2022-11-15T14:41:52-08:00 2021-12-31 112513584 Martin Friedman CPA PC 2600 Nostrand Ave Brooklyn NY 11210 990 2021-01-01 112290533 CONCORD NURSING HOME INC CONC 7186367500 300 MADISON STREET BROOKLYN NY 11216 Eitan Nat Administrator 2022-11-15 true Eitan Nat 999009999 Gerry Adest P02163197 7183386900 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 300 MADISON STREET BROOKLYN NY 11216 21158053 false X N/A X 1971 NY PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR, OR NATURAL ORIGIN. 4 4 172 4 0 4397395 1732643 17035317 19414206 4470 0 214367 11204 21651549 21158053 0 0 8913372 7984897 0 0 8423497 8880029 17336869 16864926 4314680 4293127 12004414 18221221 24426333 26350013 -12421919 -8128792 PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR, OR NATURAL ORIGIN. false false 12049946 16593827 SKILLED NURSING CARE INCLUDES PROVIDING RESIDENTS OF CONCORD WITHMEALS, BEDS, SKILLED NURSING CARE RECREATION, SOCIAL SERVICES, MEDICALCARE AND REHABILITATION PROGRAMS FOR THOSE THAT NEED THAT TYPE OF CARE. 2468061 2820379 VENTILATOR ASSISTANCE AND RESPIRATORY THERAPY SERVICES:CONCORD PROVIDES A FULL SERVICES 24 HOUR UNIT FOR THOSE RESIDENTS THAT REQUIRE VENTILATOR ASSISTANCE TO BREATH DUE TO RESPIRATORY FAILURE. 14518007 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 14 0 true 172 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X AVI GARRITANO 7189319700 4770 WHITE PLAINS ROAD BRONX NY 10470 X Eitan Nat Administrator 37.25 0.00 226942 0 0 Juliana Ninvalle Dir. Of Nursing 37.25 0.00 137222 0 0 Guy Louis-Jacques Resp Therapist 37.25 0.00 135903 0 0 Dorothea St Clair Nurse Supervisor 37.25 0.00 126711 0 0 Suezette Washington RN Supervisor 37.25 0.00 113810 0 0 Rev Dr Gary Simpson Chairman 0.00 0.00 X X 0 0 0 Albert Wiltshire Treasurer 0.00 0.00 X X 0 0 0 Sefer Balickchi Secretary 0.00 0.00 X X 0 0 0 Deidre Pilgrim Board Member 0.00 0.00 X X 0 0 0 740588 5 false true false Centers For Care 4770 White Plains Rd Bronx NY 10470 Office Consulting 662812 LI Script 333 Crossways Park Dr Woodbury NY 11797 Pharmacy 227919 Supplyline Medical 1750 Cedarbridge Ave Lakewood NJ 08701 Medical Supplies 243276 Towne Nursing 1413 38th Street Brooklyn NY 11218 Nursing Staff 970055 Citi Security 78 Bedford Strret Brooklyn NY NY 10014 Security 256846 18 1732643 1732643 SNF Revenue 623000 16593827 16593827 Vent Unit Revenue 623000 2820379 2820379 19414206 0 0 0 0 0 0 0 0 INSURANCE REFUND 524298 11204 11204 11204 21158053 19414206 11204 X 0 0 0 0 0 0 6158120 5542308 615812 0 1337655 1203889 133766 489122 440210 48912 0 149264 149264 441 441 0 0 0 1933283 1368737 564546 7338 7338 508986 312972 196014 78077 78077 0 1199188 1079269 119919 826 826 0 0 361839 325655 36184 0 1189827 1070844 118983 224347 224347 Medical Fees, Supplies & Drugs 1177273 1177273 Assessment 948974 948974 DIETARY & HOUSEKEEPING 575469 575469 IRS Settlements 524897 472407 52490 0 16864926 14518007 2346919 0 7341162 14343857 0 0 1539125 1630285 0 0 0 20806 20806 80438 132405 26834116 25300256 2542467 1533860 0 0 0 10500 7500 469916 552508 12004414 18221221 3686207 3458079 1766845 12950795 13026395 115277 212915 2000000 2000000 5674054 5885779 24426333 26350013 X -12421919 -8128792 -12421919 -8128792 12004414 18221221 4293127 X X false true X true true true X 68348 439486 3281883 4397395 1732643 9919755 15256022 14056201 16122037 17035317 19414206 81883783 0 0 0 15324370 14495687 19403920 21432712 21146849 91803538 0 0 91803538 996 5623 3316 4470 14405 0 996 5623 3316 4470 14405 0 33212 896 87 214367 11204 259766 15358578 14502206 19407323 21651549 21158053 92077709 0.99700 0.99650 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 745000 745000 23355653 22846153 509500 2733463 2454103 279360 1533860 ACCRUED INTEREST 636168 DUE TO THIRD PARTY PAYORS 5249611 5885779 19762039 -581799 -581799 20343838 814215 814215 21158053 15468912 -814215 -814215 16283127 581799 581799 16864926 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S EMPLOYEE RETENTION CREDIT $814215 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Tax Settlements $524897 Pharmacy Expenses $56902 false false false false false false false false false Eitan Nat Administrator 226942 226942 A Dormitory Authority NY 146000293 64983Q7P8 2007-10-25 18690000 REFINANCING false false false A 5787647 18704407 327219 375985 9166051 false true true true A false false false false false false false true A false false false false false false true A false Form 990, Part VI, Line 11b: Form 990 Review Process CONCORD NURSING HOME, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDEACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURETHAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THEINTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FORAPPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THEINTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE FACILITY MUST ATTEMPTTO AVOID ANY ACTIONS THAT RESULT IN A DIRECT OR INDIRECT CONFLICT BETWEENHIS OR HER PERSONAL INTERESTS AND THOSE OF THE CENTER. BOARD MEMBERS,OFFICERS, AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.ALL POTENTIAL CONFLICTS ARE MONITORED AT BOARD MEETINGS THROUGHOUT THEYEAR. IF A POTENTIAL CONFLICT WERE TO ARISE, THE PERSON WOULD DISCLOSE THECONFLICT TO THE GOVERNING BOARD. THE DISINTERESTED BOARD MEMBERS WOULDREVIEW THE CONFLICT, AND COME TO A RESOLUTION. THE RESOLUTION WOULD BEDOCUMENTED IN THE MINUTES TO THE MEETING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS 990'S FOR OTHERSURROUNDING AREA'S SKILLED NURSING FACILITIES FOR COMPARISON OFCOMPENSATION. THE COMPENSATION COMMITTEE ALSO REVIEWS THE EXECUTIVEDIRECTOR'S RESPONSIBILITIES AND DUTIES OF THE OTHER FACILITIES COMPARED TOTHEIR OWN EXECUTIVE DIRECTOR'S RESPONSIBILITIES AND DUTIES. THECOMPENSATION COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THEBOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTES ANNUALLY ON THECOMPENSATION COMMITTEE'S RECOMMENDATIONS, A MAJORITY VOTE IS NEEDED FORAPPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE DURING REGULAR BUSINESS HOURS AT 300 MADISON STREET, BROOKLYN, NY 11216. THE ORGANIZATION ALSO FILES A COST REPORT WITH NYS DEPARTMENT OF HEALTH THAT CONTAINS FINANCIAL STATEMENTS AND NOTE DISCLOSURES, WHICH IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THESELECTION & OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS ANDSELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGEFROM THE PRIOR YEAR.