2022-11-07T07:37:04-08:00 2021-12-31 112513584 Martin Friedman CPA PC 2600 Nostrand Ave Brooklyn NY 11210 990 2021-01-01 112388200 COBBLE HILL HEALTH CENTER INC COBB 7188556789 380 HENRY STREET BROOKLYN NY 11201 NEIL SCHLISSEL DIRECTOR OF FINANCE 2022-11-07 true NEIL SCHLISSEL 999009999 Gerry Adest P02163197 7183386900 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z DANIEL TUCHMAN 380 HENRY STREET BROOKLYN NY 11201 51888626 false X WWW.COBBLEHILL.ORG X 1977 NY COBBLE HILL HEALTH CENTER, INC. (CENTER) OPERATES A 364 BED NURSING FACILITY. THE CENTER PROVIDES NURSING CARE TO PATIENTS. 11 11 539 10 0 9340709 2344982 40646424 42410469 747695 496042 412744 6637133 51147572 51888626 0 0 26709125 26715565 0 0 20653293 22848470 47362418 49564035 3785154 2324591 99090874 104850612 47269117 44872917 51821757 59977695 COBBLE HILL HEALTH CENTER, INC. (CENTER) OPERATES A 364 BED NURSING FACILITY. THE CENTER PROVIDES NURSING CARE TO PATIENTS. false false 43769005 42410469 THE CENTER HAS BEEN PROVIDING RESIDENTIAL AND COMMUNITY BASEDSERVICES TO THE DISABLED AND ELDERLY FOR OVER 30 YEARS. THE CENTEROFFERS A COMPLETE RANGE OF MEDICAL, NURSING AND REHABILITATIONSERVICES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THEFOLLOWING:-SUBACUTE CARE MEDICAL CARE, THE GOAL OF WHICH IS TO ENSURE AQUICK AND COMPLETE RECOVERY THEREBY RESTORING OUR RESIDENTSINDEPENDENCE AND HELP THEM RETURN TO COMMUNITY LIVING;-LONG TERM CARE, WHICH OFFERS A HOME-LIKE ALTERNATIVE THATPROVIDES EACH INDIVIDUAL WITH HIS OR HER SPECIFIC NEEDS, BE ITPHYSICAL, PSYCHOLOGICAL OR EMOTIONAL, IN AN OPTIMUM ENVIRONMENTENSURING THAT QUALITY OF LIFE IS MAINTAINED;-REHABILITATION, WHOSE GOAL IS TO RESTORE RESIDENTS FUNCTION ANDTHE ABILITIES THEY HAD PRIOR TO THE ONSET OF ILLNESS, INJURY ORTRAUMA;-ALZHEIMERS SPECIAL CARE, WHICH, FOR OVER A DECADE, HAS LED THEWAY IN CARING FOR INDIVIDUALS WITH ALZHEIMERS DISEASE. THROUGHPROGRAM DEVELOPMENT, RESEARCH AND TRAINING,OUR ALZHEIMERS UNIT HASRECEIVED THE BEST PRACTICES AWARD.THE CENTER PROVIDED 102,633 DAYS OF SKILLED NURSING CARE IN 2021. 43769005 true true false false false false false false true false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 69 0 true 539 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true true true true false true true true true true true true true true false false NY X NEIL SCHLISSEL 7188556789 380 HENRY STREET BROOKLYN NY 11201 DANIEL TUCHMAN CEO 26.25 8.75 X 323767 107922 61480 WARREN LITMAN CFO 29.75 5.25 X 321735 56777 61480 MENUCHA ACKERMAN DIR. OF NURSING 35.00 0.00 362438 0 61480 SHOA ZAIDI MED. DIRECTOR 35.00 0.00 277286 0 41250 NEIL SCHLISSEL DIR. OF FINANCE 29.75 5.25 190216 33567 53695 KATHRYN IVIE CHIEF PEOPLES OFFI 35.00 0.00 208036 0 42784 YITZCHOK KOFF MDS COORDINATOR 35.00 0.00 174447 0 48102 THOMAS SPATH CHAIR 1.50 1.00 X X 0 0 0 PETER D YATRAKIS VICE CHAIR 1.50 1.00 X X 0 0 0 W RUDY KAMUF SECRETARY 1.50 1.00 X X 0 0 0 PAUL SAYEGH TREASURER 1.50 1.00 X X 0 0 0 GREG O'CONNELL BOARD MEMBER 1.50 1.00 X 0 0 0 LEONARD T JORDAN BOARD MEMBER 1.50 1.00 X 0 0 0 JOAN MILLMAN BOARD MEMBER 1.50 1.00 X 0 0 0 CHARLES CARAMES BOARD MEMBER 1.50 1.00 X 0 0 0 JOHN HEYER BOARD MEMBER 1.50 1.00 X 0 0 0 CIRIL GODEC BOARD MEMBER 1.50 1.00 X 0 0 0 GENNA BROUNSTEIN BOARD MEMBER 1.50 1.00 X 0 0 0 IRA FOX BOARD MEMBER 1.50 1.00 X 0 0 0 1857925 198266 370271 18 false true false THERADYNAMICS REHAB 337 CROSSWAYS PARK DR WOODBURY NY 11797 THERAPY 1985488 MITCHELL MARTIN INC 550 7TH Ave NEW YORK NY 10018 STAFFING & RECRUITING 1388034 ACE ENDICO CORP 80 INTERNATIONAL BLVD BREWSTER NY 10509 FOOD SUPPLIER 709452 PHARMSCRIPT LLC 150 PIERCE STREET SOMERSET NJ 08873 PHARMACY SERVICES 762874 ABALINE PAPER PO BOX 59 BAYONNE NJ 07002 SUPPLIES 592526 37 1888968 456014 2344982 SKILLED NURSING FACILITY 623000 42410469 42410469 42410469 496042 496042 0 0 0 0 0 0 0 EMPLOYEE RETENTION CREDIT 900099 6817470 6817470 NURSING HOME QUALITY INITIATIVE 900099 -227184 -227184 OTHER 900099 46847 46847 6637133 51888626 42410469 7133175 0 0 0 0 742028 742028 0 19118564 16799456 2319108 703339 641719 61620 4419150 3794444 624706 1732484 1472611 259873 0 110671 110671 90298 90298 0 0 0 992248 843411 148837 209483 178061 31422 457170 388594 68576 534699 454494 80205 0 2059415 1750503 308912 31917 27129 4788 0 0 1970373 1674817 295556 0 2818803 2395983 422820 1504069 1278459 225610 PROFESSIONAL CARE 4115128 4115128 DIETARY & HOUSEKEEPING 3101374 3101374 OTHER PROF CARE FEES AND EXP 2688932 2688932 NYS ASSESSMENT 2163890 2163890 0 49564035 43769005 5795030 0 20387202 18470139 0 0 4025361 3179442 0 0 6817470 45328 45328 1109349 682712 84881664 42684680 43684801 42196984 27207227 30723018 0 0 0 2631606 2735519 99090874 104850612 3808776 4409016 209559 398369 557999 29756202 28642010 13305770 11054333 47269117 44872917 X 51670440 59827126 151317 150569 51821757 59977695 99090874 104850612 X 2324591 3038970 2792377 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 237000 237000 77771703 37930513 39841190 6651141 4754167 1896974 221820 221820 42196984 DUE TO THIRD PARTIES 1234544 EXCHANGES 761620 SWAP AGREEMENTS 9058169 11054333 Part IV, Line 2b: Explanation of escrow account liability PART IV, LINE 2BRESIDENT PERSONAL FUNDS ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM THECENTER'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THERESIDENTS' ACCOUNTS. X X X false false false false false false false true false DANIEL TUCHMAN CEO 321000 107000 2767 922 21720 11696 21048 7016 366535 126634 KATHRYN IVIE CHIEF PEOPLES OFFI 200000 8036 23477 19307 250820 MENUCHA ACKERMAN DIR. OF NURSING 260000 102438 33416 28064 423918 NEIL SCHLISSEL DIR. OF FINANCE 180353 31827 9863 1740 21786 3845 23854 4210 235856 41622 SHOA ZAIDI MED. DIRECTOR 260000 17286 32056 9194 318536 WARREN LITMAN CFO 306425 54075 15310 2702 29904 3512 23854 4210 375493 64499 YITZCHOK KOFF MDS COORDINATOR 150000 24447 20038 28064 222549 Part I, Line 7: Non-Fixed payments not listed above THE BOARD APPROVES MERIT BASED BONUSES FOR ITS OFFICERS AND TOP EMPLOYEES FOR THEIR DEDICATION TO THE CENTER DURING THE YEAR. THESE BONUSES ARE APPROVED TOWARDS THE END OF THE YEAR. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder COBBLE HILL LIFECARE, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBER CAN ELECT BOARD MEMBERS WHEN THERE ARE VACANCIES ON THE BOARD. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders APPROVAL BY THE MEMBER IS REQUIRED TO AMEND THE BYLAWS. THE MEMBER CAN ALSO REMOVE BOARD MEMBERS WITHOUT CAUSE. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO THE BOARD OFDIRECTORS FOR REVIEW. ANY QUESTIONS THAT ARISE ARE DISCUSSED AND RESOLVEDPRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCEWITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORSAND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TOCONFLICT. THIS INFORMATION IS REVIEWED BY THE AUDIT AND CORPORATECOMPLIANCE COMMITTEES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORINGANY CONFLICTS OF INTEREST WHICH OCCUR, AND WILL ENSURE SUCH INDIVIDUALSDO NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS INVOLVING THE CONFLICT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CEO AND CFO'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AND IS REVIEWED ANNUALLY. THE PROCESS ALSO INCLUDES A BOARD REVIEW OF COMPENSATION OF SIMILAR POSITIONS AT OTHER HEALTH CARE FACILITIES OBTAINED FROM IRS FORM 990S FILED ON GUIDESTAR OR CANVASSING OF THOSE FACILITES. THIS PROCESS WAS LAST DONE IN 2017. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized Gain on Interest Rate Swap = $2792377 Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. COBBLE HILL LIFECARE PLUS LLC 380 HENRY STREET BROOKLYN NY 11201 ELDERLY CARE NY CHHC COBBLE HILL FOUNDATION INC 380 HENRY STREET BROOKLYN NY 11201 113122301 FUNDRAISING NY 501(C)(3) PF CH LIFECARE false YOUR CHOICE AT HOME INC 380 HENRY STREET BROOKLYN NY 11201 461256502 HOME HEALTH NY 501(C)(3) LINE 10 NA false COBBLE HILL LIFECARE INC 380 HENRY STREET BROOKLYN NY 11201 461388106 SUPPORT ORG. NY 501(C)(3) LINE 12C NA false false false false false false false false false false false false false false false true false true true false