2022-11-15T15:29:24-06:00 2021-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2021-01-01 815381708 REBEKAH REHAB ASSISTED LIVING PROGRAM INC REBE 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 KENNETH GELB CEO 7188636200 2022-11-15 1 KENNETH GELB 999009999 DAVID ROTTKAMP P01303468 2126616166 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z KENNETH GELB 1070 HAVEMEYER AVENUE BRONX NY 10462 2627456 0 X WWW.REBEKAHREHAB.ORG X 2017 NY TO ESTABLISH, MAINTAIN, AND OPERATE AN ENRICHED HOUSING PROGRAM. 7 6 15 7 0 0 1491 73175 0 2552299 0 118 0 1864 1491 2627456 0 0 0 0 125309 583359 0 0 0 497388 3558874 622697 4142233 -621206 -1514777 20386808 22435553 12515934 16079455 7870874 6356098 TO ESTABLISH, MAINTAIN, AND OPERATE AN ENRICHED HOUSING PROGRAM. 0 0 3707860 2552299 ASSISTED LIVING PROGRAM 3707860 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MICHAEL FELBERG 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 MARTIN ELSON PRESIDENT 2.00 19.00 X X 0 55000 0 D JOSEPH BRADLEY JR VICE PRESIDENT 1.00 2.00 X X 0 0 0 MARY O'CONNELL SECRETARY 1.00 2.00 X X 0 0 0 ANNE D FISHER TREASURER 1.00 2.00 X X 0 0 0 CONNIE CAPALDO BOARD MEMBER 1.00 34.00 X 0 91617 15547 ALAN KOREFF BOARD MEMBER 1.00 2.00 X 0 0 0 GARY ROTHMAN BOARD MEMBER 1.00 2.00 X 0 0 0 KENNETH GELB CHIEF EXECUTIVE OFFICER 1.00 34.00 X 0 631289 56082 MICHAEL FELBERG DIRECTOR OF FINANCE 1.00 34.00 X 0 240747 65956 VICTORIA AGAYEVA DIRECTOR OF ALP 34.00 1.00 X 117480 10798 8211 117480 1029451 145796 1 0 1 0 GARDEN STAFFING AGENCY 1413 38TH STREET BROOKLYN NY 11218 STAFFING AGENCY 394242 BKD LLP 1155 AVENUE OF THE AMERICAS SUITE1 NEW YORK NY 10036 CONSULTING, AUDIT 117382 2 73175 73175 PATIENT SERVICE REVENU 623000 2552299 2552299 2552299 118 118 MISCELLANEOUS INCOME 900099 1864 1864 1864 2627456 2552299 0 1982 X 125004 75967 49037 357240 217100 140140 12450 7566 4884 43861 26655 17206 44804 27228 17576 29226 29226 63052 63052 1271928 1216021 55907 40380 40380 50804 38761 12043 20508 20508 742113 742113 651991 651991 124437 124437 SECURITY 210540 210540 DIETARY FOOD AND SUPPLI 119144 119144 MISCELLANEOUS 92249 91332 917 REPAIRS AND MAINTENANCE 64958 64958 77544 53667 23877 4142233 3707860 434373 0 3840 549654 261 2066100 53137 57250 20400847 650036 2000000 19750811 18329570 11738 20386808 22435553 518640 635862 7760 10913388 9556315 2440979 4522445 12515934 16079455 X 7870874 6356098 7870874 6356098 20386808 22435553 -1514777 0 X 0 0 0 X 695386 4077357 1727257 1491 73175 6574666 2552299 2552299 695386 4077357 1727257 1491 2625474 9126965 0 0 0 9126965 118 118 118 118 1864 1864 695386 4077357 1727257 1491 2627456 9128947 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,864. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2000000 2000000 17691931 585464 17106467 708916 64572 644344 19750811 DUE TO RELATED PARTIES 4522445 4522445 PART IV, LINE 2B: RESIDENT FUNDS ARE HELD IN TRUST FOR RESIDENT USE. 0 0 0 0 0 0 0 0 0 KENNETH GELB CHIEF EXECUTIVE OFFICER 0 631289 0 0 0 0 0 20656 0 35426 0 687371 0 0 MICHAEL FELBERG DIRECTOR OF FINANCE 0 240747 0 0 0 0 0 11986 0 53970 0 306703 0 0 PART I, LINE 3 THE SERVICES OF INDEPENDENT CONSULTANTS ARE RETAINED TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION TRADE ASSOCIATIONS PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.COM. THIS PROCESS WAS LAST DONE IN 2019. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND A COPY IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO DIRECTORS AND OFFICERS AS WELL AS ALL EMPLOYEES. ON AN ANNUAL BASIS EVERY DIRECTOR AND OFFICER IS REQUIRED TO SUBMIT A LIST OF ALL POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AS WELL AS THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, APPROPRIATE RESTRICTIONS ARE PLACED UPON THE PERSON IN CONFLICT TO ENSURE THAT ANY DELIBERATIONS AND DECISIONS DO NOT INCLUDE THE PERSON IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A RELATED COMPANY, UNITED ODD FELLOW AND REBEKAH HOME, RETAINS THE SERVICES OF INDEPENDENT CONSULTANTS TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS AND OFFICERS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION, REBEKAH REHAB BELONGS TO TRADE ASSOCIATIONS THAT PERIODICALLY PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.COM. THIS PROCESS WAS LAST DONE IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 23,100. MANAGEMENT AND GENERAL EXPENSES 52,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,864. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,143. COVID-19 RELATED FEES: PROGRAM SERVICE EXPENSES 29,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,842. UNIVERSAL WORKER: PROGRAM SERVICE EXPENSES 304,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,690. NURSES AND AIDS: PROGRAM SERVICE EXPENSES 858,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858,389. UNITED ODD FELLOW AND REBEKAH HOME 1070 HAVEMEYER AVE BRONX NY 10462 131740053 NURSING HOME NY 501(C)(3) LINE 10 N/A 0 UNITED ODD FELLOWS HOUSING DEVELOPMENT 1070 HAVEMEYER AVE BRONX NY 133214760 133214760 LOW INCOME SENIOR HOUSING NY 501(C)(3) LINE 10 N/A 0 UNIONPORT FOUNDATION 1070 HAVEMEYER AVE BRONX NY 10462 237084191 HEALTHCARE, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES NY 501(C)(3) LINE 10 N/A 0 REB REH LICENSED HOME CARE SVCS AGENCY 1070 HAVEMEYER AVE BRONX NY 10502 815398464 LICENSED HOME CARE SERVICES AGENCY NY 501(C)(3) LINE 10 N/A 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1