2022-11-11T13:32:10-06:00 2021-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-01-01 111672777 MENORAH HOME AND HOSPITAL FOR THE AGED AND INFIRM % DAVID KOSCHITZKI MENO 7184917208 6323 7TH AVENUE BROOKLYN NY 11220 DAVID WAGNER President/CEO 7184917261 2022-11-07 true DAVID WAGNER 999009999 Kristin Ruffini P00741491 2128858000 2022-10-24 2 2021 2022-09-23 18:48:47Z MENORAH CENTER FOR REHABILITATION AN DAVID WAGNER 6323 7TH AVENUE BROOKLYN NY 11220 82765481 false X WWW.MJHS.ORG X 1912 NY A 420 BED SKILLED NURSING AND REHABILITATION FACILITY. 10 9 606 30 0 0 7021041 16719821 58224096 64953661 139302 306560 135180 13597 65519619 81993639 0 0 0 0 46406013 45284093 0 0 0 29224818 30270600 75630831 75554693 -10111212 6438946 107218136 95922650 72897718 54272247 34320418 41650403 X OPERATING AS MENORAH CENTER FOR REHABILITATION AND NURSING CARE, MENORAH IS A 436-BED NOT-FOR-PROFIT ORGANIZATION THAT IS A MEMBER OF MJHS HEALTH SYSTEM. MENORAH IS COMMITTED TO PROVIDING EXCEPTIONAL SUB ACUTE REHABILITATION SERVICES AND LONG-TERM SKILLED NURSING CARE TO PATIENTS AND RESIDENTS OF ALL RELIGIOUS, CULTURAL AND ECONOMIC BACKGROUNDS AS WELL AS GENDER IDENTITY, SEXUAL PRFERENCE AND MILITARY STATUS, IN A CARING ENVIRONMENT. MENORAH IS A SHINING EXAMPLE OF THE ORIGINAL WORK DONE BY THE FOUR BROOKLYN LADIES, WHO FOUNDED THE ORGANIZATION BASED ON THE CORE VALUES OF COMPASSION, DIGNITY AND RESPECT. false false 67876042 0 64965855 MENORAH CENTER FOR REHABILITATION AND NURSING CARE IS A 436-BED, NOT-FOR-PROFIT CENTER THAT PROVIDES SUB-ACUTE REHABILITATION SERVICES (E.G. PHYSICAL THERAPY, SPEECH AND SWALLOWING THERAPY, OCCUPATIONAL THERAPY, ETC.) FOR PATIENTS RECUPERATING FROM ORTHOPEDIC OR GENERAL SURGERY, STROKE, HEART ATTACK, AND PROLONGED ILLNESS, AS WELL AS SKILLED NURSING AND MEDICAL CARE FOR THE ELDERLY - AND ADULTS 18+ WHO ARE SEVERELY DISABLED AND REQUIRE LONG-TERM FACILITY-BASED CARE. A MEMBER OF MJHS HEALTH SYSTEM, MENORAH CARES FOR PATIENTS AND RESIDENTS OF ALL RELIGIOUS, CULTURAL AND ECONOMIC BACKGROUNDS AS WELL AS GENDER IDENTITY, SEXUAL ORIENTATION, AND MILITARY STATUS. LOCATED ON 10 BEAUTIFUL OCEANFRONT ACRES IN MANHATTAN BEACH, BROOKLYN, THE CENTER PROVIDES EXPERT CLINICAL SERVICES, TO HELP SUB-ACUTE PATIENTS ACHIEVE THEIR FULL POTENTIAL AND RETURN HOME QUICKLY, ALONG WITH THERAPUTIC PROGRAMS AND COMPASSIONATE CARE TO ENHANCE QUALITY OF LIFE AND STIMULATE OUR LONG-TERM RESIDENTS ON A SENSORY AND COGNITIVE BASIS, INCLUDING SPECIALIZED DEMENTIA CARE PROGRAMMING. IN 2021, MENORAH PROVIDED 135,102 DAYS OF SKILLED NURSING CARE PROVIDED WITH COMPASSION, DIGNITY AND RESPECT. 67876042 true true false true false false false false false true true false false true true false true 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 false true false false false true 110 0 true 606 true false false false false false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true false false false NY X DAVID KOSCHITZKI 7184917208 6323 7TH AVENUE Brooklyn NY 11220 X Alexander Balko President/CEO 1.02 33.98 X X 0 1470004 141815 Robert Leamer Assistant Secretary 1.19 33.81 X 0 729001 117144 Jeffrey Davis Chief Financial Officer 1.17 33.83 X 0 736775 94226 Loyola Princivil-Barnett COO - MJHS CENTERS FOR REHAB. 11.55 23.45 X 0 542566 97531 Mohammad Butt Chief Medical Officer 35.0 0.0 X 379709 0 62016 Lucila Go Physician 35.0 0.0 X 257400 0 41465 Kamel Yatcha Physician 35.0 0.0 X 243106 0 50072 Nataliya Gorelko Physician 35.0 0.0 X 220670 0 40006 Dolores Roque AVP OF ADMISSIONS & BUSINESS 35.0 0.0 X 238099 0 20704 Shmuel Lefkowitz Chair 0.5 4.0 X X 0 0 0 William Gormley Sr Vice Chair 0.5 3.0 X X 0 0 0 Steven Topal Sectreary/Treasurer 0.5 4.0 X X 0 0 0 Eli Feldman Director 0.5 4.5 X 0 0 0 Bradley Fluegel Director 0.5 2.0 X 0 0 0 Arthur Goshin Director 0.5 4.5 X 0 0 0 Geline Midouin Director 0.5 1.5 X 0 0 0 Annie Marinaro Director 0.5 1.0 X 0 0 0 Ronald Milch Director 0.5 3.5 X 0 0 0 1338984 3478346 664979 57 false true false MITCHELL MARTIN HEALTHCARE LLC 550 7th AVENUE 16TH FLOOR NEW YORK NY 10018 Fees - Therapist 819358 WHITE GLOVE PLACEMENT 89 BARTLETT STREET 2ND FLOOR BROOKLYN NY 11206 Nursing fees 763105 US SECURITY ASSOCIATES INC PO BOX 828854 PHILADELPHIA PA 19182 Security 527240 BESTCARE- NON AGENCY 3000 HEMPSTEAD TURNPIKE SUITE 205 LEVITTOWN NY 11756 Temp fees 442631 NPORT PO BOX 504884 ST LOUIS MO 631504884 Fees - Therapist 428060 13 207728 16245229 266864 16719821 SKILLED NURSING REVENUE 623000 64953661 64953661 64953661 120497 120497 0 0 0 0 0 957905 771842 186063 186063 186063 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS/ABSTRACT FEES 900099 11176 11176 0 0 MISCELLANEOUS 900099 2421 1018 0 1403 13597 81993639 64965855 0 307963 0 0 0 0 0 0 0 31102890 27611462 3491428 2823106 2299719 523387 8993962 7326536 1667426 2364135 1925839 438296 0 44404 39913 4491 59381 53376 6005 31235 31235 0 0 2592045 2565266 26779 183347 162766 20581 438880 416278 22602 309936 275144 34792 0 2682940 2672986 9954 70552 69867 685 0 178 176 2 445356 296867 148489 0 5316988 4720134 596854 1753719 1539943 213776 CONTRACTED SERVICES 7639708 7562576 77132 0 MEDICAL SUPPLIES 3651059 3463028 188031 TESTING KITS 2918261 2767970 150291 LEASES & RENTALS 974491 957982 16509 1158120 1148214 9906 75554693 67876042 7678651 0 22000 22000 16433773 5846514 133994 4008260 7342186 7819093 0 0 0 0 0 0 0 0 102758 62555 144493445 87018798 62062662 57474647 4581139 5176032 0 0 0 0 0 0 16539624 15513549 107218136 95922650 5494784 6922940 0 0 0 0 0 0 0 0 0 0 46043553 39793589 7701372 0 13658009 7555718 72897718 54272247 X 30771558 38177034 3548860 3473369 34320418 41650403 107218136 95922650 X 6438946 320097 570942 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 31235 31235 false PART II-B, LINE 1, LOBBYING ACTIVITIES: MENORAH HOME AND HOSPITAL FOR THE AGED & INFIRM PAYS DUES TO LEADINGAGE NEW YORK (LANY), HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS), AND GREATER NY HOSPITAL ASSOCIATION (GNYHA). IN ACCORDANCE WITH CODE SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY LANY, HANYS AND GNYHA, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO 2021 GNYHA, LANY AND HANYS ANNUAL DUES WERE $27,218, $3,921 AND $96 RESPECTIVELY. 328367 43698 372065 280102 48265 328367 231339 48763 280102 2912647 300285 2981593 231339 2516467 562110 165930 2912647 0.62180 0.37820 false false 1841845 1841845 124767411 72146115 52621296 17884189 14872683 3011506 57474647 ASSETS LIMITED TO USE 11844455 PROFESSIONAL CLAIM ASSETS 3184000 DUE FROM AFFILIATES 436945 DUE FROM THIRD PARTIES 48149 15513549 0 PROFESSIONAL CLAIMS LIABILITY 3184000 DUE TO THIRD PARTIES 2786454 REFUND LIABILITIES 802793 PATIENT TRUST FUND 440490 INTEREST RATE SWAP AGREEMENT 332777 DUE TO AFFILIATES 9204 7555718 82313736 320097 320097 81993639 81993639 75554693 75554693 75554693 PART V, LINE 4: TO FUND PROGRAM ACTIVITIES OF MENORAH HOME AND HOSPITAL FOR THE AGED AND INFIRM. false false false false false false false true false Alexander Balko President/CEO 0 1070373 0 262971 0 136660 0 50025 0 91790 0 1611819 0 0 Jeffrey Davis Chief Financial Officer 0 569634 0 84389 0 82752 0 40600 0 53626 0 831001 0 0 Robert Leamer Assistant Secretary 0 546969 0 80371 0 101661 0 50025 0 67119 0 846145 0 0 Loyola Princivil-Barnett COO - MJHS CENTERS FOR REHAB. 0 424954 0 85000 0 32612 0 40600 0 56931 0 640097 0 0 Mohammad Butt Chief Medical Officer 336979 0 12500 0 30230 0 21025 0 40991 0 441725 0 0 0 Lucila Go Physician 252451 0 0 4949 0 13583 0 27882 0 298865 0 0 0 Dolores Roque AVP OF ADMISSIONS & BUSINESS 215153 0 12500 0 10446 0 15972 0 4732 0 258803 0 0 0 Nataliya Gorelko Physician 219069 0 0 0 1601 0 13058 0 26948 0 260676 0 0 0 Kamel Yatcha Physician 234611 0 0 8495 0 13403 0 36669 0 293178 0 0 0 PART I, LINE 3: THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY METROPOLITAN JEWISH HEALTH SYSTEM, INC., A RELATED ORGANIZATION. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, REVIEW OF THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. PART I, LINE 7: BONUS ELIGIBILITY IS BASED ON THE EXTENT THAT EACH EXECUTIVE AND EMPLOYEE HAS ACHIEVED HIS/HER GOAL AND IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART I, DOING BUSINESS AS: MENORAH CENTER FOR REHABILITATION AND NURSING CARE FORM 990, PART VI, SECTION A, LINE 6: METROPOLITAN JEWISH HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF MENORAH HOME AND HOSPITAL FOR THE AGED AND INFIRM. FORM 990, PART VI, SECTION A, LINE 7A: METROPOLITAN JEWISH HEALTH SYSTEM, INC. ELECTS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B: THE MEMBERS CAN: 1) ELECT DIRECTORS 2) AMEND BYLAWS 3) EXERCISES OTHER LIMITED POWERS AS GRANTED TO IT UNDER THE NEW YORK NOT FOR PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11: DRAFT OF THE COMPLETED RETURN IS REVIEWED BY THE PRESIDENT, CFO, AND SENIOR VP, GENERAL COUNSEL AND THEIR STAFF. ANY COMMENTS ARISING FROM THEIR REVIEW ARE DISCUSSED AND, IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE MJHS FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE COMMITTEE HAS COMPLETED ITS REVIEW. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS MUST FILE AND MAINTAIN CURRENT THE ORGANIZATION'S DIRECTORS BIOGRAPHICAL INFORMATION FORM AND, ON AN ANNUAL BASIS, COMPLETE THE ORGANIZATION'S DIRECTORS CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY; AND AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY. THE SENIOR VICE PRESIDENT/GENERAL COUNSEL SUPERVISES THE DISTRIBUTION, COLLECTION AND REVIEW OF THE ANNUAL DIRECTORS CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT. FROM TIME TO TIME, DIRECTORS, PRINCIPAL OFFICERS, KEY EMPLOYEES AND/OR COMMITTEE MEMBERS ARE REMINDED OF THEIR OBLIGATION TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WHEN AND IF THEY ARISE. PROCEDURES FOR MANAGING IDENTIFIED CONFLICTS: EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE, AND MEMBER OF A BOARD COMMITTEE IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE INDIVIDUAL CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN THE EVENT OF SUCH A DISCLOSURE, THE INTERESTED PARTY IS EXCUSED FROM THE MEETING AND THE BOARD/COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS. IF THE BOARD/COMMITTEE DETERMINES THAT A CONFLICT EXISTS, THE CHAIRPERSON OF THE BOARD OR DESIGNEE (IF APPROPRIATE) WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND REPORT TO THE BOARD OF DIRECTORS ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. BASED ON THE INFORMATION FURNISHED BY THE DISINTERESTED PERSON OR COMMITTEE, THE BOARD OF DIRECTORS WILL MAKE A DETERMINATION OF WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR MORE REASONABLE ARRANGEMENTS FROM AN ENTITY OR PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS WILL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. ALL OF THE ACTIONS STATED ABOVE SHALL BE REFLECTED IN THE BOARD/COMMITTEE MINUTES IN THE EVENT THAT A DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE OR MEMBER OF A BOARD COMMITTEE FAILS TO DISCLOSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, THE BOARD/COMMITTEE, AFTER AFFORDING THE INDIVIDUAL DUE PROCESS, SHALL DETERMINE WHETHER THE INDIVIDUAL VIOLATED THE CONFLICT OF INTEREST POLICY BY FAILING TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND, IN THE EVENT OF A DETERMINATION THAT A VIOLATION OCCURRED, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A: MENORAH HOME AND HOSPITAL FOR THE AGED AND INFIRM ("MENORAH") DOES NOT COMPENSATE ITS CEO & PRESIDENT REPORTED ON PART VII OF THE FORM 990. THE CEO & PRESIDENT IS PAID BY A RELATED 501(C)(3) ORGANIZATION, METROPOLITAN JEWISH HEALTH SYSTEM ("MJHS"). THE PROCESSES USED TO DETERMINE THE CEO & PRESIDENT'S COMPENSATION IS DISCLOSED ON MJHS' ANNUAL FORM 990. MJHS RETAINS THE SERVICES OF A MAJOR EXECUTIVE COMPENSATION FIRM TO REVIEW MARKET PAY PRACTICES AND AVERAGE SALARY MOVEMENT AMONG SIMILARLY SITUATED EXECUTIVES. THE EXECUTIVE COMPENSATION FIRM IS ASKED TO DEVELOP A COMPARATIVE BASE THAT IS AS CLOSE AS POSSIBLE TO OUR ORGANIZATION. THIS MARKET ANALYSIS IS THEN REVIEWED BY THE COMPENSATION COMMITTEE IN DETERMINING SALARY ADJUSTMENTS FROM THE PERSPECTIVE OF MARKET COMPETITIVENESS AND PRIOR YEAR PERFORMANCE. PERFORMANCE IS BASED ON THE EXTENT THAT EACH EXECUTIVE HAS ACHIEVED HIS/HER GOALS. BONUS ELIGIBILITY IS DONE IN A SIMILAR MANNER. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: MENORAH DOES NOT COMPENSATE ITS OTHER OFFICERS OR KEY EMPLOYEES WHO ARE PAID BY A RELATED 501(C)(3) ORGANIZATION, METROPOLITAN JEWISH HEALTH SYSTEM ("MJHS"). THE PROCESSES USED TO DETERMINE THE OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS DISCLOSED ON MJHS' ANNUAL FORM 990. MJHS RETAINS THE SERVICES OF A MAJOR EXECUTIVE COMPENSATION FIRM TO REVIEW MARKET PAY PRACTICES AND AVERAGE SALARY MOVEMENT AMONG SIMILARLY SITUATED EXECUTIVES. THE EXECUTIVE COMPENSATION FIRM IS ASKED TO DEVELOP A COMPARATIVE BASE THAT IS AS CLOSE AS POSSIBLE TO OUR ORGANIZATION. THIS MARKET ANALYSIS IS THEN REVIEWED BY THE HUMAN RESOURCES DEPARTMENT UNDER THE DIRECTION OF THE CHIEF HUMAN RESOURCES OFFICER IN CONJUNCTION WITH THE CEO, USING LOCAL SURVEYS TO ENSURE MARKET COMPETITIVENESS. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS: GAIN ON INTEREST RATE SWAP AGREEMENT............$570,942 METROPOLITAN JEWISH HEALTH SYSTEM INC 6323 7TH AVENUE BROOKLYN NY 11220 113538697 ADMIN SVCS NY 501(C)(3) 7 NA false SHOREFRONT GERIATRIC INC 6323 7TH AVENUE BROOKLYN NY 11220 113072153 NURSING HOME NY 501(C)(3) 10 MJHS false METROPOLITAN HEWISH HOME CARE INC 6323 7TH AVENUE BROOKLYN NY 11220 320060822 HOME CARE NY 501(C)(3) 10 MJHS false ELDERPLAN INC 6323 7TH AVENUE BROOKLYN NY 11220 112625096 MEDICARE NY 501(C)(3) 10 MJHS false HOMEFIRST LHCSA INC 6323 7TH AVENUE BROOKLYN NY 11220 611501623 HOME CARE NY 501(C)(3) 12 TYPE I MJHS false SHOREFRONT TOWERS HOUSING DEVELOP FUND 6323 7TH AVENUE BROOKLYN NY 11220 113200785 HOUSING NY 501(C)(3) 10 MJHS false MJHS FOUNDATION 6323 7TH AVENUE BROOKLYN NY 11220 111630753 FUNDRAISING NY 501(C)(3) 7 MJHS false MJHS HOSPICE AND PALLIATIVE CARE INC 6323 7TH AVENUE BROOKLYN NY 11220 133438643 HOSPICE NY 501(C)(3) 3 MJHS false MJHS MEDICAL ASSOCIATES PC 6323 7TH AVENUE BROOKLYN NY 11220 275273404 HEALTH CARE NY 501(C)(3) 10 MJHS false FIRST TO CARE HOME CARE INC 6323 7TH AVENUE BROOKLYN NY 11220 113300822 HOME HEALTH NY 501(C)(3) 10 MJHS false Institute for Applied Gerontology 6323 7th Avenue Brooklyn NY 11220 113135751 Research NY 501(C)(3) PF MJHS false ISABELLA GERIATRIC CENTER INC 6323 7th Avenue Brooklyn NY 11220 133623808 NURSING HOME NY 501(C)(3) 10 MJHS false MJGC Corp 6323 7th Avenue Brooklyn NY 11220 113356665 Holding Company NY MJHS C Corporation 0 0 false MJHS Solutions Inc 6323 7TH AVE BROOKLYN NY 11220 832479283 Holding Company NY MJHS FOUNDATION C CORPORATION 0 0 false false false true false true false true false true false true true true true true false false false