2021-11-15T18:21:40-06:00 2020-12-31 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-01-01 131740053 United Odd Fellow And Rebekah Home % MICHAEL FELBERG UNIT 7188636200 1070 Havemeyer Avenue Bronx NY 10462 KENNETH GELB CEO 7188636200 2020-12-31 true KENNETH GELB 999009999 Aaron Shapiro P01333816 2128674000 3 2020 2022-09-23 18:48:47Z Rebekah Rehab & Extended Care Center KENNETH GELB 1070 HAVEMEYER AVENUE BRONX NY 10462 37756471 false X WWW.REBEKAHREHAB.ORG X 1968 NY RESIDENTIAL HEALTH CARE Facility Services 7 5 249 5 0 2543630 2408998 35108934 34834121 404387 484762 7914 28590 38064865 37756471 2237138 0 0 0 18309828 19135953 0 0 0 15169096 17676882 35716062 36812835 2348803 943636 57896942 62937787 36488214 40585423 21408728 22352364 TO PROVIDE OUTSTANDING SHORT-TERM SUBACUTE CARE SERVICES AND LONG TERM SERVICES TO ADULTS. false false 31617200 34834121 THE NURSING HOME CARES FOR CLINICALLY ILL PATIENTS NEEDING INPATIENT SHORT AND LONG TERM CARE. DURING 2020, THE NURSING HOME TOTALED 69,530 PATIENT DAYS. THE BREAKDOWN IS AS FOLLOWS: MEDICAID 35,458; MEDICARE 7,445; SELF-PAY 576; OTHER 26,051. THE HOME CARE PROGRAM MANAGES PATIENTS AT THEIR HOME THROUGH VISITS AS WELL AS PROVISION OF CARE MANAGEMENT. 31617200 true true false true false false false true true false true false false false true false true false 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 98 0 249 true false false false false false false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true true false NY X MICHAEL FELBERG 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 Kenneth T Gelb Chief Executive Officer 34.0 2.0 X 242531 52788 244429 Michael Felberg Director of Finance 32.0 4.0 X 207200 40662 80468 Vera Forbes Care Management Director/LPN 35.0 0.0 X 231319 0 53162 Yovanka Reyes Director of Marketing 35.0 0.0 X 176788 0 25086 William Henry Irish-O'Brien Director of Nursing 35.0 0.0 X 175829 0 18465 Jose Hernandez Director of Facilities Mgmt 35.0 1.0 X 147134 11229 33107 Olugbenga Omotade Field RN Case Manager 35.0 0.0 X 168041 0 18283 Martin Elson President 19.0 2.0 X X 65000 0 0 Reed Elson Board Member 1.0 2.0 X 0 28528 4215 D Joseph Bradley Vice President 1.0 2.0 X X 0 0 0 Anne D Fisher Treasurer 1.0 2.0 X X 0 0 0 Mary O'Connell Secretary 1.0 2.0 X X 0 0 0 Alan Koreff Board Member 1.0 2.0 X 0 0 0 Gary Rothman Board Member 1.0 2.0 X 0 0 0 1413842 133207 477215 34 false true false caretech supplies llc 1123 mcdonald avenue BROOKLYN NY 11230 medical supplier 1407555 meridian nurse recruiters inc 471 north broadway JERICHO NY 11753 nursing agency 825352 sprint health solutions llc 1 ipswitch avenue GREAT NECK NY 11021 medical consultant 357503 Towne Nursing Staff 1413 38th st BROOKLYN NY 11218 nursing agency 809167 BKD LLP 1155 Avenue of the Americas Suite NEW YORK NY 10036 accounting 189553 12 2408724 274 2408998 NURSING AND RESIDENTIAL CARE 623000 31777507 31777507 CERTIFIED HOME HEALTH CARE 621610 3056614 3056614 34834121 484762 484762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 28590 28590 28590 37756471 34834121 513352 0 0 0 0 817247 726743 90504 0 12800802 11383210 1417592 1089967 969261 120706 3409298 3031744 377554 1018639 905832 112807 0 90434 90434 84005 84005 5789 5789 0 0 8852384 8790817 61567 1650 1650 1635333 1635333 0 0 0 2693631 2523979 169652 2624 2624 0 0 81763 81763 0 2131440 1895399 236041 789377 789377 NYS ASSESSMENT 1308452 1308452 36812835 31617200 5195635 0 1992534 2462857 28239874 33554697 0 0 4923333 5624005 0 0 0 0 0 0 59301 58336 316063 345133 51270409 32029559 20727668 19240850 937305 1096763 0 0 0 0 0 0 700864 555146 57896942 62937787 5006623 6313071 0 0 0 0 0 0 263806 369529 0 0 29224287 28107214 76710 26318 1916788 5769291 36488214 40585423 X 21271299 22214661 137429 137703 21408728 22352364 57896942 62937787 943636 X false true X true true true X 628032 127869 494515 2543630 2408998 6203044 29643953 31019695 32779617 35108934 34834121 163386320 0 0 0 30271985 31147564 33274132 37652564 37243119 169589364 25620 25620 0 25620 25620 169563744 139153 181506 227522 404387 484762 1437330 0 139153 181506 227522 404387 484762 1437330 0 136131 35087 8891 7914 28590 216613 30547269 31364157 33510545 38064865 37756471 171243307 0.99019 0.99242 0.00839 0.00631 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5789 5789 false Part II-B, line 1 The Organization is a member of LeadingAge New York (formerly NYAHSA), Continuing Care Leadership Coalition and League of Voluntary Hospitals & Homes of New York which lobby the government for the healthcare industry. 28759 X false false true X 133690 133690 45029882 30069365 14960517 6072937 1960195 4112742 33901 33901 19240850 0 DUE TO THIRD-PARTY PAYORS 2436783 REFUNDABLE ADVANCES 3332508 5769291 X 37756471 37756471 37756471 36812835 36812835 36812835 PART III, LINE 4 REBEKAH REHAB'S COLLECTION OF TORAHS AND OTHER RELIGIOUS ARTIFACTS ENHANCES THE ENVIRONMENT AND IS BOTH THERAPEUTIC AND EDUCATIONAL, FURTHERING THE HOME'S MISSION TO PROVIDE OLDER PEOPLE WITH CARE IN AN ENRICHED ENVIRONMENT WHERE THEY CAN LIVE, LEARN AND FLOURISH. Part IV, line 2b RESIDENT FUNDS ARE HELD IN TRUST FOR RESIDENTS' USE. SCHEDULE D, PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. X X X X X false true false false false false false false false Kenneth T Gelb Chief Executive Officer 242531 52788 196649 2639 36447 8694 475627 64121 Michael Felberg Director of Finance 207200 40662 10438 2033 58982 9015 276620 51710 Vera Forbes Care Management Director/LPN 231319 17675 35487 284481 William Henry Irish-O'Brien Director of Nursing 175829 9010 9455 194294 Jose Hernandez Director of Facilities Mgmt 147134 11229 7425 561 24053 1068 178612 12858 Yovanka Reyes Director of Marketing 176788 8967 16119 201874 Olugbenga Omotade Field RN Case Manager 168041 8478 9805 186324 Schedule J, Part 1, Line 4B Kenneth Gelb participates in the 457(f) plan. Employer contributions of $164,944 are included in Part II, column C. FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE FORM 990 IS REVIEWED BY THE CEO, DIRECTOR OF FINANCE AND ASSISTANT CONTROLLER PRIOR TO BEING FILED. QUESTIONS AND COMMENTS WILL BE DISCUSSED WITH THE PREPARER FOR ANY CHANGES THAT MAY NEED TO BE ADDRESSED. THE 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C UNITED ODD FELLOW AND REBEKAH HOME 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 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 UNITED ODD FELLOW AND REBEKAH HOME PROVIDES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 2 MARTIN ELSON AND REED ELSON HAVE A FAMILY RELATIONSHIP. FORM 990 PART IX LINE 11G DESCRIPTION:NURSING FEES TOTAL FEES:270688 FORM 990 PART IX LINE 11G DESCRIPTION:SKILLED NURSING FACILITY TOTAL FEES:2907015 FORM 990 PART IX LINE 11G DESCRIPTION:CARE MANAGEMENT CONTRACTS TOTAL FEES:999143 FORM 990 PART IX LINE 11G DESCRIPTION:PHARMACY TOTAL FEES:492720 FORM 990 PART IX LINE 11G DESCRIPTION:DENTISTS TOTAL FEES:33369 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL THERAPIST FEES TOTAL FEES:363033 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL THERAPY FEES TOTAL FEES:181378 FORM 990 PART IX LINE 11G DESCRIPTION:SOCIAL SERVICES FEES TOTAL FEES:12309 FORM 990 PART IX LINE 11G DESCRIPTION:CHHA FEES TOTAL FEES:1953996 FORM 990 PART IX LINE 11G DESCRIPTION:CARE MANAGEMENT FEES TOTAL FEES:266500 FORM 990 PART IX LINE 11G DESCRIPTION:DIETARY TOTAL FEES:596575 FORM 990 PART IX LINE 11G DESCRIPTION:LAUNDRY AND LINEN TOTAL FEES:254618 FORM 990 PART IX LINE 11G DESCRIPTION:HOUSEKEEPING TOTAL FEES:152778 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:61567 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:306695 UNITED ODD FELLOWS HOUSING DEVEL FUND CO 1070 HAVEMEYER AVE BRONX NY 10502 133214760 SEE PART VII NY 501(C)(3) LINE 10 NA false UNIONPORT FOUNDATION INC 1070 HAVEMEYER AVE BRONX NY 10502 237084191 SEE PART VII NY 501(C)(3) LINE 10 NA false REBEKAH REHAB ASSISTED LIVING PROGRAM 1070 HAVEMEYER AVE BRONX NY 10502 815381708 SEE PART VII NY 501(C)(3) LINE 7 NA false REB REH LICENSED HOME CARE SVCS AGENCY 1070 HAVEMEYER AVE BRONX NY 10502 815398464 SEE PART VII NY 501(C)(3) Line 10 NA false false false false true false false false false false false true false false true true false true false true Part II Identification of Related Tax-Exempt Organizations United Odd Fellows Housing Development Fund Company Primary Activity: Low income senior housing Unionport Foundation, Inc. Primary Activity: Healthcare, charitable, scientific, literary and educational activities Rebekah Rehab Assisted Living Primary Activity: To establish and operate an Assisted living program Rebekah Rehab Licensed Home Care Services Agency Primary Activity: To establish and operate a licensed home care services agency and to receive and administer funds for charitable purposes