THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC (EIN 23-7085986)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349309121
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T14:19:12-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237085986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCHULMAN AND SCHACHNE INSTITUTE FORBusinessNameLine1Txt
Business Name Line2NURSING AND REHABILITATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSCHUBusinessNameControlTxt
Phone7182405200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT PALERMOPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7182405200PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone2122970400PhoneNum
Preparation2020-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.243.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm14:42:57IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOMINICK STANZIONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,224,145GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKDALEHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee571TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,607NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,305,346PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$61,075,886PYProgramServiceRevenueAmt
CY Program Service Revenue$60,313,155CYProgramServiceRevenueAmt
PY Investment Income$837PYInvestmentIncomeAmt
CY Investment Income$290CYInvestmentIncomeAmt
PY Other Revenue$361,988PYOtherRevenueAmt
CY Other Revenue$910,700CYOtherRevenueAmt
PY Total Revenue$62,744,057PYTotalRevenueAmt
CY Total Revenue$61,224,145CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,653,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,957,364CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$40,387,737PYOtherExpensesAmt
CY Other Expenses$36,638,380CYOtherExpensesAmt
PY Total Expenses$89,041,391PYTotalExpensesAmt
CY Total Expenses$86,595,744CYTotalExpensesAmt
PY Revenues Less Expenses-$26,297,334PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,371,599CYRevenuesLessExpensesAmt
Total Assets BOY$16,032,199TotalAssetsBOYAmt
Total Assets EOY$18,778,387TotalAssetsEOYAmt
Total Liabilities BOY$257,854,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$285,972,304TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$241,822,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$267,193,917NetAssetsOrFundBalancesEOYAmt
MissionWE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,203,309ExpenseAmt
Revenue$60,318,922RevenueAmt
DescTHE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION IS A VOLUNTARY, NOT FOR PROFIT, RESIDENTIAL HEALTHCARE FACILITY CREATED TO PROVIDING PATIENT HEALTH CARE SERVICES INCLUDING MEDICAL, NURSING REHABILITATIVE, AND THERAPEUTIC SERVICES.Desc
Total Program Service Expenses$75,203,309TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee571EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT PALERMO CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7182405773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEX ROVT
CHAIRMAN0.050.95Yes (X)Yes (X)$0$0$0
ANTHONY CLEMENZA
TRUSTEE0.050.95Yes (X)$0$0$0
BISHOP HUGH NELSON
TRUSTEE0.050.95Yes (X)$0$0$0
DR JOSEPH CUIFFO
TRUSTEE0.050.95Yes (X)$0$0$0
DR K TORIAN EASTERLING
TRUSTEE0.050.95Yes (X)$0$0$0
DR SOFIA NOVAK
TRUSTEE0.050.95Yes (X)$0$0$0
EDNA WELLS-HANDY
TRUSTEE0.050.95Yes (X)$0$0$0
GENEVIEVE SORENSEN
VICE PRESIDENT1.0044.40Yes (X)Yes (X)$0$325,214$15,168
HENNA WHITE
SECRETARY/ TREASURER0.050.95Yes (X)Yes (X)$0$0$0
HOPE MASON
TRUSTEE0.050.95Yes (X)$0$0$0
MARK SHELTON
TRUSTEE0.050.95Yes (X)$0$0$0
MAURICE A REID
TRUSTEE0.050.95Yes (X)$0$0$0
MICHAEL IRWIN
TRUSTEE0.050.95Yes (X)$0$0$0
MICHAEL L NAIRNE
TRUSTEE0.050.95Yes (X)$0$0$0
MICHAEL SCAGNELLI
TRUSTEE0.050.95Yes (X)$0$0$0
NUSIN SHTERN
TRUSTEE0.050.95Yes (X)$0$0$0
RABBI ARYEH KATZIN
TRUSTEE0.050.95Yes (X)$0$0$0
REV WATERMAN
VICE-CHAIRPERSON0.050.95Yes (X)Yes (X)$0$0$0
RICHARD E GREEN
TRUSTEE0.050.95Yes (X)$0$0$0
VICTOR AYALA
TRUSTEE0.050.95Yes (X)$0$0$0
DOMINICK STANZIONE
CHIEF EXECUTIVE OFFICER1.0044.40Yes (X)$0$1,190,729$29,870
REGINALD BULLOCK
ASSISTANT SECRETARY0.0544.40Yes (X)$0$367,652$31,117
ROBERT PALERMO
CHIEF FINANCIAL OFFICER1.0044.40Yes (X)$0$590,433$39,161
ANN-MARIE RIVERS
PHYSICIAN40.00$196,837$0$180Yes (X)
LUCIA NIXON
MEDICAL DIRECTOR40.00$222,822$0$11,540Yes (X)
MEHDI AHMADI
PHYSICIAN40.00$174,867$0$21,790Yes (X)
MRIDULA SAXENA
PHYSICIAN40.00$215,936$0$16,866Yes (X)
NAJWAH SIMPSON
PHYSICIAN40.00$189,413$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$999,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,474,028TotReportableCompRltdOrgAmt
Total Other Compensation$165,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K85IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFFINITY REHABILITION LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110600 YORK ROAD SUITE 105AddressLine1Txt
CityCOCKYESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
ServicesTHERAPY STAFFINGServicesDesc
Compensation$660,026CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE AFTER BAD DEB623000$60,082,094$60,082,094
SVCS FOR RELATED ORGS623000$218,809$218,809
OTHER PATIENT SERVICES623000$12,252$12,252
FieldValueIRS element (for citing)
Total Program Service Revenue$60,313,155TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$290TotalRevenueColumnAmt
Exclusion$290ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$904,933RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$904,933RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$904,933TotalRevenueColumnAmt
Exclusion$904,933ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VENDOR SETTLEMENT900099$5,280$5,280
MISC. REVENUE900099$487$487
FieldValueIRS element (for citing)
Other Revenue Total$5,767OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,224,145TotalRevenueColumnAmt
Related Or Exempt Func Income$60,318,922RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$905,223ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,874,443TotalAmt
Program Services$34,728,073ProgramServicesAmt
Management And General$2,146,370ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,521,159TotalAmt
Program Services$3,309,889ProgramServicesAmt
Management And General$211,270ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,717,396TotalAmt
Program Services$6,308,916ProgramServicesAmt
Management And General$408,480ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,844,366TotalAmt
Program Services$2,728,908ProgramServicesAmt
Management And General$115,458ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,540TotalAmt
Management And General$22,540ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,906,312TotalAmt
Program Services$2,053,143ProgramServicesAmt
Management And General$853,169ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,003TotalAmt
Program Services$86,039ProgramServicesAmt
Management And General$30,964ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,994,651TotalAmt
Program Services$1,305,614ProgramServicesAmt
Management And General$689,037ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,321TotalAmt
Program Services$4,064ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,472TotalAmt
Program Services$18,304ProgramServicesAmt
Management And General$1,168ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,915TotalAmt
Program Services$24,915ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$652,342TotalAmt
Program Services$652,342ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$156,198TotalAmt
Program Services$156,198ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED SERVICES$23,353,854$16,794,007$6,559,847
CASH RECEIPTS ASSESMENT$3,585,535$3,585,535
MEDICAL AND PHARMACEUTI$2,065,538$2,065,538
EQUIPMENT RENTAL & REPA$1,545,669$1,377,246$168,423

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190,030TotalAmt
Program Services$4,578ProgramServicesAmt
Management And General$185,452ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$86,595,744TotalAmt
Program Services$75,203,309ProgramServicesAmt
Management And General$11,392,435ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$576,848BOYAmt
EOY$1,544,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,896,455BOYAmt
EOY$9,842,426EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$407,182BOYAmt
EOY$569,746EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$117,211BOYAmt
EOY$4,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,522,214LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,302,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,831,669BOYAmt
EOY$4,219,547EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$31,468BOYAmt
EOY$31,468EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$171,366BOYAmt
EOY$2,566,638EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,032,199BOYAmt
EOY$18,778,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,476,644BOYAmt
EOY$10,013,169EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$171,366BOYAmt
EOY$198,195EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,206,507BOYAmt
EOY$275,760,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,854,517BOYAmt
EOY$285,972,304EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$241,822,318BOYAmt
EOY-$267,193,917EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$241,822,318BOYAmt
EOY-$267,193,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,032,199BOYAmt
EOY$18,778,387EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,371,599ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$22,540OtherActivitiesAmt
Total Lobbying Expenditures$22,540TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A MEMBER OF AN ASSOCIATION OF WHICH SOME OF THEIR DUES ARE ALLOCATED TO GRASS ROOTS LOBBYING IN REGARD TO THEIR NEEDS IN SERVICING AND PROVIDING HEALTHCARE TO THE PUBLIC. COST SPENT ON LOBBY ACTIVITIES FOR THE YEAR: CONTINUING CARE LEADERSHIP COALITION 2,289 GREATER NEW YORK HOSPITAL ASSOCIATION 14,517 LEADING AGE NY 5,184 TOTAL COST $22,540ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$623,716OtherCostOrOtherBasisAmt
Book Value$623,716BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,491,263OtherCostOrOtherBasisAmt
Depreciation$32,781,701DepreciationAmt
Book Value$2,709,562BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,407,235OtherCostOrOtherBasisAmt
Depreciation$15,520,966DepreciationAmt
Book Value$886,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,219,547TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS LIMITED TO USEDesc
Book Value$2,566,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,566,638TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO THIRD-PARTY PAYORS$51,331,741
DUE TO AFFILIATES$224,429,199
FieldValueIRS element (for citing)
Total Liability$275,760,940TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLDS RESIDENTS' FUNDS IN A TRUST.
PART X, LINE 2:MANAGEEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2019.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GENEVIEVE SORENSEN
VICE PRESIDENT$0$321,650$0$0$0$3,564$0$0$0$15,168$0$340,382$0$0
DOMINICK STANZIONE
CHIEF EXECUTIVE OFFICER$0$1,186,919$0$0$0$3,810$0$0$0$29,870$0$1,220,599$0$0
REGINALD BULLOCK
ASSISTANT SECRETARY$0$365,970$0$0$0$1,682$0$0$0$31,117$0$398,769$0$0
ROBERT PALERMO
CHIEF FINANCIAL OFFICER$0$589,191$0$0$0$1,242$0$0$0$39,161$0$629,594$0$0
ANN-MARIE RIVERS
PHYSICIAN$196,837$0$0$0$0$0$0$0$180$0$197,017$0$0$0
LUCIA NIXON
MEDICAL DIRECTOR$221,515$0$0$0$1,307$0$0$0$11,540$0$234,362$0$0$0
MEHDI AHMADI
PHYSICIAN$174,867$0$0$0$0$0$0$0$21,790$0$196,657$0$0$0
MRIDULA SAXENA
PHYSICIAN$215,936$0$0$0$0$0$0$0$16,866$0$232,802$0$0$0
NAJWAH SIMPSON
PHYSICIAN$189,413$0$0$0$0$0$0$0$0$0$189,413$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ONE BROOKLYN HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AONE BROOKLYN HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, AND OTHER AUTHORITIES AS DEFINED IN THE BYLAWS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED, IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISIFY THE CRITERIA TO BE CONSIDERED "INTERESTED PERSONS" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE AUDIT AND COMPLIANCE COMITTEE REVIEWS THE SUBMISSIONS FOR CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MANAGES COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART IV, QUESTION 20A:THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
AMBOY PROPERTIES CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814707PARKING GARAGENY501(C)(3)LINE 12A, IONE BROOKLYN HEALTH SYSTEM INC0
BROOKDALE FAMILY CARE CENTERS INC
101-01 AVENUE DBROOKLYNNY11236113237483HEALTHCARENY501(C)(3)LINE 3ONE BROOKLYN HEALTH SYSTEM INC0
BROOKDALE HOSPITAL MEDICAL CENTER
ONE BROOKDALE PLAZABROOKLYNNY11212111631746HEALTHCARENY501(C)(3)LINE 3ONE BROOKLYN HEALTH SYSTEM INC0
LINROC COMMUNITY SERVICE CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814765SUPPORT ORGNY501(C)(3)LINE 12A, IONE BROOKLYN HEALTH SYSTEM INC0
ROCKREAL CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814705SUPPORT ORGNY501(C)(3)LINE 12A, IONE BROOKLYN HEALTH SYSTEM INC0
SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC
101-01 AVENUE DBROOKLYNNY11236237270262HEALTHCARENY501(C)(3)LINE 7THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INCYes (1)
BROOKLYN RESIDENCE HOUSING DEVELOPMENT
101-01 AVENUE DBROOKLYNNY11236113324040HOUSINGNY501(C)(3)LINE 11ONE BROOKLYN HEALTH SYSTEM INC0
URBAN STRATEGIES
101-01 AVENUE DBROOKLYNNY11236113237480HEALTHCARENY501(C)(3)LINE 3ONE BROOKLYN HEALTH SYSTEM INC0
BROOKDALE HEALTH SYSTEM INC
ONE BROOKDALE PLAZABROOKLYNNY11212460797064SUPPORTNY501(C)(3)LINE 30N/A
KINGSBROOK JEWISH MEDICAL CENTER
585 SCHENECTADY AVENUEBROOKLYNNY11203237082540INACTIVENY501(C)(3)LINE 3ONE BROOKLYN HEALTH SYSTEM INC0
RUTLAND NURSING HOME
585 SCHENECTADY AVENUEBROOKLYNNY11203111631759HEALTHCARENY501(C)(3)LINE 10ONE BROOKLYN HEALTH SYSTEM INC0
INTERFAITH MEDICAL CENTER INC
1545 ATLANTIC AVENUEBROOKLYNNY11213112164674HEALTHCARENY501(C)(3)LINE 3ONE BROOKLYN HEALTH SYSTEM INC0
ONE BROOKLYN HEALTH SYSTEM INC
ONE BROOKDALE PLAZABROOKLYNNY11212815323275SUPPORT ORGNY501(C)(3)LINE 70N/A
KINGSBROOK JEWISH MEDICAL AUXILIARIES
585 SCHENECTADY AVENUEBROOKLYNNY11203113016121SUPPORT ORGNY501(C)(3)LINE 12A, IONE BROOKLYN HEALTH SYSTEM INC0
KINGSBROOK HEALTHCARE SYSTEM INC
585 SCHENECTADY AVENUEBROOKLYNNY11203030464734SUPPORT ORGNY501(C)(3)LINE 12A, IONE BROOKLYN HEALTH SYSTEM INC0
KINGSBROOK HEALTHCARE FOUNDATION INC
585 SCHENECTADY AVENUEBROOKLYNNY11203112845058SUPPORT ORGNY501(C)(3)LINE 12A, IONE BROOKLYN HEALTH SYSTEM INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NHP HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 FIFTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10175ZIPCd
FieldValueIRS element (for citing)
EIN203418837EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
BHMC ENTERPRISES
101-01 AVENUE DBROOKLYNNY11236112855200LEASEHOLDER OF MEDICAL OFFICE BUILDING (INACTIVE)NYN/AC0
BROOKDALE RX
101-01 AVENUE DBROOKLYNNY11236202041821RETAIL PHARMACYNYN/AC0
INTERFAITH EMERGENCY MEDICINE PC
1545 ATLANTIC AVENUEBROOKLYNNY11213452480633PHYSICIAN BILLINGNYN/AC0
INTERFAITH PROFESSIONAL PHYSICIAN SVC PC
1545 ATLANTIC AVENUEBROOKLYNNY11213451861648PHYSICIAN BILLINGNYN/AC0
INTERFAITH PSYCHIATRY SERVICES PC
1545 ATLANTIC AVENUEBROOKLYNNY11213274297404PHYSICIAN BILLINGNYN/AC0
SMILE BROOKLYN DENTAL PC
1545 ATLANTIC AVENUEBROOKLYNNY11213474320438PHYSICIAN BILLINGNYN/AC0
KSI INC
585 SCHENECTADY AVENUEBROOKLYNNY11203562327654INACTIVENYN/AC0
SINGULAB INC
585 SCHENECTADY AVENUEBROOKLYNNY11203562327669INACTIVEDEN/AC0
ATM NURSE REGISTRY
585 SCHENECTADY AVENUEBROOKLYNNY11203562327649INACTIVENYN/AC0
KINGSBROOK LTACH INC
585 SCHENECTADY AVENUEBROOKLYNNY11203800712226INACTIVENYN/AC0
KINGSBROOK MEDICAL ASSOCIATES PC
585 SCHENECTADY AVENUEBROOKLYNNY11203452351859BILLING & COLLECTIONNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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