2020-10-30T10:56:41-07:00 2019-12-31 112513584 Martin Friedman CPA PC 2600 Nostrand Ave Brooklyn NY 11210 990 2019-01-01 112290533 CONCORD NURSING HOME INC CONC 7186367500 300 MADISON STREET BROOKLYN NY 11216 Shlomo Katz Administrator 2020-10-30 true Gerry Adest P02163197 7183386900 2019 2021-01-29 14:40:06Z 300 MADISON STREET BROOKLYN NY 11216 19407323 false X N/A X 1971 NY PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR, OR NATURAL ORIGIN. 4 4 209 1 0 439486 3281883 14056201 16122037 5623 3316 896 87 14502206 19407323 0 0 8454504 9403923 0 0 8087012 8713239 16541516 18117162 -2039310 1290161 8396852 9946183 26423612 26682782 -18026760 -16736599 PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR, OR NATURAL ORIGIN. false false 12283891 13355932 SKILLED NURSING CARE INCLUDES PROVIDING RESIDENTS OF CONCORD WITHMEALS, BEDS, SKILLED NURSING CARE RECREATION, SOCIAL SERVICES, MEDICALCARE AND REHABILITATION PROGRAMS FOR THOSE THAT NEED THAT TYPE OF CARE. 2515978 2766105 VENTILATOR ASSISTANCE AND RESPIRATORY THERAPY SERVICES:CONCORD PROVIDES A FULL SERVICES 24 HOUR UNIT FOR THOSE RESIDENTS THAT REQUIRE VENTILATOR ASSISTANCE TO BREATH DUE TO RESPIRATORY FAILURE. 14799869 true true false false false false false false true false true false false true true false true false 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 false false false false false false true 21 0 true 209 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X MICHAEL ITZKOWITZ 7186367500 300 MADISON STREET BROOKLYN NY 11216 Catherine Bodiongan Nursing Supervisor 37.25 0.00 125879 0 0 Shlomo Katz Administrator 37.25 0.00 118947 0 0 Josephine Cuenco CFO 37.25 0.00 X 101254 0 0 Barbara Mcfadden Executive Dir. 37.25 0.00 X 83662 0 0 Rev Dr Gary Simpson Chairman 0.00 0.00 X X 0 0 0 Albert Wiltshire Treasurer 0.00 0.00 X X 0 0 0 Sefer Balickchi Secretary 0.00 0.00 X X 0 0 0 Deidre Pilgrim Board Member 0.00 0.00 X 0 0 0 429742 3 false false false HCP Agency 316 North Delaware Ave Lindenhurst NY 11757 Nursing Staff 231263 LI Script 333 Crossways Park Dr Woodbury NY 11797 Pharmacy 172901 Medfirst Staffing 15 Cunningham Dr West Orange NJ 07052 Nursing Staff 190400 Mitchell Martin 550 7th Ave New York NY 10018 Rehab Staff 387096 Nouveau Elevator 47-55 37th St Long Island City NY 11101 Elevator Repairs 100561 5 3281343 540 3281883 SNF Revenue 623000 13355932 13355932 Vent Unit Revenue 623000 2766105 2766105 16122037 3316 3316 0 0 0 0 0 0 0 Miscellaneous 900099 87 87 87 19407323 16122037 3403 0 0 0 0 184916 166424 18492 0 6544821 5890339 654482 0 2005278 1804750 200528 668908 602017 66891 0 414120 414120 47840 47840 0 0 0 1332695 843753 488942 2720 2720 526507 241087 285420 106597 106597 0 1513939 1362545 151394 2578 2578 0 0 216011 194410 21601 0 1105954 995359 110595 522471 522471 Medical Fees, Supplies & Drugs 1258157 1258157 Assessment 790516 790516 DIETARY & HOUSEKEEPING 650512 650512 Prior Year Expense & Other 222622 222622 0 18117162 14799869 3317293 0 65691 1542819 97391 0 0 3322591 4273760 0 0 0 20806 20806 11812 12139 26415664 23110880 4106466 3304784 0 0 0 13500 772095 778375 8396852 9946183 6605538 6247756 12885033 12950195 75768 82568 2000000 6857273 5402263 26423612 26682782 X -18026760 -16736599 -18026760 -16736599 8396852 9946183 1290161 X X false true X true false X 99281 68348 439486 3281883 3888998 14650551 13504303 15256022 14056201 16122037 73589114 0 0 0 14650551 13603584 15324370 14495687 19403920 77478112 0 0 77478112 2979 1804 996 5623 3316 14718 0 2979 1804 996 5623 3316 14718 0 7855 29383 33212 896 87 71433 14661385 13634771 15358578 14502206 19407323 77564263 0.99890 0.99385 0.00020 0.00024 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 745000 745000 23197924 20800726 2397198 2472740 2310154 162586 3304784 Due from 3rd party payors ESCROW DEPOSITS 742555 Other Assets RESERVE FUNDS FOR REPLACEMENTS SECURITY DEPOSITS 35820 778375 ACCRUED INTEREST 899798 Due to third party payors 4502465 5402263 19110701 19110701 296622 296622 19407323 17820540 17820540 296622 296622 18117162 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Prior Period Expenses and Other $222622 Prior Period Rental $74000 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Prior Expenses and Other $222622 Prior Rental Expense $74000 A Dormitory Authority NY 146000293 64983Q7P8 2007-10-25 18690000 REFINANCING false false false A 10438 18704407 75600 752424 2007 false true true true A false false false false false false false true A false false false false false false true A false Form 990, Part VI, Line 11b: Form 990 Review Process CONCORD NURSING HOME, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDEACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURETHAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THEINTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FORAPPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THEINTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE FACILITY MUST ATTEMPTTO AVOID ANY ACTIONS THAT RESULT IN A DIRECT OR INDIRECT CONFLICT BETWEENHIS OR HER PERSONAL INTERESTS AND THOSE OF THE CENTER. BOARD MEMBERS,OFFICERS, AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.ALL POTENTIAL CONFLICTS ARE MONITORED AT BOARD MEETINGS THROUGHOUT THEYEAR. IF A POTENTIAL CONFLICT WERE TO ARISE, THE PERSON WOULD DISCLOSE THECONFLICT TO THE GOVERNING BOARD. THE DISINTERESTED BOARD MEMBERS WOULDREVIEW THE CONFLICT, AND COME TO A RESOLUTION. THE RESOLUTION WOULD BEDOCUMENTED IN THE MINUTES TO THE MEETING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS 990'S FOR OTHERSURROUNDING AREA'S SKILLED NURSING FACILITIES FOR COMPARISON OFCOMPENSATION. THE COMPENSATION COMMITTEE ALSO REVIEWS THE EXECUTIVEDIRECTOR'S RESPONSIBILITIES AND DUTIES OF THE OTHER FACILITIES COMPARED TOTHEIR OWN EXECUTIVE DIRECTOR'S RESPONSIBILITIES AND DUTIES. THECOMPENSATION COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THEBOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTES ANNUALLY ON THECOMPENSATION COMMITTEE'S RECOMMENDATIONS, A MAJORITY VOTE IS NEEDED FORAPPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE DURING REGULAR BUSINESS HOURS AT 300 MADISON STREET, BROOKLYN, NY 11216. THE ORGANIZATION ALSO FILES A COST REPORT WITH NYS DEPARTMENT OF HEALTH THAT CONTAINS FINANCIAL STATEMENTS AND NOTE DISCLOSURES, WHICH IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THESELECTION & OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS ANDSELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGEFROM THE PRIOR YEAR.