2020-11-10T13:21:37-06:00 2019-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2019-01-01 133524533 EGER HEALTH CARE & REHABILITATION CENTER % GARRY DE LEEUWERK EGER 7189893020 140 MEISNER AVENUE Staten Island NY 10306 GARRY DE LEEUWERK SR VP FINANCE/CFO 7189893020 2020-11-03 true Scott J Mariani P00642486 9738989494 68.199.172.126 22006220203155000013 2020-11-10 P 0859958D9CB48A77DC2713DE15BB89E023B6E9A5 E926C70AB8A2860FCD2544200DB02949754B0C60 2019 2021-01-29 14:40:06Z DAVID ROSE 140 MEISNER AVENUE STATEN ISLAND NY 10306 52900134 false 9386 X WWW.EGER.ORG X 1997 NY THE ORGANIZATION PROVIDES SKILLED NURSING AND OTHER RELATED HEALTHCARE AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. 18 18 759 178 0 0 1456835 1700160 51168611 50699016 76398 55640 360792 443744 53062636 52898560 0 0 0 0 39338890 40196797 0 0 0 13071464 13671165 52410354 53867962 652282 -969402 32229607 32246312 25714276 27428061 6515331 4818251 X EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICES TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR. false false 48145555 0 50699016 EXPENSES INCURRED IN OPERATING A 378 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE REGARDLESS OF ABILITY TO PAY. 48145555 true true false true false false false false true false true false true true true true 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 37 0 true 759 true true true false false false false false false false false false false false X 18 18 false false false false true true true true true false false true true true true true true true false false NY X GARRY DE LEEUWERK 7189893020 140 MEISNER AVENUE STATEN ISLAND NY 10306 X DAVID ROSE PRESIDENT/CEO 55.0 0.0 X 335533 0 44838 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 55.0 0.0 X 237229 0 23146 MICHAEL PAGANO ASSOCIATE ADMINISTRATOR 50.0 0.0 X 185655 0 37496 MICHAEL JONES DEPARTMENT DIRECTOR 50.0 0.0 X 157495 0 28563 EILEEN DRISCOLL SENIOR VICE PRESIDENT 50.0 0.0 X 162556 0 18169 VIENNA PROFETA SENIOR VP FOR DEVELOPMENT 50.0 0.0 X 159038 0 17798 DONNA SEMINARA MD MEDICAL DIRECTOR 20.0 0.0 X 151419 0 5180 CYNTHIA ROBERTI CHAIR (EFF 5/1/19) - TRUSTEE 1.0 0.0 X X 0 0 0 DONALD THORSEN VICE CHAIR - TRUSTEE 1.0 0.0 X X 0 0 0 CAROLE LARSEN SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 MICHAEL O'CONNOR PHD TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 GALE BELLAFIORE TRUSTEE 0.5 0.0 X 0 0 0 MARIA CARLSON TRUSTEE 0.5 0.0 X 0 0 0 JANE DEFAZIO TRUSTEE 0.5 0.0 X 0 0 0 REV GARY GRINDELAND TRUSTEE 0.5 0.0 X 0 0 0 ROBERT HASTEDT TRUSTEE 0.5 0.0 X 0 0 0 WILLIAM C HEMING JR TRUSTEE 0.5 0.0 X 0 0 0 LESLIE B KASEGRANDE TRUSTEE 0.5 0.0 X 0 0 0 LILLIAN LAGAZZO TRUSTEE 0.5 0.0 X 0 0 0 PETER A MANISCALCO TRUSTEE 0.5 0.0 X 0 0 0 PETER MONTANTI TRUSTEE 0.5 0.0 X 0 0 0 KEITH MILLER TRUSTEE 0.5 0.0 X 0 0 0 KAREN MULLANEY TRUSTEE 0.5 0.0 X 0 0 0 CRAIG PHILLIPS TRUSTEE 0.5 0.0 X 0 0 0 REV JOHN PETER SARAKA TRUSTEE 0.5 0.0 X 0 0 0 PATRICIA TOOKER CHAIR-TRUSTEE(TERM 4/30/19) 1.0 0.0 X X 0 0 0 REV CRAIG A MILLER VICE CHAIR-TRST(TERM 4/30/19) 1.0 0.0 X X 0 0 0 KENNETH W BULCROFT TRUSTEE (TERMED 4/30/19) 0.5 0.0 X 0 0 0 CHARLES A DEMARCO M TRUSTEE (TERMED 4/30/19) 0.5 0.0 X 0 0 0 ANTHONY I GIACOBBE TRUSTEE (TERMED 4/30/19) 0.5 0.0 X 0 0 0 CHARLES LAGANGA TRUSTEE (TERMED 4/30/19) 0.5 0.0 X 0 0 0 CATHERINE MARY LYNN TRUSTEE (TERMED 4/30/19) 0.5 0.0 X 0 0 0 CYNTHIA STUEN PHD TRUSTEE (TERMED 4/30/19) 0.5 0.0 X 0 0 0 1388925 0 175190 25 false true false MORRISON MANAGEMENT SPECIALISTS 400 NORTHRIDGE ROAD SUITE 600 ATLANTA GA 30350 FOOD SERVICE 2260228 CLEAN-TEX 1420 EAST LINDEN AVENUE LINDEN NJ 07036 LAUNDRY 501317 ARCHITECTURAL BUILDING SERVICES 166 INDUSTRIAL LOOP STATEN ISLAND NY 10309 CONSTRUCTION 421300 MORRISON COMMUNITY WORKS 400 NORTHRIDGE ROAD SUITE 600 ATLANTA GA 30350 HOUSEKEEPING 415619 PATIENT CARE ASSOCIATES 1414 HALSTEAD AVENUE MAMORONEK NY 10543 MEDICAL 130899 7 209225 1356223 134712 1700160 NET PATIENT SERVICE REVENUE 623000 49101659 49101659 OTHER PROGRAM RELATED REVENUE 900099 1597357 1597357 50699016 55640 0 55640 0 0 8150 1574 6576 0 6576 6576 0 0 0 0 0 0 0 0 0 0 CAFETERIA 722514 437168 437168 437168 52898560 50699016 0 499384 0 0 0 0 640746 567317 73429 0 26899111 23816473 3082638 2519096 2230408 288688 7842637 6943871 898766 2295207 2032176 263031 452669 402287 50382 71121 63205 7916 80608 71636 8972 9704 8624 1080 0 0 1330270 1182211 148059 0 449059 399079 49980 0 0 910720 800453 110267 14605 12979 1626 0 0 327044 327044 0 1616054 1616054 1528185 1358098 170087 NYS ASSESSMENT EXPENSE 1782419 1782419 0 0 PRESCRIPTIONS/MED. SUPPLIES 1612622 1433137 179485 0 DIETARY FOOD/GUEST MEALS 1429644 1270525 159119 0 REPAIRS AND MAINTENANCE 335169 297865 37304 0 1721272 1529694 191578 53867962 48145555 5722407 0 X 9369 9369 1825266 368401 0 0 9020206 7950133 0 0 0 0 0 0 243172 246374 1094536 1572072 64963790 50544872 15336146 14418918 0 0 0 0 4053429 5568321 0 0 647483 2112724 32229607 32246312 9918567 10888875 0 0 0 1348457 0 0 186161 131660 0 0 8025572 7740586 0 0 7583976 7318483 25714276 27428061 X 6515331 4818251 0 0 6515331 4818251 32229607 32246312 X -969402 191954 -919632 X X false true X true true true X 1310550 3741458 1545299 1456835 1700160 9754302 48330116 47928607 47402048 51168611 51136184 245965566 0 0 0 49640666 51670065 48947347 52625446 52836344 255719868 0 0 0 255719868 31027 82856 79247 70146 63790 327066 0 31027 82856 79247 70146 63790 327066 0 677699 338672 346176 348605 437168 2148320 50349392 52091593 49372770 53044197 53337302 258195254 0.99041 0.99002 0.00127 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 9704 9704 false false SCHEDULE C, PART II-B; LINE 11 THIS ORGANIZATION IS A MEMBER OF THE GNYHA HEALTHCARE EDUCATION PROJECT WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THIS ORGANIZATION HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $9,704 DURING 2019. false true X 193180 193180 43271191 36335304 6935887 10035837 4472638 5563199 11127279 9736930 1390349 336303 336303 14418918 CASH & CASH EQUIVALENTS 24163 F COMMON STOCK EQUITIES 698523 F FIXED INCOME 436464 F CURRENT MORTGAGE INS. FUND 491406 F CURRENT BOARD DESIGNATED FUND 2343 F ADV TRAINING INITIATIVE FUND 1292283 F NON-CURR REPLACE RESERVE FUND 2491479 F REST. CASH - RESIDENTS FUND 131660 F 5568321 DUE FROM RELATED PARTIES 583495 SECURITY DEPOSITS 129565 OTHER RECEIVABLES 1369664 OTHER ASSETS 30000 2112724 0 DUE TO RELATED PARTIES 0 DUE TO THIRD-PARTY PAYORS; CURRENT 1938269 INSURANCE PAYABLE; CURRENT 1430589 INSURANCE PAYABLE; NON-CURRENT 2493625 OTHER LIABILITIES 1456000 7318483 X 53092088 191954 1574 193528 52898560 52898560 53920727 1574 1574 53919153 53919153 SCHEDULE D, PART IV; LINE 2B THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. THE AMOUNT IS RECORDED ON THE BALANCE SHEET AS RESTRICTED CASH - RESIDENTS' FUNDS AND FUNDS HELD FOR RESIDENTS' LIABILITY. SCHEDULE D, PART X THE ORGANIZATION IS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2019 AND DECEMBER 31, 2018; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2019 AND DECEMBER 31, 2018; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2019 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48 (ASC 740): EGER HEALTH CARE & REHABILITATION CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT EGER HEALTH CARE & REHABILITATION CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. EGER HEALTH CARE & REHABILITATION CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016. SCHEDULE D, PART XI, LINE 2D OTHER REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 INCLUDE: - RENTAL EXPENSES - $1,574. SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDE: - RENTAL EXPENSES - $1,574. X false false false false false false false false false DAVID ROSE PRESIDENT/CEO 329479 0 0 0 6054 0 16528 0 28310 0 380371 0 0 0 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 231427 0 0 0 5802 0 12641 0 10505 0 260375 0 0 0 MICHAEL PAGANO ASSOCIATE ADMINISTRATOR 183357 0 0 0 2298 0 8218 0 29278 0 223151 0 0 0 MICHAEL JONES DEPARTMENT DIRECTOR 156238 0 0 0 1257 0 2256 0 26307 0 186058 0 0 0 EILEEN DRISCOLL SENIOR VICE PRESIDENT 160567 0 0 0 1989 0 8731 0 9438 0 180725 0 0 0 VIENNA PROFETA SENIOR VP FOR DEVELOPMENT 158948 0 0 0 90 0 8658 0 9140 0 176836 0 0 0 DONNA SEMINARA MD MEDICAL DIRECTOR 150644 0 0 0 775 0 4527 0 653 0 156599 0 0 0 CORE FORM, PART V, QUESTIONS 3A & 3B ON DECEMBER 20, 2019 CONGRESS PASSED TWO BILLS WHICH INCLUDED THE RETROACTIVE REPEAL OF INTERNAL REVENUE CODE ("IRC") 512(A)(7). AS A RESULT OF THIS TAX REPEAL, QUALIFIED TRANSPORTATION BENEFITS WOULD NO LONGER BE TREATED AS UNRELATED BUSINESS INCOME ("UBI") AND REPORTED WITHIN THE FORM 990-T. PLEASE NOTE, QUESTIONS 3A AND 3B WITHIN CORE FORM, PART V OF THIS FORM 990 ARE MARKED "YES" BECAUSE PRIOR TO THIS TAX REPEAL, THE ORGANIZATION REMITTED ESTIMATED TAXES WITH RESPECT TO IRC 512(A)(7). SINCE THE ORGANIZATION DOES NOT ENGAGE IN ANY ADDITIONAL UBI ACTIVITIES, IT HAS FILED A FINAL FORM 990-T WHICH REFLECTS NO UBI FOR THE YEAR ENDED DECEMBER 31, 2019 AND REQUESTS A REFUND OF THE ESTIMATED TAXES REMITTED. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 EGER LUTHERAN HOMES AND SERVICES, INC. ("ELHS") IS THE SOLE MEMBER OF THIS ORGANIZATION. THE BOARD OF TRUSTEES OF ELHS HAS THE RIGHT TO NOMINATE THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). EGER LUTHERAN HOMES AND SERVICES, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE EGER LUTHERAN HOMES AND SERVICES, INC. EXECUTIVE COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE TAX-EXEMPT AFFILIATES WITHIN THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE SENIOR VICE PRESIDENT FOR FINANCE/CHIEF FINANCIAL OFFICER ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE MEMBERS OF THE EGER LUTHERAN HOMES AND SERVICES, INC. EXECUTIVE COMMITTEE. FOLLOWING THE EXECUTIVE COMMITTEE'S REVIEW THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THIS ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THIS ORGANIZATION AND SYSTEM REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER FOR REVIEW. IF NECESSARY, ANY CONFLICTS OF INTEREST ARE THEN REVIEWED AND DISCUSSED BY THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM HAS AN EXECUTIVE COMMITTEE ("COMMITTEE") OF THE BOARD OF TRUSTEES. THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE REVIEWED BY THE COMMITTEE TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF THE COMMITTEE TO ENSURE TOTAL COMPENSATION OF THIS INDIVIDUAL IS REASONABLE AT FAIR MARKET VALUE. OTHER MEMBERS OF MANAGEMENT, INCLUDING, BUT NOT LIMITED TO, THESE REPORTED ON FORM 990 ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES, IN ACCORDANCE WITH JOB PERFORMANCE AND CURRENT FAIR MARKET VALUE SALARY DATA. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW YORK. CORE FORM, PART VII AND SCHEDULE J CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION; NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVED NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF EGER LUTHERAN HOMES AND SERVICES, INC.; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XI; LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - IMPAIRMENT LOSS - ($868,441); AND - EQUITY TRANSFER OF REAL PROPERTY TO EGER LUTHERAN HOMES AND SERVICES, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - ($51,191). CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS A SUBSIDIARY WITHIN EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM'S TAX-EXEMPT PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2019 AND DECEMBER 31, 2018; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2019 AND DECEMBER 31, 2018; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE EGER LUTHERAN HOMES AND SERVICES, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDITS OUTLINED ABOVE AND THE SELECTION OF AN INDEPENDENT AUDITOR. CORE FORM, PART XII; QUESTION 3 THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT. THE EGER FOUNDATION INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 237078563 FUNDRAISING NY 501(C)(3) 509(A)(2) ELHS false EGER LUTHERAN HOMES AND SERVICES INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 135564936 HEALTHCARE NY 501(C)(3) 509(A)(3) NA false EGER HARBOR HOUSE INC 110 MEISNER AVENUE STATEN ISLAND NY 10306 133999654 HEALTHCARE NY 501(C)(3) 509(A)(2) ELHS false false false true true true false false false false false true true false true true false false true false EGER LUTHERAN HOMES AND SERVICES INC C 152135 COST EGER LUTHERAN HOMES AND SERVICES INC D 386198 COST EGER LUTHERAN HOMES AND SERVICES INC K 122000 COST EGER LUTHERAN HOMES AND SERVICES INC R 51191 COST SCHEDULE R, PART V THIS ORGANIZATION IS A MEMBER OF EGER LUTHERAN HOMES AND SERVICES, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). FUNDS ARE ROUTINELY TRANSFERRED BETWEEN AFFILIATES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THE SYSTEM'S AFFILIATES, INCLUDING THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND OTHER AFFILIATES. THE EGER LUTHERAN HOMES AND SERVICES, INC. ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY COST EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES.