ISABELLA GERIATRIC CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ISABELLA GERIATRIC CENTER INC (EIN 13-3623808)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349309181
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T14:17:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISABELLA GERIATRIC CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY DAVIS | InCareOfNm |
| Business Name Control | ISAB | BusinessNameControlTxt |
| Phone | 2123429200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 AUDUBON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY DAVIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123429200 | PhoneNum |
| Signature | 2019-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angelo Pirozzi | PreparerPersonNm |
| PTIN | P00446022 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.2.34.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920193185000052 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0250A0117BBBF50B142145F0ADF59CAFA50564D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 AUDUBON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,786,784 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ISABELLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | to provide quality care through diverse programs designed to promote health and independence within and beyond our walls. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1266 | TotalEmployeeCnt |
| Total Volunteers | 298 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $191,014 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,136,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,399,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,006,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,821,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $425,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $777,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,003,520 | PYOtherRevenueAmt |
| CY Other Revenue | $7,437,121 | CYOtherRevenueAmt |
| PY Total Revenue | $98,572,373 | PYTotalRevenueAmt |
| CY Total Revenue | $114,434,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,675,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,115,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $99,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,261,750 | PYOtherExpensesAmt |
| CY Other Expenses | $46,498,591 | CYOtherExpensesAmt |
| PY Total Expenses | $122,061,751 | PYTotalExpensesAmt |
| CY Total Expenses | $119,678,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,489,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,244,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,620,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,957,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,788,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,583,209 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,168,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,374,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS CORPORATION IS A SUCCESSOR TO A NOT FOR PROFIT NURSING HOME THAT WAS ESTABLISHED IN 1970 TO PROVIDE SKILLED NURSING HOME SERVICES TO ELDERLY AND DISABLED ADULTS REGARDLESS OF THEIR FINANCIAL STATUS AND ABILITY TO PAY. ISABELLA GERIATRIC CENTER CENTER'S MISSION IS TO PROVIDE QUALITY CARE THROUGH DIVERSE PROGRAMS DESIGNED TO PROMOTE HEALTH AND INDEPENDENCE WITHIN AND BEYOND OUR WALLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,453,945 | ExpenseAmt |
| Revenue | $100,751,849 | RevenueAmt |
| Desc | ISABELLA IS A 705 BED SKILLED NURSING FACILITY OFFERING 24 HOUR SKILLED CARE SERVICES AND SPECIALIZED CARE IN AN ENVIRONMENT DESIGNED TO PROMOTE HEALTH AND INDEPENDENCE AND PERSONAIZED, RESIDENT-CENTERED CARE. ISABELLA OFFERS PERSONALIZED REHABILITATION SERVICES FOR THOSE REQUIRING SHORT-STAY SUB-ACUTE CARE. ISABELLAS REHABILITATION PROGRAM ENCOURAGES INDEPENDENCE AND A RAPID AND SAFE RETURN HOME. ISABELLAS PALLIATIVE CARE PROGRAM OFFERS COMFORT AND SUPORT TO RESIDENTS WHO MAY BE LIVING WITH A SERIOUS OR CHRONIC ILLNESS. OUR PALLIATIVE CARE TEAM WORKS WITH THE RESIDENT AND THEIR FAMILY TO PROVIDE AN INDIVIDUALIZED PROGRAM THAT WILL OFFER RELIEF FROM PAIN AND OTHER DEBILITATING SYMPTOMS. ISABELLA ALSO OFFERS A SAFE, CARING ENVIRONMENT FOR ADULTS AT ALL STAGES OF DEMENTIAL OR ALZHEIMERS DISEASE. IN 2018, ISABELLA PROVIDED 252,046 DAYS OF SKILLED NURSING CARE PROVIDED WITH COMPASSION, DIGNITY AND RESPECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,269,789 | ExpenseAmt |
| Revenue | $1,070,183 | RevenueAmt |
| Desc | ISABELLA OPERATES A MEDICAL MODEL ADULT DAY HEALTH CARE PROGRAM THAT OFFERS PERSONALIZED HEALTH CARE, RECREATION AND SOCIAL ACTIVITIES FOR ADULTS WITH ON-GOING MEDICAL NEEDS WHO LIVE AT HOME. ADULT RESIDENTS OF MANHATTAN AND THE BRONX, WHO ARE OVER 18, UNDER A DOCTORS CARE AND FUNCTIONALLY LIMITED ARE ELIGIBLE TO JOIN THE PROGRAM. PARTICIPANTS HAVE RANGED IN AGE FROM THEIR MID-THIRTIES TO OVER 100 YEARS OF AGE. THE PROGRAM WELCOMES ADULTS WITH ALZHEIMERS DISEASE, DEMENTIA, PARKINSONS DISEASE, DIABETES, CARDIAC CONDITIONS, RESPIRATORY AILMENTS, VISION AND HEARING IMPAIRMENT, MENTAL HEALTH AND OTHER CHRONIC CONDITIONS. IN 2018, ISABELLA PROVIDED 5,764 DAYS OF ADULT DAY SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $244,458 | ExpenseAmt |
| Revenue | $1,999,037 | RevenueAmt |
| Desc | ISABELLA ALSO OPERATES ISABELLA HOUSE, WHICH INCLUDES 78 STUDIO AND ONE-BEDROOM APARTMENTS FOR INDEPENDENT ADULTS AGE 62 AND OLDER. RESIDENCES OFFER A SAFE, SPACIOUS, ENJOYABLE PLACE TO LIVE WITH A WIDE RANGE OF MEDICAL AND SOCIAL SUPPORT SERVICES NEARBY WHEN AND IF THEY ARE NEEDED. RENT INCLUDES TWO MEALS PER DAY, UTILITIES, BASIC CABLE TV, RECREATIONAL ACTIVITIES AND 24-HOUR SECURITY. TRANSPORTATION AND SUPPORTIVE SERVICES ARE ALSO AVAILABLE. IN 2018, THIS PROGRAM SERVICED 83 RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,968,192 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1266 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY DAVIS | PersonNm |
| Phone | 2123429200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 AUDUBON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER BALKO | |||||||||
| PRESIDENT/CEO | 3.0 | 32.0 | Yes (X) | Yes (X) | $0 | $1,277,748 | $123,942 | ||
| Ann Wyatt | |||||||||
| Chair | 0.5 | 1.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HILA RICHARDSON PHD | |||||||||
| CHAIR thru 5/14/18, member | 0.5 | 1.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN T GREEN MA | |||||||||
| VICE CHAIR | 0.5 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAY TALBOT MBA | |||||||||
| TREASURER | 0.5 | 1.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE JACOBS | |||||||||
| SECRETARY | 0.5 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN NEWMAN | |||||||||
| Director, thru 10/1/18 | 0.5 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| MARK LIPTON PHD | |||||||||
| Director | 0.5 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| TARA CORTES | |||||||||
| Director | 0.5 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD B HARDING JR | |||||||||
| Director | 0.5 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| MOST REV GERALD T WALSH | |||||||||
| Director | 0.5 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA POWELL MD | |||||||||
| Director | 0.5 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| Rafael Lantigua | |||||||||
| Director, thru 10/1/18 | 0.5 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR GOSHIN MD | |||||||||
| Director | 0.1 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD MILCH | |||||||||
| Director | 0.1 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GORMLEY | |||||||||
| Director | 0.1 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Davis | |||||||||
| CFO | 3.0 | 32.0 | Yes (X) | $0 | $628,737 | $91,812 | |||
| Robert Leamer | |||||||||
| Assistant Secretary | 3.0 | 32.0 | Yes (X) | $0 | $616,117 | $108,983 | |||
| Loyola Princivil-Barnett | |||||||||
| SVP of Operations/admin of rec | 35.0 | 0.0 | $25,961 | $349,461 | $57,055 | Yes (X) | |||
| ROCCO MELIAMBRO THRU 83118 | |||||||||
| CFO/VP OF FINANCE | 35.0 | 0.0 | $579,710 | $0 | $21,830 | Yes (X) | |||
| ELLEN R HARNETT | |||||||||
| VP QUALITY | 35.0 | 0.0 | $304,558 | $0 | $1,871 | Yes (X) | |||
| David Emanuel MD | |||||||||
| VP MEDICAL DIRECTOR | 35.0 | 0.0 | $236,977 | $0 | $32,367 | Yes (X) | |||
| EILEEN CASEY THRU 2118 | |||||||||
| VP HUMAN RESOURCES | 35.0 | 0.0 | $243,681 | $0 | $3,457 | Yes (X) | |||
| CAROLE STOLL THRU 51518 | |||||||||
| SR DIRECTOR PATIENT ACCOUNTS | 35.0 | 0.0 | $210,744 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,601,631 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,872,063 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $441,317 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THERADYNAMICS REHAB MANAGEMENT LLC | |||||
| 225 CROSSWAYS PARK DR SUITE 1 | WOODBURY | NY | 11797 | Rehab Fees | $5,249,892 |
| UNITEX TEXTILE RENTAL SERVICES | |||||
| 401 SOUTH MACQUESTEN PARKWAY | MT VERNON | NY | 105501700 | Linen | $1,150,035 |
| RN EXPRESS | |||||
| 71 WEST 23RD ST SUITE 1622 | NEW YORK | NY | 10010 | RN Fees | $796,560 |
| CROTHALL HEALTHCARE INC | |||||
| 1500 Liberty Ridge Dr 210 | WAYNE | PA | 19087 | Consulting | $608,629 |
| ULTRACARE OF MANHATTAN | |||||
| 800 SECOND AVENUE SUITE 905 | NEW YORK | NY | 10017 | Temp Servies | $451,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $100,000 | FederatedCampaignsAmt |
| Related Organizations | $425 | RelatedOrganizationsAmt |
| Government Grants | $2,128,092 | GovernmentGrantsAmt |
| All Other Contributions | $170,909 | AllOtherContributionsAmt |
| Total Contributions | $2,399,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING HOME | 623000 | $100,751,849 | $100,751,849 |
| INDEPENDENT LIVING | 623000 | $1,999,037 | $1,999,037 |
| ADULT DAY CARE | 623000 | $1,070,183 | $1,070,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,821,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,281 | TotalRevenueColumnAmt |
| Exclusion | $240,281 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,988 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,988 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,988 | TotalRevenueColumnAmt |
| Exclusion | $57,988 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,888,887 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,352,138 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $536,749 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,749 | TotalRevenueColumnAmt |
| Exclusion | $536,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECOVERY OF BAD DEBT | 900099 | $6,806,517 | $6,806,517 |
| CAFETERIA INCOME | 900099 | $271,023 | $271,023 |
| PARKING INCOME | 900099 | $196,526 | $196,526 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,887 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $102,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,379,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,434,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,823,956 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,211,264 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,961 | TotalAmt |
| Management And General | $25,961 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,111,672 | TotalAmt |
| Program Services | $41,029,402 | ProgramServicesAmt |
| Management And General | $8,082,270 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,166,789 | TotalAmt |
| Program Services | $3,283,095 | ProgramServicesAmt |
| Management And General | $883,694 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,997,710 | TotalAmt |
| Program Services | $11,029,069 | ProgramServicesAmt |
| Management And General | $2,968,641 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,813,457 | TotalAmt |
| Program Services | $4,580,537 | ProgramServicesAmt |
| Management And General | $1,232,920 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,774 | TotalAmt |
| Program Services | $380,415 | ProgramServicesAmt |
| Management And General | $188,359 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
| Management And General | $56,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,143 | TotalAmt |
| Management And General | $8,143 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,800 | TotalAmt |
| Fundraising | $64,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,632 | TotalAmt |
| Management And General | $37,632 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,990,076 | TotalAmt |
| Program Services | $7,902,661 | ProgramServicesAmt |
| Management And General | $87,415 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,381 | TotalAmt |
| Program Services | $49,583 | ProgramServicesAmt |
| Management And General | $9,798 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,416 | TotalAmt |
| Program Services | $781,923 | ProgramServicesAmt |
| Management And General | $44,493 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,943 | TotalAmt |
| Program Services | $424,127 | ProgramServicesAmt |
| Management And General | $83,816 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300,568 | TotalAmt |
| Program Services | $2,759,057 | ProgramServicesAmt |
| Management And General | $541,511 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,801 | TotalAmt |
| Program Services | $303,767 | ProgramServicesAmt |
| Management And General | $12,034 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,367 | TotalAmt |
| Program Services | $25,362 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,654 | TotalAmt |
| Program Services | $1,080,187 | ProgramServicesAmt |
| Management And General | $213,467 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,090,687 | TotalAmt |
| Program Services | $5,920,649 | ProgramServicesAmt |
| Management And General | $1,170,038 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,578 | TotalAmt |
| Program Services | $1,364,020 | ProgramServicesAmt |
| Management And General | $269,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSES | $8,296,316 | $8,296,316 | |
| MEDICAID ASSESSMENT EXPENSES | $5,146,232 | $5,146,232 | |
| MEDICAL SUPPLIES | $3,590,782 | $3,590,782 | |
| REPAIR AND MAINTENANCE | $2,375,390 | $391,965 | $1,983,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,374,851 | TotalAmt |
| Program Services | $3,333,899 | ProgramServicesAmt |
| Management And General | $40,952 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,678,980 | TotalAmt |
| Program Services | $94,968,192 | ProgramServicesAmt |
| Management And General | $24,645,988 | ManagementAndGeneralAmt |
| Fundraising | $64,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,496,007 | BOYAmt |
| EOY | $2,790,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,929 | BOYAmt |
| EOY | $2,085,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,480 | BOYAmt |
| EOY | $993,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,459,215 | BOYAmt |
| EOY | $13,308,612 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,699 | BOYAmt |
| EOY | $210,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,150 | BOYAmt |
| EOY | $659,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,831,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,689,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,780,930 | BOYAmt |
| EOY | $123,141,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,883,787 | BOYAmt |
| EOY | $6,221,079 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,513 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,552,435 | BOYAmt |
| EOY | $8,547,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,620,145 | BOYAmt |
| EOY | $157,957,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,820,833 | BOYAmt |
| EOY | $18,350,149 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,773 | BOYAmt |
| EOY | $679,903 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,293,784 | BOYAmt |
| EOY | $28,290,798 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,674,019 | BOYAmt |
| EOY | $10,262,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,788,409 | BOYAmt |
| EOY | $57,583,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,194,658 | BOYAmt |
| EOY | $100,247,727 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,394 | BOYAmt |
| EOY | $126,394 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,168,264 | BOYAmt |
| EOY | $100,374,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,620,145 | BOYAmt |
| EOY | $157,957,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,244,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,084,040 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $124,870,759 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$15,000,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,846,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,288,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,926,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,136,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,399,426 | CurrentTaxYearAmt |
| Total | $21,597,959 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,939,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,345,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,796,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,006,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,821,069 | CurrentTaxYearAmt |
| Total | $494,908,084 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,785,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,633,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,723,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,142,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,220,495 | CurrentTaxYearAmt |
| Total | $516,506,043 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $516,506,043 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,369 | CurrentTaxYearAmt |
| Total | $1,257,877 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,369 | CurrentTaxYearAmt |
| Total | $1,257,877 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,379,133 | CurrentTaxYearAmt |
| Total | $10,232,516 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,595,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,543,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,562,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,397,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,896,997 | CurrentTaxYearAmt |
| Total | $527,996,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97824 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99114 | PublicSupportPY509Pct |
| Investment Income CY | 0.00238 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00232 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $8,143 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,143 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1i - LOBBYING ACTIVITIES; | FormAndLineReferenceDesc |
| Explanation | Isabella Geriatric Center Inc. pays dues to Homecare Association of New York State (HCA-NYS) and Leading Age (LA). In accordance with section 6033(E) of the Internal Revenue Code, and as reported by CCLC and LA, a portion of these dues are attributable to lobbying activities. The lobbying activities applicable for 2018 CCLC and LA annual dues were $1,862 and $6,281 respectively. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,300,001 | OtherCostOrOtherBasisAmt |
| Book Value | $82,300,001 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,259,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,079,226 | DepreciationAmt |
| Book Value | $36,180,073 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,320 | DepreciationAmt |
| Book Value | $27,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,120,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,588,059 | DepreciationAmt |
| Book Value | $4,532,525 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,850 | OtherCostOrOtherBasisAmt |
| Book Value | $100,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,141,443 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESIDENT TRUST FUNDS | $679,903 |
| INVESTMENT IN ISABELLA FDN | $26,394 |
| DUE FROM AFFILIATES | $244,570 |
| SECURITY DEPOSITS | $118,234 |
| DUE FROM THIRD PARTIES | $3,355,108 |
| INVESTMENT - ALLIANCE | $50,000 |
| WORKER COMP TRUST ASSETS | $2,033,074 |
| PROFESSIONAL CLAIM ASSETS | $2,040,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,547,283 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTIES | $4,232,002 |
| ACCUED W/C IBNR CLAIMS | $2,033,074 |
| PEREZ SETTLEMENT LONG TERM | $1,024,615 |
| PROFESSIONAL CLAIMS LIABILITY | $2,555,000 |
| OTHER LIABILITIES | $417,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,262,359 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $113,312,974 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,084,040 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,084,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $114,397,014 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,632 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,632 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $114,434,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $119,641,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $119,641,348 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,632 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,632 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $119,678,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENTS' FUNDS ARE USED TO ACCOUNT FOR FUNDS HELD BY THE GERIATRIC CENTER ON BEHALF OF RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS FROM THE STATE OF NEW YORK, AS WELL AS OTHER RESIDENT FUNDS DEPOSITED WITH THE GERIATRIC CENTER FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE GERIATRIC CENTER AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. |
| Part XI, Line 2d | Rent Expenses reported on Part VIII, line 6B $xx,xxx |
| Part XII, line 2D | Rent Expenses reported on Part VIII, Line 6B $xx,xxx |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEELYN MULVEY ASSOCIATES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 forest avenuesuite 140 | AddressLine1Txt |
| City | old greenwich | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITINg | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $150,485 | GrossReceiptsAmt |
| Retained By Contractor | $64,800 | RetainedByContractorAmt |
| Net To Organization | $85,685 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $150,485 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $64,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $85,685 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER BALKO | ||||||||||||||
| PRESIDENT/CEO | $0 | $1,010,627 | $0 | $200,244 | $0 | $66,877 | $0 | $47,438 | $0 | $76,504 | $0 | $1,401,690 | $0 | $0 |
| Jeffrey Davis | ||||||||||||||
| CFO | $0 | $537,267 | $0 | $53,550 | $0 | $37,920 | $0 | $38,500 | $0 | $53,312 | $0 | $720,549 | $0 | $0 |
| Robert Leamer | ||||||||||||||
| Assistant Secretary | $0 | $510,363 | $0 | $51,000 | $0 | $54,754 | $0 | $47,438 | $0 | $61,545 | $0 | $725,100 | $0 | $0 |
| Loyola Princivil-Barnett | ||||||||||||||
| SVP of Operations/admin of rec | $25,961 | $300,417 | $0 | $35,000 | $0 | $14,044 | $0 | $19,937 | $0 | $37,118 | $25,961 | $406,516 | $0 | $0 |
| ROCCO MELIAMBRO THRU 83118 | ||||||||||||||
| CFO/VP OF FINANCE | $277,445 | $0 | $19,650 | $0 | $282,615 | $0 | $13,750 | $0 | $8,080 | $0 | $601,540 | $0 | $0 | $0 |
| ELLEN R HARNETT | ||||||||||||||
| VP QUALITY | $279,058 | $0 | $14,500 | $0 | $11,000 | $0 | $0 | $0 | $1,871 | $0 | $306,429 | $0 | $0 | $0 |
| David Emanuel MD | ||||||||||||||
| VP MEDICAL DIRECTOR | $228,093 | $0 | $0 | $0 | $8,884 | $0 | $12,049 | $0 | $20,318 | $0 | $269,344 | $0 | $0 | $0 |
| EILEEN CASEY THRU 2118 | ||||||||||||||
| VP HUMAN RESOURCES | $101,568 | $0 | $0 | $0 | $142,113 | $0 | $1,437 | $0 | $2,020 | $0 | $247,138 | $0 | $0 | $0 |
| CAROLE STOLL THRU 51518 | ||||||||||||||
| SR DIRECTOR PATIENT ACCOUNTS | $82,370 | $0 | $0 | $0 | $128,374 | $0 | $0 | $0 | $0 | $0 | $210,744 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Part I, LINE 4A: | In 2018, Rocco Meliambro, Eileen Casey and Carole Stoll received severance payments of $275,000, $215,459.49 and $128,374.25, respectively. Those amounts are included on schedule J, Part II, Column B(III). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | TRANSFORMATION IN LONG TERM CARE FOR THE ELDERLY, LED BY ISABELLA'S PHILOSOPHY OF PROVIDING A CONTINUUM OF CARE FOR FRAIL AND ELDERLY IN OUR COMMUNITY. THE CENTER EVOLVED FROM A 125-BED INFIRMARY FOR THE AGED TO A MULTI-LEVEL CARE FACILITY SERVING OVER 700 RESIDENTS TODAY. THE CENTER HAS GROWN INTO A LARGE COMPLEX OF DIVERSE PROGRAMS AND SERVICES DESIGNED TO PROMOTE HEALTH AND INDEPENDENCE, OFFERED ON ITS OWN CAMPUS AND IN THE COMMUNITY AT LARGE. IN ADDITION TO A 705-BED NURSING HOME, THE CENTER OFFERS SENIOR HOUSING, ADULT DAY HEALTH CARE, SHORT AND LONG TERM REHABILITATION, AND A VARIETY OF COMMUNITY PROGRAMS DESIGNED TO HELP OLDER ADULTS REMAIN HEALTHY WHILE LIVING AT HOME. FORM 990, PART I, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU DECEMBER 31, 2018. |
| FORM 990, PART VI, SECTION A, LINE 6: | MJHS IS THE ORGANIZATION'S SOLE CORPORATE MEMBER AND SPONSOR. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE MEMBER AT EACH ANNUAL MEETING OF THE CORPORATION. VACANCIES OCCURRING IN THE BOARD OF DIRECTORS FOR ANY REASON SHALL BE TEMPORARILY FILLED BY THE BOARD UNTIL THE NEXT ANNUAL MEETING OF THE CORPORATION AT WHICH TIME THE VACANCY SHALL BE FILLED BY THE MEMBER AND THE DIRECTORS SO ELECTED SHALL SERVE FOR THE UNEXPIRED TERM OF SAID VACANCY. |
| FORM 990, PART VI, SECTION A, LINE 7B: | ANY DIRECTOR MAY BE REMOVED FROM OFFICE, WITH OR WITHOUR CAUSE, BY THE MEMBER AT AN ANNUAL MEETING OR A SPECIAL MEETING OF THE CORPORATION. NO OFFICER OR EMPLOYEE OF AN AGENCY CONTRACTING WITH THIS CORPORATION OR ANY OF ITS SUBSIDIARIES MAY SERVE AS A DIRECTOR WHILE HE/SHE IS AFFILIATED WITH THE CONTRACTING AGENCY, WITHOUT THE APPROVAL OF THREE-FOURTHS OF THE BOARD OF DIRECTORS OF THE MEMBER. THE FOLLOWING AREAS OF THE ORGANIZATION'S BY-LAWS CONNOT BE AMENDED WITHOUT THE APPROVAL OF THE MEMBER: - CHANGING THE MEMBER OF THE ORGANIZATION - CHANGING THE RULES AND REQUIREMENTS OF THE BOARD OF DIRECTORS - CHANGING THE OFFICERS OF THE ORGANIZATION - CHANGING WHICH AREAS OF THE BY-LAWS CAN BE AMENDED |
| FORM 990, PART VI, SECTION B, LINE 11B: | 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: | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE; THE POLICY IS ANNUALLY UPDATED BY THE APPLICABLE PERSONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, A PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER CONFLICT AND MUST BE GIVEN THE OPPORTUNITY DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE CORPORATION. AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE PERSON, THEY SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE EXECUTIVE COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTIONS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS RECOMMENDATION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENTIN CONFORMITY WITH SUCH DETERMINATION TO THE BOARD OF DIRECTORS OF THE CORPORATION WHO SHALL APPROVE OR DISAPPROVE THE TRANSACTION BASED ON A MAJORITY VOTE OF DISINTERESTED DIRECTORS. ANY INTERESTED DIRECTOR SHALL NOT BE PRESENT AT THE BOARD MEETING DURING WHICH THE DECISION ON THE TRANSACTION IS MADE. IF THE BOARD OF EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEDGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE COMMITTEE THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, CONSISTENT WITH STATE LAW. THE MINUTES OF THE EXECUTIVE COMMITTEE SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTERESTIN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, ANY ALTERNATIVES DISCUSSED WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND THE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED AND THE COMMITTEE'S RECOMMENDATION TO THE BOARD OF DIRECTORS. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. |
| FORM 990, PART VI, SECTION B, LINE 15A: | ISABELLA GERIATRIC CENTER INC 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 & Presidents 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: THE ISABELLA BOARD OF DIRECTORS ESTABLISHED AN EXECUTIVE COMPENSATION REVIEW COMMITTEE SEVERAL YEARS AGO. THE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS ARE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND ARE ASSIGNED TO THIS COMMITTEE BY THE BOARD CHAIR. THE COMMITTEE MEMBERSHIP IS NOT LIMITED IN NUMBERS AND MAY BE SUBJECT TO CHANGE AS DIRECTED BY THE BOARD CHAIR. THE COMMITTEE AS WELL AS THE BOARD IS COMPRISED OF INDIVIDUALS THAT ARE INDEPENDENT AND NOT EMPLOYED OR COMPENSATED BY THE ISABELLA ORGANIZATION IN ANY WAY. THE COMMITTEE OVERSIGHT IS INTENDED FOR THE VICE PRESIDENT POSITIONS. THE COMPENSATION OVERSIGHT PROCESSES INCLUDE OBTAINING A COMPREHENSIVE SALARY SURVEY FROM A HIGH QUALITY COMPENSATION CONSULTANT. THE CONSULTANT OBTAINS THE PARTICIPATION OF A REPRESENTATIVE SAMPLE OF ORGANIZATIONS COMPARABLE TO ISABELLA. THE SALARY SURVEY INCLUDES THE SALARY INFORMATION FOR THE POSITIONS THAT THE COMMITTEE PROVIDES OVERSIGHT FOR. IN ADDITION, OTHER KEY DEPARTMENT OR PROGRAM DIRECTOR POSITIONS ARE INCLUDED IN THE SURVEY IN ORDER TO PROVIDE GUIDANCE TO ISABELLA MANAGEMENT THAT COMPENSATION LEVELS ARE COMPETITIVE AND FAIR. THE SALARY SURVEY RESULTS ARE STRATIFIED TO OBTAIN SALARY LEVELS BY PERCENTILE BENCHMARKS. THE STRATIFICATION INCLUDES BOTH SALARY AND EMPLOYEE BENEFIT INFORMATION IN ORDER TO OBTAIN CLEAR COMPENSATION LEVELS. THE STRATIFIED COMPENSATION SURVEY ALLOWS FOR A RELATIVELY EASY COMPARISON PROCESS THAT IS TRANSPARENT TO COMMITTEE MEMBERS. THE LAST SURVEY WAS COMPLETED AND OBTAINED IN 2018 AND IS THEREFORE CURRENT IN ITS RELEVANCE. BASED UPON THE SURVEY, THE ISABELLA COMPENSATION LEVELS WERE DEEMED TO BE WELL WITHIN THE MIDDLE GROUND OF THE STRATIFICATION LEVELS. LEVELS. THE STRATIFIED COMPENSATION SURVEY ALLOWS FOR A RELATIVELY EASY COMPARISON PROCESS THAT IS TRANSPARENT TO COMMITTEE MEMBERS. THE LAST SURVEY WAS COMPLETED AND OBTAINED IN 2018 AND IS THEREFORE CURRENT IN ITS RELEVANCE. BASED UPON THE SURVEY, THE ISABELLA COMPENSATION LEVELS WERE DEEMED TO BE WELL WITHIN THE MIDDLE GROUND OF THE STRATIFICATION LEVELS. |
| 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 8, prior period adjustments | During 2018, Isabella determined there were a number of error corrections applicable to its previously issued 2017 financial statements, including items for which not all available information was utilized to properly calculate and accrue prior year transactions. Additionally, the previously reported change in net assets would have increased by $18,062,764 for 2017 as a result of these changes. Therefore, the corrected opening net assets should be $14,894,500. During 2018, Isabella adopted ASU 2014-17, Business Combinations (Topic 805): Pushdown Accounting and elected to apply pushdown accounting to its previously issued 2017 financial statements for a change-in-control event. Effective December 1, 2017, Isabellas sole member became MJHS. Isabella did not previously elect to apply pushdown accounting with the issuance of its 2017 audited financial statements. As a result of the application of pushdown accounting, Isabella established a new basis of accounting for its individual assets and liabilities as of December 1, 2017 which adjustments are reflected below as an adjustment to its opening net assets (deficit) balance. Balances as of December 1, 2017 were not separately evaluated for fair value, but rather the audited balances as of December 31 as corrected above were adjusted to fair value for the items noted below. These values did not change substantively during the month of December and should represent the underlying economics of the transaction as of the change-in-control date of December 1, 2017. As of December 31, 2017 and as previously reported, current assets approximated $32,142,000 while long-term assets approximated $29,478,000. Current liabilities approximated $40,823,000 and long-term liabilities approximated $23,965,000 with net asset (deficiency) of approximately ($3,168,000). This deficit was then adjusted for a net increase of approximately $106,808,000 reflecting the impact of the following fair value adjustments applied to the assets acquired and liabilities assumed. The excess gain has been reflected in Isabellas financial statements as an adjustment to its net assets. The primary component of the net gain recognized by MJHS relates to the substantial fair value adjustment to land, buildings and improvements which values are substantially higher than the original depreciated values given the location of the Isabella facility. The original sole member of Isabella entered into this transaction with the intent of Isabella continuing its original mission of providing care to the elderly and determined MJHS to be the best partner in fulfilling this mission. The table below summarizes the fair value adjustments and additional depreciation as a result of the application of pushdown accounting. Net Assets, Beginning of Year, As Restated $ 14,894,500 Change in Accounting Principle Adjustments Application of pushdown accounting Fair value adjustment of property and equipment 107,876,072 Additional depreciation expense (202,500) Deferred financing costs write-off (611,504) Early bond redemption costs write-off (254,073) ----------------------------------------------------------------------- 106,807,995 Net Assets, Beginning of Year, As Restated and Adjusted $ 121,702,495 Less Original Net Assets, Beginning of year (3,168,264) Prior period adjustments $ 124,870,759 |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | Forgiveness of equity transfer .....-15,000,000 FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| metropolitan jewish health system inc | ||||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | 113538697 | ADMINSTRATIV | NY | 501(C)(3) | 7 | NA | false |
| MENORAH HOME AND HOSPITAL for the aged | ||||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | 111672777 | NURSING HOME | NY | 501(C)(3) | 3 | MJHS | false |
| SHOREFRONT JEWISH GERIATRIC CENTER INC | ||||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | 113072153 | NURSING HOME | NY | 501(C)(3) | 10 | MJHS | false |
| METROPOLITAN JEWISH 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 |
| MJHS HOSPICE AND PALLIATIVE CARE INC | ||||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | 133438643 | HOSPICE | NY | 501(C)(3) | 3 | MJHS | false |
| HOMEFIRST LHCSA INC | ||||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | 611501623 | HOME CARE | NY | 501(C)(3) | 12 TYPE I | MJHS | false |
| MJHS FOUNDATION | ||||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | 111630753 | FUNDRAISING | NY | 501(C)(3) | 7 | MJHS | false |
| SHOREFRONT TOWERS HOUSING DEV FUND CORP | ||||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | 113200785 | HOUSING | NY | 501(C)(3) | 10 | 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 HOME | ||||||||||
| 515 AUDUBON AVENUE | new york | NY | 10040 | 131656656 | sponsor | NY | 501(c)(3) | line 12b,ii | NA | false |
| ISABELLA FOUNDATION INC | ||||||||||
| 515 AUDUBON AVENUE | new york | NY | 10040 | 133725701 | SPONSOR | NY | 501(C)(3) | LINE 7 | ISABELLA HOM | false |
| ISABELLA VISITING CARE INC | ||||||||||
| 5073 Broadway | new york | NY | 10034 | 205898276 | HOME CARE | NY | 501(C)(3) | LINE 10 | ISABELLA HOM | false |
| ISABELLA CARE AT HOME INC | ||||||||||
| 515 AUDUBON AVENUE | new york | NY | 10040 | 462071768 | HEALTH CARE | NY | 501(C)(3) | LINE 10 | ISABELLA HOM | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MJGC CORP | ||||||||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | 113356665 | HOLDING COMPAny | NY | MJHS | C CORP | $0 | $0 | 0.00000 | false |
| MJHS Solutions Inc | ||||||||||||
| 6323 7TH AVE | BROOKLYN | NY | 11220 | 832479283 | holding company | NY | MJHS Foundation | C CORPORATION | $0 | $0 | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |