2019-11-14T23:12:19-06:00 2018-12-31 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2018-01-01 134034061 Amsterdam Continuing Care Health System Inc % MARK PANCIRER AMST 2125753322 1060 Amsterdam Avenue New York NY 10025 MARK PANCIRER SENIOR VP/CFO 2125753322 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920193185000017 2019-11-14 P AA081CA9EBCB26667D05DC7D0EA836463BDCC5C6 319FC87BD1330F796E4035663441B3D0185919B5 2018 2020-03-31 21:24:44Z James Davis 1060 AMSTERDAM AVENUE NEW YORK NY 10025 737944 false X WWW.AMSTERDAMCARES.ORG X 1997 NY See Schedule O 12 12 2 12 0 330261 295590 438478 323733 65922 78385 0 0 834661 697708 57565 19072 0 0 154983 164167 0 0 0 9332 8368 221880 191607 612781 506101 4433418 4928272 2267622 2267648 2165796 2660624 The purposes of ACCHS include the provision of advisory and other support to independent not-for-profit organizations devoted to the provision of health care, housing and services to the i11, the 1mpa1red, the disabled, and the elderly. false false 108420 19072 323733 SUPPORT OF SERVICES FOR THE ELDERLY 108420 true true false false false false false false false false false false false false true false false false false false false false false false true false false true false true false false false false false false false false false false false false true true true false false false true 1 0 2 true false false false false false true true false false false false false false X 12 12 true false false false false false false true true false false true true true true false false true false false NY X MARK PANCIRER 2125753322 1060 AMSTERDAM AVENUE NEW YORK NY 10025 Lawrence B Thompson Chairman 1.0 4.0 X X 0 0 0 George L Van Amson Vice Chairman 0.3 1.0 X X 0 0 0 Joseph C Hoopes Jr Treasurer 0.5 2.0 X X 0 0 0 Jose V Torres Secretary 0.3 0.3 X X 0 0 0 Rev Canon James G Callaway DD Board Member 0.3 0.5 X 0 0 0 Isabel M Carden Board Member 0.3 0.7 X 0 0 0 Jay H McDowell Board Member 0.3 0.6 X 0 0 0 Rev Deacon Frank L Peterson Jr Board Member 0.3 0.5 X 0 0 0 James C Campbell Board Member 0.3 0.5 X 0 0 0 Dr Karen M Hopkins Board Member 0.3 0.5 X 0 0 0 Frances R Olivieri Board Member 0.3 0.5 X 0 0 0 R Scott Edmonds Board Member 0.3 0.5 X 0 0 0 JAMES DAVIS PRESIDENT/ CEO 2.0 48.0 X 52999 608619 48311 MARK PANCIRER SR.VP./CFO 0.5 49.5 X 30000 305937 48871 82999 914556 97182 0 false true false 0 140757 154833 295590 MANAGEMENT SERVICES 561000 323733 323733 323733 78385 78385 0 0 0 0 0 0 40236 140757 40236 0 0 0 0 0 0 0 697708 323733 78385 19072 19072 0 0 0 82999 82999 0 0 66916 66916 0 2554 2554 11698 6349 5349 0 0 0 0 0 0 0 0 7199 7199 0 0 0 0 0 0 0 0 0 1169 1169 191607 108420 83187 0 1435303 880883 2796288 3863648 0 0 0 0 0 0 0 0 0 0 0 0 5146 148 0 0 121594 121594 0 0 0 0 0 0 75087 61999 4433418 4928272 22 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2267600 2267600 2267622 2267648 X 2165796 2660624 0 0 0 0 2165796 2660624 4433418 4928272 506101 -11273 X false false false X 452965 313370 216825 330261 295590 1609011 0 0 452965 313370 216825 330261 295590 1609011 494845 1114166 32948 35234 83121 45922 78385 275610 0 0 1884621 2064874 0.59119 0.60650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SUBVENTION - SUBORDINATE NOTE-ANH, CORP. 2267600 2267600 ANNUAL GOLF OUT 180993 140757 40236 6688 24448 6110 2990 0 180993 140757 40236 6688 24448 6110 2990 40236 true AMSTERDAM HOUSE CONTINUING CARE 1060 Amsterdam Avenue New York NY 10025 113711764 501(c)(3) 19072 1 part i, line 2 THE ORGANIZATION REQUIRES SUFFICIENT DOCUMENTATION FROM THE GRANTEE PRIOR TO REIMBURSEMENT OF EXPENDITURES. X X X X X X false false false false false false false false false JAMES DAVIS PRESIDENT/ CEO 52999 602770 0 0 0 5849 0 19212 0 29099 52999 656930 MARK PANCIRER SR.VP./CFO 30000 255326 0 50000 0 611 0 19212 0 29659 30000 354808 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, LAWRENCE B. THOMPSON AND R. SCOTT EDMONDS ARE PARTNERS IN THE SAME BUSINESS FIRM. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE. THE CFO MAKES THE 990 AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. ANY QUESTIONS ARE DIRECTED TO THE CFO. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED DIRECTOR MEANS ANY AMSTERDAM DIRECTOR WHO HAS AN INTEREST AS A PRINCIPAL, PARTNER, DIRECTOR, OFFICER, EMPLOYEE, AGENT, OR STOCKHOLDER(OTHER THAN A STOCKHOLDER OF A PUBLICLY TRADED CORPORATION WHOSE STOCK IS WIDELY HELD) OF ANY ENTITY WITH WHICH AMSTERDAM HAS OR CONTEMPLATES TRANSACTING BUSINESS. AN INTERESTED DIRECTOR MUST DISCLOSE THE RELATIONSHIP OR INTEREST IN THE TRANSACTION TO THE BOARD OF DIRECTORS OF THE APPLICABLE AMSTERDAM ENTITY. DISCLOSURE SHALL BE MADE TO THE CHAIRMAN OF THE BOARD AS SOON AS THE INTERESTED DIRECTOR BECOMES AWARE OF THE POTENTIAL FOR A CONFLICT IN CONNECTION WITH THE TRANSACTION, WHO THEN SHALL INFORM THE APPLICABLE BOARD.IF THE CHAIRMAN IS INVOLVED IN THE TRANSACTION, THE CHAIRMAN SHALL ADVISE THE SECRETARY OF THE APPLICABLE AMSTERDAM ENTITY WHO SHALL ARRANGE FOR BOARD DISCLOSURE. NO INTERESTED DIRECTOR SHALL PARTICIPATE IN THE DISCUSSION, DELIBERATIONS AND VOTING REGARDING A TRANSACTION. THE AFFIRMATIVE VOTE OF THE MAJORITY OF ALL THE DIRECTORS OF THE APPLICABLE AMSTERDAM ENTITY SHALL BE REQUIRED BEFORE ENTERING INTO THE TRANSACTION (EXCLUDED IN SUCH COUNTS IS THE INTERESTED DIRECTOR). NO TRANSACTION SHALL BE INVALIDATED OR AFFECTED IN ANY WAY IF THIS POLICY IS FOLLOWED. ALL OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. SAID CONFLICTS ARE ADDRESSED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A PROCESS TO DETERMINE COMPENSATION AND BONUS FOR THE OFFICERS WHICH INCLUDES A REVIEW BY A COMPENSATION AND BENEFITS CONSULTANT, THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN THE DELIBERATION AND THE FINAL DECISION. THIS PROCESS WAS UNDERTAKEN IN 2017 FOR THE YEAR 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 1 The purposes of ACCHS include the provision of advisory and other support to independent not-for-profit organizations devoted to the provision of health care, housing and services to the i11, the 1mpa1red, the disabled, and the elderly. FORM 990, PART XII, LINE 2C HEALTH SYSTEM HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. AMSTERDAM CONSULTING LLC 1060 AMSTERDAM AVE NEW YORK NY 10025 134034061 ADM & CONSULT NY 287120 3356286 NA AMSTERDAM SERVICE CORP 1060 AMSTERDAM AVE NEW YORK NY 10025 133902473 ADM & CONSULT NY 501(C)(3) PF ACCHS true AMSTERDAM NURSING HOME CORP (1992) 1060 AMSTERDAM AVE NEW YORK NY 10025 133834710 NURSING HOME NY 501(C)(3) LINE 10 ACCHS true AMSTERDAM HOUSE CONTINUING CARE RETIRE 1060 AMSTERDAM AVE NEW YORK NY 10025 113711764 aSSIST ELDERL NY 501(C)(3) LINE 12A,I ACCHS true ANH Foundation 1060 Amsterdam Avenue New York NY 10025 137099598 Grantmaking NY 501(C)(3) PF ACCHS true amsterdam 2012 Inc 1060 amsterdam avenue New york NY 10025 461715083 dev rent prop NY 501(c)(3) ANH false AMSTERDAM SERV CORP 2001 1060 AMSTERDAM AVE NEW YORK NY 10025 134184082 ADM & CONSUL NY ACCHS C CORP 13107 1.00000 true false true false false false false false false false false false false false false false true false false false AMSTERDAM HOUSE CONT CARE RETIREMENT COMMUN B 19072 ACTUAL COST AHCCRC P 39000 PAID ACTUAL EXP Part IV, Identification of related organizations taxable as Corp of Trust: Name, address, and EIN of related organization: Amsterdam Services Corp 2001 EIN: 13-4184082 1060 Amsterdam Avenue New York, NY 10025 Primary activity: Providing nursing home consulting and administrative oversight. Direct controlling entity: Amsterdam Continuing Care Health System.