2018-11-13T06:34:48-06:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 131663975 UNITED HOME FOR AGED HEBREWS UNIT 9146322804 391 PELHAM ROAD NEW ROCHELLE NY 10805 CHRISTINA L VILLANUEVA CFO 9146322804 2018-11-08 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-11-09 17:49:28 ES P 4275C7E7C8129915C35F764424C97B97C01C68F2 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2019-02-21 02:37:17Z UNITED HEBREW GERIATRIC CENTER CHRISTINA L VILLANUEVA 391 PELHAM ROAD NEW ROCHELLE NY 10805 44871430 0 X WWW.UHGC.ORG X 1919 NY UNITED HOME FOR AGED HEBREWS (UNITED HEBREW) OFFERS A RICH ARRAY OF SKILLED AND COMMUNITY BASED PROGRAMS AND SERVICES THAT ENCOURAGE AND SUPPORT A LIFE OF DIGNITY AND SPIRITUALITY AND PROMOTE THE HIGHEST QUALITY OF LIFE. 14 13 640 13 552061 -8188 2325981 0 41719389 44660464 85579 77408 -11055 468 44119894 44738340 0 0 0 0 29474364 30655206 0 0 0 15815710 15906867 45290074 46562073 -1170180 -1823733 60938465 55994969 56192547 53072784 4745918 2922185 X SEE SCHEDULE O UNITED HEBREW IS A VIBRANT NOT-FOR-PROFIT, NON-SECTARIAN, MULTI-SERVICE SENIOR LIVING CAMPUS NESTLED ON 7.4 ACRES IN NEW ROCHELLE, NEW YORK. KNOWN FOR ITS CARING AND NURTURING ENVIRONMENT, UNITED HEBREW HAS BEEN SERVING THE WESTCHESTER METROPOLITAN AREA SINCE 1919 WHEN IT BEGAN AS A SMALL FRAME HOUSE TO PROVIDE CARE FOR NINE ELDERLY JEWISH MEN. TODAY, UNITED HEBREW WORKS WITH OVER 600 CLIENTS DAILY THROUGH ITS RICH ARRAY OF SKILLED AND COMMUNITY-BASED PROGRAMS AND SERVICES, EMBRACING THE CHANGING NEEDS OF OUR CLIENTS EVERY STEP OF THE WAY. THROUGH OUR COMPREHENSIVE CARE OPTIONS, WE ENCOURAGE AND SUPPORT A LIFE OF DIGNITY AND SPIRITUALITY. 0 0 39587383 44080477 NURSING FACILITY - UNITED HEBREW IS A 296 BED NURSING HOME.IN 2017 UNITED HEBREW PROVIDED 104,953 DAYS OF CARE. OUR CENSUS WAS 98% FOR THE YEAR. 39587383 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 66 0 640 1 1 1 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RITA C MABLI 9146322804 391 PELHAM RD NEW ROCHELLE NY 10805 MICHAEL R ROZEN SENIOR CHAIR 2.00 8.00 X X 0 0 0 MALCOLM H LAZARUS SECRETARY 2.00 8.00 X X 0 0 0 PETER A TOMBACK VICE CHAIR 2.00 1.00 X X 0 0 0 MARK A HARTMAN VICE CHAIR 2.00 8.00 X X 0 0 0 RITA C MABLI PRESIDENT/CEO 37.50 7.00 X X 852483 0 89394 DONALD DUBERSTEIN BOARD MEMBER 2.00 8.00 X 0 0 0 HARRIN PLATZNER BOARD MEMBER 1.00 3.00 X 0 0 0 PEARL QUARLES BOARD MEMBER 1.00 5.00 X 0 0 0 DAVID A ALPERT BOARD MEMBER 2.00 X 0 0 0 TOM FERRARA BOARD MEMBER 2.00 X 0 0 0 ROSEMARY MCLAUGHLIN BOARD MEMBER 1.00 2.00 X 0 0 0 ANTHONY NARDOZZI BOARD MEMBER 2.00 5.00 X 0 0 0 STEVE SCHURKMAN BOARD MEMBER 2.00 X 0 0 0 JAMES STAUDT BOARD MEMBER 2.00 1.00 X 0 0 0 CHRISTINA L VILLANUEVA CFO 37.50 7.00 X 264292 0 31173 GRACE ARONNE ASSISTANT ADMINISTRATOR 37.50 X 189070 0 6202 ELAINE HEALY MEDICAL DIRECTOR 37.50 X 240000 0 7873 JEROME BAGAPORO CHIEF NURSING OFFICER 37.50 X 170553 0 19259 MARY FOGARTY ASSISTANT DIRECTOR OF NURSING 37.50 X 109072 0 32272 CHUN YIP HUI IT DIRECTOR 37.50 X 144415 0 45728 MARIA HOOD ADMISSIONS DIRECTOR 37.50 X 118147 0 29838 LORNA PALARPALAR MDS COORDINATOR 37.50 X 128099 0 45193 MICHAEL BOBROWSKI SOCIAL SERVICES DIRECTOR 37.50 X 122693 0 17689 2338824 0 324621 13 0 1 0 BURKE REHABILITATION CENTER 785 MAMARONECK AVE WHITE PLAINS NY 10605 PHYSICAL & OCCUPATIONAL THERAPY 1814590 PHARMSCRIPT 150 PIERCE ST SOMERSET NJ 08873 PHARMACY RX PROVIDER 729088 UNITEX APPAREL 401 S MACQUESTIN PKWY MT VERNON NY 10550 LAUNDRY SERVICES 210838 GREEN KEY TEMP 475 PARK AVENUE SOUTH 7TH FLOOR NEW YORK NY 10016 REHABILITATIVE THERAPISTS 197016 4 NURSING FACILITY 623000 43480477 43480477 MNGMT FEE-HOME CARE & HOUSING 541200 1179987 600000 579987 44660464 77408 77408 82080 133090 -51010 -51010 -27926 -23084 TV INCOME 512000 13295 13295 38183 38183 51478 44738340 44080477 552061 105802 1870299 437685 1432614 18976469 18104702 871767 2750509 1477370 1273139 5284636 4199901 1084735 1773293 1586681 186612 84153 84153 93000 93000 4848 4848 3729320 3305159 424161 10693 10693 3113222 2799276 313946 12660 12660 3163135 2843885 319250 112874 33401 79473 41065 41065 3378238 3022729 355509 336765 336765 NYS CASH RECEIPTS ASSES 1776559 1776559 50335 35 50300 46562073 39587383 6974690 0 2663836 1271382 10225255 9882233 5113862 5036073 327258 288433 69969634 36630613 36166715 33339021 603854 603854 5837685 5573973 60938465 55994969 7200139 6887922 393560 406109 46071070 44736112 2527778 1042641 56192547 53072784 X 4745918 2922185 4745918 2922185 60938465 55994969 -1823733 0 X X 0 1 X 1 1 1 X 200000 115000 80280 2325981 0 2721261 37245049 38243427 49757108 41719389 44660464 211625437 37445049 38358427 49837388 44045370 44660464 214346698 0 0 0 214346698 215873 179200 175722 180379 159488 910662 215873 179200 175722 180379 159488 910662 230548 234079 477710 282904 1225241 1420421 16104 140626 30515 51478 1659144 39311891 38787810 50631446 44539168 44871430 218141745 0.98260 0.98130 0.00420 0.00460 X SCHEDULE A PART III LINE 12 EXPLANATION FOR OTHER INCOME: OTHER INCOME T.V. INCOME 0 0 0 0 0 0 0 0 1 4848 4848 0 PART II-B, LINE 1: UNITED HEBREW MADE LOBBYING EFFORTS THROUGH ITS CCL, LEADING AGE MEMBERSHIP DUES, AND LOCAL 1199. 0 1 X 503194 270000 773194 773093 60349923 29906162 31216854 8073424 6724451 1348973 33339021 DUE FROM RELATED ORGANIZATIONS 5570073 OTHER RECEIVABLES 3900 5573973 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 1009127 DUE TO RELATED ORGANIZATIONS 33514 1042641 X 44871430 133090 133090 44738340 0 44738340 46695163 133090 133090 46562073 0 46562073 PART IV, LINE 2B: RESIDENT FUNDS ARE MAINTAINED IN BANK AND INVESTMENT ACCOUNTS SEPARATE FROM OPERATING ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. PART X, LINE 2: UNITED HEBREW HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESERVE ON AMOUNTS DUE FROM RELATED ORGANIZATIONS RENTAL EXPENSES 133,090. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 133,090. X X X X 0 0 0 0 0 0 0 1 0 RITA C MABLI PRESIDENT/CEO 775853 0 64400 0 12230 0 8857 0 80537 0 941877 0 0 0 CHRISTINA L VILLANUEVA CFO 258906 0 5000 0 386 0 8670 0 22503 0 295465 0 0 0 GRACE ARONNE ASSISTANT ADMINISTRATOR 188352 0 0 0 718 0 6202 0 0 0 195272 0 0 0 ELAINE HEALY MEDICAL DIRECTOR 238495 0 0 0 1505 0 7873 0 0 0 247873 0 0 0 JEROME BAGAPORO CHIEF NURSING OFFICER 170423 0 0 0 130 0 5595 0 13664 0 189812 0 0 0 CHUN YIP HUI IT DIRECTOR 144313 0 0 0 102 0 4737 0 40991 0 190143 0 0 0 LORNA PALARPALAR MDS COORDINATOR 127696 0 0 0 403 0 4202 0 40991 0 173292 0 0 0 PART I, LINE 7 THE BOARD DETERMINES EMPLOYEE BONUSES BASED ON PERFORMANCE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. IF ANY ISSUES ARISE, THEY ARE FORWARD TO THE AUDITOR AND THE BOARD REVIEWS THEM AGAIN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD. AFTER THE PRESENTATION HE/SHE SHALL LEAVE AND NOT BE PRESENT DURING THE DISCUSSION OF, OR VOTE ON,THE PROPRIETY OF THE ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD DETERMINES, BY MAJORITY VOTE, WHETHER THE ARRANGEMENT IS ALLOWABLE. FORM 990, PART VI, SECTION B, LINE 15 THE SENIOR CHAIR AND THE SECRETARY OF THE BOARD SHALL CONSTITUTE AN AD-HOC COMPENSATION COMMITTEE. THE SENIOR CHAIR IS EMPOWERED AND AUTHORIZED TO NEGOTIATE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT/CEO AND ANY MODIFICATIONS OR EXTENSIONS THERETO IN ACCORDANCE WITH TERMS AND CONDITIONS ESTABLISHED BY THE AD HOC COMPENSATION COMMITTEE IN EXECUTIVE SESSION. THE FINAL EMPLOYMENT AGREEMENT SHALL BE SUBJECT TO THE REVIEW AND APPROVAL OF THE AD HOC COMPENSATION COMMITTEE. ANY MEMBER OF THE BOARD MAY REVIEW THE TERMS OF ALL SUCH EMPLOYMENT AGREEMENTS WITH THE SENIOR CHAIR. THE CFO'S COMPENSATION IS NEGOTIATED BY THE PRESIDENT/CEO. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. UGC FOUNDATION INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 133930505 FUNDRAISING NY 501(C)(3) 7 UNITED HEBREW GERIATRIC CENTER 0 WILLOW TOWERS INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 134097985 ASSISTED LIVING FACILITY NY 501(C)(3) 10 N/A 0 SOUNDVIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC 40 WILLOW DRIVE NEW ROCHELLE NY 10805 132955399 SENIOR HOUSING FACILITY NY 501(C)(3) 10 N/A 0 WILLOW GARDENS 60 WILLOW DRIVE NEW ROCHELLE NY 10805 451019853 ASSISTED LIVING FACILITY NY 501(C)(3) 10 UNITED HEBREW GERIATRIC CENTER 0 MEADOW LANE HOUSING DEVELOPMENT FUND COMPANY 391 PELHAM ROAD NEW ROCHELLE NY 10805 463825709 ASSISTED LIVING FACILITY NY 501(C)(3) 10 N/A 0 UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY 40 WILLOW DRIVE NEW ROCHELLE NY 10805 464312396 HOME HEALTH AGENCY NY 501(C)(3) 10 N/A 0 AZOR HOME CARE INC 8 EAST PROSPECT AVENUE MT VERNON NY 10550 134042739 HEALTH CARE SERVICES NY N/A C 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0