2018-05-15T13:01:17-05:00 2017-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2016-07-01 264320480 Caring Heart Rehabilitation and Nursing Center Inc CARI 2154385268 6445 Germantown Avenue Philadelphia PA 19119 RABBI MORDECHAI SUCHARD PRESIDENT 2154385268 2018-05-15 1 Joseph G Sullivan P00360476 6108622249 96.90.32.117 2018-05-15 12:04:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B72324DD821F9B363145A28EC3BC93E4A28A8F36 2016 2021-01-29 14:40:06Z Arnold Heinemann 6445 Germantown Avenue philadelphia PA 19119 25702591 0 X http://caringheartrehab.com X 2009 PA TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. 3 3 439 60 0 0 0 0 25296794 25701368 5889 1223 0 0 25302683 25702591 61000 50000 0 0 4627574 9512020 0 0 0 24112307 17837695 28800881 27399715 -3498198 -1697124 38318673 37648407 40743873 41770731 -2425200 -4122324 X TO OWN AND OPERATE HEALTH CARE, SKILLED NURSING AND REHABILITIATION FACILITIES; TO PROVIDE CARE AND SERVICE TO THE ELDERLY AND THE INFIRM REQUIRING VARIOUS DEGREES OF ASSISTANCE AND CARE; TO PROVIDE, OR ARRANGE FOR THE PROVISION OF, ASSISTANCE AND CARE AS NEEDED BY THE CLIENTS; TO RECEIVE FUNDS BY DONATION, BEQUEST OR OTHERWISE; TO HOLD, INVEST AND DISBURSE FUNDS, TO CHANGE AND RECEIVE COMPENSATION FOR SERVICES AND ACCOMODATIONS; AND TO DO ANY AND ALL THINGS NECCESSARY OR IDENTICAL THERETO. 0 0 23457256 50000 25701368 TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLYAND THE INFIRM. 23457256 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 439 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X Management 2154385268 6445 GERMANTOWN AVENUE PHILADELPHIA PA 19119 RABBI MORDECHAI SUCHARD Former Director & President 1.00 X X 0 0 0 Jonathan Gross ESQ Director 1.00 X 0 0 0 ARNOLD HEINEMANN President 1.00 X X 0 0 0 CARL TARBELL ADMINISTRATOR 40.00 X 129716 0 9248 KATHLEEN LEE Director of Rehabilitation 40.00 X 113674 0 6707 243390 0 15955 3 0 1 0 SBS-CAMBRIDGE 4512 Farragut Road BROOKLYN NY 11203 Nursing staffing 9857048 Horizon Aso 4512 Farragut Avenue BROOKLYN NY 11203 Employee Leasing 4575189 Pharmscript LLC 200 Sheffield St MOUNTAINSIDE NJ 07092 PHARMACY SUPPLIER 1021088 GHC Services Group LLC 487 OAK GLEN ROAD HOWELL NJ 07731 Administrative Consulting 763619 GHC CLINICAL CONSULTANTS LLC 487 OAK GLEN ROAD HAVERFORD NJ 07731 CLINICAL CONSULTING 394117 17 NET RESIDENT SERVICE REVENUE 623000 25701368 25701368 25701368 1223 1223 25702591 25701368 0 1223 X 50000 50000 7545857 7081663 464194 -33039 -33039 1310396 1197829 112567 688806 652792 36014 1279949 1279949 386908 386908 28245 28245 7956786 7950595 6191 32716 32716 286860 157245 129615 86863 85057 1806 2137499 1925861 211638 46273 46273 888071 888071 1221799 1099619 122180 418386 376547 41839 SUPPLIES 2212444 2182073 30371 BAD DEBTS 474285 474285 Repairs & Maintenance 380611 256729 123882 27399715 23457256 3942459 0 360953 506284 2868179 2928367 35000 35000 341183 297951 32524184 6018399 27616988 26505785 5707037 5681452 1389333 1693568 38318673 37648407 5160630 7458615 34590432 34097413 992811 214703 40743873 41770731 X -2425200 -4122324 -2425200 -4122324 38318673 37648407 -1697124 0 X 0 1 X 1 0 X 39049030 32983094 27319746 25296794 25701368 150350032 39049030 32983094 27319746 25296794 25701368 150350032 150350032 167 275 837 5889 1223 8391 19102 3746 17011 39859 150398282 0.99970 0.99920 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME - 2012 Amount: $ 19,032. 2013 Amount: $ 3,746. 2014 Amount: $ 17,011. CAFETERIA INCOME - 2012 Amount: $ 70. 440000 440000 26160000 2944250 23215750 2741266 727450 2013816 3182918 2346699 836219 26505785 MISCELLANEOUS LONG TERM LIABILITIES 214703 214703 X 25702591 0 25702591 0 25702591 27399715 0 27399715 0 27399715 Part X, Line 2: THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION HAS BEEN PROVIDED. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014. 1 Gateways Organization INC 11 Wallenberg Circle Monsey NY 10952 133984085 501(c) 3 50000 fmv CONTRIBUTION 1 0 Part I, Line 2: Organization maintains records of grants in its generl ledger. X X X 0 0 0 0 0 0 0 0 0 SCHEDULE J PART I QUESTIONS 3 IN DETERMING COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCH POSITIONS AND DISCUSS SUCH SALARIES WITH HEADHUNTERS AND OTHER FACILITIES. Form 990, Part VI, Section A, line 3 AS IS CUSTOMARY IN THE NURSING HOME INDUSTRY, CARING HEARTS CONTRACTS WITH A CONSULTING COMPANY, GLOBAL HEALTHCARE SERVICES, BY WHICH DUTIES SUCH AS LIAISON TO PROFESSIONALS AND LOCAL, STATE AND FEDERAL GOVERNMENTS ARE DELEGATED. HOWEVER, AT ALL TIMES, THE OFFICERS AND THE BOARD OF DIRECTORS OF CARING HEARTS MAINTAIN CONTROL OVER THESE DECISIONS INSOFAR AS GLOBAL HEALTHCARE SERVICES HAS TO OBTAIN APPROVAL PRIOR TO CARRYING OUT SUCH DUTIES. Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED BEFORE FILING. Form 990, Part VI, Section B, line 12c IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR, OFFICER, AND key employee TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ADDITIONALLY, THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE TO BE COMMUNICATED TO ALL EMPLOYEES AND VOLUNTEERS. Form 990, Part VI, Section B, line 15 IN DETERMINING COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCH POSITIONS AND DISCUSS SUCH SALARIES WITH HEADHUNTERS AND OTHER FACILITIES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON or VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 7,950,595. Management and general expenses 6,191. Fundraising expenses 0. Total expenses 7,956,786.