SCHAFFER EXTENDED CARE CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SCHAFFER EXTENDED CARE CENTER (EIN 46-2929888)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-12
IRS object ID: 201733169349300218
Schema version: 2016v3.1
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-12T12:44:59-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462929888	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHAFFER EXTENDED CARE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% EVAN RESNICK	InCareOfNm
Business Name Control	SCHA	BusinessNameControlTxt
Phone	9143498400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 GUION PLACE	AddressLine1Txt
City	NEW ROCHELLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	108015502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLLEEN M BLYE	PersonNm
Person Title	EXEC V.P. & C.F.O.	PersonTitleTxt
Phone	9149207602	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER BOGGS	PreparerPersonNm
PTIN	P00032493	PTIN
Phone	2127733000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.206.163.59	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308520173165000005	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	723A92BD6066970D9DF2371F65DCD51A2FC70B05	AtSubmissionCreationDeviceId
At Submission Filing Device Id	582F47EFACDD6166E52205D1FBFEA2601660FA18	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN SAFYER MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 EAST 210TH STREET	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104672401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,445,329	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.montefiorehs.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	193	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$278,088	PYContributionsGrantsAmt
CY Contributions Grants	$614,916	CYContributionsGrantsAmt
PY Program Service Revenue	$14,729,273	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,773,001	CYProgramServiceRevenueAmt
PY Investment Income	$155	PYInvestmentIncomeAmt
CY Investment Income	$269	CYInvestmentIncomeAmt
PY Other Revenue	$32,941	PYOtherRevenueAmt
CY Other Revenue	$57,143	CYOtherRevenueAmt
PY Total Revenue	$15,040,457	PYTotalRevenueAmt
CY Total Revenue	$18,445,329	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$11,404,336	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,061,030	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,539,408	PYOtherExpensesAmt
CY Other Expenses	$7,560,733	CYOtherExpensesAmt
PY Total Expenses	$19,943,744	PYTotalExpensesAmt
CY Total Expenses	$21,621,763	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,903,287	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,176,434	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,688,206	TotalAssetsBOYAmt
Total Assets EOY	$9,230,990	TotalAssetsEOYAmt
Total Liabilities BOY	$16,332,262	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,051,480	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$8,644,056	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$11,820,490	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION: TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. VALUES: HUMANITY, INNOVATION, TEAMWORK, DIVERSITY AND EQUITY - OUR VALUES DEFINE OUR PHILOSOPHY OF CARE. THEY SHAPE OUR ACTIONS AND MOTIVATE AND INSPIRE US TO PURSUE EXCELLENCE AND ACHIEVE OUR GOALS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,955,801	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,773,001	RevenueAmt
Desc	THE SCHAFFER EXTENDED CARE CENTER AT MONTEFIORE NEW ROCHELLE HOSPITAL IS part of Montefiore Health System, the University Hospital system for Albert Einstein College of Medicine, A 150-BED COMPREHENSIVE SKILLED NURSING FACILITY OFFERING SHORT-TERM REHABILITATION/SUB-ACUTE CARE AND SKILLED LONG-TERM CARE, AS WELL AS AN ADULT DAY SERVICES PROGRAM THAT PROVIDES A WIDE RANGE OF HEALTHCARE AND SOCIAL SERVICES FOR MEDICALLY FRAIL SENIORS AND THOSE WITH CHRONIC CONDITIONS OR DISABILITIES. SCHAFFER'S REHABILITATION PROGRAM HAS BEEN HELPING CARDIOPULMONARY, ORTHOPAEDIC, AND SURGERY PATIENTS RECOVERY SO THAT THESE PATIENTS CAN RETURN TO THEIR HOMES AND FAMILIES AS QUICKLY AS POSSIBLE. THE SHORT-TERM PROGRAM SPECIALIZES IN CARDIOPULMONARY REHABILITATION, POST-SURGERY AND STROKE RECOVERY, AS WELL AS FRACTURE, FALL AND FRAIL PATIENT CARE. SCHAFFER EXTENDED CARE CENTER BEGAN OPERATIONS ON NOVEMBER 6, 2013 AT THE SITE OF THE FORMER HOWE AVENUE NURSING HOME IN NEW ROCHELLE, NEW YORK. SCHAFFER EXTENDED CARE CENTER PROVIDED 51,589 DAYS OF SKILLED NURSING AND RESIDENTIAL HEALTH CARE DURING CALENDAR YEAR 2016. THE CENTER MAINTAINED AN AVERAGE DAILY CENSUS OF 141 AND OPERATED AT AN 94% OCCUPANCY. SCHAFFER EXTENDED CARE CENTER also OPERATES A LICENSED OUTPATIENT ADULT DAY CARE PROGRAM FOR NON-RESIDENTS OF THE CARE CENTER. THE CENTER PROVIDED 6,832 ADULT DAY CARE PROGRAM VISITS IN CALENDAR YEAR 2016.	Desc
Total Program Service Expenses	$19,955,801	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	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	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	193	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	44	GoverningBodyVotingMembersCnt
Independent Voting Member	43	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	false	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	EVAN RESNICK	PersonNm
Phone	9143498455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 SO BROADWAY BLDG A FL 1	AddressLine1Txt
City	TARRYTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105916301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ODED ABOODI
VICE CHAIRMAN & TREASURER	0.15	2.35	Yes (X)	$0	$0	$0
MARGARET HAYES ADAME
TRUSTEE	0.1	1.9	Yes (X)	$0	$0	$0
GEORGE ASCH
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
JOSEPH W BARTLETT
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
PATRICIA BAUMAN
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
JAMES M BUTLER
TRUSTEE	0.15	2.85	Yes (X)	$0	$0	$0
GEORGE CAMPBELL JRPHD
TRUSTEE(Trustee Emeritus 6/16)	0.1	1.4	Yes (X)	$0	$0	$0
BRUCE DONIGER
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
RUTH L GOTTESMAN EDD
TRUSTEE	0.1	1.9	Yes (X)	$0	$0	$0
BARRY W GRAY
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
PATRICIA GREEN
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
THOMAS L HARRISON
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
JOHN HEFFER
TRUSTEE	0.15	2.35	Yes (X)	$0	$0	$0
LEWIS HENKIND
SECRETARY	0.15	3.35	Yes (X)	$0	$0	$0
HELEN A JOHNSON
TRUSTEE	0.15	2.35	Yes (X)	$0	$0	$0
DAVID B KEIDAN
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
ALAN M KLEIN
TRUSTEE	0.2	3.3	Yes (X)	$0	$0	$0
STACEY R LANE
TRUSTEE	0.15	2.35	Yes (X)	$0	$0	$0
JAY B LANGNER
TRUSTEE/CHAIRMAN EMERITUS	0.1	1.4	Yes (X)	$0	$0	$0
MARGARET S NATHAN
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
PETER J NEUFELD
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
GAYLE F ROBINSON
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
JON W ROTENSTREICH
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
HON FELICIA K SHEA
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
EDWIN H STERN III
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
DAVID A TANNER
CHAIRMAN	0.1	8.15	Yes (X)	$0	$0	$0
CYNTHIA KING VANCE
TRUSTEE	0.15	2.35	Yes (X)	$0	$0	$0
JIDE J ZEITLIN
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
JENNIE EMIL
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
JONATHAN A LIPTON
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
ZITA G ROSENTHAL
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
GREGG S HYMOWITZ
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
NATHAN GANTCHER
TRUSTEE	0.1	1.9	Yes (X)	$0	$0	$0
CATHERINE KLEMA
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
MELISSA CERIALE
TRUSTEE	0.2	3.3	Yes (X)	$0	$0	$0
MARK MLOTEK
TRUSTEE (resigned 6/14/16)	0.1	1.4	Yes (X)	$0	$0	$0
BARRY S BLATTMAN
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
MARK E BROSSMAN
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
MATTHEW H NORD
TRUSTEE	0.1	1.4	Yes (X)	$0	$0	$0
MICHAEL A STOCKER MD
TRUSTEE	0.15	2.85	Yes (X)	$0	$0	$0
ROGER EINIGER
TRUSTEE	0.1	1.9	Yes (X)	$0	$0	$0
JAY B ABRAMSON
TRUSTEE	0.15	2.35	Yes (X)	$0	$0	$0
Emanuel Chirrico
Trustee (elected 10/18/16)	0.1	1.4	Yes (X)	$0	$0	$0
Joel Braun
Trustee (elected 10/18/16)	0.1	1.4	Yes (X)	$0	$0	$0
W Norman Milner
Trustee (elected 2/9/16)	0.1	1.4	Yes (X)	$0	$0	$0
Steven M Safyer MD
President & CEO	1.0	59.0	Yes (X)	$0	$4,327,957	$51,831	Yes (X)
PHILIP OZUAH MD PHD
Executive VP & COO	1.0	59.0		$0	$2,492,636	$538,092	Yes (X)
CHRISTOPHER S PANCZNER
SENIOR VP & GENERAL COUNSEL	1.0	59.0		$0	$1,041,654	$187,726	Yes (X)
JOEL A PERLMAN
EXEC VP & CFO(resigned 1/6/16)	1.0	59.0		$0	$1,454,254	$51,654	Yes (X)
Colleen Blye
Exec VP & CFO (Elected 1/6/16)	1.0	59.0		$0	$1,313,840	$429,032	Yes (X)
SUSAN GREEN-LORENZEN RN
SENIOR VP-OPERATIONS	1.0	59.0		$0	$1,163,388	$366,879		Yes (X)
LYNN RICHMOND
Executive Vice President	1.0	59.0		$0	$1,393,009	$420,068		Yes (X)
RAJ SAINI
RN	60.0	0.0		$152,797	$0	$18,266			Yes (X)
Anna Liza Sim Gil
RN	60.0	0.0		$121,385	$0	$18,266			Yes (X)
BEATRIX MORAN
RN	60.0	0.0		$142,794	$0	$6,598			Yes (X)
GEORGE STIVALA
MEDICAL DIRECTOR	60.0	0.0		$122,591	$0	$18,795			Yes (X)
Susamma Thomas
RN	60.0	0.0		$128,958	$0	$18,266			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$668,525	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$13,186,738	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,125,473	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
The Vinyl King Inc
894 Route 6	MAHOPAC	NY	10541	Window replacement	$378,215
Bronx Central General
217 Bowne Street	BRONX	NY	10464	Contracting services	$179,740

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$611,791	GovernmentGrantsAmt
All Other Contributions	$3,125	AllOtherContributionsAmt
Total Contributions	$614,916	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
RESIDENTIAL NURSING CARE	623110	$16,961,266	$16,961,266	$0	$0
OUTPATIENT ADULT DAY CARE	624120	$811,735	$811,735	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,773,001	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$269	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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$57,143	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,143	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$57,143	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,445,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,773,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,412	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	$0	TotalAmt

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	$10,231,304	TotalAmt
Program Services	$9,508,565	ProgramServicesAmt
Management And General	$722,739	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$784,696	TotalAmt
Program Services	$733,452	ProgramServicesAmt
Management And General	$51,244	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,274,322	TotalAmt
Program Services	$2,125,798	ProgramServicesAmt
Management And General	$148,524	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$770,708	TotalAmt
Program Services	$720,377	ProgramServicesAmt
Management And General	$50,331	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$25,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$28,050	TotalAmt
Program Services	$28,050	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,155,734	TotalAmt
Program Services	$948,456	ProgramServicesAmt
Management And General	$207,278	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58	TotalAmt
Program Services	$58	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$687,586	TotalAmt
Program Services	$675,720	ProgramServicesAmt
Management And General	$11,866	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$88,011	TotalAmt
Program Services	$53,438	ProgramServicesAmt
Management And General	$34,573	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,048,031	TotalAmt
Program Services	$937,311	ProgramServicesAmt
Management And General	$110,720	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,098	TotalAmt
Program Services	$2,089	ProgramServicesAmt
Management And General	$6,009	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	-$3,082	TotalAmt
Program Services	-$3,269	ProgramServicesAmt
Management And General	$187	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$227,421	TotalAmt
Program Services	$227,421	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$307,611	TotalAmt
Program Services	$221,438	ProgramServicesAmt
Management And General	$86,173	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$169,248	TotalAmt
Program Services	$162,518	ProgramServicesAmt
Management And General	$6,730	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERCOMPANY FOOD SERVICE	$2,074,458	$2,074,458	$0	$0
MEDICAL SUPPLIES	$1,089,743	$1,089,743	$0	$0
MEMBERSHIP DUES	$162,653	$115,903	$46,750	$0
BILLING & COLLECTION	$107,204	$0	$107,204	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$384,909	TotalAmt
Program Services	$334,275	ProgramServicesAmt
Management And General	$50,634	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,621,763	TotalAmt
Program Services	$19,955,801	ProgramServicesAmt
Management And General	$1,665,962	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$255,508	BOYAmt
EOY	$350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$171,674	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,014,867	BOYAmt
EOY	$5,234,921	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	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$105,000	BOYAmt
EOY	$105,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,225,791	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$632,315	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,258,320	BOYAmt
EOY	$3,593,476	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	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	$54,511	BOYAmt
EOY	$125,569	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,688,206	BOYAmt
EOY	$9,230,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,976,386	BOYAmt
EOY	$1,740,838	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	$0	BOYAmt
EOY	$73,673	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	$0	BOYAmt
EOY	$0	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	$13,355,876	BOYAmt
EOY	$19,236,969	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,332,262	BOYAmt
EOY	$21,051,480	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$8,644,056	BOYAmt
EOY	-$11,820,490	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	-$8,644,056	BOYAmt
EOY	-$11,820,490	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,688,206	BOYAmt
EOY	$9,230,990	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,176,434	ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$28,050	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$28,050	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part 11-B, Line B	THE Organization's LOBBYING EXPENDITURES included $52 of Health System membership dues that were paid for staff compensation spent on calls, meetings, letters, memos and other communications with elected and other governmental officials in an attempt to influence certain health care outcomes.
Part II-B, Line G	THE CENTER'S LOBBYING EXPENDITURES INCLUDES MEMBERSHIP DUES PAID TO THE CONTINUING CARE LEADERSHIP COALITION, LEADING AGE NEW YORK and Montefiore Medicine Academic Health System, Inc. THAT ARE USED FOR LOBBYING EFFORTS.

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
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,151,549	OtherCostOrOtherBasisAmt
Depreciation	$206,163	DepreciationAmt
Book Value	$2,945,386	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$822,572	OtherCostOrOtherBasisAmt
Depreciation	$426,152	DepreciationAmt
Book Value	$396,420	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,670	OtherCostOrOtherBasisAmt
Book Value	$251,670	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,593,476	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTIES	$11,790,015
NOTES PAYABLE TO PARENT	$6,677,318
DUE TO THIRD PARTY PAYORS	$769,636

Field	Value	IRS element (for citing)
Total Liability	$19,236,969	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part IV, Line 2B	FormAndLineReferenceDesc
Explanation	Schaffer Extended Care Center holds patient resource funds in a custodial account to be used by these residents for discretionary spending.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
PHILIP OZUAH MD PHD
Executive VP & COO	$0	$1,549,814	$0	$806,800	$0	$136,022	$0	$503,897	$0	$34,195	$0	$3,030,728	$0	$0
CHRISTOPHER S PANCZNER
SENIOR VP & GENERAL COUNSEL	$0	$700,000	$0	$320,100	$0	$21,554	$0	$187,726	$0	$0	$0	$1,229,380	$0	$0
JOEL A PERLMAN
EXEC VP & CFO(resigned 1/6/16)	$0	$748,920	$0	$483,300	$0	$222,034	$0	$17,000	$0	$34,654	$0	$1,505,908	$0	$0
SUSAN GREEN-LORENZEN RN
SENIOR VP-OPERATIONS	$0	$789,754	$0	$351,600	$0	$22,034	$0	$333,825	$0	$33,054	$0	$1,530,267	$0	$0
LYNN RICHMOND
Executive Vice President	$0	$884,855	$0	$486,600	$0	$21,554	$0	$387,008	$0	$33,060	$0	$1,813,077	$0	$0
RAJ SAINI
RN	$152,797	$0	$0	$0	$0	$0	$0	$0	$18,266	$0	$171,063	$0	$0	$0
Colleen Blye
Exec VP & CFO (Elected 1/6/16)	$0	$938,840	$0	$375,000	$0	$0	$0	$396,934	$0	$32,098	$0	$1,742,872	$0	$0
Steven M Safyer MD
President & CEO	$0	$1,779,978	$0	$1,231,200	$0	$1,316,779	$0	$17,000	$0	$34,831	$0	$4,379,788	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I LINES 3, 4B & PART II - COLUMNS (B)(I), (II) AND (III)	FormAndLineReferenceDesc
Explanation	As it relates to Compensation from Montefiore Medicine Academic Health System, Inc. and Montefiore Health System, Inc. The Compensation Committee reviews and approves all forms of compensation and benefits provided to each executive with the assistance of a national independent compensation consulting firm. The consulting firm assists the Compensation Committee with its decision-making process to ensure executive compensation levels are reasonable and appropriate relative to those of other similar organizations. Base salaries in Column B(i) are determined based on competitive market practices for comparable positions with similar size organizations and scope of responsibilities. Bonus and incentive compensation in Column B(ii) is based on the achievement of performance goals. The executives' compensation program has a significant pay-at-risk component to ensure the alignment of pay and organizational performance. Goals are set in advance in areas such as quality of care, patient satisfaction, community services and financial performance. Compensation is at risk if the goals established by the Compensation Committee are not met. Other reportable compensation in column B(III) includes distributions from the supplemental executive retirement plan. In a manner designed to qualify for the "rebuttable presumption of reasonableness" the Compensation Committee of the Board of Trustees expressly reviewed and approved these retirement benefit arrangements for senior executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to years of service for the organization. Steven Safyer, MD - Pooled Supplemental Executive Retirement Plan distribution of $1,309,525 based on over 30 years of service at Montefiore. Supplemental Executive Retirement Plan accrued and unpaid service costs: Christopher Panczner - $170,726 Philip O. Ozuah, MD, PH.D - $486,897 Susan Green Lorenzen, RN - $316,825 Lynn Richmond - $370,008 Colleen Blye - $396,934. The Officers and Key Employees listed in Part II, column A are not employees of this filing organization, Schaffer Extended Care Center. These individuals are employed and their compensation is paid by either Montefiore Medicine Academic Health System, Inc., EIN 47-1582973 or Montefiore Health System, Inc., EIN 20-1615393.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:	MONTEFIORE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF SCHAFFER EXTENDED CARE CENTER.
FORM 990, PART VI, SECTION A, LINE 7A:	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF SCHAFFER EXTENDED CARE CENTER, HAS THE AUTHORITY TO APPOINT THE BOARD OF TRUSTEES OF SCHAFFER EXTENDED CARE CENTER.
FORM 990, PART VI, SECTION A, LINE 7B:	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF SCHAFFER EXTENDED CARE CENTER, HAS THE AUTHORITY TO APPROVE THE OPERATING AND CAPITAL BUDGETS OF SCHAFFER EXTENDED CARE CENTER.
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM 990 WAS PREPARED BY THE CENTER'S FINANCE DEPARTMENT WITH THE ASSISTANCE OF VARIOUS DEPARTMENTS. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE PRESIDENT-FINANCE, ACCOUNTING AND FINANCIAL REPORTING AND THE CENTER'S SENIOR LEADERSHIP TEAM INCLUDING THE CHIEF FINANCIAL OFFICER. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM WAS ENGAGED TO REVIEW THE FORM 990. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF SCHAFFER EXTENDED CARE CENTER'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C:	ORGANIZATION COMPLIANCE POLICY MONITORING AND ENFORCEMENT: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY BY MEANS OF A SURVEY THAT WAS DEVELOPED BY MONTEFIORE'S COUNSEL. SCHAFFER EXTENDED CARE CENTER'S BOARD OF TRUSTEES ADOPTED A POLICY THAT COMPORTS TO FEDERAL AND STATE CONFLICTS OF INTEREST REQUIREMENTS. THE GENERAL APPROACH WHEN A POTENTIAL CONFLICT OF INTEREST ARISES IS TO DISCLOSE THE POSSIBLE CONFLICT TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER WILL MAKE EVERY EFFORT TO PROVIDE GUIDANCE TO PERMIT RESOLUTION OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE COMPLIANCE OFFICER WILL TAKE APPROPRIATE ACTIONS, INCLUDING ADVISING SCHAFFER EXTENDED CARE CENTER'S BOARD OF TRUSTEES REGARDING PARTICULAR CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A & 15B:	All Officers and Key Employees are employed and paid by either Montefiore Medicine Academic Health System, Montefiore Health System, Inc., the parent company of Montefiore Health System, Inc. and Schaffer Extended Care Center, respectively. Montefiore Health System is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Board of Trustees has charged the Compensation Committee of the Board (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for officers and key employees. All decisions made by the Compensation Committee are appropriately and timely documented in meeting minutes. The compensation committee's review process follows the Intermediate Sanctions guidelines for qualifying for the rebuttable presumption of reasonableness. The Committee retains an independent compensation consultant to assist it with this process. Compensation levels are established considering data for comparable organizations, an assessment of management performance (including the services provided to the community), and other business judgment factors, consistent with Montefiore's executive compensation philosophy. The Committee's decisions are made in the best interest of Montefiore, and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit healthcare organizations of comparable scope, mission and complexity. On an annual basis, the Committee provides the full Board of Trustees with a description of the committee's review and approval process and its decisions.
FORM 990, PART VI, SECTION C, LINE 19:	THE CONFLICTS OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 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
MMC Corporation
111 East 210th Street	Bronx	NY	10467	133430322	Real Estate	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
MMC Residential Corp I Inc
3411 Wayne Avenue	Bronx	NY	10467	911943271	Staff Housing	NY	501(C)(2)		MMC	Yes (true)
Montefiore Hospital Housing Sect IIInc
3450 Wayne Avenue	Bronx	NY	10467	237160641	Staff Housing	NY	501(C)(2)		MMC	Yes (true)
Mosholu Preservation Corporation
3400 Reservoir Oval East	Bronx	NY	10467	133109387	Community Ser	NY	501(C)(3)	12B TYPE II	MMC	Yes (true)
Gun Hill MRI PC
200 EAST GUNHILL ROAD	BRONX	NY	10467	133734486	DIAG SERVICES	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
Montefiore Health Systems INC
555 South Broadway	Tarrytown	NY	10591	201615393	Support Serv	NY	501(C)(3)	12B Type II	MMAHS	Yes (true)
Montefiore North Ambulatory Care Center
4234 BRONX BLVD	BRONX	NY	10466	010796859	AMB SERVICES	NY	501(C)(3)	3	MHS	Yes (true)
Montefiore New Rochelle Hospital
16 GUION PLACE	NEW ROCHELLE	NY	10801	462931956	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
Montefiore Mount Vernon Hospital
12 NORTH SEVENTH AVENUE	MOUNT VERNON	NY	10550	462916938	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
Montefiore Medical Center
111 East 210th Street	BRONX	NY	10467	131740114	ACAD MED CTR	NY	501(C)(3)	3	MHS	Yes (true)
Albert Einstein College of Medicine
1300 Morris Park Avenue	Bronx	NY	10461	472209056	MED SCHOOL	NY	501(c)(3)	2	MMAHS	Yes (true)
Montefiore Medicine Acad Hlth SystInc
555 South Broadway	Tarrytown	NY	10591	471582973	SYS PARENT	NY	501(c)(3)	12B Type II	NA	Yes (true)
The Nyack Hospital
160 North Midland Avenue	Nyack	NY	10960	131740119	Hospital	NY	501(C)(3)	3	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET	BRONX	NY	10467	471600439	INACTIVE	NY	501(C)(3)	7	MHS	Yes (true)
White Plains Hospital Medical Center
41 East Post Road	White Plains	NY	10601	131740130	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
AECOM Staff Housing Co Inc
1300 Morris Park Avenue	Bronx	NY	10461	237075620	STAFF HOUSING	NY	501(C)(2)		Aecom	Yes (true)
Montefiore CERC Operations Inc
111 East 210th Street	Bronx	NY	10467	474853506	REHAB CENTER	NY	501(c)(3)	3	MMC	Yes (true)
White Plains Hospital Center Foundation
41 East Post Road Davis Avenue	White Plains	NY	10601	133281507	Fundraising	NY	501(C)(3)	12A Type I	WPHMC	Yes (true)
Nyack Hospital Foundation
160 North Midland Avenue	Nyack	NY	10960	133245804	Fundraising	NY	501(C)(3)	7	NYACK HOSP	Yes (true)
The Winifred Masterson Burke Rehab Hosp
785 Mamaroneck Avenue	White Plains	NY	10605	131739937	Rehab Hosp	NY	501(c)(3)	3	MHS	Yes (true)
St Luke's Cornwall Hospital
70 Dubois Street	Newburgh	NY	125504851	141340054	hospital	NY	501(c)(3)	3	MHS	Yes (true)
Hudson Vista Medical PC
70 Dubois Street	Newburgh	NY	125504851	452526738	Healthcare	NY	501(C)(3)	12A Type I	SLCH	Yes (true)
Hudson Vista Physician Services PC
70 Dubois Street	Newburgh	NY	125504851	272020746	Healthcare	NY	501(c)(3)	12A Type I	SLCH	Yes (true)
St Luke's Cornwall Health System Inc
70 Dubois Street	Newburgh	NY	125504851	223026261	Holding Comp	NY	501(c)(3)	12A Type I	MHS	Yes (true)
St Luke's Cornwall Health Sys Foundation
70 Dubois Street	Newburgh	NY	125504851	223026263	Fundraising	NY	501(c)(3)	7	SLCHS	Yes (true)
Amos And Sarah Holden Home
70 Dubois Street	Newburgh	NY	125504851	141365995	Asst Living	NY	501(c)(3)	PF	SLCHS	Yes (true)
Goldsmith D and Mary B Johnes Home
70 Dubois Street	Newburgh	NY	125504851	141364666	Home for Aged	NY	501(c)(3)	10	SLCHS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MGMT SERVICES	NY	NA	C CORP	Yes (true)
THE MONTEFIORE IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	134114915	Integ Provr Assoc	NY	NA	C CORP	Yes (true)
MMC GI HOLDINGS EAST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610013	HOLDING COMPAny	NY	NA	C CORP	Yes (true)
MMC GI HOLDINGS WEST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610015	HOLDING COMPANY	NY	NA	C CORP	Yes (true)
MONTEFIORE BEHAVIORAL CARE IPA NO 1INC
111 EAST 210TH STREET	BRONX	NY	10467	133952750	INTEG PROVR ASSOC	NY	NA	C CORP	Yes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	Integ Provr Assoc	NY	NA	C CORP	Yes (true)
Montefiore Consolidated Ventures Inc
111 East 210th Street	Bronx	NY	10467	611728539	Holding Company	NY	NA	C Corp	Yes (true)
Montefiore Insurance Company Inc
111 East 210th Street	Bronx	NY	10467	320436594	Inactive	NY	NA	C Corp	Yes (true)
Hudson Valley IPA Inc
111 East 210th Street	Bronx	NY	10467	383978087	Inactive	NY	NA	C CORP	Yes (true)
Montefiore Innovations Inc
111 East 210th Street	Bronx	NY	10467	475106910	Inactive	NY	NA	C CORP	Yes (true)
Highland Medical PC
160 North Midland	Nyack	NY	10960	134034481	Healthcare Serv	NY	NA	C CORP	Yes (true)
8 Longview Development Corp
Davis Avenue at East Post Road	White Plains	NY	10601	263321278	HOUSING	NY	NA	C CORP	Yes (true)
White Plains Medical Diagnostic Service
41 East Post Road	White Plains	NY	10601	453164626	Healthcare Serv	NY	NA	C CORP	Yes (true)
Cancer and Blood Medical Services of NY
41 Post Road	White Plains	NY	10601	462021804	Healthcare Serv	NY	NA	C CORP	Yes (true)
Davis Avenue Corp
Davis Avenue at East Post Road	White Plains	NY	10601	133331643	Inactive	NY	NA	C CORP	Yes (true)
White Plains Management Co Inc
41 East Post Road	White Plains	NY	10601	133331641	Inactive	NY	NA	C CORP	Yes (true)
WPHC Building Corp
41 East Post Road	White Plains	NY	10601	133676932	Inactive	NY	NA	C CORP	Yes (true)
White Plains Medical Services
Davis Avenue at East Post Road	White Plains	NY	10601	815369152	Healthcare Serv	NY	NA	C Corp	Yes (true)
White Plains Physician Services
Davis Avenue at East Post Road	White Plains	NY	10601	815309615	Healthcare Serv	NY	NA	C corp	Yes (true)
Charitable Remainder Trust (5)
					Char Remr Trust	NY	NA	Trust	Yes (true)
SLCH Corporation
70 Dubois Street	Newburgh	NY	122504851	141765661	inactive	NY	NA	C Corp	Yes (true)

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	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	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

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MONTEFIORE HEALTH SYSTEM INC
E	$637,267	COST
MONTEFIORE HEALTH SYSTEM INC
K	$472,980	COST
MONTEFIORE HEALTH SYSTEM INC
M	$60,802	COST
MONTEFIORE MEDICAL CENTER
M	$1,017,566	COST
MONTEFIORE NEW ROCHELLE HOSPITAL
M	$1,223,232	COST
MONTEFIORE NEW ROCHELLE HOSPITAL
P	$2,384,136	COST
MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM
M	$104,928	COST
THE MONTEFIORE IPA INC
L	$105,285	COST