2017-11-03T13:31:01-05:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 131663975 UNITED HOME FOR AGED HEBREWS UNIT 9146322804 391 PELHAM ROAD NEW ROCHELLE NY 10805 CHRISTINA L VILLANUEVA CFO 9146322804 2017-11-01 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2017-11-02 14:51:53 ED P 225B73B148284D6C629F7CBF4AC09CDDFD7CF9F8 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z UNITED HEBREW GERIATRIC CENTER CHRISTINA L VILLANUEVA 391 PELHAM ROAD NEW ROCHELLE NY 10805 44256264 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. 16 15 584 15 269894 -127295 1010152 2325981 48827236 41719389 291288 85579 16935 -11055 50145611 44119894 0 0 0 0 27076198 29474364 0 0 0 16122726 15815710 43198924 45290074 6946687 -1170180 63030000 60938465 58475803 56192547 4554197 4745918 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 36268950 41428637 NURSING FACILITY - UNITED HEBREW IS A 296 BED NURSING HOME.IN 2016 UNITED HEBREW PROVIDED 105,448 DAYS OF CARE. OUR CENSUS WAS 98% FOR THE YEAR. 36268950 1 1 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 61 0 584 1 1 1 0 0 0 0 0 0 0 0 0 X 16 15 1 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 DONALD DUBERSTEIN VICE CHAIR 2.00 8.00 X X 0 0 0 HARRIN PLATZNER VICE CHAIR 1.00 3.00 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 PEARL QUARLES VICE CHAIR 1.00 5.00 X X 0 0 0 RITA C MABLI PRESIDENT/CEO 37.50 7.00 X X 790868 0 78696 DAVID A ALPERT BOARD MEMBER 2.00 X 0 0 0 FATHER MARTIN J BIGLIN BOARD MEMBER 2.00 X 0 0 0 JEFFREY I CITRON BOARD MEMBER 2.00 X 0 0 0 CARYL LAZARUS 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 297038 0 29021 GRACE ARONNE ASSISTANT ADMINISTRATOR OF HUMAN RESOURCES 37.50 X 181628 0 5761 ELAINE HEALY MEDICAL DIRECTOR 37.50 X 240000 0 7906 RANI GEORGE RN SUPERVISOR 65.00 X 170571 0 37378 CHUN YIP HUI IT DIRECTOR 37.50 X 131096 0 41450 JEROME BAGAPORO CHIEF NURSING OFFICER 37.50 X 139404 0 17772 MARIA HOOD ADMISSIONS DIRECTOR 37.50 X 114552 0 27326 MARY PRESTO ASSISTANT DIRECTOR OF NURSING 37.50 X 120298 0 3816 2185455 0 249126 25 0 1 0 BURKE REHABILITATION CENTER 785 MAMARONECK AVE WHITE PLAINS NY 10605 PHYSICAL & OCCUPATIONAL THERAPISTS 1571921 PHARMSCRIPT 150 PIERCE ST SOMERSET NJ 08873 PHARMACY RX PROVIDER 570363 UNITEX APPAREL 401 S MACQUESTIN PKWY MT VERNON NY 10550 LAUNDRY SERVICES 210823 GREEN KEY TEMP 475 PARK AVENUE SOUTH 7TH FLOOR NEW YORK NY 10016 REHABILITATIVE THERAPISTS 179532 4 2325981 2325981 NURSING FACILITY 623000 40828637 40828637 MNGMT FEE-HOME CARE & HOUSING 541200 890752 600000 290752 41719389 85579 85579 94800 136370 -41570 -41570 -20858 -20712 TV INCOME 512000 14185 14185 16330 16330 30515 44119894 41428637 269894 95382 1630918 247906 1383012 18434903 17568868 866035 2881054 1443591 1437463 4911747 3853764 1057983 1615742 1442735 173007 57723 57723 88000 88000 3340 3340 3529667 3121688 407979 3608 3608 2893602 2598077 295525 17151 17151 3263534 2929755 333779 109462 23958 85504 54261 54261 3385854 3023311 362543 380083 380083 NYS CASH RECEIPTS ASSES 1987278 1987278 42147 15297 26850 45290074 36268950 9021124 0 711562 2663836 10900637 10225255 5951668 5113862 424904 327258 69381552 33214837 38909277 36166715 603854 603854 5528098 5837685 63030000 60938465 7552354 7200139 458706 393560 47230257 46071070 3234486 2527778 58475803 56192547 X 4542144 4745918 12053 0 4554197 4745918 63030000 60938465 X -1170180 1361901 X X 0 1 X 1 1 1 X 972 200000 115000 80280 2325981 2722233 43536540 37245049 38243427 49757108 41719389 210501513 43537512 37445049 38358427 49837388 44045370 213223746 0 0 0 213223746 240692 215873 179200 175722 180379 991866 240692 215873 179200 175722 180379 991866 197506 230548 234079 477710 282904 1422747 34840 1420421 16104 140626 30515 1642506 44010550 39311891 38787810 50631446 44539168 217280865 0.98130 0.98050 0.00460 0.00500 X SCHEDULE A PART III LINE 12 EXPLANATION FOR OTHER INCOME: OTHER INCOME T.V. INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3340 3340 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 739959 60022806 27008144 33754621 7845593 6206693 1638900 36166715 DUE FROM RELATED ORGANIZATIONS 5834235 OTHER RECEIVABLES 3450 5837685 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 2527778 2527778 X 44256264 136370 136370 44119894 0 44119894 45426444 136370 136370 45290074 0 45290074 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, 2013 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 136,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 136,370. X X X X 0 0 0 0 0 0 0 1 0 RITA C MABLI PRESIDENT/CEO 704720 0 64400 0 21748 0 8406 0 70290 0 869564 0 0 0 CHRISTINA L VILLANUEVA CFO 239653 0 50000 0 7385 0 8406 0 20615 0 326059 0 0 0 GRACE ARONNE ASSISTANT ADMINISTRATOR OF HUMAN RES 175542 0 0 0 6086 0 5761 0 0 0 187389 0 0 0 ELAINE HEALY MEDICAL DIRECTOR 216000 0 0 0 24000 0 7906 0 0 0 247906 0 0 0 RANI GEORGE RN SUPERVISOR 95722 0 0 0 74849 0 10370 0 27008 0 207949 0 0 0 CHUN YIP HUI IT DIRECTOR 126700 0 0 0 4396 0 4311 0 37139 0 172546 0 0 0 JEROME BAGAPORO CHIEF NURSING OFFICER 136778 0 2500 0 126 0 5392 0 12380 0 157176 0 0 0 PART I, LINE 7 THE BOARD DETERMINES EMPLOYEE BONUSES BASED ON PERFORMANCE DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 MALCOLM LAZARUS AND CARYL LAZARUS HAVE A FAMILY RELATIONSHIP. 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 2016. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL CHANGE IN ACCRUED PENSION COST 1,361,901. FORM 990, 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 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 0 AZOR HOME CARE INC 8 EAST PROSPECT AVENUE MT VERNON NY 10550 134042739 HEALTH CARE SERVICES NY N/A C 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0