UNITED HOME FOR AGED HEBREWS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED HOME FOR AGED HEBREWS (EIN 13-1663975)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349302081
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T09:39:15-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131663975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED HOME FOR AGED HEBREWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9146322804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 PELHAM ROAD | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA L VILLANUEVA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9146322804 | PhoneNum |
| Signature | 2016-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED HEBREW GERIATRIC CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA L VILLANUEVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 PELHAM ROAD | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,533,423 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UHGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OUNITED 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 574 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $477,710 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$84,186 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $115,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,010,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,243,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,827,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $291,288 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,543 | PYOtherRevenueAmt |
| CY Other Revenue | $16,935 | CYOtherRevenueAmt |
| PY Total Revenue | $38,405,334 | PYTotalRevenueAmt |
| CY Total Revenue | $50,145,611 | 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 | $24,887,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,076,198 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,205,909 | PYOtherExpensesAmt |
| CY Other Expenses | $16,122,726 | CYOtherExpensesAmt |
| PY Total Expenses | $40,093,554 | PYTotalExpensesAmt |
| CY Total Expenses | $43,198,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,688,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,946,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,607,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,030,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,403,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,475,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $204,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,554,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,149,669 | ExpenseAmt |
| Revenue | $48,527,085 | RevenueAmt |
| Desc | NURSING FACILITY - UNITED HEBREW IS A 296 BED NURSING HOME.IN 2015 UNITED HEBREW PROVIDED 105,476 DAYS OF CARE. OUR CENSUS WAS 98% FOR THE YEAR. | Desc |
| Total Program Service Expenses | $35,149,669 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 574 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA C MABLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146322804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 PELHAM RD | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL R ROZEN | |||||||||
| SENIOR CHAIR | 2.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM H LAZARUS | |||||||||
| SECRETARY | 2.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD DUBERSTEIN | |||||||||
| VICE CHAIR | 2.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRIN PLATZNER | |||||||||
| VICE CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER A TOMBACK | |||||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK A HARTMAN | |||||||||
| VICE CHAIR | 2.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEARL QUARLES | |||||||||
| VICE CHAIR | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RITA C MABLI | |||||||||
| PRESIDENT/CEO | 37.50 | 7.00 | Yes (X) | Yes (X) | $790,333 | $0 | $76,897 | ||
| DAVID A ALPERT | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FATHER MARTIN J BIGLIN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY I CITRON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARYL LAZARUS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSEMARY MCLAUGHLIN | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY NARDOZZI | |||||||||
| BOARD MEMBER | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SCHURKMAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES STAUDT | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA L VILLANUEVA | |||||||||
| CFO | 37.50 | 7.00 | Yes (X) | $234,138 | $0 | $27,554 | |||
| GRACE ARONNE | |||||||||
| ASSISTANT ADMINISTRATOR | 37.50 | $176,971 | $0 | $5,727 | Yes (X) | ||||
| ELAINE HEALY | |||||||||
| MEDICAL DIRECTOR | 37.50 | $240,000 | $0 | $26,767 | Yes (X) | ||||
| GERALDINE BROOKS | |||||||||
| VP OF PROGRAM DEVELOPMENT | 37.50 | $221,229 | $0 | $7,159 | Yes (X) | ||||
| PATRICIA MCCORMACK | |||||||||
| VP OF NURSING | 45.00 | $186,358 | $0 | $17,717 | Yes (X) | ||||
| RANI GEORGE | |||||||||
| RN SUPERVISOR | 65.00 | $170,933 | $0 | $47,947 | Yes (X) | ||||
| CHUN YIP HUI | |||||||||
| IT DIRECTOR | 37.50 | $123,116 | $0 | $39,040 | Yes (X) | ||||
| JEROME BAGAPORO | |||||||||
| CHIEF NURSING OFFICER | 37.50 | $118,974 | $0 | $21,899 | Yes (X) | ||||
| MARIA HOOD | |||||||||
| ADMISSIONS DIRECTOR | 37.50 | $110,854 | $0 | $3,587 | Yes (X) | ||||
| MARY PRESTO | |||||||||
| ASSISTANT DIRECTOR OF NURSING | 37.50 | $117,540 | $0 | $3,804 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,490,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,098 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BURKE REHABILITATION CENTER | |||||
| 785 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | PHYSICAL & OCCUPATIONAL THERAPISTS | $1,530,755 |
| MEDWORLD | |||||
| PO BOX 71526 | COLUMBUS | OH | 43271 | PHARMACY CONTRACTED SERVICES | $415,046 |
| UNITEX APPAREL | |||||
| 401 S MACQUESTIN PKWY | MT VERNON | NY | 10550 | LAUNDRY SERVICES | $201,817 |
| PREMIUM FORRISTAL | |||||
| 65 HILLCREST AVENUE | LARCHMONT | NY | 10538 | PHYSICAL THERAPY | $125,193 |
| ZIMMET HEALTHCARE | |||||
| 4006 ROUTE 9 SOUTH | MORGANVILLE | NJ | 07751 | REHAB CONSULTING SERVICES | $105,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $80,280 | RelatedOrganizationsAmt |
| Government Grants | $929,872 | GovernmentGrantsAmt |
| Total Contributions | $1,010,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NURSING FACILITY | 623000 | $47,916,513 | $47,916,513 | |
| MNGMT FEE-HOME CARE & HOUSING | 541200 | $910,723 | $610,572 | $300,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,827,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,722 | TotalRevenueColumnAmt |
| Exclusion | $79,722 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,378 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$53,378 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,378 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$34,007 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,371 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $450,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $238,434 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $211,566 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,566 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $211,566 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TV INCOME | 512000 | $13,620 | $13,620 |
| GIFT SHOP | 453220 | $1,552 | $1,552 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,141 | TotalRevenueColumnAmt |
| Exclusion | $55,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,145,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,527,085 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $477,710 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,850 | TotalAmt |
| Program Services | $1,299,350 | ProgramServicesAmt |
| Management And General | $711,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,884,851 | TotalAmt |
| Program Services | $16,185,889 | ProgramServicesAmt |
| Management And General | $1,698,962 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,797 | TotalAmt |
| Program Services | $1,415,672 | ProgramServicesAmt |
| Management And General | $55,125 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,109,485 | TotalAmt |
| Program Services | $3,300,604 | ProgramServicesAmt |
| Management And General | $808,881 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,215 | TotalAmt |
| Program Services | $1,481,453 | ProgramServicesAmt |
| Management And General | $118,762 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,923 | TotalAmt |
| Management And General | $61,923 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Management And General | $81,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340 | TotalAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426,550 | TotalAmt |
| Program Services | $2,558,872 | ProgramServicesAmt |
| Management And General | $867,678 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322 | TotalAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039,313 | TotalAmt |
| Program Services | $2,769,683 | ProgramServicesAmt |
| Management And General | $269,630 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,270 | TotalAmt |
| Program Services | $3,034,969 | ProgramServicesAmt |
| Management And General | $243,301 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,352 | TotalAmt |
| Program Services | $4,267 | ProgramServicesAmt |
| Management And General | $81,085 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,789 | TotalAmt |
| Management And General | $44,789 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,346,734 | TotalAmt |
| Program Services | $3,098,352 | ProgramServicesAmt |
| Management And General | $248,382 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,800 | TotalAmt |
| Management And General | $318,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS CASH RECEIPTS ASSES | Desc |
| Total | $2,422,703 | TotalAmt |
| Management And General | $2,422,703 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,630 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
| Management And General | $13,072 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,198,924 | TotalAmt |
| Program Services | $35,149,669 | ProgramServicesAmt |
| Management And General | $8,049,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,012 | BOYAmt |
| EOY | $711,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,225,935 | BOYAmt |
| EOY | $10,900,637 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,719 | BOYAmt |
| EOY | $5,951,668 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,588 | BOYAmt |
| EOY | $424,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,704,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,795,261 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,774,762 | BOYAmt |
| EOY | $38,909,277 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,854 | BOYAmt |
| EOY | $603,854 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,549,509 | BOYAmt |
| EOY | $5,528,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,607,379 | BOYAmt |
| EOY | $63,030,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,542,505 | BOYAmt |
| EOY | $7,552,354 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,778 | BOYAmt |
| EOY | $458,706 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,321,046 | BOYAmt |
| EOY | $47,230,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,125,815 | BOYAmt |
| EOY | $3,234,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,403,144 | BOYAmt |
| EOY | $58,475,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,935 | BOYAmt |
| EOY | $4,542,144 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,300 | BOYAmt |
| EOY | $12,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,235 | BOYAmt |
| EOY | $4,554,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,607,379 | BOYAmt |
| EOY | $63,030,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,946,687 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,596,725 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,280 | CurrentTaxYearAmt |
| Total | $398,680 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,874,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,536,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,245,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,243,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,757,108 | CurrentTaxYearAmt |
| Total | $210,656,954 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,877,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,537,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,445,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,358,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,837,388 | CurrentTaxYearAmt |
| Total | $211,055,634 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $211,055,634 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,722 | CurrentTaxYearAmt |
| Total | $1,071,492 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,722 | CurrentTaxYearAmt |
| Total | $1,071,492 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,710 | CurrentTaxYearAmt |
| Total | $1,320,802 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,420,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,626 | CurrentTaxYearAmt |
| Total | $1,807,237 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,513,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,010,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,311,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,787,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,631,446 | CurrentTaxYearAmt |
| Total | $215,255,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A PART III LINE 12 EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAIN ON SALE OF ASSETS OTHER INCOME SETTLEMENT INCOME T.V. INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,340 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,340 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | UNITED HEBREW MADE LOBBYING EFFORTS THROUGH ITS CCL, LEADING AGE MEMBERSHIP DUES, AND LOCAL 1199. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $503,194 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $270,000 | OtherCostOrOtherBasisAmt |
| Book Value | $773,194 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $700,485 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $59,538,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,099,356 | DepreciationAmt |
| Book Value | $36,139,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,692,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,695,905 | DepreciationAmt |
| Book Value | $1,996,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,909,277 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $5,522,498 |
| OTHER RECEIVABLES | $5,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,528,098 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS | Desc |
| Amt | $3,234,486 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,234,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,294,989 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,850,622 | OtherRevenueAmt |
| Revenue Not Reported | -$1,850,622 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,145,611 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,145,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,348,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $149,378 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $149,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,198,924 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,198,924 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RESERVE ON AMOUNTS DUE FROM RELATED ORGANIZATIONS -2,000,000. RENTAL EXPENSES 149,378. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 149,378. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RITA C MABLI | ||||||||||||||
| PRESIDENT/CEO | $646,797 | $0 | $124,400 | $0 | $19,136 | $0 | $8,576 | $0 | $68,321 | $0 | $867,230 | $0 | $0 | $0 |
| CHRISTINA L VILLANUEVA | ||||||||||||||
| CFO | $222,061 | $0 | $5,000 | $0 | $7,077 | $0 | $7,577 | $0 | $19,977 | $0 | $261,692 | $0 | $0 | $0 |
| GRACE ARONNE | ||||||||||||||
| ASSISTANT ADMINISTRATOR | $170,718 | $0 | $1,000 | $0 | $5,253 | $0 | $5,727 | $0 | $0 | $0 | $182,698 | $0 | $0 | $0 |
| ELAINE HEALY | ||||||||||||||
| MEDICAL DIRECTOR | $240,000 | $0 | $0 | $0 | $0 | $0 | $7,767 | $0 | $19,000 | $0 | $266,767 | $0 | $0 | $0 |
| GERALDINE BROOKS | ||||||||||||||
| VP OF PROGRAM DEVELOPMENT | $211,384 | $0 | $8,000 | $0 | $1,845 | $0 | $7,159 | $0 | $0 | $0 | $228,388 | $0 | $0 | $0 |
| PATRICIA MCCORMACK | ||||||||||||||
| VP OF NURSING | $181,605 | $0 | $0 | $0 | $4,753 | $0 | $6,031 | $0 | $11,686 | $0 | $204,075 | $0 | $0 | $0 |
| RANI GEORGE | ||||||||||||||
| RN SUPERVISOR | $150,248 | $0 | $0 | $0 | $20,685 | $0 | $0 | $0 | $47,947 | $0 | $218,880 | $0 | $0 | $0 |
| CHUN YIP HUI | ||||||||||||||
| IT DIRECTOR | $114,231 | $0 | $5,500 | $0 | $3,385 | $0 | $3,984 | $0 | $35,056 | $0 | $162,156 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD DETERMINES EMPLOYEE BONUSES BASED ON PERFORMANCE DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MALCOLM LAZARUS AND CARYL LAZARUS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| 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 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MISC CONTRACTED: PROGRAM SERVICE EXPENSES 7,519. MANAGEMENT AND GENERAL EXPENSES 414,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,568. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 1,090,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,090,103. OCCUPATIONAL THERAPY : PROGRAM SERVICE EXPENSES 791,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791,206. SPEECH & HEARING CONSULTING: PROGRAM SERVICE EXPENSES 200,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,384. FISCAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 219,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,051. DIETARY CONSULTING: PROGRAM SERVICE EXPENSES 85,551. MANAGEMENT AND GENERAL EXPENSES 19,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,523. NURSING CONSULTING: PROGRAM SERVICE EXPENSES 59,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,052. PHYSICIAN CONSULTING: PROGRAM SERVICE EXPENSES 9,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,996. PHARMACY CONTRACTED: PROGRAM SERVICE EXPENSES 63,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,950. ADMIN CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 191,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,703. SECURITY: PROGRAM SERVICE EXPENSES 19,464. MANAGEMENT AND GENERAL EXPENSES 10,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,767. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 1,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958. LABRATORY FEES: PROGRAM SERVICE EXPENSES 72,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,074. XRAY FEES: PROGRAM SERVICE EXPENSES 59,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,787. RADIOLOGY FEES: PROGRAM SERVICE EXPENSES 3,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,830. AUDIOLOGY FEES: PROGRAM SERVICE EXPENSES 2,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,089. MEDICAL RECORDS CONSULTING: PROGRAM SERVICE EXPENSES 65,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,361. DENTAL FEES: PROGRAM SERVICE EXPENSES 16,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,797. RECREATIONAL THERAPY: PROGRAM SERVICE EXPENSES 9,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,751. EXTERMINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL CHANGE IN ACCRUED PENSION COST -596,725. DUE FROM RELATED ORGANIZATION -2,000,000. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 9 | 0 | N/A | |
| SOUNDVIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 40 WILLOW DRIVE | NEW ROCHELLE | NY | 10805 | 132955399 | SENIOR HOUSING FACILITY | NY | 501(C)(3) | 9 | 0 | N/A | |
| WILLOW GARDENS | |||||||||||
| 60 WILLOW DRIVE | NEW ROCHELLE | NY | 10805 | 451019853 | ASSISTED LIVING FACILITY | NY | 501(C)(3) | 9 | 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) | 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) | 0 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZOR HOME CARE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 EAST PROSPECT AVENUE | AddressLine1Txt |
| City | MT VERNON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134042739 | EIN |
| Primary Activities | HEALTH CARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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