2016-11-14T09:39:15-06:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 131663975 UNITED HOME FOR AGED HEBREWS UNIT 9146322804 391 PELHAM ROAD NEW ROCHELLE NY 10805 CHRISTINA L VILLANUEVA CFO 9146322804 2016-11-12 1 AARON SHAPIRO P01333816 2128674000 2015 2017-02-10 21:41:12Z UNITED HEBREW GERIATRIC CENTER CHRISTINA L VILLANUEVA 391 PELHAM ROAD NEW ROCHELLE NY 10805 50533423 0 X WWW.UHGC.ORG X 1919 NY 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. 16 15 574 15 477710 -84186 115000 1010152 38243427 48827236 85450 291288 -38543 16935 38405334 50145611 0 0 0 0 24887645 27076198 0 0 0 15205909 16122726 40093554 43198924 -1688220 6946687 67607379 63030000 67403144 58475803 204235 4554197 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 35149669 48527085 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. 35149669 1 1 0 0 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 56 0 574 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 7.00 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 790333 0 76897 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 234138 0 27554 GRACE ARONNE ASSISTANT ADMINISTRATOR 37.50 X 176971 0 5727 ELAINE HEALY MEDICAL DIRECTOR 37.50 X 240000 0 26767 GERALDINE BROOKS VP OF PROGRAM DEVELOPMENT 37.50 X 221229 0 7159 PATRICIA MCCORMACK VP OF NURSING 45.00 X 186358 0 17717 RANI GEORGE RN SUPERVISOR 65.00 X 170933 0 47947 CHUN YIP HUI IT DIRECTOR 37.50 X 123116 0 39040 JEROME BAGAPORO CHIEF NURSING OFFICER 37.50 X 118974 0 21899 MARIA HOOD ADMISSIONS DIRECTOR 37.50 X 110854 0 3587 MARY PRESTO ASSISTANT DIRECTOR OF NURSING 37.50 X 117540 0 3804 2490446 0 278098 17 0 1 0 BURKE REHABILITATION CENTER 785 MAMARONECK AVE WHITE PLAINS NY 10605 PHYSICAL & OCCUPATIONAL THERAPISTS 1530755 MEDWORLD PO BOX 71526 COLUMBUS OH 43271 PHARMACY CONTRACTED SERVICES 415046 UNITEX APPAREL 401 S MACQUESTIN PKWY MT VERNON NY 10550 LAUNDRY SERVICES 201817 PREMIUM FORRISTAL 65 HILLCREST AVENUE LARCHMONT NY 10538 PHYSICAL THERAPY 125193 ZIMMET HEALTHCARE 4006 ROUTE 9 SOUTH MORGANVILLE NJ 07751 REHAB CONSULTING SERVICES 105205 5 80280 929872 1010152 NURSING FACILITY 623000 47916513 47916513 MNGMT FEE-HOME CARE & HOUSING 541200 910723 610572 300151 48827236 79722 79722 96000 149378 -53378 -53378 -34007 -19371 450000 238434 211566 211566 211566 TV INCOME 512000 13620 13620 GIFT SHOP 453220 1552 1552 55141 55141 70313 50145611 48527085 477710 130664 X 2010850 1299350 711500 17884851 16185889 1698962 1470797 1415672 55125 4109485 3300604 808881 1600215 1481453 118762 61923 61923 81000 81000 3340 3340 3426550 2558872 867678 322 322 3039313 2769683 269630 3278270 3034969 243301 85352 4267 81085 44789 44789 3346734 3098352 248382 318800 318800 NYS CASH RECEIPTS ASSES 2422703 2422703 13630 558 13072 43198924 35149669 8049255 0 698012 711562 13225935 10900637 4546719 5951668 208588 424904 68704538 29795261 41774762 38909277 603854 603854 6549509 5528098 67607379 63030000 6542505 7552354 413778 458706 48321046 47230257 12125815 3234486 67403144 58475803 X 189935 4542144 14300 12053 204235 4554197 67607379 63030000 X 6946687 -2596725 X X 0 1 X 1 1 1 X 2428 972 200000 115000 80280 398680 41874830 43536540 37245049 38243427 49757108 210656954 41877258 43537512 37445049 38358427 49837388 211055634 0 0 0 211055634 260005 240692 215873 179200 175722 1071492 260005 240692 215873 179200 175722 1071492 180959 197506 230548 234079 477710 1320802 195246 34840 1420421 16104 140626 1807237 42513468 44010550 39311891 38787810 50631446 215255165 0.98050 0.97980 0.00500 0.00570 X SCHEDULE A PART III LINE 12 EXPLANATION FOR OTHER INCOME: GAIN ON SALE OF ASSETS OTHER INCOME SETTLEMENT INCOME T.V. INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 700485 59538401 24099356 36139530 7692458 5695905 1996553 38909277 DUE FROM RELATED ORGANIZATIONS 5522498 OTHER RECEIVABLES 5600 5528098 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 3234486 3234486 X 48294989 -1850622 -1850622 50145611 0 50145611 43348302 149378 149378 43198924 0 43198924 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. X X X X 0 0 0 0 0 0 0 1 0 RITA C MABLI PRESIDENT/CEO 646797 0 124400 0 19136 0 8576 0 68321 0 867230 0 0 0 CHRISTINA L VILLANUEVA CFO 222061 0 5000 0 7077 0 7577 0 19977 0 261692 0 0 0 GRACE ARONNE ASSISTANT ADMINISTRATOR 170718 0 1000 0 5253 0 5727 0 0 0 182698 0 0 0 ELAINE HEALY MEDICAL DIRECTOR 240000 0 0 0 0 0 7767 0 19000 0 266767 0 0 0 GERALDINE BROOKS VP OF PROGRAM DEVELOPMENT 211384 0 8000 0 1845 0 7159 0 0 0 228388 0 0 0 PATRICIA MCCORMACK VP OF NURSING 181605 0 0 0 4753 0 6031 0 11686 0 204075 0 0 0 RANI GEORGE RN SUPERVISOR 150248 0 0 0 20685 0 0 0 47947 0 218880 0 0 0 CHUN YIP HUI IT DIRECTOR 114231 0 5500 0 3385 0 3984 0 35056 0 162156 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 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. 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 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) 9 N/A 0 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 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