HEBREW HOME FOR THE AGED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HEBREW HOME FOR THE AGED (EIN 13-1739971)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201633199349310468
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T16:33:17-06:00 | 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 | 131739971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEBREW HOME FOR THE AGED | BusinessNameLine1Txt |
| Business Name Line2 | AT RIVERDALE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEBR | BusinessNameControlTxt |
| Phone | 7185811000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 PALISADE AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUZ LIEBESKIND | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7185811000 | PhoneNum |
| Signature | 2016-11-11 | 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 | HEBREW HOME AT RIVERDALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL REINGOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 PALISADE AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,256,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEBREWHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LONG TERM RESIDENTIAL HEALTHCARE, SHORT TERM REHAB, AND ALZHEIMER'S CARE FOR THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1316 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,424,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,910,403 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,616,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,517,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,343,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $543,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,290,410 | PYOtherRevenueAmt |
| CY Other Revenue | $1,083,202 | CYOtherRevenueAmt |
| PY Total Revenue | $85,675,174 | PYTotalRevenueAmt |
| CY Total Revenue | $88,054,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,269,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $225,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,648,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,735,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,029,066 | PYOtherExpensesAmt |
| CY Other Expenses | $41,556,049 | CYOtherExpensesAmt |
| PY Total Expenses | $83,946,850 | PYTotalExpensesAmt |
| CY Total Expenses | $88,516,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,728,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$461,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,140,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,951,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,868,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,225,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $272,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $726,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,053,446 | ExpenseAmt |
| Revenue | $65,087,862 | RevenueAmt |
| Desc | THE HEBREW HOME OPERATES A NURSING AND REHABILITATION CARE CENTER FOR 557 ELDERLY RESIDENTS. THE HOME PROVIDED 194,648 DAYS OF NURSING FACILITY CARE FOR THE YEAR ENDED 12/31/15. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,395,772 | ExpenseAmt |
| Revenue | $8,556,737 | RevenueAmt |
| Desc | CERTIFIED HOME HEALTH AGENCY WHICH HAD 77,447 VISITS FOR 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,868,082 | ExpenseAmt |
| Revenue | $1,748,324 | RevenueAmt |
| Desc | ADULT DAY CARE PROGRAM WHICH HAD 8,765 VISITS FOR THE YEAR 2015. THIS PROGRAM CONSISTS OF THE ELDERSERVE AT NIGHT PROGRAM WHICH PROVIDES OVERNIGHT CARE FOR COMMUNITY RESIDENTS WITH ALZHEIMER'S DISEASE WHO REQUIRE CONSTANT SUPERVISION DURING THE NIGHT, WHILE ALLOWING THEIR FAMILIES TO GET A GOOD NIGHT'S REST AND BE REFRESHED TO CARE FOR THEIR FAMILY MEMBER THE NEXT DAY. A PORTION OF THE COSTS OF THIS PROGRAM ARE FUNDED THROUGH CONTRIBUTIONS AND GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $1,299,485 | IT IS THE MISSION OF THE HARRY & JEANETTE WEINBERG CENTER FOR ELDER ABUSE PREVENTION, INTERVENTION AND RESEARCH TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF ELDER ABUSE; TO ENHANCE PROFESSIONAL AND PUBLIC AWARENESS AND KNOWLEDGE ABOUT ELDER ABUSE; TO BUILD COLLABORATIVE WORKING NETWORKS; AND TO FACILITATE SUCCESSFUL REPLICATION OF THE WEINBERG CENTER MODEL. THE RIGHT TO SELF DETERMINATION OF OLDER ADULTS GUIDES THE SPIRIT AND ACTIVITIES OF THE WEINBERG CENTER. LOCATED WITHIN THE HEBREW HOME AT RIVERDALE'S LONG TERM CARE FACILITY, THE WEINBERG SHELTER IS AVAILABLE TO VICTIMS OF ELDER ABUSE 24/7, REGARDLESS OF ABILITY TO PAY. THE CENTER PROVIDES A SAFE HAVEN, HEALTHCARE AND CIVIL LEGAL SUPPORT SERVICES FOR VICTIMS WHILE WE ENDEAVOR TO EMPOWER THEM TO RETURN SAFELY TO THEIR HOMES. COMMUNITY OUTREACH AND INFORMATION PROGRAMS BRING ATTENTION AND INCREASED AWARENESS TO THE PUBLIC ABOUT THIS HIDDEN EPIDEMIC. A NATIONAL TRAINING PROGRAM PROVIDES INFORMATION AND MATERIALS FOR FACILITIES WHO ARE INTERESTED IN REPLICATING THE WEINBERG MODEL IN THEIR COMMUNITIES. WEINBERG CENTER LEADERSHIP HAS PRESENTED EXPERT TESTIMONY ON ELDER ABUSE FOR THE UNITED STATES SENATE SPECIAL COMMITTEE ON AGING, THE NEW YORK ASSEMBLY COMMITTEE ON AGING, NEW YORK CITY COUNCIL PUBLIC HEARINGS. THE WEINBERG CENTER HAS EARNED NUMEROUS STATE AND NATIONAL AWARDS AND IS FUNDED PRIMARILY THROUGH PHILANTHROPIC SUPPORT. THIS PROGRAM IS FUNDED THROUGH CONTRIBUTIONS AND GRANTS. | ||
| $1,350,590 | RESEARCH DIVISION - THE OVERALL MISSION OF THE RESEARCH DIVISION OF THE HEBREW HOME AT RIVERDALE (RD-HHAR) IS PROMOTING STATE-OF-THE-SCIENCE RESEARCH AIMED AT IMPROVING THE QUALITY OF LIFE AND CARE FOR OLDER PERSONS. THE RD-HHAR IS AT THE FOREFRONT OF RESEARCH RELATED TO FOUR FOCI, WHICH DEFINE ITS MISSION: 1) EVALUATION OF EMERGING TECHNOLOGIES SUCH AS ELECTRONIC HEALTH RECORDS, TELEMEDICINE AND DATA-BASED QUALITY MONITORING; 2) ADVANCEMENT OF ASSESSMENT TECHNOLOGY FOR EVALUATION OF DEMENTIA AND MEMORY IMPAIRMENT, AND SELF-REPORTED HEALTH-RELATED OUTCOMES; 3) DEVELOPMENT AND DISSEMINATION OF EDUCATIONAL AND TRAINING PROGRAMS TO ENHANCE QUALITY OF CARE; 4) PROMOTION OF MINORITY HEALTH AND REDUCTION OF HEALTH DISPARITIES. THIS PROGRAM IS FUNDED THROUGH CONTRIBUTIONS AND GRANTS. | ||
| $271,748 | THE DERFNER JUDAICA MUSEUM - FOUNDED IN 1982 WITH A GIFT FROM RALPH AND LEUBA BAUM TO THE HEBREW HOME OF A COLLECTION OF 800 JEWISH CEREMONIAL OBJECTS FROM THEIR COLLECTION, THE MUSEUM RE-OPENED IN A NEWLY FURNISHED SPACE IN 2009. THE ONGOING EXHIBITION FEATURES TRADITION AND REMEMBRANCE: TREASURES OF THE DERFNER JUDAICA MUSEUM. REGULARLY CHANGING EXHIBITS FOLLOW TWO OR THREE TIMES A YEAR. THE PRIMARY MISSION OF THE MUSEUM IS TO SERVE AS AN EDUCATIONAL RESOURCE ABOUT JEWISH ART, CULTURE AND LIFESTYLE PRACTICES THROUGH PERMANENT AND CHANGING EXHIBITS FOR ITS RESIDENTS AND VISITORS FROM THROUGHOUT THE GREATER METROPOLITAN AREA. STRUCTURED TOURS AND WORKSHOPS ARE PROVIDED TO VISITORS OF ALL AGES AND BACKGROUNDS. A PORTION OF THE COSTS OF THIS PROGRAM ARE FUNDED THROUGH CONTRIBUTIONS AND GRANTS. | ||
| $37,321 | IT IS THE MISSION OF THE GREENBERG-STARR CENTER FOR MEMORY SUPPORT TO PROVIDE A RESIDENTIAL COMMUNITY FOR PERSONS WITH MILD TO MODERATE ALZHEIMER'S DISEASE THAT BRINGS TOGETHER HIGHLY TRAINED STAFF AND NEW MODALITIES OF CARE TO ENABLE ALZHEIMER'S VICTIMS TO EXPERIENCE A HEIGHTENED QUALITY OF LIFE, DESPITE THEIR ILLNESS. IT IS THE MISSION OF RIVERSPRING AT NIGHT TO PROVIDE OVERNIGHT CARE FOR COMMUNITY RESIDENTS WITH ALZHEIMER'S DISEASE WHO REQUIRE CONSTANT SUPERVISION DURING THE NIGHT, WHILE ALLOWING THEIR FAMILIES TO GET A GOOD NIGHTS REST AND BE REFRESHED TO CARE FOR THEIR FAMILY MEMBER THE NEXT DAY. A PORTION OF THE COSTS OF THIS PROGRAM ARE FUNDED THROUGH CONTRIBUTIONS AND GRANTS. | ||
| $2,146,788 | THE HOME'S ASSISTED LIVING PROGRAM PROVIDES ITS 35 RESIDENTS WITH COMFORTABLE APARTMENTS ALONG WITH CLINICAL AND SUPPORT SERVICES TO MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE ON ITS 32 ACRE CAMPUS.THE APARTMENTS, DECORATED WITH DESIGNER FURNISHINGS, OFFER AN ARRAY OF DAILY SERVICES AND AMENITIES TO HELP RESIDENTS WITH THE ASSISTANCE THEY MAY NEED. THESE INCLUDE: NURSING AND MEDICAL SERVICES, SOCIAL, RECREATIONAL AND CULTURAL ACTIVITIES, DAILY SERVICE OF THREE KOSHER MEALS, AS WELL AS PERSONAL CARE SERVICES TO ASSIST WITH DRESSING, BATHING AND GROOMING. HOUSEKEEPING AND LAUNDRY SERVICES ROUND OUT A HOME-LIKE LIVING EXPERIENCE. | $1,271,719 | |
| $1,527,829 | OTHER PROGRAMS | $853,045 | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,633,761 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $225,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,124,764 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $81,951,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1316 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | LUZ LIEBESKIND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185811000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 PALISADE AVE | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY S MAURER | ||||||||||
| CHAIRMAN | 1.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KENNETH S LAZAR | ||||||||||
| VICE CHAIRMAN | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH WYGODA | ||||||||||
| TREASURER & SECRETARY | 1.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW L GAINES | ||||||||||
| VICE CHAIRMAN | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES A SHIFREN | ||||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL HOLLANDER | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS S ROGERS | ||||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEL HARRIS | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN HOFFMAN | ||||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN M JACOBSON | ||||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY M KATZ | ||||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J KLOSK | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ISADORE KREEL MD | ||||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD S LANE | ||||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| HERMAN LOEFFLER | ||||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA SAPAN | ||||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BURTON P RESNICK | ||||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT GILMAN | ||||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL REINGOLD | ||||||||||
| PRESIDENT, CEO | 1.00 | 34.00 | Yes (X) | $0 | $1,241,369 | $47,491 | ||||
| LUZ LIEBESKIND | ||||||||||
| CFO/ASST. SECRETARY/TREASURER | 1.00 | 34.00 | Yes (X) | $0 | $408,241 | $46,812 | ||||
| DAVID POMERANZ | ||||||||||
| CHIEF OPERATING OFFICER | 1.00 | 34.00 | $0 | $529,645 | $115,421 | Yes (X) | ||||
| YELENA PERTSOVSKY | ||||||||||
| PHYSICIAN | 23.00 | 12.00 | $161,474 | $64,856 | $40,026 | Yes (X) | ||||
| ZACHARY PALACE | ||||||||||
| MEDICAL DIRECTOR | 23.00 | 12.00 | $202,552 | $81,355 | $42,418 | Yes (X) | ||||
| MOJDEH RUTIGLIANO | ||||||||||
| VP OF NURSING SERVICES | 23.00 | 12.00 | $142,143 | $57,091 | $21,917 | Yes (X) | ||||
| REBECCA MAGBAG | ||||||||||
| PHYSICIAN | 23.00 | 12.00 | $141,332 | $56,765 | $40,151 | Yes (X) | ||||
| BEENA ALEXANDER | ||||||||||
| PHYSICIAN | 23.00 | 12.00 | $149,007 | $58,632 | $40,151 | Yes (X) | ||||
| DAVID WEINSTEIN | ||||||||||
| FORMER EXECUTIVE VP, COO | 0.00 | $0 | $443,457 | $18,378 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $796,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,941,411 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| RIVERSPRING SERVICES CORP | |||||
| 5901 PALISADE AVE | BRONX | NY | 10471 | MANAGEMENT | $3,926,083 |
| PREFERRED HOME CARE OF NEW YORK | |||||
| 1370 BROADWAY | NEW YORK | NY | 10018 | HOME CARE | $3,219,515 |
| EDISON HOME HEALTH CARE | |||||
| 946 MCDONALD AVENUE | BROOKLYN | NY | 11218 | HOME CARE | $688,657 |
| RIVERSPRING LICENSED HOME CARE SERVICE A | |||||
| 5901 PALISADE AVE | BRONX | NY | 10471 | AIDES | $650,586 |
| AFFINITY REHABILITATION LLP | |||||
| 499 7TH AVENUE | NEW YORK | NY | 10018 | REHABILITATION | $623,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,100,000 | RelatedOrganizationsAmt |
| Government Grants | $4,940,999 | GovernmentGrantsAmt |
| All Other Contributions | $1,869,404 | AllOtherContributionsAmt |
| Noncash Contributions | $12,300 | NoncashContributionsAmt |
| Total Contributions | $8,910,403 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE | 623000 | $52,282,029 | $52,282,029 |
| CARE OF PATIENTS | 623000 | $25,235,658 | $25,235,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,517,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,127 | TotalRevenueColumnAmt |
| Exclusion | $310,127 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,434,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,201,330 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $233,339 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,339 | TotalRevenueColumnAmt |
| Exclusion | $233,339 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OVERHEAD ALLOCATED | 900099 | $496,189 | $496,189 |
| CAFETERIA & RELATED | 722210 | $240,553 | $240,553 |
| BEAUTY PARLOR | 900099 | $131,040 | $131,040 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,420 | TotalRevenueColumnAmt |
| Exclusion | $215,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,083,202 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,054,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,517,687 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,626,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,000 | TotalAmt |
| Program Services | $225,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,378,489 | TotalAmt |
| Program Services | $31,996,708 | ProgramServicesAmt |
| Management And General | $381,781 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,463,738 | TotalAmt |
| Program Services | $3,422,897 | ProgramServicesAmt |
| Management And General | $40,841 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,493,511 | TotalAmt |
| Program Services | $8,393,364 | ProgramServicesAmt |
| Management And General | $100,147 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,440 | TotalAmt |
| Program Services | $2,371,148 | ProgramServicesAmt |
| Management And General | $28,292 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,926,083 | TotalAmt |
| Management And General | $3,926,083 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,957 | TotalAmt |
| Program Services | $38,390 | ProgramServicesAmt |
| Management And General | $262,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,072 | TotalAmt |
| Management And General | $474,072 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,955 | TotalAmt |
| Management And General | $139,955 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,022 | TotalAmt |
| Management And General | $77,022 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,776,887 | TotalAmt |
| Program Services | $13,476,477 | ProgramServicesAmt |
| Management And General | $300,410 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068,529 | TotalAmt |
| Program Services | $2,656,295 | ProgramServicesAmt |
| Management And General | $412,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722,342 | TotalAmt |
| Program Services | $4,722,342 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,960 | TotalAmt |
| Program Services | $212,529 | ProgramServicesAmt |
| Management And General | $7,431 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,889 | TotalAmt |
| Program Services | $55,889 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,568,960 | TotalAmt |
| Program Services | $5,154,629 | ProgramServicesAmt |
| Management And General | $414,331 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,224 | TotalAmt |
| Program Services | $689,224 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYS ASSESSMENT | $4,414,242 | $4,414,242 |
| DIETARY | $2,938,688 | $2,938,688 |
| MEDICAL SUPPLIES | $908,205 | $908,205 |
| DRUGS | $275,034 | $275,034 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,516,227 | TotalAmt |
| Program Services | $81,951,061 | ProgramServicesAmt |
| Management And General | $6,565,166 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,391,819 | BOYAmt |
| EOY | $3,253,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,781,877 | BOYAmt |
| EOY | $1,682,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,037,207 | BOYAmt |
| EOY | $7,191,723 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,972,978 | BOYAmt |
| EOY | $17,827,050 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,775 | BOYAmt |
| EOY | $170,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,332 | BOYAmt |
| EOY | $1,012,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,512,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,633,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,670,882 | BOYAmt |
| EOY | $50,879,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,983 | BOYAmt |
| EOY | $8,490,554 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,631,657 | BOYAmt |
| EOY | $8,449,978 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,115,995 | BOYAmt |
| EOY | $13,994,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,140,505 | BOYAmt |
| EOY | $112,951,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,221,089 | BOYAmt |
| EOY | $36,258,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,000 | BOYAmt |
| EOY | $287,900 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,246 | BOYAmt |
| EOY | $460,297 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,836,914 | BOYAmt |
| EOY | $54,895,355 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,166,782 | BOYAmt |
| EOY | $20,323,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,868,031 | BOYAmt |
| EOY | $112,225,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,155,065 | BOYAmt |
| EOY | -$12,263,424 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,539 | BOYAmt |
| EOY | $3,929,542 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,060,000 | BOYAmt |
| EOY | $9,060,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,474 | BOYAmt |
| EOY | $726,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,140,505 | BOYAmt |
| EOY | $112,951,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$461,469 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$561,896 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,477,009 | 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 | $8,256,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,762,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,276,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,424,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,910,403 | CurrentTaxYearAmt |
| Total | $38,629,299 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,440,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,177,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,555,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,616,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,517,687 | CurrentTaxYearAmt |
| Total | $393,307,520 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,696,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,939,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,831,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,041,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,428,090 | CurrentTaxYearAmt |
| Total | $431,936,819 | 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 | $431,936,819 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,127 | CurrentTaxYearAmt |
| Total | $1,407,329 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,127 | CurrentTaxYearAmt |
| Total | $1,407,329 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,690,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,909,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,913,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,290,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083,202 | CurrentTaxYearAmt |
| Total | $12,887,555 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,702,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,138,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,003,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,566,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,821,419 | CurrentTaxYearAmt |
| Total | $446,231,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | 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 OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS RESIDENTIAL INCOME INSURANCE RECOVERY CAFETERIA AND RELATED MANAGEMENT FEES FROM RELATED 501C3 ORGANIZATIONS OVERHEAD ALLOCATED | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $257 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $139,698 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $139,955 | 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 | HEBREW HOME FOR THE AGED AT RIVERDALE ENGAGED A LAW FIRM TO LOBBY ON BEHALF OF THE HOME TO INFLUENCE NEW YORK STATE AND NEW YORK CITY LEGISLATIVE BRANCHES REGARDING BUDGET, REGULATORY, AND LEGISLATIVE ISSUES PERTAINING TO ADULT HOMES AND HEALTH CARE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $12,300 | RevenuesIncludedAmt |
| Assets Included | $8,117,592 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,060,000 | BeginningYearBalanceAmt |
| End Year Balance | $9,060,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,060,000 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| End Year Balance | $9,060,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,060,000 | BeginningYearBalanceAmt |
| End Year Balance | $4,060,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,060,000 | BeginningYearBalanceAmt |
| End Year Balance | $4,060,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,060,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,037 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,037 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,060,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,778 | OtherCostOrOtherBasisAmt |
| Book Value | $374,778 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,685,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,468,870 | DepreciationAmt |
| Book Value | $44,216,497 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,775,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,164,396 | DepreciationAmt |
| Book Value | $3,611,442 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,676,379 | OtherCostOrOtherBasisAmt |
| Book Value | $2,676,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,879,096 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TIFF MULTI ASSET | $4,515,911 | F |
| LOANFUNDS | $3,934,067 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,449,978 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITALIZED MUSEUM AND ART COLLECTION | $8,117,592 |
| DUE FROM ELDERSERVE LICENSED HOME CARE SERVICES, INC. | $2,262,546 |
| DUE FROM ELDERSERVE HEALTH, INC. | $2,268,364 |
| DEPOSITS | $232,021 |
| OTHER RECEIVABLES | $298,999 |
| DUE FROM HUDSON HOUSE HOUSING DEVELOPMENT FUND COMPANY, INC. | $148,580 |
| DUE FROM PALISADE NURSING HOME COMPANY | $366,811 |
| DUE FROM HEBREW HOME FOR THE AGED AT RIVERDALE FOUNDATION | $299,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,994,460 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT BENEFITS PAYABLE | $850,187 |
| DUE TO THIRD PARTY PAYORS | $19,230,139 |
| DUE TO HEBREW HOME HOUSING DEVLOPMENT FUND COMPANY, INC. | $242,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,323,221 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $87,115,237 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$561,896 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$152,625 | OtherRevenueAmt |
| Revenue Not Reported | -$714,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,829,758 | RevenueSubtotalAmt |
| Other Revenues Not Included | $225,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $225,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,054,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $89,397,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,106,751 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,106,751 | ExpensesNotReportedAmt |
| Expenses Subtotal | $88,291,227 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $225,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $225,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,516,227 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE HEBREW HOME'S COLLECTION OF 5,000 WORKS OF ART AND MUSEUM OF 1,400 JEWISH CEREMONIAL OBJECTS ARE AN INTEGRAL PART OF THE HOME AND ITS PROGRAMS. FOUND THROUGHOUT INDOOR AND OUTDOOR PUBLIC SPACES, ART ENHANCES THE ENVIRONMENT AND IS BOTH THERAPEUTIC AND EDUCATIONAL, FURTHERING THE HOME'S MISSION TO PROVIDE OLDER PEOPLE WITH CARE IN AN ENRICHED ENVIRONMENT WHERE THEY CAN LIVE, LEARN AND FLOURISH. |
| PART IV, LINE 2B: | RESIDENTS PERSONAL FUNDS ARE MAINTENED IN BANK ACCOUNTS AND INVESTMENTS SEPARATE FROM HHAR'S ACCOUNTS. INTEREST EARNED ON RESIDENTS' FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. |
| PART V, LINE 4: | HHAR'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE JUDAICA MUSEUM, LIBRARY, GERIATRIC MEDICINE, ELDER ABUSE SHELTER, AND INTERGENERATIONAL PROGRAMS. |
| PART X, LINE 2: | HHAR 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: | ACTUARIAL CHANGE IN ANNUITY OBLIGATIONS -152,625. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NETTED TRANSFER TO AFFILIATES 225,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MORTGAGE PREPAYMENT PENALTY 1,106,751. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFERS TO RELATED PARTIES 225,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEBREW HOME FOR THE AGED AT RIVERDALE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 PALISADE AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 204352212 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $225,000 | CashGrantAmt |
| Purpose Of Grant | TRANSFER OF GIFTS TO THE FOUNDATION. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL INTERCOMPANY GRANTS ARE CLOSELY MONITORED BY MANAGEMENT AND THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL REINGOLD | ||||||||||||||
| PRESIDENT, CEO | $0 | $698,863 | $0 | $95,883 | $0 | $446,623 | $0 | $20,711 | $0 | $26,780 | $0 | $1,288,860 | $0 | $406,623 |
| LUZ LIEBESKIND | ||||||||||||||
| CFO/ASST. SECRETARY/TREASURER | $0 | $373,426 | $0 | $17,818 | $0 | $16,997 | $0 | $43,568 | $0 | $3,244 | $0 | $455,053 | $0 | $11,997 |
| DAVID POMERANZ | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $459,594 | $0 | $52,697 | $0 | $17,354 | $0 | $90,520 | $0 | $24,901 | $0 | $645,066 | $0 | $12,354 |
| YELENA PERTSOVSKY | ||||||||||||||
| PHYSICIAN | $161,272 | $64,775 | $0 | $0 | $202 | $81 | $11,361 | $4,563 | $17,196 | $6,906 | $190,031 | $76,325 | $0 | $0 |
| ZACHARY PALACE | ||||||||||||||
| MEDICAL DIRECTOR | $202,107 | $81,176 | $0 | $0 | $445 | $179 | $12,959 | $5,205 | $17,304 | $6,950 | $232,815 | $93,510 | $0 | $0 |
| MOJDEH RUTIGLIANO | ||||||||||||||
| VP OF NURSING SERVICES | $141,874 | $56,940 | $0 | $0 | $269 | $151 | $8,912 | $3,579 | $6,725 | $2,701 | $157,780 | $63,371 | $0 | $0 |
| REBECCA MAGBAG | ||||||||||||||
| PHYSICIAN | $139,516 | $56,035 | $0 | $0 | $1,816 | $730 | $11,504 | $4,620 | $17,142 | $6,885 | $169,978 | $68,270 | $0 | $0 |
| BEENA ALEXANDER | ||||||||||||||
| PHYSICIAN | $148,699 | $58,508 | $0 | $0 | $308 | $124 | $11,571 | $4,553 | $17,243 | $6,784 | $177,821 | $69,969 | $0 | $0 |
| DAVID WEINSTEIN | ||||||||||||||
| FORMER EXECUTIVE VP, COO | $0 | $382,214 | $0 | $0 | $0 | $61,243 | $0 | $0 | $0 | $18,378 | $0 | $461,835 | $0 | $75,774 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO AND OFFICERS AND KEY EMPLOYEES' COMPENSATION IS PAID THROUGH A RELATED MANAGEMENT SERVICE ORGANIZATION; RIVERSPRING SERVICES CORP. COMPENSATION IS ALLOCATED TO EACH RELATED ENTITY BASED ON AN APPROVED METHODOLOGY. DETERMINATION OF THE COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF THE RELATED ENTITIES PAYING THE COMPENSATION. |
| PART I, LINE 4B | LUZ LIEBESKIND - $28,125 DAVID POMERANZ - $69,660 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| BUILD NYC CORPORATION | |||||||
| A | 454040561 | 2015-02-01 | $55,000,000 | MORTGAGE REFINANCING | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| B | 146000293 | 2011-12-22 | $2,592,089 | TAX EXEMPT EQUIPMENT LEASE | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $2,062,765 | $55,000,000 | $55,000,000 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $2,047,293 | $2,592,089 | 0 | 0 | Yes (1) | Yes (1) | $42,089 | $2,550,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | FOUNDED IN 1917 IN HARLEM AS A NEIGHBORHOOD SHELTER TO CARE FOR HOMELESS OLDER PEOPLE IN CONFORMANCE WITH THE RELIGIOUS AND DIETARY LAW AND CUSTOMS OF THE JEWISH TRADITION, AND RELOCATED IN 1951, THE HEBREW HOME AT RIVERDALE NOW PROVIDES CARE FOR OVER 12,000 OLDER MEN AND WOMEN OF ALL RELIGIOUS, ECONOMIC AND CULTURAL BACKGROUNDS EACH YEAR THROUGHOUT THE BRONX, MANHATTAN AND WESTCHESTER COUNTY. THE HEBREW HOME AT RIVERDALE IS PART OF THE RIVERSPRING HEALTH SYSTEM. RIVERSPRING HEALTH IS DEDICATED TO HELPING OLDER ADULTS LIVE FULL LIVES. FOR NEARLY 100 YEARS, WE HAVE BEEN COMMITTED TO HEALTHY AGING AND THE HIGHEST QUALITY OF LIFE THROUGH INNOVATIVE PROGRAMS AND SERVICES DESIGNED TO MEET THE EVOLVING NEEDS OF OLDER ADULTS. WITH A FULL RANGE OF CARE SOLUTIONS INCLUDING THE NATIONALLY RECOGNIZED HEBREW HOME AT RIVERDALE, MANAGED LONG TERM CARE, ASSISTED LIVING PROGRAMS, SENIOR HOUSING, AND SPECIALIZED SERVICES SUCH AS ELDER ABUSE PREVENTION, MEMORY CARE, AND LGBT SOCIAL DAY CARE, WE EMPOWER OVER 12,000 PATIENTS, RESIDENTS, AND MEMBERS TO LIVE FORWARD EVERY DAY. |
| FORM 990, PART VI, SECTION A, LINE 2 | STANLEY M. KATZ AND BURTON P. RESNICK - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | RIVERSPRING HEALTH HOLDING CORP. IS THE SOLE MEMBER OF HEBREW HOME FOR THE AGED AT RIVERDALE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE CHIEF FINANCIAL OFFICER AND THE PREPARER, AND REPORTS THEIR FINDINGS TO THE FULL BOARD OF DIRECTORS. THE COMPLETE 990 IS ALSO MADE AVAILABLE FOR THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON A YEARLY BASIS, THE COMPLIANCE OFFICER, WORKING WITH ADMINISTRATION, DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES WITH INSTRUCTIONS TO COMPLETE THE FORMS AND RETURN THEM TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER REVIEWS ALL SUBMITTED FORMS AND IDENTIFIES ANY CONFLICTS WHICH NEED TO BE REPORTED, CONSULTING WITH LEGAL COUNSEL, IF NECESSARY. THE COMPLIANCE OFFICER NOTIFIES THE CHAIRMAN OF THE BOARD AND THE CEO OF ANY CONFLICTS SO THAT CONFLICTED INDIVIDUALS APPROPRIATELY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND OFFICERS AND KEY EMPLOYEES' COMPENSATION IS PAID THROUGH A RELATED MANAGEMENT SERVICE ORGANIZATION; RIVERSPRING SERVICES CORP. COMPENSATION IS ALLOCATED TO EACH RELATED ENTITY BASED ON AN APPROVED METHODOLOGY. DETERMINATION OF THE COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF THE RELATED ENTITIES PAYING THE COMPENSATION. THIS PROCESS TAKES PLACE EACH DECEMBER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | IN 2014 AT AGE 60, MR. REINGOLD BECAME 100% VESTED IN A 457(F) RETIREMENT/PENSION BENEFIT THAT HE EARNED OVER THE THEN 24 YEARS OF SERVICE TO THE ORGANIZATION. THIS BENEFIT WILL BE PAYED OVER THE NEXT 5 YEARS IN ANNUAL AMOUNTS OF $406,623. DUE TO TAXATION RULES, 100% OF THE VALUE OF THE BENEFIT IS REQUIRED TO BE REPORTED AS TAXABLE INCOME. BOTH AN INDPENEDENT ADVISOR AND THE RIVERSPRING COMPENSATION COMMITTEE REVIEWED AND APPROVED THIS BENEFIT, AFFIRMING ITS COMPLIANCE WITH INTERMEDIATE SANCTIONS RULES OF FEDERAL TAX LAW. |
| FORM 990, PART IX, LINE 11G | THERAPIST FEES: PROGRAM SERVICE EXPENSES 1,752,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,752,938. NURSING FEES: PROGRAM SERVICE EXPENSES 6,972,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,972,589. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,171,764. MANAGEMENT AND GENERAL EXPENSES 241,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,413,550. HOME HEALTH AIDE FEES: PROGRAM SERVICE EXPENSES 878,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878,006. ADULT DAY CARE AIDE FEES: PROGRAM SERVICE EXPENSES 459,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,877. RESEARCH FEES: PROGRAM SERVICE EXPENSES 170,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,280. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 97,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,128. ASSISTED LIVING FEES: PROGRAM SERVICE EXPENSES 422,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422,138. SECURITY FEES: PROGRAM SERVICE EXPENSES 551,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,757. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,624. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO REFLECT PENSION FUNDED STATUS 2,736,385. ACTUARIAL CHANGE IN ANNUITY OBLIGATIONS -152,625. MORTGAGE PREPAYMENT PENALTY -1,106,751. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PALISADE NURSING HOME COMPANY INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 132668331 | NURSING HOME | NY | 501(C)(3) | 3 | RIVERSPRING HEALTH HOLDING CORP | 0 | |
| HEBREW HOME HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 132956755 | HOUSING | NY | 501(C)(3) | 9 | RIVERSPRING HEALTH HOLDING CORP | 0 | |
| RIVERSPRING LICENSED HOME CARE SERVICE AGENCY INC | |||||||||||
| 3547 JOHNSON AVENUE | BRONX | NY | 10463 | 133900644 | SERVICE AGENCY | NY | 501(C)(3) | 9 | 0 | N/A | |
| RIVERDALE TERRACE HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 133900256 | HOUSING | NY | 501(C)(3) | 9 | RIVERSPRING HEALTH HOLDING CORP | 0 | |
| HEBREW HOME FOR THE AGED AT RIVERDALE FOUNDATION INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 204352212 | FOUNDATION FOR HHAR | NY | 501(C)(3) | 7 | 0 | N/A | |
| ELDERSERVE HEALTH INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 800517818 | MANAGED CARE CORPORATION | NY | 501(C)(3) | 9 | RIVERSPRING HEALTH HOLDING CORP | 0 | |
| RIVERSPRING HEALTH HOLDING CORP | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 270996795 | TO SUPPORT HEALTHCARE SERVICES | NY | 501(C)(3) | 11 TYPE I | 0 | N/A | |
| NATIONAL ALZHEIMER'S CENTER INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 133403753 | TO PROMOTE ALZHEIMER'S CARE | NY | 501(C)(3) | 11 TYPE I | RIVERSPRING HEALTH HOLDING CORP | 0 | |
| HUDSON HOUSE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10463 | 275547643 | HOUSING | NY | 501(C)(3) | 9 | RIVERSPRING HEALTH HOLDING CORP | 0 | |
| RIVERSPRING SERVICES CORP | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10463 | 461763915 | MANAGEMENT COMPANY | NY | 501(C)(3) | 11 TYPE II | RIVERSPRING HEALTH HOLDING CORP | 0 | |
| RIVERSPRING HEALTH SENIOR LIVING INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10463 | 465584538 | SENIOR LIVING | NY | 501(C)(3) | 9 | RIVERSPRING HEALTH HOLDING CORP | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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