THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC (EIN 23-7085986)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201633209349312803
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T15:28:44-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 Avenue of the Americas	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	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	237085986	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMUEL SCHULMAN INSTITUTE FOR	BusinessNameLine1Txt
Business Name Line2	nursing and rehabilitation	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMU	BusinessNameControlTxt
Phone	7182405200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101-01 AVENUE D	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11236	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	james porter	PersonNm
Person Title	chief financial officer	PersonTitleTxt
Phone	7182405200	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS LANNING	PreparerPersonNm
PTIN	P00851654	PTIN
Phone	2122970400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	james porter	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101-01 AVENUE D	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11236	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$68,935,644	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROOKDALEHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS A VOLUNTARY, NON-PROFIT, RESIDENTIAL HEALTHCARE FACILITY DEDICATED TO PROVIDING THE HIGHEST QUALITY OF MEDICAL CARE IN HOMELIKE ENVIRONMENT	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	589	TotalEmployeeCnt
Total Volunteers	67	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$3,254,264	CYContributionsGrantsAmt
PY Program Service Revenue	$64,122,956	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,279,471	CYProgramServiceRevenueAmt
PY Investment Income	$84	PYInvestmentIncomeAmt
CY Investment Income	$469	CYInvestmentIncomeAmt
PY Other Revenue	$553,107	PYOtherRevenueAmt
CY Other Revenue	$401,440	CYOtherRevenueAmt
PY Total Revenue	$64,676,147	PYTotalRevenueAmt
CY Total Revenue	$68,935,644	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	$43,416,362	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,819,049	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,691,308	PYOtherExpensesAmt
CY Other Expenses	$40,464,894	CYOtherExpensesAmt
PY Total Expenses	$86,107,670	PYTotalExpensesAmt
CY Total Expenses	$83,283,943	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,431,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,348,299	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,124,508	TotalAssetsBOYAmt
Total Assets EOY	$20,559,725	TotalAssetsEOYAmt
Total Liabilities BOY	$182,762,502	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$198,850,566	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$163,637,994	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$178,290,841	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION IS A VOLUNTARY, NON-PROFIT, RESIDENTIAL HEALTHCARE FACILITY DEDICATED TO PROVIDING THE HIGHEST QUALITY OF MEDICAL CARE IN HOMELIKE ENVIRONMENT	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$74,549,518	ExpenseAmt
Revenue	$65,283,908	RevenueAmt
Desc	THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION IS A VOLUNTARY, NOT FOR PROFIT, RESIDENTIAL HEALTHCARE FACILITY CREATED TO PROVIDING PATIENT HEALTH CARE SERVICES INCLUDING MEDICAL, NURSING REHABILITATIVE, AND THERAPEUTIC SERVICES.	Desc
Total Program Service Expenses	$74,549,518	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	Yes (1)	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	589	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	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	james porter CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7182405186	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101-01 AVENUE D	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11236	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALEX ROVT
TRUSTEE/CHAIRMAN	1.00	5.40	Yes (X)	$0	$0	$0
ANTHONY CLEMENZA
TRUSTEE	1.00	5.40	Yes (X)	$0	$0	$0
ASCHER MESTEL MD
TRUSTEE	1.00	5.40	Yes (X)	$0	$0	$0
BISHOP HUGH NELSON
TRUSTEE	1.00	5.40	Yes (X)	$0	$0	$0
IRINA BENFIELD
SECRETARY	1.00	5.40	Yes (X)	$0	$0	$0
ISSAC KREIZMAN MD
TRUSTEE	1.00	5.40	Yes (X)	$0	$0	$0
LOWELL M RUBIN
TRUSTEE/VICE CHAIRMAN	1.00	5.40	Yes (X)	$0	$0	$0
miCHAEL Scagnelli
trustee	1.00	5.40	Yes (X)	$0	$0	$0
MICHAEL SPIEGEL
TRUSTEE	1.00	5.40	Yes (X)	$0	$0	$0
STEPHEN PLOTNICK
TRUSTEE	1.00	5.40	Yes (X)	$0	$0	$0
MARK E TONEY
PRESIDENT/CEO	1.00	44.40		$0	$0	$0	Yes (X)
paul goldberg
CFO	1.00	44.40		$0	$419,022	$5,660	Yes (X)
REGINALD BULLOCK
ASSISTANT SECRETARY	1.00	44.40		$0	$340,587	$30,641	Yes (X)
Genevieve Sorenson
Vice President	40.00			$314,244	$0	$14,624		Yes (X)
Louis Belzie
Physician	40.00			$144,004	$0	$37,442		Yes (X)
Lucia Nixon
Medical Director	40.00			$211,937	$0	$13,618		Yes (X)
Mostaque Ahmed
Physician	40.00			$150,024	$0	$36,879		Yes (X)
Mridula Saxena
Physician	40.00			$219,773	$0	$16,462		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,039,982	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$759,609	TotReportableCompRltdOrgAmt
Total Other Compensation	$155,326	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	51	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AFFINITY REHABILITION LLP
10600 YORK ROAD SUITE 105	COCKYESVILLE	MD	21030	THERAPY STAFFING	$409,927
HEALTHPRO MANAGEMENT LLP
10600 YORK ROAD SUITE 105	COCKYESVILLE	MD	21030	THERAPY MANAGEMENT	$140,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,254,264	GovernmentGrantsAmt
Total Contributions	$3,254,264	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT REVENUE AFTER BAD DEB	Desc
Business	623000	BusinessCd
Total Revenue Column	$65,279,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,279,471	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,279,471	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$469	TotalRevenueColumnAmt
Exclusion	$469	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$397,003	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$397,003	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$397,003	TotalRevenueColumnAmt
Exclusion	$397,003	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,437	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,437	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,935,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,283,908	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$397,472	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,924,557	TotalAmt
Program Services	$27,636,084	ProgramServicesAmt
Management And General	$4,288,473	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,627,001	TotalAmt
Program Services	$2,364,301	ProgramServicesAmt
Management And General	$262,700	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,644,209	TotalAmt
Program Services	$5,086,195	ProgramServicesAmt
Management And General	$558,014	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,623,282	TotalAmt
Program Services	$2,360,954	ProgramServicesAmt
Management And General	$262,328	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$131,019	TotalAmt
Program Services	$117,917	ProgramServicesAmt
Management And General	$13,102	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,507	TotalAmt
Management And General	$6,507	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,047,514	TotalAmt
Program Services	$1,824,331	ProgramServicesAmt
Management And General	$223,183	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$788,987	TotalAmt
Program Services	$729,400	ProgramServicesAmt
Management And General	$59,587	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$895,218	TotalAmt
Program Services	$805,696	ProgramServicesAmt
Management And General	$89,522	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,004	TotalAmt
Program Services	$6,878	ProgramServicesAmt
Management And General	$6,126	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,541	TotalAmt
Program Services	$7,210	ProgramServicesAmt
Management And General	$4,331	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82	TotalAmt
Program Services	$74	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$799,697	TotalAmt
Program Services	$719,727	ProgramServicesAmt
Management And General	$79,970	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$155,532	TotalAmt
Program Services	$139,979	ProgramServicesAmt
Management And General	$15,553	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
chargebacks	$27,780,041	$24,999,111	$2,780,930
Cash Receipts Assesment	$3,854,705	$3,854,705
Medical and Pharmaceuti	$1,895,601	$1,861,569	$34,032
provision for bad debts	$1,265,681	$1,265,681

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$819,765	TotalAmt
Program Services	$769,706	ProgramServicesAmt
Management And General	$50,059	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,283,943	TotalAmt
Program Services	$74,549,518	ProgramServicesAmt
Management And General	$8,734,425	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$821,113	BOYAmt
EOY	$2,602,113	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,100,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,522,679	BOYAmt
EOY	$8,978,645	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$399,964	BOYAmt
EOY	$330,053	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$4,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,852,240	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,503,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,195,245	BOYAmt
EOY	$6,348,719	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$185,507	BOYAmt
EOY	$195,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,124,508	BOYAmt
EOY	$20,559,725	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,374,499	BOYAmt
EOY	$4,775,748	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$189,244	BOYAmt
EOY	$195,495	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,198,759	BOYAmt
EOY	$193,879,323	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$182,762,502	BOYAmt
EOY	$198,850,566	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$163,637,994	BOYAmt
EOY	-$178,290,841	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$163,637,994	BOYAmt
EOY	-$178,290,841	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,124,508	BOYAmt
EOY	$20,559,725	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$14,348,299	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$304,548	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$623,716	OtherCostOrOtherBasisAmt
Book Value	$623,716	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,754,757	OtherCostOrOtherBasisAmt
Depreciation	$31,116,553	DepreciationAmt
Book Value	$3,638,204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,967,051	OtherCostOrOtherBasisAmt
Depreciation	$5,793,054	DepreciationAmt
Book Value	$1,173,997	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,506,716	OtherCostOrOtherBasisAmt
Depreciation	$8,593,914	DepreciationAmt
Book Value	$912,802	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,348,719	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO THIRD-PARTY PAYORS	$51,983,481
DUE TO AFFILIATES	$141,895,842

Field	Value	IRS element (for citing)
Total Liability	$193,879,323	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$67,669,998	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$1,265,646	OtherRevenueAmt
Revenue Not Reported	-$1,265,646	RevenueNotReportedAmt
Revenue Subtotal	$68,935,644	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$68,935,644	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,018,262	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$82,018,262	ExpensesSubtotalAmt
Other Expenses Not Included	$1,265,681	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,265,681	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$83,283,943	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	THE ORGANIZATION HOLDS RESIDENTS' FUNDS IN A TRUST.
Part X, Line 2:	THE INSTITUTE AND THE FUND QUALIFY AS TAX - EXEMPT, NON- PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEIR INCOME IS GENERALLY NOT SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAXES.
Part XI, Line 2d - Other Adjustments:	Provision for bad debts -1,265,681. related party revenue 35.
Part XII, Line 4b - Other Adjustments:	Provision for bad debts 1,265,681.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
paul goldberg
CFO	$0	$419,022	$0	$0	$0	$0	$0	$0	$0	$5,660	$0	$424,682	$0	$0
REGINALD BULLOCK
ASSISTANT SECRETARY	$0	$339,759	$0	$0	$0	$828	$0	$0	$0	$30,641	$0	$371,228	$0	$0
Genevieve Sorenson
Vice President	$297,831	$0	$0	$0	$16,413	$0	$0	$0	$14,624	$0	$328,868	$0	$0	$0
Louis Belzie
Physician	$144,004	$0	$0	$0	$0	$0	$0	$0	$37,442	$0	$181,446	$0	$0	$0
Lucia Nixon
Medical Director	$211,086	$0	$0	$0	$851	$0	$0	$0	$13,618	$0	$225,555	$0	$0	$0
Mostaque Ahmed
Physician	$150,024	$0	$0	$0	$0	$0	$0	$0	$36,879	$0	$186,903	$0	$0	$0
Mridula Saxena
Physician	$219,773	$0	$0	$0	$0	$0	$0	$0	$16,462	$0	$236,235	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	ALEX ROVT, CHAIRMAN AND TRUSTeE, IRINA BENFIELD, SECRETARY, AND STEPHEN PLOTNICK, TRUSTEE, ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
Form 990, Part VI, Section A, line 3	IN MARCH 2012, GRANT THORNTON WAS ENGAGED BY THE BROOKDALE HOSPITAL MEDICAL CENTER (THE "HOSPITAL") TO PROVIDE RESTRUCTURING SERVICES TO THE HOSPITAL AND ALL OF THE ENTITIES CONTROLLED BY BROOKDALE HEALTH SYSTEM, INC. IN 2015, GRANT THORNTON'S RESTRUCTURING SERVICES INCLUDED PROVIDING A CHIEF FINANCIAL OFFICER FOR THE ORGANIZATION UNTIL MARCH 2015. STARTING IN DECEMBER 2012, THE HOSPITAL RETAINED TONEYKORF PARTNERS, LLC. TO PROVIDE INDIVIDUALS WHO WOULD SERVE AS THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER OF THE ORGANIZATION, IN THE PERSON OF MARK TONEY AND STEVEN KORF, RESPECTIVELY. IN 2015, TONEYKORF PARTNERS' SERVICES INCLUDED PROVIDING INDIVIDUALS WHO WOULD SERVE AS THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND SVP OF RESTRUCTURING FOR THE ORGANIZATION. ALL COMPENSATION PAID IN CONNECTION WITH THE ABOVE SERVICES WERE PAID DIRECTLY TO GRANT THORNTON OR TONEYKORF PARTNERS, LLC, RESPECTIVELY, BY THE HOSPITAL, A RELATED ENTITY OF THE ORGANIZATION.
Form 990, Part VI, Section A, line 6	BROOKDALE HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION.
Form 990, Part VI, Section A, line 7a	BROOKDALE HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, AND OTHER AUTHORITIES AS DELINEATED IN THE BYLAWS OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 11	THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED, IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS THEN FILED WITH THE IRS.
Form 990, Part VI, Section B, line 12c	DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEES THAT SATISIFY THE CRITERIA TO BE CONSIDERED "INTERESTED PERSONS" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER. THE AUDIT AND COMPLIANCE COMITTEE REVIEWS THE SUBMISSIONS FOR CONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MANAGES COMPLIANCE.
Form 990, Part VI, Section C, line 19	THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, line 9:	SBSI FUND BALANCE NOT removed in PY -304,548.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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
AMBOY PROPERTIES CORPORATION
101-01 AVENUE D	BROOKLYN	NY	11236	112814707	PARKING GARAGE	NY	501(c)(3)	Line 11a, I	BROOKDALE HEALTH SYSTEM INC	0
BROOKDALE FAMILY CARE CENTERS INC
101-01 AVENUE D	BROOKLYN	NY	11236	113237483	HEALTHCARE	NY	501(c)(3)	Line 3	BROOKDALE HEALTH SYSTEM INC	0
BROOKDALE HOSPITAL MEDICAL CENTER
ONE BROOKDALE PLAZA	BROOKLYN	NY	11212	111631746	HEALTHCARE	NY	501(c)(3)	Line 3	BROOKDALE HEALTH SYSTEM INC	0
LINROC COMMUNITY SERVICE CORPORATION
101-01 AVENUE D	Brooklyn	NY	11236	112814765	Support	NY	501(c)(3)	Line 11a, I	BROOKDALE HEALTH SYSTEM INC	0
ROCKREAL CORPORATION
101-01 AVENUE D	Brooklyn	NY	11236	112814705	Support	NY	501(c)(3)	Line 11a, I	BROOKDALE HEALTH SYSTEM INC	0
SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC
101-01 AVENUE D	Brooklyn	NY	11236	237270262	Healthcare	NY	501(c)(3)	Line 7	THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND RXEHABILITATION INC	0
BROOKLYN RESIDENCE HOUSING DEVELOPMENT
101-01 AVENUE D	Brooklyn	NY	11236	113324040	Housing	NY	501(c)(3)	Line 9	BROOKDALE HEALTH SYSTEM INC	0
URBAN STRATEGIES
101-01 AVENUE D	Brooklyn	NY	11236	113237480	Healthcare	NY	501(c)(3)	Line 3	BROOKDALE HEALTH SYSTEM INC	0
BROOKDALE HEALTH SYSTEM INC
ONE BROOKDALE PLAZA	Brooklyn	NY	11212	460797064	Support	NY	501(c)(3)	Line 3		0	N/A
BROOKDALE HOSPITAL CENTER HEGEMAN AVENUE HOUSING COMPANY
101-01 AVENUE D	Brooklyn	NY	11236	237082540	Inactive	NY	501(c)(3)	Line 3	BROOKDALE HOSPITAL MEDICAL CENTER	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NHP Holdings LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	521 FIFTH AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10175	ZIPCd

Field	Value	IRS element (for citing)
EIN	203418837	EIN
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BHMC ENTERPRISES
101-01 AVENUE D	BROOKLYN	NY	11236	112855200	LEASEHOLDER OF MEDICAL OFFICE Building	NY	N/A	C	0
BROOKDALE RX
101-01 AVENUE D	BROOKLYN	NY	11236	202041821	RETAIL PHARMACY	NY	N/A	C	0
LCSC HOLDINGS
101-01 AVENUE D	BROOKLYN	NY	11236	113357198	Holding Company	NY		C	0	LINROC CSC

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	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	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	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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd