2015-11-14T19:26:52-06:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 131663975 UNITED HOME FOR AGED HEBREWS UNIT 9146322804 391 PELHAM ROAD NEW ROCHELLE NY 10805 RITA C MABLI PRESIDENT/CEO 9146322804 2015-11-13 1 AARON SHAPIRO P01333816 2128674000 2014 2016-03-07 17:11:31Z UNITED HEBREW GERIATRIC CENTER RITA C MABLI 391 PELHAM ROAD NEW ROCHELLE NY 10805 38553731 0 X WWW.UHGC.ORG X 1919 NY SEE SCHEDULE OUNITED HEBREW OFFERS A RICH ARRAY OF SKILLED AND COMMUNITY BASED PROGRAMS AND SERVICES THAT ENCOURAGE AND SUPPORT A LIFE OF DIGNITY AND SPIRITUALITY AND PROMOTE THE HIGHEST QUALITY OF LIFE. 17 16 573 16 234079 -32849 200000 115000 37245049 38243427 107543 85450 1380176 -38543 38932768 38405334 0 0 0 0 24712277 24887645 0 0 0 15521501 15205909 40233778 40093554 -1301010 -1688220 70800026 67607379 68101723 67403144 2698303 204235 X UNITED HEBREW IS A VIBRANT NOT-FOR-PROFIT, NON-SECTARIAN, MULTI-SERVICE SENIOR LIVING CAMPUS NESTLED ON 7.4 ACRES IN NEW ROCHELLE, NEW YORK. KNOWN FOR ITS CARING AND NURTURING ENVIRONMENT, UNITED HEBREW HAS BEEN SERVING THE WESTCHESTER METROPOLITAN AREA SINCE 1919 WHEN IT BEGAN AS A SMALL FRAME HOUSE TO PROVIDE CARE FOR NINE ELDERLY JEWISH MEN. TODAY, UNITED HEBREW WORKS WITH OVER 600 CLIENTS DAILY THROUGH ITS RICH ARRAY OF SKILLED AND COMMUNITY-BASED PROGRAMS AND SERVICES, EMBRACING THE CHANGING NEEDS OF OUR CLIENTS EVERY STEP OF THE WAY. THROUGH OUR COMPREHENSIVE CARE OPTIONS, WE ENCOURAGE AND SUPPORT A LIFE OF DIGNITY AND SPIRITUALITY. 0 0 33794863 38243427 NURSING FACILITY - UNITED HEBREW IS A 296 BED NURSING HOME.IN 2014 UNITED HEBREW PROVIDED 105,780 DAYS OF CARE. OUR CENSUS WAS 98% FOR THE YEAR. 33794863 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 44 0 573 1 1 1 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RITA C MABLI 9146322804 391 PELHAM RD NEW ROCHELLE NY 10805 MICHAEL R ROZEN CHAIR 2.00 4.00 X X 0 0 0 MALCOLM H LAZARUS SENIOR CHAIR 2.00 4.00 X X 0 0 0 DONALD DUBERSTEIN VICE CHAIR 2.00 4.00 X X 0 0 0 HARRIN PLATZNER VICE CHAIR 1.00 2.00 X X 0 0 0 PETER A TOMBACK VICE CHAIR 2.00 1.00 X X 0 0 0 MARK A HARTMAN SECRETARY 2.00 4.00 X X 0 0 0 PEARL QUARLES TREASURER 1.00 2.00 X X 0 0 0 DAVID A ALPERT BOARD MEMBER 2.00 X 0 0 0 FATHER MARTIN J BIGLIN BOARD MEMBER 2.00 X 0 0 0 JEFFREY I CITRON BOARD MEMBER 2.00 X 0 0 0 CARYL LAZARUS BOARD MEMBER 2.00 X 0 0 0 ROSEMARY MCLAUGHLIN BOARD MEMBER 1.00 1.00 X 0 0 0 ARNOLD L MILLER BOARD MEMBER 2.00 X 0 0 0 ANTHONY NARDOZZI CHAIR ELECT 2.00 3.00 X 0 0 0 STEVE SCHURKMAN BOARD MEMBER 2.00 X 0 0 0 JAMES STAUDT BOARD MEMBER 2.00 X 0 0 0 RITA C MABLI PRESIDENT/CEO 38.50 4.00 X X 728896 0 91893 CHRISTINA L VILLANUEVA CFO 38.50 4.00 X 213846 0 23820 GRACE ARONNE ASSISTANT ADMINISTRATOR 37.50 X 172783 0 5492 ELAINE HEALY MEDICAL DIRECTOR 37.50 X 230769 0 19000 GERALDINE BROOKS VP OF PROGRAM DEVELOPMENT 37.50 X 201339 0 5584 PATRICIA MCCORMACK VP OF NURSING 45.00 X 186556 0 34587 RANI GEORGE NURSING SUPERVISOR 66.00 X 157819 0 44268 MARIA HOOD ADMISSIONS DIRECTOR 37.50 X 108345 0 3705 KELVIN HUI IT DIRECTOR 37.50 X 126274 0 31027 LORNA PALARPALAR MDS DIRECTOR 37.50 X 124230 0 31684 MARY PRESTO DIRECTOR OF NURSING 37.50 X 113098 0 3137 2363955 0 294197 14 0 1 0 BURKE REHABILITATION CENTER 785 MAMARONECK AVE WHITE PLAINS NY 10605 PHYSICAL & OCCUPATIONAL THERAPISTS 1533193 MEDWORLD PO BOX 71526 COLUMBUS OH 43271 PHARMACY CONTRACTED SERVICES 564746 UNITEX APPAREL 401 S MACQUESTIN PKWY MT VERNON NY 10550 LAUNDRY SERVICES 208250 PREMIUM FORRISTAL 65 HILLCREST AVENUE LARCHMONT NY 10538 PHYSICAL THERAPY 117729 ZIMMET HEALTHCARE 4006 ROUTE 9 SOUTH MORGANVILLE NJ 07751 REHAB CONSULTING SERVICES 105068 6 115000 115000 NURSING FACILITY 623000 37377186 37377186 MNGMT FEE-HOME CARE & HOUSING 541200 866241 608991 257250 38243427 85450 85450 93750 148397 -54647 -54647 -23171 -31476 TV INCOME 512000 9310 9310 GIFT SHOP 453220 1881 1881 4913 4913 16104 38405334 37986177 234079 70078 X 1914565 1237062 677503 16088887 14796849 1292038 1453976 1362389 91587 3965655 3222273 743382 1464562 1356440 108122 75516 75516 85100 85100 3879 3879 3244628 2864500 380128 2016 2016 2881425 2624648 256777 3539352 3278057 261295 91032 7415 83617 48060 48060 3286932 3044272 242660 172850 172850 NYS CASH RECEIPTS ASSES 1757794 1757794 MISCELLANEOUS 17325 958 16367 40093554 33794863 6298691 0 715510 698012 13568678 13225935 4631654 4546719 188029 208588 68294093 26519331 44239719 41774762 23768 603854 603854 6828814 6549509 70800026 67607379 6227682 6542505 470795 413778 49305327 48321046 12097919 12125815 68101723 67403144 X 2601028 189935 97275 14300 2698303 204235 70800026 67607379 X -1688220 -805848 X X 0 1 X 1 1 1 X 9097 2428 972 200000 115000 327497 41072256 41874830 43536540 37245049 38243427 201972102 41081353 41877258 43537512 37445049 38358427 202299599 0 0 0 202299599 285472 260005 240692 215873 179200 1181242 285472 260005 240692 215873 179200 1181242 1325007 195246 34840 1420421 16104 2991618 42691832 42332509 43813044 39081343 38553731 206472459 0.97980 0.97870 0.00570 0.00620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME SETTLEMENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3879 3879 0 PART II-B, LINE 1: UNITED HEBREW MADE LOBBYING EFFORTS THROUGH OUR CCL, LEADING AGE MEMBERSHIP DUES, AND LOCAL 1199. 0 1 X 650794 270000 920794 889231 59121329 21341738 38668822 7362739 5177593 2185146 41774762 DUE FROM RELATED ORGANIZATIONS 6541255 OTHER RECEIVABLES 8254 6549509 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 11745230 DUE TO RELATED ORGANIZATIONS 380585 12125815 X 38553731 148397 148397 38405334 0 38405334 40241951 148397 148397 40093554 0 40093554 PART IV, LINE 2B: RESIDENT FUNDS ARE MAINTAINED IN BANK AND INVESTMENT ACCOUNTS SEPARATE FROM OPERATING ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 148,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 148,397. X X X X 0 0 0 0 0 0 0 1 0 RITA C MABLI PRESIDENT/CEO 648600 0 40000 0 40296 0 7211 0 84682 0 820789 0 0 0 CHRISTINA L VILLANUEVA CFO 200000 0 0 0 13846 0 5931 0 17889 0 237666 0 0 0 GRACE ARONNE ASSISTANT ADMINISTRATOR 162590 0 0 0 10193 0 4792 0 700 0 178275 0 0 0 ELAINE HEALY MEDICAL DIRECTOR 230769 0 0 0 0 0 0 0 19000 0 249769 0 0 0 GERALDINE BROOKS VP OF PROGRAM DEVELOPMENT 201339 0 0 0 0 0 5584 0 0 0 206923 0 0 0 PATRICIA MCCORMACK VP OF NURSING 185367 0 0 0 1189 0 5174 0 29413 0 221143 0 0 0 RANI GEORGE NURSING SUPERVISOR 157819 0 0 0 0 0 0 0 44268 0 202087 0 0 0 KELVIN HUI IT DIRECTOR 110000 0 10000 0 6274 0 3502 0 27525 0 157301 0 0 0 LORNA PALARPALAR MDS DIRECTOR 123000 0 0 0 1230 0 3446 0 28238 0 155914 0 0 0 PART I, LINE 7 THE BOARD DETERMINES EMPLOYEE BONUSES BASED ON PERFORMANCE DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 MALCOLM LAZARUS AND CARYL LAZARUS ARE FATHER-IN-LAW/DAUGHTER-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD. AFTER THE PRESENTATION HE/SHE SHALL LEAVE AND NOT BE PRESENT DURING THE DISCUSSION OF, OR VOTE ON,THE PROPRIETY OF THE ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD DETERMINES, BY MAJORITY VOTE, WHETHER THE ARRANGEMENT IS ALLOWABLE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE CHAIR, SENIOR CHAIR, AND THREE OTHER DIRECTORS APPOINTED BY THE EXECUTIVE CHAIR SHALL CONSTITUTE AN AD-HOC COMPENSATION COMMITTEE. THE EXECUTIVE CHAIR IS EMPOWERED AND AUTHORIZED TO NEGOTIATE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT AND ANY MODIFICATIONS OR EXTENSIONS THERETO IN ACCORDANCE WITH TERMS AND CONDITIONS ESTABLISHED BY THE AD HOC COMPENSATION COMMITTEE IN EXECUTIVE SESSION. THE FINAL EMPLOYMENT AGREEMENT SHALL BE SUBJECT TO THE REVIEW AND APPROVAL OF THE AD HOC COMPENSATION COMMITTEE. ANY MEMBER OF THE BOARD MAY REVIEW THE TERMS OF ALL SUCH EMPLOYMENT AGREEMENTS WITH THE EXECUTIVE CHAIR. THE CFO'S COMPENSATION IS NEGOTIATED BY THE PRESIDENT. THE LAST COMPENSATION REVIEW WAS PERFORMED IN DECEMBER 2012. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MISC CONTRACTED: PROGRAM SERVICE EXPENSES 324,212. MANAGEMENT AND GENERAL EXPENSES 380,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704,340. PHYSICAL THERAPY CONSULTING: PROGRAM SERVICE EXPENSES 1,028,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028,391. OCCUPATIONAL THERAPY CONSULTING: PROGRAM SERVICE EXPENSES 793,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793,121. SPEECH & HEARING CONSULTING: PROGRAM SERVICE EXPENSES 197,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,265. FISCAL CONSULTING: PROGRAM SERVICE EXPENSES 18,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,076. DIETARY CONSULTING: PROGRAM SERVICE EXPENSES 86,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,912. NURSING CONSULTING: PROGRAM SERVICE EXPENSES 16,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,454. PHYSICIAN CONSULTING: PROGRAM SERVICE EXPENSES 12,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,170. PHARMACY CONTRACTED: PROGRAM SERVICE EXPENSES 65,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,650. ADMIN CONSULTING: PROGRAM SERVICE EXPENSES 73,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,143. INSURANCE CONSULTING: PROGRAM SERVICE EXPENSES 64,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,000. SECURITY: PROGRAM SERVICE EXPENSES 17,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,380. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 1,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,683. LABRATORY FEES: PROGRAM SERVICE EXPENSES 39,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,933. XRAY FEES: PROGRAM SERVICE EXPENSES 37,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,042. RADIOLOGY FEES: PROGRAM SERVICE EXPENSES 2,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,535. AUDIOLOGY FEES: PROGRAM SERVICE EXPENSES 4,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620. MEDICAL RECORDS CONSULTING: PROGRAM SERVICE EXPENSES 81,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,913. FORM 990, PART XI, LINE 9: ACTUARIAL CHANGE IN ACCRUED PENSION COST -805,848. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. UGC FOUNDATION INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 133930505 FUNDRAISING NY 501(C)(3) 7 UNITED HEBREW GERIATRIC CENTER 0 WILLOW TOWERS INC 40 WILLOW DRIVE NEW ROCHELLE NY 10805 134097985 ASSISTED LIVING FACILITY NY 501(C)(3) 9 N/A 0 SOUNDVIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC 40 WILLOW DRIVE NEW ROCHELLE NY 10805 132955399 SENIOR HOUSING FACILITY NY 501(C)(3) 9 N/A 0 WILLOW GARDENS 60 WILLOW DRIVE NEW ROCHELLE NY 10805 451019853 ASSISTED LIVING FACILITY NY 501(C)(3) 9 UNITED HEBREW GERIATRIC CENTER 0 MEADOW LANE HOUSING DEVELOPMENT FUND COMPANY 391 PELHAM ROAD NEW ROCHELLE NY 10805 463825709 ASSISTED LIVING FACILITY NY 501(C)(3) 0 UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY 40 WILLOW DRIVE NEW ROCHELLE NY 10805 464312396 HOME HEALTH AGENCY NY 501(C)(3) 0 AZOR HOME CARE INC 8 EAST PROSPECT AVENUE MT VERNON NY 10550 134042739 HEALTH CARE SERVICES NY N/A C 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0