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THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC (EIN 23-7085986)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349303399
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T07:56:48-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KBL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1535 FIFTH AVENUE 16TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237085986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHUBusinessNameControlTxt
Phone7182405200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL GOLDBERGPersonNm
Person TitleCFOPersonTitleTxt
Phone7182405200PhoneNum
Signature2015-10-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD LEVYCHIN CPAPreparerPersonNm
Phone2127859700PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL GOLDBERGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,676,147GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKDALEHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A VOLUNTARY, NON-PROFIT, RESIDENTIAL HEALTHCARE FACILITY DEDICATED TO PROVIDING THE HIGHEST QUALITY OF MEDICAL CARE IN HOMELIKE ENVIRONMENTActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee591TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$65,101,281PYProgramServiceRevenueAmt
CY Program Service Revenue$64,122,956CYProgramServiceRevenueAmt
PY Investment Income$18,864PYInvestmentIncomeAmt
CY Investment Income$84CYInvestmentIncomeAmt
PY Other Revenue$374,139PYOtherRevenueAmt
CY Other Revenue$553,107CYOtherRevenueAmt
PY Total Revenue$65,494,284PYTotalRevenueAmt
CY Total Revenue$64,676,147CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,946,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,416,362CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$38,010,062PYOtherExpensesAmt
CY Other Expenses$42,691,308CYOtherExpensesAmt
PY Total Expenses$79,956,810PYTotalExpensesAmt
CY Total Expenses$86,107,670CYTotalExpensesAmt
PY Revenues Less Expenses-$14,462,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,431,523CYRevenuesLessExpensesAmt
Total Assets BOY$20,462,191TotalAssetsBOYAmt
Total Assets EOY$19,124,508TotalAssetsEOYAmt
Total Liabilities BOY$162,668,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,762,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$142,205,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$163,637,994NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS A VOLUNTARY,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$77,309,197ExpenseAmt
Revenue$64,122,956RevenueAmt
DescTHE 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$77,309,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee591EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL GOLDBERG - CFOPersonNm
Phone7182405186PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
IRINA BENFIELD
SECRETARY1.00Yes (X)$0$0$0
ASCHER MESTEL MD
TRUSTEE1.00Yes (X)$0$0$0
BISHOP HUGH NELSON
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN PLOTNICK
TRUSTEE1.00Yes (X)$0$0$0
ALEX ROVT
TRUSTEE/CHAIRMAN1.00Yes (X)$0$0$0
LOWELL M RUBIN
TRUSTEE/VICE CHAIRMAN1.00Yes (X)$0$0$0
ANTHONY CLEMENZA
TRUSTEE1.00Yes (X)$0$0$0
ISAAC KREIZMAN MD
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL SCAGNELLI
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL SPIEGEL
TRUSTEE1.00Yes (X)$0$0$0
MARK E TONEY
PRESIDENT AND CHIEF EXECUTIVE OFFICER1.00$0$0$0Yes (X)
STEVEN R KORF
CHIEF OPERATING OFFICER1.00$0$0$0Yes (X)Yes (X)
JAMES R PORTER
CHIEF FINANCIAL OFFICER1.00$0$0$0Yes (X)
ARTHUR J FRIED
ASSISTANT SECRETARY1.00$0$0$0Yes (X)Yes (X)
RICHARD RADUTZKY
TRUSTEE/SECRETARY1Yes (X)Yes (X)
REGINALD BULLOCK
ASSISTANT SECRETARY1$285,891Yes (X)
MRIDULA SAXENA
PHYSICIAN40$218,995$46,236Yes (X)
BIBI HUSSEIN
REGISTERED NURSE40$145,533$4,011Yes (X)
MOSTAQUE AHMED
PHYSICIAN40$152,322$39,477Yes (X)
GENEVIEVE SORENSON
ADMINISTRATOR40$315,269$38,534Yes (X)
LOUIS BELZIE
PHYSICIAN40$147,734$29,454Yes (X)
VIMALSON MONICKAM
PHYSICAIN40$137,981$30,034Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,117,834TotalReportableCompFromOrgAmt
Total Other Compensation$473,637TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AFFINITY REHABILITION LLP
10600 YORK ROAD SUITE 105COCKYESVILLEMD21030THERAPY STAFFING$262,783
HEALTHPRO MANAGEMENT LLP
10600 YORK ROAD SUITE 105COCKYESVILLEMD21030THERAPY MANAGEMENT$168,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUE AFTER BAD DEBTDesc
Business623000BusinessCd
Total Revenue Column$64,122,956TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$64,122,956TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Exclusion$84ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$384,253RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$384,253RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,253TotalRevenueColumnAmt
Exclusion$384,253ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$39,610$39,610
GIFT SHOP453220$233$233
VENDOR SETTLEMENT900099$129,011$129,011
FieldValueIRS element (for citing)
Other Revenue Total$168,854OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,676,147TotalRevenueColumnAmt
Related Or Exempt Func Income$64,122,956RelatedOrExemptFuncIncomeAmt
Exclusion$553,191ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,727,808TotalAmt
Program Services$27,569,825ProgramServicesAmt
Management And General$4,157,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,240,456TotalAmt
Program Services$8,305,102ProgramServicesAmt
Management And General$935,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,448,098TotalAmt
Program Services$2,203,288ProgramServicesAmt
Management And General$244,810ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$159,226TotalAmt
Program Services$155,903ProgramServicesAmt
Management And General$3,323ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,062,458TotalAmt
Program Services$1,854,029ProgramServicesAmt
Management And General$208,429ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Program Services$282ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,462TotalAmt
Program Services$45,462ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,762TotalAmt
Program Services$69,986ProgramServicesAmt
Management And General$7,776ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,105TotalAmt
Program Services$3,105ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,363TotalAmt
Program Services$2,127ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,055,429TotalAmt
Program Services$949,886ProgramServicesAmt
Management And General$105,543ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$168,232TotalAmt
Program Services$151,408ProgramServicesAmt
Management And General$16,824ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND FEES$135,307$118,399$16,908$0
LINEN AND BEDDING$235,228$234,111$1,117$0
CASH RECEIPTS ASSESSMENT$6,309,229$6,309,229$0$0
MEDICAL AND PHARMACEUTICAL SUPPLIES$2,397,414$2,349,985$47,429$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,039,780TotalAmt
Program Services$26,987,070ProgramServicesAmt
Management And General$3,052,710ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$86,107,670TotalAmt
Program Services$77,309,197ProgramServicesAmt
Management And General$8,798,473ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$593,578BOYAmt
EOY$821,113EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$359,008BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,206,253BOYAmt
EOY$10,522,679EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$399,964EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,891,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,696,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,108,421BOYAmt
EOY$7,195,245EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,998BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$176,933BOYAmt
EOY$185,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,462,191BOYAmt
EOY$19,124,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,990,231BOYAmt
EOY$4,374,499EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$181,810BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,496,145BOYAmt
EOY$178,388,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,668,186BOYAmt
EOY$182,762,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$142,205,995BOYAmt
EOY-$163,637,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$142,205,995BOYAmt
EOY-$163,637,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,462,191BOYAmt
EOY$19,124,508EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$21,431,523ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$479OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$804,716OtherCostOrOtherBasisAmt
Book Value$804,716BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,156,755OtherCostOrOtherBasisAmt
Depreciation$30,228,556DepreciationAmt
Book Value$3,928,199BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,749,934OtherCostOrOtherBasisAmt
Depreciation$13,385,994DepreciationAmt
Book Value$2,363,940BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,180,393OtherCostOrOtherBasisAmt
Depreciation$1,082,003DepreciationAmt
Book Value$98,390BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,195,245TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO THIRD-PARTY PAYORS$52,632,432
DUE TO AFFILIATES$125,566,327
FUNDS HELD IN TRUST FOR RESIDENTS$189,244
FieldValueIRS element (for citing)
Total Liability$178,388,003TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$64,676,159TotalRevEtcAuditedFinclStmtAmt
Other Revenue$12OtherRevenueAmt
Revenue Not Reported$12RevenueNotReportedAmt
Revenue Subtotal$64,676,147RevenueSubtotalAmt
Total Revenue Per Form990$64,676,147TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$86,107,670TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$86,107,670ExpensesSubtotalAmt
Total Expenses Per Form990$86,107,670TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2THE 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.
Pt XI, Line 2dINTEREST INCOME $12 INCLUDED ON BOOKS OF RELATED ENTITY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
REGINALD BULLOCK
$243,910$12,614$29,367$285,891
MRIDULA SAXENA
$218,995$23,000$23,236$265,231$23,000
MOSTAQUE AHMED
$152,322$17,333$22,144$191,799$17,333
GENEVIEVE SORENSON
$296,646$23,000$15,534$353,803$15,190$18,623
LOUIS BELZIE
$147,734$29,454$177,188
VIMALSON MONICKAM
$137,981$17,500$12,534$168,015
BIBI HUSSEIN
$145,533$3,900$111$149,544

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2ALEX ROVT, CHAIRMAN AND TRUSTTE, IRINA BENFIELD, SECRETARY, AND STEPHEN PLOTNICK, TRUSTTEE, ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
Pt VI, Line 6BROOKDALE HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION.
Pt VI, Line 7aIN MARCH 2012, GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION TO PROVIDE INTERIM AND CRISIS MANAGEMENT SERVICES. COMMENCING APRIL 26, 2012 GRANT THORNTON'S MANAGEMENT SERVICES INCLUDED THE CHIEF EXECUTIVE AND RESTRUCTURING OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER POSTIONS, AS WELL AS MULTIPLE OTHER MANAGEMENT POSTIONS IN FINANCE, OPERATIONS, AND IT. DURING 2013, THE SERVICE OF CHIEF FINANCIAL OFFICER WAS PROVIDED BY JAMES PORTER OF GRANT THORNTON. STARTING IN DECEMBER 2012, THE HOSPITAL RETAINED TONEYKORF PARTNERS, LLC. FOR THE SERVICES OF CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER, PROVIDED BY MARK TONEY AND STEVEN KORF, RESPECTIVELY. THESE POSITIONS ALL INDICATED IN PART VII SECTION A FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. ANY AMOUNTS PAID IN CONNECTION WITH THE ABOVE SERVICES ARE PAID DIRECTLY TO GRANT THORNTON OR TONEYKORF PARTNERS, LLC RESPECTIVELY.
Pt VI, Line 7bBROOKDALE 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.
Pt VI, Line 11bTHE 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.
Pt VI, Line 12cDISCLOSURE 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.
Pt VI, Line 15aTHE HOSPITAL'S BYLAWS PROHIBIT TRUSTEES FROM RECEIVING ANY COMPENSATION FOR SERVICES PERFORMED IN THEIR CAPACITY AS A TRUSTEE. ALSO PURSUANT TO THE HOSPITAL'S BYLAWS A TRUSTEE SERVING IN ANOTHER CAPACITY MAY RECEIVE REASONABLE COMPENSATION THEREFORE AS AUTHORIZED BY THE BOARD OF TRUSTEES. IT IS THE HOSPITAL'S PRACTICE TO TARGET TOTAL EXECUTIVE COMPENSATION (BASE SALARY, INCENTIVE COMPENSATION AND BENEFITS) AS THE MEDIAN OF THE RELEVANT MARKETPLACE FOR SIMILARLY SITUATED EXECUTIVES, WITH APPROPRIATE ADJUSTMENTS FOR SPECIAL SKILL, EXPERIENCE, COMPETENCE, AND PERFORMANCE.
Pt XILINE 9: ROUNDING ADJUSTMENT FOR FINANCIAL STATEMENTS PRESENTED IN THOUSANDS OF DOLLARS
Form 990, Part IX, Line 24fDISASTER PLAN EXPENSES 2130. 1917. 213. 0. EQUIPMENT RENTAL AND REPAIRS 57914. 57233. 681. 0. LICENSES AND PERMITS 34572. 31521. 3051. 0. MISCELLANEOUS 5752. 5541. 211. 0. OTHERS FEES 2506. 2349. 157. 0. PRINTING AND POSTAGES 51702. 51660. 42. 0. REPAIRS AND MAINTENANCE 554732. 438423. 116309. 0. TELEPHONE 25824. 23242. 2582. 0. UTILITIES 545615. 492054. 53561. 0. PURCHASED SERVICES FROM AFFILIATES 28759033. 25883130. 2875903. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMBOY PROPERTIES CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814707PARKING GARAGENY501 ( C ) (3)11ABROOKDALE HEALTH SYSTEM INCfalse
BROOKDALE FAMILY CARE CENTERS INC
101-01 AVENUE DBROOKLYNNY11236113237483HEALTHCARENY501 ( C ) (3)3BROOKDALE HEALTH SYSTEM INCfalse
BROOKDALE HOSPITAL MEDICAL CENTER
ONE BROOKDALE PLAZABROOKLYNNY11212111631746HEALTHCARENY501 ( C ) (3)3BROOKDALE HEALTH SYSTEM INCfalse
BROOKDALE RESEARCH FOUNDATION INC
ONE BROOKDALE PLAZABROOKLYNNY11212311634638INACTIVENY501 ( C ) (3)3BROOKDALE HEALTH SYSTEM INCfalse
LINROC COMMUNITY SERVICE CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814765SUPPORTNY501 ( C ) (3)11ABROOKDALE HEALTH SYSTEM INCfalse
ROCKREAL CORPORATION
101-01 AVENUE DBROOKLYNNY11236112814705SUPPORTNY501 ( C ) (3)11ABROOKDALE HEALTH SYSTEM INCfalse
SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC
101-01 AVENUE DBROOKLYNNY11236237270262HEALTHCARENY501 ( C ) (3)7THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INCfalse
BROOKLYN RESIDENCE HOUSING DEVELOPMENT
101-01 AVENUE DBROOKLYNNY11236113324040HOUSINGNY501 ( C ) (3)9BROOKDALE HEALTH SYSTEM INCfalse
THE LINDEN FOUNDATION INC
ONE BROOKDALE PLAZABROOKLYNNY11212112814704INACTIVENY501 ( C ) (3)9BROOKDALE HEALTH SYSTEM INCfalse
URBAN STRATEGIES
101- 01 AVENUE DBROOKLYNNY11236113237480HEALTHCARENY501 ( C ) (3)3BROOKDALE HEALTH SYSTEM INCfalse
BROOKDALE HEALTH SYSTEM INC
ONE BROOKDALE PLAZABROOKLNYNY11212460797064SUPPORTNY501 ( C ) (3)3NAfalse
BROOKDALE HOSPITAL CENTER HEGEMAN AVENUE HOUSING COMPANY
101-01 AVENUE DBROOKLYNNY11236237082540INACTIVENY501 ( C ) (3)3BROOKDALE SYSTEM HOUSING INCfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtGeneral Or Managing PartnerGeneralOrManagingPartnerInd
NHP HOLDINGS LLC
521 FIFTH AVENEW YORKNY10175203418837HOLDING COMPANYNYNANAYes (true)
ROYAL HEALTHCARE OF LONG ISLAND
521 FIFTH AVENUENEW YORKNY10175133887900MANAGEMENT SERVICES ORG.NYNANAYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BHMC ENTERPRISES
101-01 AVENUE DBROOKLYNNY11236112855200LEASEHOLDER OF MEDICAL OFFICE BUILDINGNYNAC0.00000false
BROOKDALE RX
101-01 AVENUE DBROOKLYNNY11236202041821RETAIL PHARMACYNYNAC0.00000false
LCSC HOLDINGS
101-01 AVENUE DBROOKLYNNY11236113357198HOLDING COMPANYNYNAC0.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BROOKDALE HOSPITAL AND RELATED AFFILIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction Typee l mTransactionTypeTxt
Involved$16,534,476InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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