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THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC (EIN 23-7085986)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349301227
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T06:45:50-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KBL LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 W 47th St FL 19AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

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 INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSCHUBusinessNameControlTxt
Phone7182405200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11236ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM PORTERPersonNm
Person TitleCFOPersonTitleTxt
Phone7182405200PhoneNum
Signature2014-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD LEVYCHIN CPAPreparerPersonNm
Phone2127859700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1JIM PORTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$65,494,284GrossReceiptsAmt
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 Independent8VotingMembersIndependentCnt
Total Employee589TotalEmployeeCnt
Total Volunteers82TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$71,541,550PYProgramServiceRevenueAmt
CY Program Service Revenue$65,101,281CYProgramServiceRevenueAmt
PY Investment Income$17,118PYInvestmentIncomeAmt
CY Investment Income$18,864CYInvestmentIncomeAmt
PY Other Revenue$2,988,143PYOtherRevenueAmt
CY Other Revenue$374,139CYOtherRevenueAmt
PY Total Revenue$74,546,811PYTotalRevenueAmt
CY Total Revenue$65,494,284CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,793,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,946,748CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$40,930,791PYOtherExpensesAmt
CY Other Expenses$38,010,062CYOtherExpensesAmt
PY Total Expenses$81,724,144PYTotalExpensesAmt
CY Total Expenses$79,956,810CYTotalExpensesAmt
PY Revenues Less Expenses-$7,177,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,462,526CYRevenuesLessExpensesAmt
Total Assets BOY$30,741,000TotalAssetsBOYAmt
Total Assets EOY$20,462,191TotalAssetsEOYAmt
Total Liabilities BOY$158,536,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,668,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$127,795,921NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$142,205,995NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS A VOLUNTARY, NON-PROFIT, RESIDENTIAL HEALTHCAREMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$71,706,551ExpenseAmt
Revenue$65,100,281RevenueAmt
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$71,706,551TotalProgramServiceExpensesAmt
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 Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee589EmployeeCnt
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 Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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)
PersonJIM PORTER CFOPersonNm
Phone7182405773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101-01 AVENUE DAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11236ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
IRINA BENFIELD
TRUSTEE1.00Yes (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$0Yes (X)
LOWELL M RUBIN
TRUSTEE/VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
RICHARD RADUTZKY
TRUSTEE/SECRETARY1.00Yes (X)$0$0$0Yes (X)
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$0
STEVEN R KORF
CHIEF OPERATING OFFICER1.00$0$0$0Yes (X)
JAMES R PORTER
CHIEF FINANCIAL OFFICER1.00$0$0$0Yes (X)
ARTHUR J FRIED
ASSISTANT SECRETARY1Yes (X)
MRIDULA SAXENA
PHYSICIAN40$211,204$46,947Yes (X)
PAULINE SMITH
REGISTERED NURSE40$142,776$18,475Yes (X)
MOSTAQUE AHMED
PHYSICIAN40$150,500$39,632Yes (X)
GENEVIEVE SORENSON
ADMINISTRATOR40$296,720$31,471Yes (X)
LOUIS BELZIE
PHYSICIAN40$148,825$31,176Yes (X)
LAURENCE ZALE
FORMER TRUSTEE/VICE CHAIRMAN1Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$950,025TotalReportableCompFromOrgAmt
Total Other Compensation$167,701TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
AFFINITY REHABILITION LLP
10600 YORK ROAD SUITE 105COCKYESVILLEMD21030THERAPY STAFFING$294,605
HEALTHPRO MANAGEMENT LLP
10600 YORK ROAD SUITE 105COCKYESVILLEMD21030THERAPY MANAGEMENT$173,000
RICHARD MATO
38 WORCHESTER DRIVEMONROENJ08831CONSULTING$111,056
LOEB & TROPER
655 THIRD AVENUE 17TH FLOORNEW YORKNY10017CONSULTING$107,174
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUE AFTER BAD DEBTDesc
Business623000BusinessCd
Total Revenue Column$65,101,281TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,101,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,864TotalRevenueColumnAmt
Exclusion$18,864ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$365,593RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$365,593RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$365,593TotalRevenueColumnAmt
Exclusion$365,593ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS623000$6,506$6,506
GIFT SHOP453220$2,040$2,040
FieldValueIRS element (for citing)
Other Revenue Total$8,546OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,494,284TotalRevenueColumnAmt
Related Or Exempt Func Income$65,101,281RelatedOrExemptFuncIncomeAmt
Exclusion$393,003ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,472,688TotalAmt
Program Services$26,497,112ProgramServicesAmt
Management And General$3,975,576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,105,994TotalAmt
Program Services$8,186,184ProgramServicesAmt
Management And General$919,810ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,368,066TotalAmt
Program Services$2,131,259ProgramServicesAmt
Management And General$236,807ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$229,013TotalAmt
Program Services$222,436ProgramServicesAmt
Management And General$6,577ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33TotalAmt
Program Services$0ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,032,353TotalAmt
Program Services$1,847,423ProgramServicesAmt
Management And General$184,930ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,945TotalAmt
Program Services$7,199ProgramServicesAmt
Management And General$746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,587TotalAmt
Program Services$40,071ProgramServicesAmt
Management And General$3,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$116,443TotalAmt
Program Services$104,799ProgramServicesAmt
Management And General$11,644ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$212,947TotalAmt
Program Services$191,652ProgramServicesAmt
Management And General$21,295ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$25,569,681TotalAmt
Program Services$23,012,713ProgramServicesAmt
Management And General$2,556,968ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,408,589TotalAmt
Program Services$1,267,730ProgramServicesAmt
Management And General$140,859ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$180,988TotalAmt
Program Services$162,889ProgramServicesAmt
Management And General$18,099ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND FEES$102,932$92,670$10,262$0
REAL ESTATE TAXES$40,819$36,737$4,082$0
UTILITIES$591,556$532,401$59,155$0
MEDICAL AND PHARMACEUTICAL SUPPLIES$6,335,941$6,299,754$36,187$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,137,235TotalAmt
Program Services$1,073,522ProgramServicesAmt
Management And General$63,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,956,810TotalAmt
Program Services$71,706,551ProgramServicesAmt
Management And General$8,250,259ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,404BOYAmt
EOY$593,578EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,071,071BOYAmt
EOY$359,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,852,030BOYAmt
EOY$11,206,253EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,819BOYAmt
EOY$3,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,749,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,641,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,983,295BOYAmt
EOY$8,108,421EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,419,265BOYAmt
EOY$14,998EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$79,847BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$172,269BOYAmt
EOY$176,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,741,000BOYAmt
EOY$20,462,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,936,697BOYAmt
EOY$4,990,231EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,634,676BOYAmt
EOY$181,810EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,965,548BOYAmt
EOY$157,496,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,536,921BOYAmt
EOY$162,668,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$127,795,921BOYAmt
EOY-$142,205,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$127,795,921BOYAmt
EOY-$142,205,995EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,741,000BOYAmt
EOY$20,462,191EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,462,526ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$663NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$53,115OtherChangesInNetAssetsAmt
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$19,205,400OtherCostOrOtherBasisAmt
Depreciation$16,095,193DepreciationAmt
Book Value$3,110,207BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,604,867OtherCostOrOtherBasisAmt
Depreciation$12,824,286DepreciationAmt
Book Value$2,780,581BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,134,563OtherCostOrOtherBasisAmt
Depreciation$14,721,646DepreciationAmt
Book Value$1,412,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,108,421TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO THIRD-PARTY PAYORS$48,287,361
DUE TO AFFILIATES$109,031,851
FUNDS HELD IN TRUST FOR RESIDENTS$176,933
FieldValueIRS element (for citing)
Total Liability$157,496,145TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$65,494,296TotalRevEtcAuditedFinclStmtAmt
Other Revenue$12OtherRevenueAmt
Revenue Not Reported$12RevenueNotReportedAmt
Revenue Subtotal$65,494,284RevenueSubtotalAmt
Total Revenue Per Form990$65,494,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$79,956,810TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$79,956,810ExpensesSubtotalAmt
Total Expenses Per Form990$79,956,810TotalExpensesPerForm990Amt

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 (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
MRIDULA SAXENA
$209,050$2,154$23,000$23,947$258,151
PAULINE SMITH
$142,776$15,600$2,875$161,251$15,600
MOSTAQUE AHMED
$150,404$96$17,333$22,299$190,132$10,400
GENEVIEVE SORENSON
$276,922$19,798$15,190$16,281$328,191$26,700
LOUIS BELZIE
$146,683$2,142$31,176$180,001

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (47 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED
Pt VI, Line 11bARE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL,
Pt VI, Line 11bAT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT
Pt VI, Line 11bOF THE FORM 990 IS THEN FILED WITH THE IRS.
Pt VI, Line 12cDISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
Pt VI, Line 12cBY EMPLOYEES THAT SATISFY THE CRITERIA TO BE CONSIDERED AN
Pt VI, Line 12c"INTERESTED PERSON" IS SUBMITTED UPON HIRING AND ANNUALLY THEREAFTER.
Pt VI, Line 12cTHE AUDIT & COMPLIANCE COMMITTEE REVIEWS THE SUBMISSIONS FOR
Pt VI, Line 12cCONFLICTS AND THE DEPARTMENT OF INTERNAL AUDIT MONITORS COMPLIANCE.
Pt VI, Line 7aIN MARCH 2012, GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION TO PROVIDE INTERIM
Pt VI, Line 7aAND CRISIS MANAGEMENT SERVICES. COMMENCING APRIL 26, 2012 GRANT THORNTON'S
Pt VI, Line 7aMANAGEMENT SERVICES INCLUDED THE CHIEF EXECUTIVE AND RESTRUCTURING OFFICER, CHIEF
Pt VI, Line 7aOPERATING OFFICER AND CHIEF FINANCIAL OFFICER POSTIONS, AS WELL AS MULTIPLE OTHER
Pt VI, Line 7aMANAGEMENT POSITIONS IN FINANCE, OPERATIONS, AND IT. DURING 2013, THE SERVICE OF
Pt VI, Line 7aCHIEF FINANCIAL OFFICER WAS PROVIDED BY JAMES PORTER OF GRANT THORNTON. STARTING
Pt VI, Line 7aIN DECEMBER 2012, THE HOSPITAL RETAINED TONEYKORF PARTNERS, LLC. FOR THE SERVICES
Pt VI, Line 7aOF CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER, PROVIDED BY MARK TONEY
Pt VI, Line 7aAND STEVEN KORF, RESPECTIVELY. THESE POSITIONS ALL INDICATED IN PART VII SECTION A
Pt VI, Line 7aFOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED
Pt VI, Line 7aEMPLOYEES. ANY AMOUNTS PAID IN CONNECTION WITH THE ABOVE SERVICES ARE PAID
Pt VI, Line 7aDIRECTLY TO GRANT THORNTON OR TONEYKORF PARTNERS, LLC RESPECTIVELY.
Pt VI, Line 7bIN MARCH 2012 GRANT THORNTON WAS ENGAGED BY THE ORGANIZATION
Pt VI, Line 7bTO PROVIDE MANAGEMENT SERVICES. COMMENCING SEPTEMBER 27, 2012
Pt VI, Line 7bAND OTHER AUTHORITIES AS DELINEATED IN THE BYLAWS
Pt VI, Line 7bOF THE ORGANIZATION.
Pt VI, Line 2ALEX ROVT, CHAIRMAN AND TRUSTTE, IRINA BENFIELD, TRUSTEE,
Form 990, Part IX, Line 24fEQUIPMENT RENTAL AND REPAIRS 58509. 56583. 1926. 0. REPAIRS AND MAINTENANCE 466984. 423173. 43811. 0. LICENSES AND PERMITS 160664. 145219. 15445. 0. LINEN AND BEDDING 343038. 343038. 0. 0. MISCELLANEOUS 40380. 40090. 290. 0. TELEPHONE 21541. 19387. 2154. 0. PRINTING AND POSTAGES 45119. 45032. 87. 0. ROUNDING 1000. 1000. 0. 0.
Pt VI, Line 2AND STEPHEN PLOTNICK, TRUSTTEE, ALL HAVE A BUSINESS RELATIONSHIP
Pt VI, Line 2WITH EACH OTHER.
Pt VI, Line 15aFORM 990 PART VI SECTION B LINE 15: EXECUTIVE
Pt VI, Line 15aCOMPENSATION POLICY - THE HOSPITAL'S BYLAWS PROHIBIT TRUSTEES
Pt VI, Line 15aFROM RECEIVING ANY COMPENSATION FOR ANY SERVICES PERFORMED
Pt VI, Line 15aIN THEIR CAPACITY AS TRUSTEE. ALSO PURSUANT TO THE HOSPITAL'S
Pt VI, Line 15aBYLAWS A TRUSTEE SERVING IN ANOTHER CAPACITY MAY RECEIVE
Pt VI, Line 15aREASONABLE COMPENSATION THEREFOR AS AUTHORIZED BY THE BOARD
Pt VI, Line 15aOF TRUSTEES. IT IS THE HOSPITAL'S PRACTICE TO TARGET TOTAL
Pt VI, Line 15aEXECUTIVE COMPENSATION (BASE SALARY, INCENTIVE COMPENSATION
Pt VI, Line 15aAND BENEFITS)AT THE MEDIAN OF THE RELEVANT MARKETPLACE FOR
Pt VI, Line 15aSIMILARLY SITUATED EXECUTIVES WITH APPROPRIATE ADJUSTMENTS
Pt VI, Line 15aFOR SPECIAL SKILL,EXPERIENCE, COMPETENCE AND PERFORMANCE.
Pt VI, Line 15aTHE CEO, OR A SPECIA COMMITTEE OF THE BOARD OF TRUSTEES
Pt VI, Line 15aAS APPROPRIATE WOULD RECOMMEND A REASONABLE COMPENSATION
Pt VI, Line 15aLEVEL AFTER REVIEW OF APPROPRIATE MARKET DATA AND WHERE
Pt VI, Line 15aAPPROPRIATE CONSULTATION WITH AN INDEPENDENT COMPENSATION
Pt VI, Line 15aCONSULTANT IN A MANNER THAT COMPLIES WITH THE INTERMEDIATE
Pt VI, Line 15aSANCTION REGULATIONS AND OTHER RELEVANT FEDERAL AND
Pt VI, Line 15aSTATE REQUIREMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity 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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOANS FROM BROOKDALE HOSPITAL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Transaction Typee l mTransactionTypeTxt
Involved$8,876,816InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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