2014-11-13T12:21:52-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 131663975 UNITED HOME FOR AGED HEBREWS UNIT 9146322804 391 PELHAM ROAD NEW ROCHELLE NY 10805 MS RITA C MABLI PRESIDENT/CEO 9146322804 2014-11-11 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z UNITED HEBREW GERIATRIC CENTER RITA C MABLI 391 PELHAM ROAD NEW ROCHELLE NY 10805 39081343 0 X WWW.UHGC.ORG X 1919 NY UNITED 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. 15 14 528 14 230548 -15076 972 200000 43536540 37245049 151992 107543 -7136 1380176 43682368 38932768 0 0 0 0 25596573 24712277 0 0 0 19026080 15521501 44622653 40233778 -940285 -1301010 75939467 70800026 73443912 68101723 2495555 2698303 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 1 30808892 35688607 NURSING FACILITY - UNITED HEBREW IS A 296 BED NURSING HOME.IN 2013 UNITED HEBREW PROVIDED 105,774 DAYS OF CARE. OUR CENSUS WAS 98% FOR THE YEAR 2013. 880552 784114 HOME HEALTH CARE - THE LTHHC PROGRAM PROVIDES UP TO 250 RESIDENTS WITH HOME HEALTH CARE SERVICES 7 DAYS A WEEK. 536164 536164 MANAGEMENT SERVICES-UNITED HEBREW PROVIDES MANAGEMENT SERVICES TO WILLOW TOWERS, INC. AND WILLOW GARDENS, INC., RELATED NOT-FOR-PROFIT ORGANIZATIONS, AS WELL AS AZOR HOME CARE, INC. AND SOUNDVIEW APARTMENTS ASSOCIATES, L.P. 32225608 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 57 0 528 1 1 1 0 0 0 0 0 0 0 0 0 X 15 14 0 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 8.00 X X 0 0 0 MALCOLM H LAZARUS SENIOR CHAIR 2.00 8.00 X X 0 0 0 DONALD DUBERSTEIN CHAIR ELECT 2.00 8.00 X X 0 0 0 HARRIN PLATZNER VICE CHAIR 2.00 4.00 X X 0 0 0 PETER A TOMBACK VICE CHAIR 2.00 2.00 X X 0 0 0 MARK A HARTMAN SECRETARY 2.00 8.00 X X 0 0 0 PEARL QUARLES TREASURER 2.00 4.00 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 ROSEMARY MCLAUGHLIN BOARD MEMBER 2.00 4.00 X 0 0 0 ARNOLD L MILLER BOARD MEMBER 2.00 X 0 0 0 ANTHONY NARDOZZI BOARD MEMBER 2.00 8.00 X 0 0 0 GREG SEIDNER BOARD MEMBER 2.00 X 0 0 0 RITA C MABLI PRESIDENT/CEO 37.50 8.00 X X 638869 0 75467 CHRISTINA L VILLANUEVA CFO 37.50 8.00 X 213308 0 15251 GRACE ARONNE ASSISTANT ADMINISTRATOR 37.50 X 183129 0 6220 GERALDINE BROOKS VP OF PROGRAM DEVELOPMENT 37.50 X 159000 0 525 PATRICIA MCCORMACK VP OF NURSING 37.50 X 186477 0 38525 RANI GEORGE NURSING SUPERVISOR 66.00 X 163685 0 23824 LISSY JOSEPH NURSING SUPERVISOR 56.00 X 142524 0 33197 EILEEN CLAYTON LTHHC DIRECTOR 37.50 X 121707 0 18304 SOSAMMA THACHIRATTU REGISTERED NURSE 53.00 X 116940 0 33188 JOANNE JACOB-ALPILLANES REGISTERED NURSE 48.00 X 114824 0 32587 2040463 0 277088 18 0 1 0 BURKE REHABILITATION CENTER 785 MAMARONECK AVE WHITE PLAINS NY 10605 PHYSICAL & OCCUPATIONAL THERAPISTS 1395922 MEDWORLDOMNICARE 16PO BOX 71526 GUION PLACE COLUMBUS OH 43271 PHARMACY CONTRACTED SERVICES 442864 AZOR HOME CARE 391 PELHAM RD NEW ROCHELLE NY 10805 PARAPROFESSIONAL & PROFESSIONAL HOMECARE 290081 LOEB AND TROPER LLP 655 THIRD AVENUE NY NY 10017 AUDIT AND CONSULTING SERVICES 225294 UNITEX APPAREL 401 S MACQUESTIN PKWY MT VERNON NY 10550 LAUNDRY SERVICES 151251 8 200000 200000 NURSING FACILITY 623000 36708885 36708885 MNGMT FEE-HOME CARE & HOUSING 541200 536164 300000 236164 37245049 107543 107543 108330 148575 -40245 -40245 -5616 -34629 RECOVERY OF BAD DEBT 900099 1419209 1419209 OTHER REVENUE 900099 1212 1212 1420421 38932768 37008885 230548 1493335 1516771 573876 942895 15671951 14108206 1563745 1559053 1361246 197807 4595755 3457739 1138016 1368747 1171136 197611 101385 5064 96321 125000 125000 2456 2456 2603565 2603565 5778 5778 3122868 2353861 769007 3893948 3317607 576341 46713 12016 34697 3199881 2737903 461978 194219 194219 NYS CASH RECEIPTS ASSES 1628620 1628620 597068 517611 79457 40233778 32225608 8008170 0 496709 715510 15247967 13568678 5366499 4631654 310027 188029 67428253 23188534 46105507 44239719 22422 23768 603854 603854 7786482 6828814 75939467 70800026 8954049 6227682 470795 50162586 49305327 14327277 12097919 73443912 68101723 X 2207659 2601028 287896 97275 2495555 2698303 75939467 70800026 X -1301010 1503758 X X 0 1 X 1 1 1 X 609793 9097 2428 972 200000 822290 34887126 41072256 41874830 43536540 37245049 198615801 35496919 41081353 41877258 43537512 37445049 199438091 0 0 0 199438091 253937 285472 260005 240692 215873 1255979 253937 285472 260005 240692 215873 1255979 111437 1325007 195246 34840 1420421 3086951 35862293 42691832 42332509 43813044 39081343 203781021 0.97870 0.98490 0.00620 0.00650 X SCHEDULE A PART III LINE 12 EXPLANATION FOR OTHER INCOME RECOVERY OF BAD DEBT AND OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2456 2456 0 PART II-B, LINE 1: OUR FACILITY MADE LOBBYING EFFORTS THROUGH OUR CCLC, HCA AND LEADING AGE MEMBERSHIP DUES AND LOCAL 1199. 0 1 270000 270000 58517032 18200807 40316225 7101196 4676280 2424916 1540025 311447 1228578 44239719 DUE FROM RELATED ORGANIZATIONS 4887683 OTHER RECEIVABLES 4654 ESCROW DEPOSITS 1936477 6828814 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 12097919 12097919 X 39081343 148575 148575 38932768 0 38932768 40382353 148575 148575 40233778 0 40233778 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 148,575. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 148,575. X X X X 0 0 0 0 0 0 0 1 0 RITA C MABLI PRESIDENT/CEO 593336 0 0 0 45533 0 31686 0 43781 0 714336 0 0 0 CHRISTINA L VILLANUEVA CFO 199706 0 0 0 13602 0 6399 0 8852 0 228559 0 0 0 GRACE ARONNE ASSISTANT ADMINISTRATOR 161902 0 2000 0 19227 0 5520 0 700 0 189349 0 0 0 GERALDINE BROOKS VP OF PROGRAM DEVELOPMENT 158438 0 0 0 562 0 0 0 525 0 159525 0 0 0 PATRICIA MCCORMACK VP OF NURSING 178350 0 0 0 8127 0 25619 0 12906 0 225002 0 0 0 RANI GEORGE NURSING SUPERVISOR 83634 0 0 0 80051 0 0 0 23824 0 187509 0 0 0 LISSY JOSEPH NURSING SUPERVISOR 92289 0 0 0 50235 0 4296 0 28901 0 175721 0 0 0 SOSAMMA THACHIRATTU REGISTERED NURSE 70825 0 45585 0 530 0 33188 0 0 0 150128 0 0 0 PART I, LINE 7 THE BOARD DETERMINES EMPLOYEE BONUSES BASED ON PERFORMANCE DURING THE YEAR. FORM 990, PART III, LINE 3 DURING 2013 THE ORGANIZATION CLOSED ITS LONG-TERM HOME HEALTH CARE PROGRAM FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS 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 WILL DETERMINE, 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. COMPENSATION FOR THE 2013 FISCAL YEAR WAS REVIEWED IN DECEMBER 2012. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL CHANGE IN ACCRUED PENSION COST 1,503,758. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM 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 HOUSEING DEVELOPMENT FUND COMPANY 391 PELHAM ROAD NEW ROCHELLE NY 10805 463825709 ASSISTED LIVING FACILITY NY 501(C)(3)PENDING 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