2014-11-10T08:29:09-06:00 2013-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2013-01-01 133524533 EGER HEALTH CARE & REHABILITATION CENTER % GARRY DE LEEUWERK EGER 7189893010 140 MEISNER AVENUE Suite Staten Island NY 10306 GARRY DE LEEUWERK VP FOR FINANCE/CFO 9738989494 2014-11-07 true Scott Mariani P00642486 9738989494 2013 2015-11-30 17:44:51Z DAVID ROSE 140 MEISNER AVENUE STATEN ISLAND NY 10306 47618146 false 9386 X WWW.EGER.ORG X 1989 NY THE ORGANIZATION PROVIDES SKILLED NURSING AND OTHER RELATED HEALTHCARE AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. 28 28 775 232 0 11378 108944 43523053 46994767 1178255 156228 411717 354218 45124403 47614157 0 0 0 0 32789171 34705967 0 0 0 13624937 13524210 46414108 48230177 -1289705 -616020 29924899 29219481 21445741 21361774 8479158 7857707 X EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICE TO POST-ACUTE, LONG TERM, DEPENDENT AND END OF LIFE RESIDENTS, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR. false false 42994579 0 46994767 EXPENSES INCURRED IN OPERATING A 378 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, DEPENDENT AND END OF LIFE RESIDENTS REGARDLESS OF ABILITY TO PAY. 42994579 true true false true false false false false true false true false true false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 33 0 true 775 true false false false false false false false false false false X 28 28 false false false false true true true true true false false true true true true true true true false false NY X GARRY DE LEEUWERK 7189893020 140 MEISNER AVENUE STATEN ISLAND NY 10306 X DAVID OLSEN DDS CHAIRMAN - TRUSTEE 1.0 X X 0 0 0 PETER MANISCALCO VICE CHAIRMAN - TRUSTEE 1.0 X X 0 0 0 JACK STERN ESQ SECRETARY - TRUSTEE 1.0 X X 0 0 0 REV CRAIG MILLER TREASURER - TRUSTEE 1.0 X X 0 0 0 GALE BELLAFIORE TRUSTEE 0.5 X 0 0 0 KENNETH W BULCROFT TRUSTEE 0.5 X 0 0 0 CHRISTINE CONNELL TRUSTEE 0.5 X 0 0 0 LILLIAN DELUCA TRUSTEE 0.5 X 0 0 0 WILLIAM P DELUCCIO TRUSTEE 0.5 X 0 0 0 REV DANI FEY TRUSTEE 0.5 X 0 0 0 LUCILLE GALLIGAN TRUSTEE 0.5 X 0 0 0 JAMES GERAGHTY TRUSTEE 0.5 X 0 0 0 REV ROMAINE GARDNER PHD TRUSTEE 0.5 X 0 0 0 WILLIAM C HEMING JR TRUSTEE 0.5 X 0 0 0 BRIGITTE HERMANN TRUSTEE 0.5 X 0 0 0 LESLIE B KASEGRANDE TRUSTEE 0.5 X 0 0 0 LUANN MARTIN TRUSTEE 0.5 X 0 0 0 MICHAEL OCONNOR PHD TRUSTEE 0.5 X 0 0 0 THOMAS PETRONE PHD TRUSTEE 0.5 X 0 0 0 REV ARTHUR PETTERSEN TRUSTEE 0.5 X 0 0 0 CRAIG PHILLIPS TRUSTEE 0.5 X 0 0 0 NICHOLAS D PONZIO JR TRUSTEE 0.5 X 0 0 0 DONALD RATCLIFFE DDS TRUSTEE 0.5 X 0 0 0 CYNTHIA ROBERTI TRUSTEE 0.5 X 0 0 0 CORY SCHIFTER TRUSTEE 0.5 X 0 0 0 CYNTHIA STUEN PHD TRUSTEE 0.5 X 0 0 0 PATRICIA TOOKER TRUSTEE 0.5 X 0 0 0 RAYNARD ZOLLO TRUSTEE 0.5 X 0 0 0 DAVID ROSE PRESIDENT/CEO 55.0 X 295956 0 42702 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 55.0 X 186235 0 21417 MARK STUMACHER EXECUTIVE VICE PRESIDENT 55.0 X 141943 0 37107 EILEEN DRISCOLL SENIOR VICE PRESIDENT 55.0 X 140403 0 10490 VINCENT CALAMIA DEPARTMENT DIRECTOR 20.0 X 140552 0 2470 VIENNA PROFETA SENIOR VP FOR DEVELOPMENT 55.0 X 138022 0 18297 LINDA HANSEN VICE PRESIDENT 55.0 X 112560 0 34263 1155671 0 166746 7 false true false MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 2257402 PHARMSCRIPT LLC 81 GLENDALE AVENUE EDISON NJ 08817 MEDICAL 879439 MCKESSON MEDICAL SURGICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL 574018 CROTHALL FACILITIES MANAGEMENT 1500 LIBERTY RIDGE DRIVE SUITE 210 WAYNE PA 19087 ENVIRONMENTAL 573163 UNITEX 161 SOUTH MACQUESTEN PARKWAY MOUNT VERNON NY 105501724 ENVIRONMENTAL 413997 5 X 108944 108944 NET PATIENT SERVICE REVENUE 623000 46377170 46377170 OTHER RELATED REVENUE 900099 617597 617597 46994767 160217 160217 0 0 7200 7200 0 7200 7200 0 3989 -3989 -3989 -3989 0 0 0 CAFETERIA 722514 347018 347018 347018 47614157 46994767 510446 0 0 0 0 546310 486216 60094 0 23195776 20644241 2551535 1878032 1671448 206584 7201977 6409760 792217 1883872 1676646 207226 446193 397112 49081 47047 41872 5175 86038 76574 9464 1352 1203 149 0 0 1193646 1062345 131301 2993 2664 329 955907 850757 105150 182413 162348 20065 0 0 19921 17730 2191 0 0 415885 370138 45747 0 960856 855162 105694 356267 317078 39189 NYS ASSESSMENT EXPENSE 1666095 1482825 183270 0 PROVISION FOR BAD DEBTS 1524076 1356428 167648 0 DIETARY FOOD 1342552 1194871 147681 0 UTILITIES 882810 785701 97109 0 3440159 3131460 308699 48230177 42994579 5235598 0 X 356952 0 2395210 2298941 0 0 10674477 10671237 0 0 0 0 242628 68550 97375 117205 780861 799422 52166971 43675814 8183385 8491157 0 0 0 0 6880821 6772969 0 0 313190 0 29924899 29219481 6740963 7963062 0 0 0 0 7246898 5196023 156912 167010 0 0 824948 262500 0 0 6476020 7773179 21445741 21361774 X 8479158 7857707 0 0 0 0 8479158 7857707 29924899 29219481 X -616020 -5431 X X false true X true true true X 8410 17760 56374 11378 108944 202866 42981633 45807905 42559162 43523053 46783587 221655340 0 0 0 42990043 45825665 42615536 43534431 46892531 221858206 0 0 0 221858206 259285 282172 135872 1196963 160217 2034509 0 259285 282172 135872 1196963 160217 2034509 0 914113 994805 952279 411717 565398 3838312 44163441 47102642 43703687 45143111 47618146 227731027 0.97421 0.97208 0.00893 0.00976 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1352 1352 false false SCHEDULE C, PART II-B; LINE 1I THE ORGANIZATION IS A MEMBER OF THE CONTINUING CARE LEADERSHIP COALITION WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THIS ORGANIZATION HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $1,352. false true X 203180 203180 40079446 33488448 6590998 9552428 8733433 818995 2331917 1453933 877984 8491157 ESCROW DEPOSITS 3034979 F BOARD DESIGNATED FUNDS 3273471 F MORTAGE INSURANCE FUNDS 464519 F 6772969 0 DUE TO THIRD-PARTY PAYORS; CURRENT 2647812 DUE TO AFFILIATES 308634 NON-CURRENT 1600000 INSURANCE PAYABLE; CURRENT 564278 INSURANCE PAYABLE; NON-CURRENT 1965000 OTHER LIABILITIES 687455 7773179 X 47614157 47614157 47614157 48230177 48230177 48230177 SCHEDULE D, PART IV; LINE 2B THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. THE AMOUNT IS RECORDED ON THE BALANCE SHEET AS RESTRICTED CASH - RESIDENTS' FUNDS AND FUNDS HELD FOR RESIDENTS' LIABILITY. SCHEDULE D, PART X THE ORGANIZATION IS AN AFFILIATE WITHIN EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2013 AND DECEMBER 31, 2012; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2013 AND DECEMBER 31, 2012; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2013 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48 (ASC 740): EGER HEALTH CARE & REHABILITATION CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT EGER HEALTH CARE & REHABILITATION CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. EGER HEALTH CARE & REHABILITATION CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. X X false false false false false false false true false DAVID ROSE PRESIDENT/CEO 283305 0 12500 0 151 0 15725 0 26977 0 338658 0 0 0 GARRY DE LEEUWERK SENIOR VP FOR FINANCE/CFO 186031 0 0 0 204 0 10264 0 11153 0 207652 0 0 0 MARK STUMACHER EXECUTIVE VICE PRESIDENT 141788 0 0 0 155 0 17472 0 19635 0 179050 0 0 0 EILEEN DRISCOLL SENIOR VICE PRESIDENT 140350 0 0 0 53 0 0 0 10490 0 150893 0 0 0 VIENNA PROFETA SENIOR VP FOR DEVELOPMENT 137750 0 0 0 272 0 7742 0 10555 0 156319 0 0 0 SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII AN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2013 WHICH THE AMOUNT WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THE INDIVIDUAL'S 2013 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS AMOUNT. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 EGER LUTHERAN HOMES AND SERVICES, INC. ("ELHS") IS THE SOLE MEMBER OF THIS ORGANIZATION. ELHS HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS A SUBSIDIARY OF EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMEBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE EGER LUTHERAN HOMES AND SERVICES, INC.'S EXECUTIVE COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPERATION AND FILING PROCESS FOR THE TAX-EXEMPT AFFILIATES OF THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL INCLUDING THE SENIOR VICE PRESIDENT FOR FINANCE/CHIEF FINANCIAL OFFICER, CONTROLLER AND VARIOUS OTHER INDIVIDUALS TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE EGER LUTHERAN HOMES AND SERVICES, INC.'S EXECUTIVE COMMITTEE. FOLLOWING THE EXECUTIVE COMMITTEE'S REVIEW THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS A SUBSIDIARY OF EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES ("SYSTEM"). THE ORGANIZATION AND SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER FOR REVIEW. IF NECESSARY, ANY DISCLOSURES ARE THEN MADE TO THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VI, SECTION B; QUESTION 15 STARTING IN 2013, THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE REVIEWED BY THE COMPENSATION COMMITTEE TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF THE COMPENSATION COMMITTEE TO ENSURE TOTAL COMPENSATION OF THIS INDIVIDUAL IS REASONABLE AND FAIR MARKET VALUE. OTHER MEMBERS OF MANAGEMENT, INCLUDING, BUT NOT LIMITED TO, THESE REPORTED ON FORM 990 ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH HUMAN RESOURCES PERSONNEL IN ACCORDANCE WITH JOB PERFORMANCE AND CURRENT FAIR MARKET VALUE SALARY DATA. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW YORK SECRETARY OF STATE. CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR A RELATED ORGANIZATION NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE OF EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF EGER LUTHERAN HOMES AND SERVICES, INC.; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART X THE BEGINNING BALANCE SHEET HAS BEEN RESTATED TO REFLECT THE ADDITION OF BOTH AN ASSET AND LIABILITY TO THE BALANCE SHEET IN THE SAME AMOUNT. CORE FORM, PART XI; QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - LOSS ON FORGIVENESS OF AMOUNTS DUE FROM RELATED PARTY; ($5,431). CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS AN AFFILIATE WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS EGER LUTHERAN HOMES AND SERVICES, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2013 AND DECEMBER 31, 2012; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IN ADDITION, AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF EGER HEALTH CARE & REHABILITATION CENTER FOR THE YEARS ENDED DECEMBER 31, 2013 AND DECEMBER 31, 2012; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE EGER LUTHERAN HOMES AND SERVICES, INC. AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR. CORE FORM, PART XII; QUESTION III THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN A-133 AUDIT. THE EGER FOUNDATION INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 237078563 FUNDRAISING NY 501(C)(3) 509(A)(2) ELHS false EGER LUTHERAN HOMES AND SERVICES INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 135564936 HEALTHCARE NY 501(C)(3) 509(A)(3) NA false EGER HARBOR HOUSE INC 110 MEISNER AVENUE STATEN ISLAND NY 10306 133999654 HEALTHCARE NY 501(C)(3) 509(A)(2) ELHS false EGER CARE INC 140 MEISNER AVENUE STATEN ISLAND NY 10306 133999653 HEALTHCARE NY NA C CORP. false false false true true true false false false false false true true false false false false false false false EGER LUTHERAN HOMES AND SERVICES INC E 135084 COST EGER LUTHERAN HOMES AND SERVICES INC K 276047 COST SCHEDULE R, PART V EGER HEALTH CARE & REHABILITATION CENTER ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES ON BEHALF OF EGER LUTHERAN HOMES AND SERVICES, INC. AND SUBSIDIARIES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.