THE BRONX LEBANON HIGHBRIDGE WOODYCREST CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE BRONX LEBANON HIGHBRIDGE WOODYCREST CENTER (EIN 13-3519617)
Tax period
2011-01-01 to 2011-12-31
Filed
2013-01-31
IRS object ID
201320319349300327
Schema version
2011v1.2
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)
Timestamp2013-01-31T09:57:34-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131517563EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133519617EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE BRONX-LEBANON HIGHBRIDGEBusinessNameLine1
Business Name Line2WOODYCREST CENTER INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBRONNameControl
Phone7182933200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 WOODYCREST AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10452ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVICTOR DEMARCOName
TitleCFOTitle
Phone7182933200Phone
Date Signed2013-01-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBERNARD GROTELLName
PTINP01317742PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonVICTOR DEMARCONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1936 WOODYCREST AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10452ZIPCode
FieldValueIRS element (for citing)
Gross Receipts17332167GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HIGHBRIDGEWOODYCREST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE RESIDENTIAL CARE FOR PERSONS WITH AIDS OR HIVActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees110TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14898208ProgramServiceRevenuePriorYear
Program Service Revenue CY17267965ProgramServiceRevenueCY
Investment Income Prior Year43981InvestmentIncomePriorYear
Investment Income Current Year50931InvestmentIncomeCurrentYear
Other Revenue Prior Year11320OtherRevenuePriorYear
Other Revenue Current Year13271OtherRevenueCurrentYear
Total Revenue Prior Year14953509TotalRevenuePriorYear
Total Revenue Current Year17332167TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7191981SalariesEtcPriorYear
Salaries Etc Current Year7087545SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7392883OtherExpensePriorYear
Other Expenses Current Year7062216OtherExpensesCurrentYear
Total Expenses Prior Year14584864TotalExpensesPriorYear
Total Expenses Current Year14149761TotalExpensesCurrentYear
Revenues Less Expenses Prior Year368645RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3182406RevenuesLessExpensesCY
Total Assets BOY21563863TotalAssetsBOY
Total Assets EOY17788026TotalAssetsEOY
Total Liabilities BOY16913506TotalLiabilitiesBOY
Total Liabilities EOY12955263TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4650357NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4832763NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE RESIDENTIAL CARE FOR PERSONS WITH AIDS AND HIV.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense12559493Expense
Revenue17267965Revenue
DescriptionHIGHBRIDGE WOODYCREST CENTER PROVIDES MEDICAL CARE AND OTHER RESIDENTIAL SERVICES FOR 90 RESIDENTS WITH AIDS OR HIV.Description
Total Program Service Expense12559493TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109632NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees110NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVICTOR DEMARCONamePerson
Telephone Number7182933200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1936 WOODYCREST AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10452ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MS BARBARA LOWE RN MPH
CHAIRPERSON0.50XX000
MR ANTONIO SIRVENT
SECRETARY0.50XX000
MR MIGUEL A FUENTES JR
VICE CHAIRPERSON1.00XX0170618828786
MR VICTOR G DEMARCO
SENIOR VICE PRESIDENT & CH1.00X067966033672
MR OCTAVIO MARIN
VICE PRESIDENT-LONG TERM C1.00035711134371X
MR LUDOMIR CZYNSKI
ADMINISTRATOR40.00152116013803X
MS DENISE ROSEMOND
DIRECTOR-NURSING40.00136377013965X
FieldValueIRS element (for citing)
Total Reportable Comp From Org288493TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2742959TotalReportableCompFrmRltdOrgs
Total Other Compensation124597TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ARAMARK HEALTHCARE
POBOX 33170NEWARKNJ07188FOOD SERVICE672284
ESSEN MEDICAL ASSOCIATES
2015 GRAND CONCOURSEBRONXNY10453MEDICAL SERVICE495662
OPTIMUM MEDICAL STAFFING
27 GREENFIELD AVESTATEN ISLANDNY10304STAFFING480923
BRONX LEBANON HOSPITAL CENTER
1276 FULTON AVEBRONXNY10456MANAGEMENT COMPANY151777
MODERN FACILITIES SVC INC
733 RIDGEDALE AVEEAST HANOVERNJ07936HOUSEKEEPING140847
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRESIDENT SERVICE REVENDescription
Business Code623000BusinessCode
Total Revenue Column17267965TotalRevenueColumn
Related Or Exempt Function Income17267965RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue17267965TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column50931TotalRevenueColumn
Exclusion$50,931ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900000BusinessCode
Total Revenue Column13271TotalRevenueColumn
Exclusion$13,271ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue13271TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column17332167TotalRevenueColumn
Related Or Exempt Function Income17267965RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$64,202ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total165919Total
Program Services147555ProgramServices
Management And General18364ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4954221Total
Program Services4405855ProgramServices
Management And General548366ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total301756Total
Program Services251953ProgramServices
Management And General49803ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1285103Total
Program Services1163013ProgramServices
Management And General122090ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total380546Total
Program Services328061ProgramServices
Management And General52485ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1455488Total
Program Services1292501ProgramServices
Management And General162987ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total86369Total
Management And General86369ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total45500Total
Management And General45500ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total6976Total
Management And General6976ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3089149Total
Program Services2769758ProgramServices
Management And General319391ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total210177Total
Program Services186641ProgramServices
Management And General23536ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total424957Total
Program Services377370ProgramServices
Management And General47587ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2295Total
Program Services2039ProgramServices
Management And General256ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total856856Total
Program Services760905ProgramServices
Management And General95951ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total94720Total
Program Services84113ProgramServices
Management And General10607ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionNY STATE CASH ASSESSMENDescription
Total789729Total
Program Services789729ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14149761Total
Program Services12559493ProgramServices
Management And General1590268ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27587BOY
EOY10642EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9484079BOY
EOY3804113EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1790725BOY
EOY2231092EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22504964LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13240245LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9630243BOY
EOY9264719EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY631229BOY
EOY2477460EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21563863BOY
EOY17788026EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1526996BOY
EOY1159032EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY5055600BOY
EOY5168000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY383400BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY9947510BOY
EOY6628231EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16913506BOY
EOY12955263EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4650357BOY
EOY4832763EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4650357BOY
EOY4832763EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21563863BOY
EOY17788026EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3182406ReconcilationRevenueExpenses
Reconcilation Other Changes-3000000ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16280242CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16602054CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15557596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14898208CurrentTaxYearMinus1Year
Current Tax Year17267965CurrentTaxYear
Total80606065Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16280242CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16602054CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15557596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14898208CurrentTaxYearMinus1Year
Current Tax Year17267965CurrentTaxYear
Total80606065Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50980606065PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11640CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5213CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43981CurrentTaxYearMinus1Year
Current Tax Year50931CurrentTaxYear
Total150494Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11640CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5213CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43981CurrentTaxYearMinus1Year
Current Tax Year50931CurrentTaxYear
Total150494Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11052CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10338CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11320CurrentTaxYearMinus1Year
Current Tax Year13271CurrentTaxYear
Total97268Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16370258CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16624746CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15573147CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14953509CurrentTaxYearMinus1Year
Current Tax Year17332167CurrentTaxYear
Total80853827Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99690PublicSupportPercentage509
Prior Year Support Percentage0.99610PriorYearSupportPercentage
Investment Income Percentage0.00190InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00160PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUEGeneralExplanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis500000OtherCostOrOtherBasis
Book Value500000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17891141OtherCostOrOtherBasis
Depreciation9502947Depreciation
Book Value8388194BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3903351OtherCostOrOtherBasis
Depreciation3575430Depreciation
Book Value327921BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis210472OtherCostOrOtherBasis
Depreciation161868Depreciation
Book Value48604BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9264719TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
RESIDENT PERSONAL FUNDS8143
DUE FROM MARTIN LUTHER KING JR. HEALTH CENTER, INC2000000
DEFERRED FINANCING COSTS469317
FieldValueIRS element (for citing)
Total Book Value Other Assets2477460TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DUE TO THIRD PARTY PAYORS$5,641,226
DUE TO BRONX-LEBANON SPECIAL CARE CENTER$196,314
RESIDENT PERSONAL FUNDS$8,143
DUE TO BRONX-LEBANON HOSPITAL CENTER$782,548
FieldValueIRS element (for citing)
Total Of Amounts6628231TotalOfAmounts
Total Revenue17332167TotalRevenue
Total Expenses14149761TotalExpenses
Excess Or Deficit For Year3182406ExcessOrDeficitForYear
Other-$3,000,000OtherAmount
Total Adjustments-3000000TotalAdjustments
Excess Or Deficit Per FS182406ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt17332167TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal17332167RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99017332167TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14149761TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal14149761ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014149761TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:RESERVE ON DUE FROM MARTIN LUTHER KING JR. HEALTH CENTER INC. -3,000,000.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MR MIGUEL A FUENTES JR
099027805093080206602020161086250173497400
MR VICTOR G DEMARCO
05103220150000019338021459012213071333200
MR OCTAVIO MARIN
028434307125001518021459012912039148200
MR LUDOMIR CZYNSKI
15150700060905379084240165919000
MS DENISE ROSEMOND
13599600038103978099870150342000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 4BMIGUEL A. FUENTES, JR. $193,853
PART IIISCHEDULE J, PART II, MR. MIGUEL A. FUENTES, JR. INCLUDED IN COLUMN B (II), IS $509,308 REPRESENTING AN ANNUAL BONUS IN RECOGNITION OF THE SIGNIFICANT CONTRIBUTIONS MADE BY MR. FUENTES IN 2010. THIS BONUS IS BASED ON HIS SUCCESS IN ACHIEVING SPECIFIC TARGETS RELATED TO THE HOSPITAL'S OPERATING PROFIT, CONTROL OF GROWTH IN PAYROLL AND MEDICAL QUALITY PERFORMANCE. INCLUDED IN COLUMN B (III), OTHER COMPENSATION IS $193,853, REPRESENTING THE 2011 CONTRIBUTION TO THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR MR. FUENTES. THIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WAS AUTHORIZED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN RECOGNITION OF MR. FUENTES' 30 YEARS OF SERVICE AND HIS CONTRIBUTION TO ENHANCING THE CLINICAL AND FINANCIAL PERFORMANCE OF THE ORGANIZATION. IT SHOULD ALSO BE NOTED THAT THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE ORGANIZATION. ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE FOR THE ORGANIZATION. BONUS AMOUNTS FOR VICTOR G. DEMARCO AND OCTAVIO MARIN INCLUDE PAYMENT OF A BONUS FOR 2010 AND 2011.SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN133479996IssuerEIN
CUSIP Number64971C2B9CUSIPNumber
Date Issued2004-07-01DateIssued
Issue Price9245000IssuePrice
Description Of PurposeREFINANCEDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds9425000TotalProceeds
Issuance Costs From Proceeds11146IssuanceCostsFromProceeds
Working Capital Expenditures9233854WorkingCapitalExpenditures
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Post Issuance Compliance Procdrs0PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE BRONX LEBANON HOSPITAL CENTER IS THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE CHIEF EXECUTIVE OFFICER APPOINTS ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING AFTER THE SUBMISSION OF THE 990 TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL PERSONS ARE COVERED UNDER THE POLICY. THE INTERNAL AUDITOR REVIEWS CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES POTENTIAL CONFLICTS. LEGAL OPINIONS ARE SOUGHT WHEN NECESSARY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN RELATED TRANSACTIONS.
FORM 990, PART VI, SECTION C, LINE 19ONLY FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
MS. BARBARA LOWE, RN, MPH DEVOTED 2.5 HOURS FOR RELATED ORGANIZATIONS. MR. ANTONIO SIRVENT DEVOTED 2.5 HOURS FOR RELATED ORGANIZATIONS. MR. MIGUEL A. FUENTES, JR. DEVOTED 45 HOURS FOR RELATED ORGANIZATIONS. MR. VICTOR G. DEMARCO DEVOTED 45 HOURS FOR RELATED ORGANIZATIONS. MR. OCTAVIO MARIN DEVOTED 41 HOURS FOR RELATED ORGANIZATIONS.
FORM 990, PART XI, LINE 5:RESERVE ON DUE FROM MARTIN LUTHER KING JR. HEALTH CENTER INC. -3,000,000. TOTAL TO FORM 990, PART XI, LINE 5: -3,000,000.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
MARTIN LUTHER KING JR HEALTH CENTER
1265 FRANKLIN AVENUEBRONXNY10456132707945OUTPATIENT MEDICAL SERVICESNY501 (C) (3)9BRONX LEBANON HOSPITAL CENTER0
BRONX LEBANON HOSPITAL CENTER
1276 FULTON AVENUEBRONXNY10456133974191HOSPITALNY501 (C) (3)30N/A
BRONX LEBANON HOSPITAL NEW DIRECTIONS FUND
1276 FULTON AVENUEBRONXNY10456133183084FUNDRAISINGNY501 (C) (3)7BRONX LEBANON HOSPITAL CENTER0
1650 BLHC SERVICES CORP
1276 FULTON AVENUEBRONXNY10456201841933RENTAL APARTMENT BUILDINGNY501 (C) (3)11ABRONX LEBANON HOSPITAL CENTER0
1770 BLHC SERVICES CORP
1276 FULTON AVENUEBRONXNY10456202031443RENTAL APARTMENT BUILDINGNY501 (C) (3)11ABRONX LEBANON HOSPITAL CENTER0
BRONX LEBANON SPECIAL CARE CENTER
1265 FRANKLIN AVENUEBRONXNY10456133479996SKILLED NURSING HOMENY501 (C) (3)9BRONX LEBANON HOSPITAL CENTER0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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