UNITED HOME FOR AGED HEBREWS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED HOME FOR AGED HEBREWS (EIN 13-1663975)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-09
- IRS object ID
- 201343169349300944
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-09T19:25:03-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131663975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED HEBREW GERIATRIC CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9146322804 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 PELHAM ROAD | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MS RITA C MABLI | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9146322804 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MS RITA C MABLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 PELHAM ROAD | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43813044 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UHGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE HOME PROVIDES NURSING FACILITY, LONG-TERM HOME HEALTH AND CHILD DAY CARE SERVICES TO RESIDENTS IN THE LOCAL AREA. IN ADDITION UNITED HEBREW IS THE HOME OF THE NEW 176 BED SKALET PAVILLION WHICH REPLACED THE OLD GUTNER PAVILLION. THE NEW PAVILLION FEATURES AN ART GALLERY. THE HOME WAS ALSO THE RECIPIENT OF METLIFE ALERT AWARD FOR GERONTECHNOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 516 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 197506 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 972 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41874830 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43536540 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151992 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 167015 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42135894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43682368 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24256263 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25596573 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19327537 | OtherExpensePriorYear |
| Other Expenses Current Year | 19026080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43583800 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44622653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1447906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -940285 | RevenuesLessExpensesCY |
| Total Assets BOY | 79994412 | TotalAssetsBOY |
| Total Assets EOY | 75939467 | TotalAssetsEOY |
| Total Liabilities BOY | 75820716 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73443912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4173696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2495555 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29660473 | Expense |
| Revenue | 36412152 | Revenue |
| Description | NURSING FACILITY - UNITED HEBREW IS A 296 BED NURSING HOME. IN 2012 UNITED HEBREW PROVIDED 105,890 DAYS OF CARE. OUR CENSUS WAS 98% FOR THE YEAR 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5423125 | Expense |
| Revenue | 6554803 | Revenue |
| Description | HOME HEALTH CARE - THE LTHHC PROGRAM PROVIDES UP TO 250 RESIDENTS WITH HOME HEALTH CARE SERVICES 7 DAYS A WEEK. IN THE YEAR 2012 WE PROVIDED OVER 239,843 HOURS OF HOME HEALTH AND PERSONAL CARE AIDE SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 569585 | Expense |
| Revenue | 569585 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 35653183 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 516 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA C MABLI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9146322804 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 391 PELHAM RD | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10805 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RITA C MABLI | ||||||||
| PRESIDENT | 37.50 | 6.50 | X | X | 691808 | 0 | 56586 | |
| PEARL QUARLES | ||||||||
| TREASURER | 2.00 | 2.00 | X | X | 0 | 0 | 0 | |
| DONALD DUBERSTEIN | ||||||||
| CHAIR ELECT | 2.00 | 4.00 | X | X | 0 | 0 | 0 | |
| MARK A HARTMAN | ||||||||
| SECRETARY | 2.00 | 6.50 | X | X | 0 | 0 | 0 | |
| MALCOLM H LAZARUS | ||||||||
| SENIOR CHAIR | 10.00 | 2.50 | X | X | 0 | 0 | 0 | |
| HARRIN PLATZNER | ||||||||
| VICE CHAIR | 2.00 | 2.50 | X | X | 0 | 0 | 0 | |
| MICHAEL R ROZEN | ||||||||
| CHAIR | 10.00 | 7.50 | X | X | 0 | 0 | 0 | |
| PETER A TOMBACK | ||||||||
| VICE CHAIR | 2.00 | 2.50 | X | X | 0 | 0 | 0 | |
| CHRISTINA L VILLANUEVA | ||||||||
| CFO | 37.50 | 2.00 | X | 199532 | 0 | 12974 | ||
| PATRICIA MCCORMACK | ||||||||
| VP OF NURSING | 37.50 | X | 181020 | 0 | 33086 | |||
| RANI GEORGE | ||||||||
| NURSING SUPERVISOR | 66.00 | 172363 | 0 | 52959 | X | |||
| EILEEN CLAYTON | ||||||||
| LTHHC DIRECTOR | 37.50 | 184060 | 0 | 19931 | X | |||
| GRACE ARRONE | ||||||||
| ASSISTANT ADMINISTRATOR | 37.50 | 150100 | 0 | 4423 | X | |||
| JOANNE DEWE-MATTHEWS | ||||||||
| DIRECTOR OF VOLUNTARY AFFA | 37.50 | 133081 | 0 | 4377 | X | |||
| CARYLANNE ALFARANO | ||||||||
| EXECUTIVE SECRETARY | 37.50 | 104077 | 0 | 4763 | X | |||
| MARY PRESTO | ||||||||
| ASSISTANT DON | 37.50 | 107218 | 0 | 11279 | X | |||
| LISSY JOSEPH | ||||||||
| NURSING SUPERVISOR | 56.00 | 134063 | 0 | 41433 | X | |||
| SABEENA PHILIX | ||||||||
| REGISTERED NURSE | 57.00 | 138736 | 0 | 39373 | X | |||
| ALEYAMMA CHACKO | ||||||||
| LPN | 61.00 | 117864 | 0 | 33450 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2313922 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 314634 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AZOR HOME CARE | |||||
| 391 PELHAM RD | NEW ROCHELLE | NY | 10805 | PARAPROFESSIONAL & PROFESSIONAL HOMECARE | 1920911 |
| BURKE REHABILITATION CENTER | |||||
| 785 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | PHYSICAL & OCCUPATIONAL THERAPISTS | 1297935 |
| SOUND SHORE MEDICAL CENTER | |||||
| 16 GUION PLACE | NEW ROCHELLE | NY | 10802 | PHARMACY CONTRACTED SERVICES | 301389 |
| RECCO HOME CARE SERVICES | |||||
| 524 HICKSVILLE ROAD | MASSAPEQUA | NY | 11758 | PARAPROFESSIONAL & PROFESSIONAL HOMECARE | 247373 |
| UNITEX APPAREL | |||||
| 401 S MACQUESTIN PKWY | MT VERNON | NY | 10550 | LAUNDRY SERVICES | 222828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 972 | AllOtherContributions |
| Total Contributions | 972 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NURSING FACILITY | 623000 | 42966955 | 42966955 | |
| MNGMT FEE-HOME CARE & HOUSING | 541200 | 569585 | 342734 | 226851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43536540 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151992 | TotalRevenueColumn |
| Exclusion | $151,992 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88700 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130676 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -41976 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41976 | TotalRevenueColumn |
| Unrelated Business Revenue | -29345 | UnrelatedBusinessRevenue |
| Exclusion | -$12,631 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34840 | TotalRevenueColumn |
| Exclusion | $34,840 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34840 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43682368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43309689 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 197506 | UnrelatedBusinessRevenue |
| Exclusion | $174,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101649 | Total |
| Program Services | 209954 | ProgramServices |
| Management And General | 891695 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16999923 | Total |
| Program Services | 14785908 | ProgramServices |
| Management And General | 2214015 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368199 | Total |
| Program Services | 1085262 | ProgramServices |
| Management And General | 282937 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4689890 | Total |
| Program Services | 3892969 | ProgramServices |
| Management And General | 796921 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436912 | Total |
| Program Services | 1165479 | ProgramServices |
| Management And General | 271433 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75556 | Total |
| Program Services | 24318 | ProgramServices |
| Management And General | 51238 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166725 | Total |
| Management And General | 166725 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5116696 | Total |
| Program Services | 4025329 | ProgramServices |
| Management And General | 1091367 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3651205 | Total |
| Program Services | 3520380 | ProgramServices |
| Management And General | 130825 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5023031 | Total |
| Program Services | 4284301 | ProgramServices |
| Management And General | 738730 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45084 | Total |
| Program Services | 15746 | ProgramServices |
| Management And General | 29338 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3145584 | Total |
| Program Services | 2561764 | ProgramServices |
| Management And General | 583820 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196531 | Total |
| Management And General | 196531 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NYS CASH RECEIPTS ASSES | 1566767 | 72987 | 1493780 |
| DUES AND MEMBERSHIP | 38901 | 8786 | 30115 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44622653 | Total |
| Program Services | 35653183 | ProgramServices |
| Management And General | 8969470 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503637 | BOY |
| EOY | 496709 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16183648 | BOY |
| EOY | 15247967 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5222812 | BOY |
| EOY | 5366499 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351633 | BOY |
| EOY | 310027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66047199 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19941692 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48902870 | BOY |
| EOY | 46105507 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21153 | BOY |
| EOY | 22422 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603854 | BOY |
| EOY | 603854 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8204805 | BOY |
| EOY | 7786482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79994412 | BOY |
| EOY | 75939467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8101062 | BOY |
| EOY | 8954049 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51200050 | BOY |
| EOY | 50162586 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16519604 | BOY |
| EOY | 14327277 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75820716 | BOY |
| EOY | 73443912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3723588 | BOY |
| EOY | 2207659 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450108 | BOY |
| EOY | 287896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173696 | BOY |
| EOY | 2495555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79994412 | BOY |
| EOY | 75939467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -940285 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -737856 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 972 | CurrentTaxYear |
| Total | 1261305 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30139891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34887126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41072256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41874830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43536540 | CurrentTaxYear |
| Total | 191510643 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30778906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35496919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41081353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41877258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43537512 | CurrentTaxYear |
| Total | 192771948 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 192771948 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240692 | CurrentTaxYear |
| Total | 1273547 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240692 | CurrentTaxYear |
| Total | 1273547 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1325007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34840 | CurrentTaxYear |
| Total | 1677129 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31022946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35862293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42691832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42332509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43813044 | CurrentTaxYear |
| Total | 195722624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME SETTLEMENT INCOME | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,677 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3677 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | OUR FACILITY MADE LOBBYING EFFORTS THROUGH OUR CCLC, HCA AND LEADING AGE MEMBERSHIP DUES AND LOCAL 1199. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270000 | OtherCostOrOtherBasis |
| Book Value | 270000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60192422 | OtherCostOrOtherBasis |
| Depreciation | 16306223 | Depreciation |
| Book Value | 43886199 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4058093 | OtherCostOrOtherBasis |
| Depreciation | 3231162 | Depreciation |
| Book Value | 826931 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1526684 | InvestmentCostOrOtherBasis |
| Depreciation | 404307 | Depreciation |
| Book Value | 1122377 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46105507 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | 5273654 |
| OTHER RECEIVABLES | 7674 |
| ESCROW DEPOSITS | 2505154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7786482 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED LIABILITIES DUE TO THIRD-PARTY PAYORS | $12,564,452 |
| PATIENT FUNDS AND DEPOSITS | $483,231 |
| DUE TO RELATED ORGANIZATIONS | $1,279,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14327277 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 43682368 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 43682368 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43682368 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44622653 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44622653 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44622653 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RITA C MABLI | ||||||||||||||
| PRESIDENT | 554917 | 0 | 77000 | 0 | 59891 | 0 | 30336 | 0 | 26250 | 0 | 748394 | 0 | 0 | 0 |
| CHRISTINA L VILLANUEVA | ||||||||||||||
| CFO | 177488 | 0 | 3000 | 0 | 19044 | 0 | 5306 | 0 | 7668 | 0 | 212506 | 0 | 0 | 0 |
| PATRICIA MCCORMACK | ||||||||||||||
| VP OF NURSING | 147468 | 0 | 2000 | 0 | 31552 | 0 | 24745 | 0 | 8341 | 0 | 214106 | 0 | 0 | 0 |
| RANI GEORGE | ||||||||||||||
| NURSING SUPERVISOR | 81562 | 0 | 90463 | 0 | 338 | 0 | 4499 | 0 | 48460 | 0 | 225322 | 0 | 0 | 0 |
| EILEEN CLAYTON | ||||||||||||||
| LTHHC DIRECTOR | 182998 | 0 | 0 | 0 | 1062 | 0 | 4083 | 0 | 15848 | 0 | 203991 | 0 | 0 | 0 |
| GRACE ARRONE | ||||||||||||||
| ASSISTANT ADMINISTRATOR | 141416 | 0 | 3700 | 0 | 4984 | 0 | 3723 | 0 | 700 | 0 | 154523 | 0 | 0 | 0 |
| LISSY JOSEPH | ||||||||||||||
| NURSING SUPERVISOR | 92332 | 0 | 41297 | 0 | 434 | 0 | 3386 | 0 | 38047 | 0 | 175496 | 0 | 0 | 0 |
| SABEENA PHILIX | ||||||||||||||
| REGISTERED NURSE | 75351 | 0 | 63225 | 0 | 160 | 0 | 0 | 0 | 39373 | 0 | 178109 | 0 | 0 | 0 |
| ALEYAMMA CHACKO | ||||||||||||||
| LPN | 55561 | 0 | 61953 | 0 | 350 | 0 | 0 | 0 | 33450 | 0 | 151314 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUSES ARE PROVIDED TO EMPLOYEES BASED ON PERFORMANCE DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE APPROVED THE RETURN IS FILED. | |
| 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. THIS PROCESS WAS LAST DONE 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 IX, LINE 11G | MISC CONTRACTED: PROGRAM SERVICE EXPENSES 1,216,209. MANAGEMENT AND GENERAL EXPENSES 1,044,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,260,851. PHYSICAL THERAPY CONSULTING: PROGRAM SERVICE EXPENSES 990,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990,612. OCCUPATIONAL THERAPY CONSULTING: PROGRAM SERVICE EXPENSES 749,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749,431. SPEECH & HEARING CONSULTING: PROGRAM SERVICE EXPENSES 142,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,599. FISCAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,725. DIETARY CONSULTING: PROGRAM SERVICE EXPENSES 87,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,578. HOME HEALTH CARE CONSULTING: PROGRAM SERVICE EXPENSES 73,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,837. NURSING CONSULTING: PROGRAM SERVICE EXPENSES 96,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,958. PHYSICIAN CONSULTING: PROGRAM SERVICE EXPENSES 25,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,470. PHARMACY CONTRACTED: PROGRAM SERVICE EXPENSES 391,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,389. ADMIN CONSULTING: PROGRAM SERVICE EXPENSES 214,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,996. INSURANCE CONSULTING: PROGRAM SERVICE EXPENSES 36,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,250. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | ACTUARIAL CHANGE IN ACCRUED PENSION COST -737,856. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | N/A | |
| SOUNDVIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 40 WILLOW DRIVE | NEW ROCHELLE | NY | 10805 | 132955399 | SENIOR HOUSING FACILITY | NY | 501(C)(3) | 9 | 0 | N/A | |
| WILLOW GARDENS | |||||||||||
| 60 WILLOW DRIVE | NEW ROCHELLE | NY | 10805 | 451019853 | NURSING HOME | NY | 501(C)(3) | 9 | UNITED HEBREW GERIATRIC CENTER | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZOR HOME CARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 EAST PROSPECT AVENUE | AddressLine1 |
| City | MT VERNON | City |
| State | NY | State |
| ZIP Code | 10550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134042739 | EIN |
| Primary Activity | HEALTH CARE SERVICES | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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