2013-11-09T19:25:03-06:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 131663975 UNITED HEBREW GERIATRIC CENTER UNIT 9146322804 391 PELHAM ROAD NEW ROCHELLE NY 10805 MS RITA C MABLI 9146322804 2013-10-31 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-02-24 21:20:13Z MS RITA C MABLI 391 PELHAM ROAD NEW ROCHELLE NY 10805 43813044 0 X WWW.UHGC.ORG X 1919 NY 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. 8 7 516 10 197506 0 2428 972 41874830 43536540 91621 151992 167015 -7136 42135894 43682368 0 0 0 0 24256263 25596573 0 0 0 19327537 19026080 43583800 44622653 -1447906 -940285 79994412 75939467 75820716 73443912 4173696 2495555 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. 0 0 29660473 36412152 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. 5423125 6554803 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. 569585 569585 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. 35653183 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 50 0 516 1 1 1 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RITA C MABLI 9146322804 391 PELHAM RD NEW ROCHELLE NY 10805 RITA C MABLI 37.50 6.50 X X 691808 0 56586 PEARL QUARLES 2.00 2.00 X X 0 0 0 DONALD DUBERSTEIN 2.00 4.00 X X 0 0 0 MARK A HARTMAN 2.00 6.50 X X 0 0 0 MALCOLM H LAZARUS 10.00 2.50 X X 0 0 0 HARRIN PLATZNER 2.00 2.50 X X 0 0 0 MICHAEL R ROZEN 10.00 7.50 X X 0 0 0 PETER A TOMBACK 2.00 2.50 X X 0 0 0 CHRISTINA L VILLANUEVA 37.50 2.00 X 199532 0 12974 PATRICIA MCCORMACK 37.50 X 181020 0 33086 RANI GEORGE 66.00 X 172363 0 52959 EILEEN CLAYTON 37.50 X 184060 0 19931 GRACE ARRONE 37.50 X 150100 0 4423 JOANNE DEWE-MATTHEWS 37.50 X 133081 0 4377 CARYLANNE ALFARANO 37.50 X 104077 0 4763 MARY PRESTO 37.50 X 107218 0 11279 LISSY JOSEPH 56.00 X 134063 0 41433 SABEENA PHILIX 57.00 X 138736 0 39373 ALEYAMMA CHACKO 61.00 X 117864 0 33450 2313922 0 314634 12 0 1 0 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 10 972 972 NURSING FACILITY 623000 42966955 42966955 MNGMT FEE-HOME CARE & HOUSING 541200 569585 342734 226851 43536540 151992 151992 88700 130676 -41976 -41976 -29345 -12631 OTHER REVENUE 900099 34840 34840 34840 43682368 43309689 197506 174201 X 1101649 209954 891695 16999923 14785908 2214015 1368199 1085262 282937 4689890 3892969 796921 1436912 1165479 271433 75556 24318 51238 166725 166725 5116696 4025329 1091367 3651205 3520380 130825 5023031 4284301 738730 45084 15746 29338 3145584 2561764 583820 196531 196531 NYS CASH RECEIPTS ASSES 1566767 72987 1493780 DUES AND MEMBERSHIP 38901 8786 30115 44622653 35653183 8969470 0 503637 496709 16183648 15247967 5222812 5366499 351633 310027 66047199 19941692 48902870 46105507 21153 22422 603854 603854 8204805 7786482 79994412 75939467 8101062 8954049 51200050 50162586 16519604 14327277 75820716 73443912 X 3723588 2207659 450108 287896 4173696 2495555 79994412 75939467 X -940285 -737856 X X 0 1 X 1 1 1 X 639015 609793 9097 2428 972 1261305 30139891 34887126 41072256 41874830 43536540 191510643 30778906 35496919 41081353 41877258 43537512 192771948 0 0 0 192771948 233441 253937 285472 260005 240692 1273547 233441 253937 285472 260005 240692 1273547 10599 111437 1325007 195246 34840 1677129 31022946 35862293 42691832 42332509 43813044 195722624 0.98490 0.98300 0.00650 0.00770 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME SETTLEMENT INCOME 1 3677 3677 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: OUR FACILITY MADE LOBBYING EFFORTS THROUGH OUR CCLC, HCA AND LEADING AGE MEMBERSHIP DUES AND LOCAL 1199. 270000 270000 60192422 16306223 43886199 4058093 3231162 826931 1526684 404307 1122377 46105507 DUE FROM RELATED ORGANIZATIONS 5273654 OTHER RECEIVABLES 7674 ESCROW DEPOSITS 2505154 7786482 ESTIMATED LIABILITIES DUE TO THIRD-PARTY PAYORS 12564452 PATIENT FUNDS AND DEPOSITS 483231 DUE TO RELATED ORGANIZATIONS 1279594 14327277 X 43682368 0 43682368 0 43682368 44622653 0 44622653 0 44622653 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 1 0 RITA C MABLI 554917 0 77000 0 59891 0 30336 0 26250 0 748394 0 0 0 CHRISTINA L VILLANUEVA 177488 0 3000 0 19044 0 5306 0 7668 0 212506 0 0 0 PATRICIA MCCORMACK 147468 0 2000 0 31552 0 24745 0 8341 0 214106 0 0 0 RANI GEORGE 81562 0 90463 0 338 0 4499 0 48460 0 225322 0 0 0 EILEEN CLAYTON 182998 0 0 0 1062 0 4083 0 15848 0 203991 0 0 0 GRACE ARRONE 141416 0 3700 0 4984 0 3723 0 700 0 154523 0 0 0 LISSY JOSEPH 92332 0 41297 0 434 0 3386 0 38047 0 175496 0 0 0 SABEENA PHILIX 75351 0 63225 0 160 0 0 0 39373 0 178109 0 0 0 ALEYAMMA CHACKO 55561 0 61953 0 350 0 0 0 33450 0 151314 0 0 0 PART I, LINE 7 BONUSES ARE PROVIDED TO EMPLOYEES BASED ON PERFORMANCE DURING THE YEAR. 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. OTHER FEES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACTUARIAL CHANGE IN ACCRUED PENSION COST -737,856. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR UGC FOUNDATION INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 133930505 FUNDRAISING NY 501(C)(3) 7 UNITED HEBREW GERIATRIC CENTER 0 WILLOW TOWERS INC 40 WILLOW DRIVE NEW ROCHELLE NY 10805 134097985 ASSISTED LIVING FACILITY NY 501(C)(3) 9 N/A 0 SOUNDVIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC 40 WILLOW DRIVE NEW ROCHELLE NY 10805 132955399 SENIOR HOUSING FACILITY NY 501(C)(3) 9 N/A 0 WILLOW GARDENS 60 WILLOW DRIVE NEW ROCHELLE NY 10805 451019853 NURSING HOME NY 501(C)(3) 9 UNITED HEBREW GERIATRIC CENTER 0 AZOR HOME CARE INC 8 EAST PROSPECT AVENUE MT VERNON NY 10550 134042739 HEALTH CARE SERVICES NY N/A C 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0