2011-11-15T07:48:34-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 131663975 UNITED HEBREW GERIATRIC CENTER UNIT 9146322804 391 PELHAM ROAD NEW ROCHELLE NY 10805 MS RITA C MABLI 9146322804 2011-11-14 1 FREDERICK H ROTHMAN 2128674000 2010 2016-03-07 17:11:31Z MS RITA C MABLI 391 PELHAM ROAD NEW ROCHELLE NY 10805 42691832 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 CELEBRATED THE GRAND OPENING OF A 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. 10 9 548 3 219994 -3134 609793 9097 34887126 41072256 6749 45470 133014 1381722 35636682 42508545 0 0 0 0 21525791 23959992 0 0 0 14130378 18615274 35656169 42575266 -19487 -66721 71946507 70929864 66027696 64951918 5918811 5977946 UNITED HEBREW OFFERS A RICH ARRAY OF SKILLED AND COMMUNITY BASED PROGRAMS AND SERVICES THAT ENCOURAGES AND SUPPORTS A LIFE OF DIGNITY AND SPIRITUALITY AND PROMOTES THE HIGHEST QUALITY OF LIFE. 0 0 28234156 33500294 NURSING FACILITY - UNITED HEBREW IS A 296 BED NURSING HOME. WE PROVIDED 106,226 DAYS OF SKILLED NURSING CARE IN THE YEAR 2010. 5990654 7295084 HOME HEALTH CARE - THE LTHHC PROGRAM PROVIDES UP TO 250 RESIDENTS WITH HOME HEALTH CARE SERVICES 7 DAYS A WEEK. IN THE YEAR 2010, WE PROVIDED OVER 235,446 HOURS OF HOME HEALTH AND PERSONAL CARE AIDE SERVICES. 276878 276878 MANAGEMENT SERVICES-UNITED HEBREW PROVIDES MANAGEMENT SERVICES TO WILLOW TOWERS, INC. A RELATED NOT-FOR-PROFIT ORGANIZATION, AS WELL AS AZOR HOME CARE, INC. AND SOUNDVIEW APARTMENTS ASSOCIATES, L.P. 34501688 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 66 0 1 548 1 1 1 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RITA C MABLI 9146322804 391 PELHAM RD NEW ROCHELLE NY 10805 RITA C MABLI 37.50 X X 620426 0 49001 GLEN ABER 2.00 X X 0 0 0 DONALD DUBERSTEIN 2.00 X X 0 0 0 MARK HARTMAN 2.00 X X 0 0 0 MALCOLM LAZARUS 2.00 X X 0 0 0 HARRIN PLATZNER 2.00 X X 0 0 0 HERBERT PLATZNER 2.00 X X 0 0 0 MICHAEL R ROZEN 2.00 X X 0 0 0 DAVID SHATZ 2.00 X X 0 0 0 PETER A TOMBACK 2.00 X X 0 0 0 ISAAC M COHEN 37.50 X 466571 0 276581 PATRICA MCCORMACK 37.50 X 188686 0 20918 CHRISTINA VILLANUEVA 37.50 X 133513 0 9457 LINDA ARMINIO 37.50 X 112995 0 13730 RANI GEORGE 37.50 X 196171 0 23251 GRACE ARRONE 37.50 X 124147 0 3060 MARY PESTO 37.50 X 113306 0 2828 JOANNE DEWE-MATTHEWS 37.50 X 117288 0 16587 2073103 0 415413 18 0 1 0 AZOR HOME CARE 8 EAST PROSPECT AVENUE MT VERNON NY 10550 PARAPROFESSIONAL & PROFESSIONAL HOMECARE 1841037 BURKE REHABILITATION CENTER 785 MAMARONECK AVE WHITE PLAINS NY 10605 PHYSICAL & OCCUPATIONAL THERAPISTS 647641 UNITEX APPAREL 401 S MACQUESTIN PKWY MT VERNON NY 10550 LAUNDRY SERVICES 356840 SOUND SHORE MEDICAL CENTER 16 GUION PLACE NEW ROCHELLE NY 10802 PHARMACY CONTRACTED SERVICES 252506 RECCO HOME CARE SERVICES 524 HICKSVILLE ROAD MASSAPEQUA NY 11758 PARAPROFESSIONAL & PROFESSIONAL HOMECARE 206324 10 9097 9097 NURSING FACILITY 623000 40795378 40795378 MNGMT FEE-HOME CARE & 541200 276878 54000 222878 41072256 45470 45470 240002 183287 56715 56715 -2884 59599 INSURANCE SETTLEMENT 900099 1000000 1000000 OTHER REVENUE 900099 325007 325007 1325007 42508545 40849378 219994 1430076 2488516 1682234 806282 15623170 13932077 1691093 757291 489650 267641 3701792 3099954 601838 1389223 1178865 210358 203000 203000 1001 1001 6199880 5197785 1002095 2938665 2503115 435550 3990890 3317371 673519 52356 26209 26147 337692 337692 3170299 2663051 507248 NYS CASH RECEIPTS ASSES 1357776 1357776 BAD DEBT 250000 250000 MISCELLANEOUS 58668 58668 DUES AND MEMBERSHIP 55047 15017 40030 42575266 34501688 8073578 0 1047925 215224 3854605 3074739 4500204 7398025 664355 333548 65439554 13598276 53674621 51841278 19583 20643 603854 603854 7581360 7442553 71946507 70929864 6171241 6902902 70567 52800267 51999096 6985621 6049920 66027696 64951918 X 5032346 5250075 886465 727871 5918811 5977946 71946507 70929864 X -66721 125856 X X 0 1 1 X 1 1 X 1056712 1849364 639015 609793 9097 4163981 16227767 27808242 30139891 34887126 41072256 150135282 17284479 29657606 30778906 35496919 41081353 154299263 0 0 0 154299263 241837 359954 233441 253937 285472 1374641 241837 359954 233441 253937 285472 1374641 59881 54032 10599 111437 1325007 1560956 17586197 30071592 31022946 35862293 42691832 157234860 0.98130 0.98800 0.00870 0.01000 X 1 21890 21890 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PORTION OF DUES ASSOCIATED WITH LOBBYING 270000 270000 57019850 10581342 46438508 6416448 2833852 3582596 1488012 245244 183082 1550174 51841278 DUE FROM RELATED ORGANIZATIONS 5458514 OTHER RECEIVABLES 23537 ESCROW DEPOSITS 1960502 7442553 ESTIMATED LIABILITIES DUE TO THIRD-PARTY PAYORS 4303306 PATIENT FUNDS AND DEPOSITS 447842 DUE TO RELATED ORGANIZATIONS 1298772 6049920 42508545 42575266 -66721 125856 125856 59135 42508545 0 42508545 0 42508545 42575266 0 42575266 0 42575266 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ACTUARIAL CHANGE IN ACCRUED PENSION COST 125,856. X X 0 0 0 0 0 0 0 1 0 RITA C MABLI 524585 0 50000 0 45841 0 30530 0 18471 0 669427 0 0 0 ISAAC M COHEN 366450 0 0 0 100121 0 256493 0 20088 0 743152 0 0 0 PATRICA MCCORMACK 146316 0 0 0 42370 0 14676 0 6242 0 209604 0 0 0 RANI GEORGE 196171 0 0 0 0 0 4780 0 18471 0 219422 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 KEY EMPLOYEES 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 15A 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 AND KEY EMPLOYEES COMPENSATIONS ARE NEGOTIATED BY THE PRESIDENT. THIS PROCESS WAS LAST DONE IN OCTOBER 2010. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ACTUARIAL CHANGE IN ACCRUED PENSION COST 125,856. TOTAL TO FORM 990, PART XI, LINE 5: 125,856. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII HARRIN PLATZNER - 4.5 MALCOLM LAZARUS - 7 MARK HARTMAN - 4.5 MICHAEL ROZEN - 7 PETER TOMBACK - 2.5 RITA C. MABLI - 2.5 UGC FOUNDATION INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 133930505 FUNDRAISING NY 501(C)(3) 7 N/A 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 AZOR HOME CARE INC 8 EAST PROSPECT AVENUE MT VERNON NY 10550 134042739 HEALTH CARE SERVICES NY N/A C 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0