FURP.ORG / PUBLIC DATA EXPLORER

UNITED ODD FELLOW AND REBEKAH HOME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED ODD FELLOW AND REBEKAH HOME (EIN 13-1740053)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349302997
Schema version
2010v3.4
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)
Timestamp2011-11-15T11:39:16-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131740053EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED ODD FELLOW AND REBEKAH HOMEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone7188636200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11070 HAVEMEYER AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10462ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKENNETH GELBName
TitleEXECUTIVE DIRECTORTitle
Phone7188636200Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1REBEKAH REHAB & EXTENDED CARE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENNETH GELBNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11070 HAVEMEYER AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10462ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26650680GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://REBEKAHREHAB.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionRESIDENTIAL HEALTH CARE FACILITY SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees209TotalNbrEmployees
Total Nbr Volunteers1TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year193406ContributionsGrantsPriorYear
Contributions Grants Current Year35472ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27100342ProgramServiceRevenuePriorYear
Program Service Revenue CY26604398ProgramServiceRevenueCY
Investment Income Prior Year9586InvestmentIncomePriorYear
Investment Income Current Year4678InvestmentIncomeCurrentYear
Other Revenue Prior Year13367OtherRevenuePriorYear
Other Revenue Current Year6132OtherRevenueCurrentYear
Total Revenue Prior Year27316701TotalRevenuePriorYear
Total Revenue Current Year26650680TotalRevenueCurrentYear
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 Year11258954SalariesEtcPriorYear
Salaries Etc Current Year12011747SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year14698575OtherExpensePriorYear
Other Expenses Current Year15129734OtherExpensesCurrentYear
Total Expenses Prior Year25957529TotalExpensesPriorYear
Total Expenses Current Year27141481TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1359172RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-490801RevenuesLessExpensesCY
Total Assets BOY53443685TotalAssetsBOY
Total Assets EOY54100804TotalAssetsEOY
Total Liabilities BOY41784774TotalLiabilitiesBOY
Total Liabilities EOY42932694TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11658911NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11168110NetAssetsOrFundBalancesEOY
Mission DescriptionUNITED ODD FELLOW AND REBEKAH HOME IS A 213-BED NOT-FOR-PROFIT RESIDENTIAL HEALTH CARE FACILITY LOCATED IN THE BRONX.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense23653120Expense
Revenue26604398Revenue
DescriptionTHE NURSING HOME CARES FOR CLINICALLY ILL PATIENTS NEEDING INPATIENT LONG TERM CARE. DURING 2010, THE NURSING HOME TOTALED 74,896 PATIENT DAYS. THE BREAKDOWN IS AS FOLLOWS: MEDICAID 63,372; MEDICARE 5,563; SELF PAY 2,867; MANAGED CARE 3,094. IN 2010, THE LONG TERM HOME HEALTH CARE PROGRAM COMPLETED ITS THIRD FULL YEAR OF OPERATION. BY THE END OF THE YEAR, THE PROGRAM HAD A CLIENT POPULATION OF 54 OUT OF A MAXIMUM ALLOWED OF 75.Description
Total Program Service Expense23653120TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling1CreditCounseling
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 Stmt0ConsolidatedAuditFinancialStmt
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 Bonds0TaxExemptBonds
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 With109647NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees209NumberOfEmployees
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
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL FELBERGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7188636200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11070 HAVEMEYER AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10462ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
MARTIN ELSON
PRESIDENT18.00XX2375012501657
JOSEPH D BRADLEY JR
1ST VICE PRESIDENT1.00XX000
SOLOMON ELINSON
TREASURER2.00XX000
ANITA STERN
SECRETARY2.00XX000
CARMINE MANZOLILLO
2ND VICE PRESIDENT1.00XX000
JEFFREY YOUNG
BOARD MEMBER1.00X000
ANTONIO DOMINGUEZ
BOARD MEMBER1.00X000
HARRISON TUTHIL
BOARD MEMBER1.00X000
ANNE FISHER
BOARD MEMBER1.00X000
BERNARD SIPELSTEIN
BOARD MEMBER1.00X000
SELMA ROSENBERG
BOARD MANAGER1.00X000
MURTON BROWN
BOARD MEMBER1.00X000
DONALD RUTIGLIANO
BOARD MEMBER1.00X000
THOMAS BUCHANAN
BOARD MEMBER1.00X000
ARTHUR SCHWARTZ
BOARD MEMBER1.00X000
CONNIE CAPALDO
BOARD MEMBER/ HR DIRECTOR35.00X75929022954
KENNETH GELB
EXECUTIVE DIRECTOR33.00X2664241500036113
MICHAEL FELBERG
DIRECTOR OF FINANCE34.00X146520035779
ANNA LEON
DIRECTOR OF NURSING35.00156396010178X
SHEELAGH MARTIN
ASST DIR OF NURSING35.00110649014373X
KARLENE HADDON
DIRECTOR OF LTHHCP35.00109298017693X
JOSE HERNANDEZ
DIR OF FACILITIES MGMT35.00102125021795X
GWENDOLYN BARNES
ASST CAREPLAN CO-ORDINATOR35.00101933012725X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1093024TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs16250TotalReportableCompFrmRltdOrgs
Total Other Compensation173267TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
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
SELECT REHABILITATION
550 FRONTAGE ROAD SUITE 2415NORTHFIELDIL60093REHABILITATION1366713
CARETECH SUPPLIES
1123 MCDONALD AVENUEBROOKLYNNY11230FOOD AND NURSING SUPPLIES851002
AMAZING HOME CARE
1601 BRONXDALE AVENUEBRONXNY10462HOME CARE NURSING AGENCY561467
ESTEEMED PATROL INC
944 KENT AVENUEBROOKLYNNY11205SECURITY536462
TOWNE NURSING STAFF INC
1601 BRONXDALE AVENUEBRONXNY10462NURSING AGENCY375952
FieldValueIRS element (for citing)
Number Of Contractors GT100 K22NumberOfContractorsGT100K
Government Grants30000GovernmentGrants
All Other Contributions5472AllOtherContributions
Total Contributions35472TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING & RESIDENTIAL6230002447868424478684
LONG TERM HOME HEALTH62161021257142125714
FieldValueIRS element (for citing)
Total Program Service Revenue26604398TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4678TotalRevenueColumn
Exclusion$4,678ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS INCOME9000995271$5,271
CAFETERIA & VENDING722210861$861
FieldValueIRS element (for citing)
Total Other Revenue6132TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26650680TotalRevenueColumn
Related Or Exempt Function Income26604398RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,810ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total507640Total
Management And General507640ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8224969Total
Program Services7434591ProgramServices
Management And General790378ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total566194Total
Program Services504452ProgramServices
Management And General61742ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2033934Total
Program Services1791069ProgramServices
Management And General242865ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total679010Total
Program Services583541ProgramServices
Management And General95469ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total66373Total
Management And General66373ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total47200Total
Management And General47200ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5509596Total
Program Services5277262ProgramServices
Management And General232334ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2170783Total
Program Services1830737ProgramServices
Management And General340046ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2954812Total
Program Services2851646ProgramServices
Management And General103166ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total71679Total
Program Services36223ProgramServices
Management And General35456ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2489625Total
Program Services2139584ProgramServices
Management And General350041ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total574215Total
Management And General574215ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
NY ASSESSMENT11109141110914
MISCELLANEOUS805663913041436
BAD DEBT5397153971

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total27141481Total
Program Services23653120ProgramServices
Management And General3488361ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1213392BOY
EOY1416827EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2497818BOY
EOY2245150EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3540948BOY
EOY4402794EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY466901BOY
EOY502585EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis48223463LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8713318LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY41799839BOY
EOY39510145EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3924787BOY
EOY6023303EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY53443685BOY
EOY54100804EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3367239BOY
EOY3817791EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY269949BOY
EOY241340EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY36857140BOY
EOY36310892EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1290446BOY
EOY2562671EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY41784774BOY
EOY42932694EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11535257BOY
EOY11040984EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY123654BOY
EOY127126EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11658911BOY
EOY11168110EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY53443685BOY
EOY54100804EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-490801ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5106828CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years975420CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1150146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year193406CurrentTaxYearMinus1Year
Current Tax Year35472CurrentTaxYear
Total7461272Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17508462CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18926246CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24469265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27100342CurrentTaxYearMinus1Year
Current Tax Year26604398CurrentTaxYear
Total114608713Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22615290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19901666CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25619411CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27293748CurrentTaxYearMinus1Year
Current Tax Year26639870CurrentTaxYear
Total122069985Total

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 Total509122069985PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23119CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9241CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12908CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9586CurrentTaxYearMinus1Year
Current Tax Year4678CurrentTaxYear
Total59532Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23119CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9241CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12908CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9586CurrentTaxYearMinus1Year
Current Tax Year4678CurrentTaxYear
Total59532Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9890CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68966CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19192CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23904CurrentTaxYearMinus1Year
Current Tax Year6132CurrentTaxYear
Total128084Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22648299CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19979873CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25651511CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27327238CurrentTaxYearMinus1Year
Current Tax Year26650680CurrentTaxYear
Total122257601Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99850PublicSupportPercentage509
Prior Year Support Percentage0.99730PriorYearSupportPercentage
Investment Income Percentage0.00050InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00050PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA & VENDING AND MISCELLANEOUS INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$30,448OtherActivitiesAmount
Total Lobbying Expenditures IIB30448TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationTHE ORGANIZATION IS A MEMBER OF NEW YORK ASSOCIATION OF HOMES AND SERVICES FOR THE AGING AND CONTINUING CARE LEADERSHIP COALITION WHICH LOBBY GOVERNMENT FOR THE HEALTHCARE INDUSTRY.Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X28759AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis133690OtherCostOrOtherBasis
Book Value133690BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis44844981OtherCostOrOtherBasis
Depreciation8206437Depreciation
Book Value36638544BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3244792OtherCostOrOtherBasis
Depreciation506881Depreciation
Book Value2737911BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings39510145TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM THIRD-PARTY PAYORS5994544
ARTWORK28759
FieldValueIRS element (for citing)
Total Book Value Other Assets6023303TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO THIRD-PARTY PAYORSDescription
Amount$2,562,671Amount
FieldValueIRS element (for citing)
Total Of Amounts2562671TotalOfAmounts
Total Revenue26650680TotalRevenue
Total Expenses27141481TotalExpenses
Excess Or Deficit For Year-490801ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-490801ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt26650680TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal26650680RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99026650680TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt27141481TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal27141481ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99027141481TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 4:TORAHS AND OTHER RELIGIOUS ARTIFACTS. IN THE PAST THE ORGANIZATION HAD MANY RELIGIOUS JEWISH RESIDENTS AND THE ITEMS WERE USED FOR RELIGIOUS SERVICES.
PART IV, LINE 2B:RESIDENT FUNDS ARE HELD IN TRUST FOR RESIDENTS USE
PART X:REBEKAH REHAB 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.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
SPECIAL EVENTS EXPENSEPART XII, LINE 2D - OTHER ADJUSTMENTS:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
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 (3 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
KENNETH GELB
266424150000000133857502012518532999341760300
MICHAEL FELBERG
1465200000074030283760182299000
ANNA LEON
156396000007820023580166574000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A FINAL COPY OF THE FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS FILED WITH THE IRS.
UNITED ODD FELLOW AND REBEKAH HOME HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO DIRECTORS AND OFFICERS AS WELL AS ALL EMPLOYEES. ON AN ANNUAL BASIS EVERY DIRECTOR, OFFICER AND EMPLOYEE IS REQUIRED TO SUBMIT A LIST OF ALL POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, APPROPRIATE RESTRICTIONS ARE PLACED UPON THE PERSON IN CONFLICT TO ENSURE THAT ANY DELIBERATIONS AND DECISIONS DO NOT INCLUDE THE PERSON IN CONFLICT.FORM 990, PART VI, SECTION B, LINE 12C
UNITED ODD FELLOW AND REBEKAH HOME RETAINS THE SERVICES OF INDEPENDENT CONSULTANTS TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS AND OFFICERS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION, REBEKAH REHAB BELONGS TO TRADE ASSOCIATIONS THAT PERIODICALLY PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.COM. THIS PROCESS WAS LAST DONE IN 2010.FORM 990, PART VI, SECTION B, LINE 15
UNITED ODD FELLOW AND REBEKAH HOME PROVIDES IT'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
HOURS WORKED FOR RELATED ORGANIZATIONSMARTIN ELSON - 2 JOSEPH D. BRADLEY JR. - 1 CARMINE MANZOLILLO - 1 SOLOMON ELINSON - 1 ANITA STERN - 1 SELMA ROSENBERG - 1 ANTONIO DOMINGUEZ - 1 KENNETH GELB - 2 MICHAEL FELBERG - 1FORM 990, PART VII
MARTIN ELSON RECEIVES COMPENSATION AS THE GENERAL COUNSEL OF THE FACILITY.FORM 990, PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11070 HAVEMEYER AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10462ZIPCode
FieldValueIRS element (for citing)
EIN133214760EIN
Primary ActivitiesLOW INCOME SENIOR HOUSINGPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
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 Org0LoansOrGuaranteesToOtherOrg
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 Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg