2011-11-15T11:39:16-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 131740053 UNITED ODD FELLOW AND REBEKAH HOME UNIT 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 KENNETH GELB 7188636200 2011-11-14 1 FREDERICK H ROTHMAN 2128674000 2010 2016-03-07 17:11:31Z REBEKAH REHAB & EXTENDED CARE CENTER KENNETH GELB 1070 HAVEMEYER AVENUE BRONX NY 10462 26650680 0 X HTTP://REBEKAHREHAB.ORG/ X 1968 NY RESIDENTIAL HEALTH CARE FACILITY SERVICES 16 14 209 1 0 0 193406 35472 27100342 26604398 9586 4678 13367 6132 27316701 26650680 0 0 0 0 11258954 12011747 0 0 0 14698575 15129734 25957529 27141481 1359172 -490801 53443685 54100804 41784774 42932694 11658911 11168110 UNITED ODD FELLOW AND REBEKAH HOME IS A 213-BED NOT-FOR-PROFIT RESIDENTIAL HEALTH CARE FACILITY LOCATED IN THE BRONX. 0 0 23653120 26604398 THE 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. 23653120 1 1 0 1 0 0 1 1 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 47 0 1 209 1 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL FELBERG 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 MARTIN ELSON 18.00 X X 23750 1250 1657 JOSEPH D BRADLEY JR 1.00 X X 0 0 0 SOLOMON ELINSON 2.00 X X 0 0 0 ANITA STERN 2.00 X X 0 0 0 CARMINE MANZOLILLO 1.00 X X 0 0 0 JEFFREY YOUNG 1.00 X 0 0 0 ANTONIO DOMINGUEZ 1.00 X 0 0 0 HARRISON TUTHIL 1.00 X 0 0 0 ANNE FISHER 1.00 X 0 0 0 BERNARD SIPELSTEIN 1.00 X 0 0 0 SELMA ROSENBERG 1.00 X 0 0 0 MURTON BROWN 1.00 X 0 0 0 DONALD RUTIGLIANO 1.00 X 0 0 0 THOMAS BUCHANAN 1.00 X 0 0 0 ARTHUR SCHWARTZ 1.00 X 0 0 0 CONNIE CAPALDO 35.00 X 75929 0 22954 KENNETH GELB 33.00 X 266424 15000 36113 MICHAEL FELBERG 34.00 X 146520 0 35779 ANNA LEON 35.00 X 156396 0 10178 SHEELAGH MARTIN 35.00 X 110649 0 14373 KARLENE HADDON 35.00 X 109298 0 17693 JOSE HERNANDEZ 35.00 X 102125 0 21795 GWENDOLYN BARNES 35.00 X 101933 0 12725 1093024 16250 173267 9 0 1 0 SELECT REHABILITATION 550 FRONTAGE ROAD SUITE 2415 NORTHFIELD IL 60093 REHABILITATION 1366713 CARETECH SUPPLIES 1123 MCDONALD AVENUE BROOKLYN NY 11230 FOOD AND NURSING SUPPLIES 851002 AMAZING HOME CARE 1601 BRONXDALE AVENUE BRONX NY 10462 HOME CARE NURSING AGENCY 561467 ESTEEMED PATROL INC 944 KENT AVENUE BROOKLYN NY 11205 SECURITY 536462 TOWNE NURSING STAFF INC 1601 BRONXDALE AVENUE BRONX NY 10462 NURSING AGENCY 375952 22 30000 5472 35472 NURSING & RESIDENTIAL 623000 24478684 24478684 LONG TERM HOME HEALTH 621610 2125714 2125714 26604398 4678 4678 MISCELLANEOUS INCOME 900099 5271 5271 CAFETERIA & VENDING 722210 861 861 6132 26650680 26604398 0 10810 507640 507640 8224969 7434591 790378 566194 504452 61742 2033934 1791069 242865 679010 583541 95469 66373 66373 47200 47200 5509596 5277262 232334 2170783 1830737 340046 2954812 2851646 103166 71679 36223 35456 2489625 2139584 350041 574215 574215 NY ASSESSMENT 1110914 1110914 MISCELLANEOUS 80566 39130 41436 BAD DEBT 53971 53971 27141481 23653120 3488361 0 1213392 1416827 2497818 2245150 3540948 4402794 466901 502585 48223463 8713318 41799839 39510145 3924787 6023303 53443685 54100804 3367239 3817791 269949 241340 36857140 36310892 1290446 2562671 41784774 42932694 X 11535257 11040984 123654 127126 11658911 11168110 53443685 54100804 -490801 0 X 0 1 0 X 1 1 X 5106828 975420 1150146 193406 35472 7461272 17508462 18926246 24469265 27100342 26604398 114608713 22615290 19901666 25619411 27293748 26639870 122069985 0 0 0 122069985 23119 9241 12908 9586 4678 59532 23119 9241 12908 9586 4678 59532 9890 68966 19192 23904 6132 128084 22648299 19979873 25651511 27327238 26650680 122257601 0.99850 0.99730 0.00050 0.00050 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA & VENDING AND MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30448 30448 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE 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. 28759 X 0 0 1 133690 133690 44844981 8206437 36638544 3244792 506881 2737911 39510145 DUE FROM THIRD-PARTY PAYORS 5994544 ARTWORK 28759 6023303 DUE TO THIRD-PARTY PAYORS 2562671 2562671 26650680 27141481 -490801 0 -490801 26650680 0 26650680 0 26650680 27141481 0 27141481 0 27141481 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 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE X X X X X 0 0 0 0 0 0 0 0 0 KENNETH GELB 266424 15000 0 0 0 0 13385 750 20125 1853 299934 17603 0 0 MICHAEL FELBERG 146520 0 0 0 0 0 7403 0 28376 0 182299 0 0 0 ANNA LEON 156396 0 0 0 0 0 7820 0 2358 0 166574 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A FINAL COPY OF THE FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 UNITED ODD FELLOW AND REBEKAH HOME PROVIDES IT'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII MARTIN 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 - 1 FORM 990, PART VII MARTIN ELSON RECEIVES COMPENSATION AS THE GENERAL COUNSEL OF THE FACILITY. UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY 1070 HAVEMEYER AVENUE BRONX NY 10462 133214760 LOW INCOME SENIOR HOUSING NY 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0