2011-08-10T11:17:33-07:00 2010-12-31 990 2010-01-01 141514867 Home Aide Service of Eastern New York HOME 5182746200 433 River Street Troy NY 12180 Richard Petterson 2011-08-10 2010 2016-02-24 21:20:13Z 25357464 false false X WWW.NEHEALTH.COM X 1970 NY Home Aide Service provides certified and long term home health care service in patients homes including but not limited to skilled nursing, physical, occupational, speech, social work, nutrition and respiratory therapies, home health aides, personal care aides and homemakers. 22 18 515 0 201397 501321 22319990 24455573 298457 161611 342335 238959 23162179 25357464 0 0 17337267 19391837 0 0 5376102 5297084 22713369 24688921 448810 668543 11315098 10371206 3487175 1801237 7827923 8569969 To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. false false 19708062 24455573 Home Aide Service provides certified and long term home health care services in patients homes including but not limited to skilled nursing, physical, occupational, speech, social work, nutrition and respiratory therapies, home health aides, personal care aides and homemakers. 19708062 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 8 0 true 515 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 18 true true true false true true true true true false false false true true true true true true true true false false NY X Lynette G Turo 5182746200 433 River Street Suite 3000 Troy NY 121802260 William J Foley PhD 2.00 X 0 0 0 Thomas Nowak 2.00 X X 0 0 0 Russell Oster 2.00 X 0 0 0 Ronald L Guzior 4.00 X 0 0 0 Robert W Johnson III Esq 4.00 X X 0 0 0 Robert J Bylancik CHE 2.00 X 0 50000 0 Robert Fortune 2.00 X 0 0 0 Robert C Davenport MD 0.00 X 0 107272 7300 Richard Petterson 1.10 X 0 209844 26700 Michelle Mazzacco 35.00 X 149181 0 7977 Marybeth Rutkowski 40.00 X 103192 0 9889 Mark Cartwright 2.00 X 0 0 0 Lynette G Turo 40.00 X 122861 0 7226 Lisa Thorn MD 2.00 X 0 25000 0 Kathleen Seymour 40.00 X 104239 0 5546 John Lang 2.00 X 0 0 0 Jo-Ann Costantino 1.90 X 0 342928 18369 Jo Ann Siry 40.00 X 105512 0 10538 Jane Altes Phd 2.00 X 0 0 0 James V Puleo MD 2.00 X 0 25000 0 James Slavin MD 2.00 X 0 0 0 James K Reed MD 0.00 X 0 508073 28508 James H Puleo MD 2.00 X 0 0 0 James E Prout Esq 2.00 X 0 0 0 Harry L Robinson Esq 2.00 X 0 0 0 Harold D Gordon Esq 4.00 X X 0 0 0 Diana M Boschi 0.00 X 115975 0 14634 Craig Duncan 0.00 X 0 402637 0 Chester Opalka 2.00 X 0 0 0 Anthony P Tartaglia MD 2.00 X X 0 0 0 Ann DiSarro 4.00 X 0 0 0 Alan Goldberg 2.00 X 0 0 0 700960 1670754 136687 6 true true false Senior Service of Albany 32 Essex Street Albany NY 12206 Meals Daycare 257290 Rose & Kiernan Inc PO Box 640 99 Troy Road East Greenbush NY 12061 Insurance 1929995 Philips Lifeline PO Box 403109 Atlanta GA 303843109 Emergncy alert systm 400227 First Columbia 433 River St LLC 22 Century Hill Drive Suite 301 Latham NY 12110 Rental Property 362584 Delta Health Technologies LLC PO Box 360 Clearfield PA 16830 Software Support 207416 12 395398 62617 43306 501321 Home Care Services 24455573 24455573 24455573 161611 161611 0 0 0 0 0 0 0 Misc Rev 22752 22752 Lifeline OOR 5400 5400 Affiliate Distrib-EHIS 210807 210807 238959 25357464 24856143 0 0 0 0 154621 154621 0 16039309 14248511 1790798 341022 311017 30005 1670340 1523372 146968 1186545 1082145 104400 424056 424056 0 48210 48210 0 0 0 0 19590 19590 72419 72419 312442 312442 0 456030 456030 817545 773873 43672 0 78044 78044 0 0 250715 250715 76096 76096 Waivered Service 795234 795234 Misc 355585 87390 268195 Medical Supplies 219895 219895 Equipment rental and maint. 464855 5180 459675 Contract Fees 460661 453010 7651 445707 208435 237272 24688921 19708062 4980859 0 4513009 3412419 0 0 2346936 2662236 0 0 0 0 139537 104566 1375980 895559 564032 480421 1622733 1774499 0 0 0 2128851 1937065 11315098 10371206 944069 1382908 2543106 418329 3487175 1801237 X 7574536 8162388 190485 344679 62902 62902 7827923 8569969 11315098 10371206 X 668543 73503 X false true true X false false X 498931 5726 78412 201397 501321 1285787 19926924 22468470 22527499 22319990 24455573 111698456 0 0 0 20425855 22474196 22605911 22521387 24956894 112984243 0 0 112984243 34454 39111 24703 9000 107268 0 34454 39111 24703 9000 107268 0 121608 590595 -183743 628853 395170 1552483 20581917 23103902 22446871 23159240 25352064 114643994 0.98550 0.98700 0.00090 0.00110 X Part III, Line 12--Affiliate Distribution 210,807Misc Revenue 22,752Investment Income 161,611 Total 395,170 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 885 true 885 false 1770 false false 67093 65031 2062 1308887 830528 478359 480421 Due from Affiliates 1937065 1937065 Rounding 3 Reimb. Reserves 288174 Pension Liability 404115 Due to LTMA 6857 Due to CHHA MA 63831 Due to Affiliates -900385 Due to 3rd Party - TPL Project 555734 418329 Part X Part X : FIN48 Footnote Northeast Health is classified for tax purposes as an organization under 501 (c) (3) of the Internal Revenue Code (the Code), and as such it is generally exempt from income taxes under the provisions of Section 501(a) of the Code. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Pension related changes other than net periodic Pension cost $132033 Contributed Capital $15864 Change in Interest in Foundation $154193 Transfer from Northeast Health Foundation $ -108587 Transfer to Affiliate $ -120000 X X X X X false true false false false false false true false false Robert C Davenport MD 96364 934 9974 4278 3022 114572 Richard Petterson 206200 3230 414 8723 17977 236544 Michelle Mazzacco 144336 4845 2984 4993 157158 Jo-Ann Costantino 312858 7765 22305 11672 6697 361297 James K Reed MD 460797 14190 33086 14827 13681 536581 Craig Duncan 402637 402637 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above Part VII, Section A, Line 1a. Hours of Officers, Directors, Key Employees and Highest Compensated Employees:The following officers, directors, key employees and highest compensated employees devote the indicated average number of weekly hours to related organizations:Rich Petterson 38.9 hours per weekJames Reed 40 hours per weekJo-Ann Costantino 38.1 hours per weekMichelle Mazzacco 5 hours per week Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available In 2009, Northeast Health and its affiliates did not make the above-named documents available to the public, although Certificates of Incorporation were available from the NYS Secretary of State Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The executive compensation policy described in the note for Line 15a also applies to other officers and key employees of the organization. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Northeast Health, the health system to which Home Aide Service of Eastern New York belongs, has two system-wide conflict of interest policies, one applicable to the board of directors of each system affiliate and one applicable to administrative staff and select employees and medical staff. Together, the two policies require annual disclosure of conflicts of interest by all directors, officers and key employees, and prescribe responses to such conflicts applying customary conflicts of interest principles. Employee disclosure forms are reviewed annually by the system compliance officer for a determination of any conflict's impact on the integrity of the disclosing individual's acts and decisions. Violation of the policy subjects an employee to potential disciplinary action. Board of directors conflict of interest disclosure forms are reviewed and summarized by the system compliance officer, and the summary is reviewed by the board corporate compliance and audit committee and any necessary action taken by such committee. Customary procedures are followed, including nonparticipation by affected individuals in the deliberation and vote on any matters that potentially conflict with the individual's outside interest. Appropriate corrective action is taken by the Board in the event of a director's failure to disclose a conflict of interest or other violation of the policy. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process First, Form 990 was presented to the Board Audit/Compliance Committee for review at a special meeting, to which all other Board members were invited to attend. The 990 was then made available on the Board website for all Board members to review. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Northeast Health elects the members of the organization's governing body Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder LTC (Eddy), Inc. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The organization amended its bylaws to extend the date until which the number of directors is set at no less than 17 nor more than 27, to January 2012, and to provide that directors whose final term expires in January 2011 may be re-elected and serve for an additional year, until January 2012. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The organization delegated control over certain duties of key employees to a related exempt organization. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Directors Robert Johnson and James Prout have a business relationship. Directors James H. Puleo, M.D. and James V. Puleo, M.D. have a family relationship. Empire Home Infusion Service Inc 10 Blacksmith Drive Malta NY 12020 141795732 Home Care NY 501(c)(3) Line 9 N/A false Northeast Health Inc 2212 Burdett Ave Troy NY 12180 042450756 Health System NY 501(c)(3) 11, II NA false Shaker Properties Inc 2212 Burdett Ave Troy NY 12180 223119822 Real estate holding NY 501(c)(2) N/A NA false Beechwood Inc 2218 Burdett Ave Troy NY 12180 141649089 Real estate holding NY 501(c)(2) N/A NA false Glen Eddy Inc 1 Glen Eddy Drive Niskayuna NY 12309 141794150 Independent/assisted living NY 501(c)(3) Line 9 NA false Beverwyck Inc 40 Autumn Drive Slingerlands NY 12159 141717028 Independent/assisted living NY 501(c)(3) Line 9 NA false Hawthorne Ridge Inc 30 Community Way East Greenbush NY 12061 800102840 Independent/Assisted Living NY 501(c)(3) Line 9 NA false The Marjorie Doyle Rockwell Cntr Inc 421 West Columbia Street Cohoes NY 12047 141793885 Adult Home/Alzheimer NY 501(c)(3) Line 9 NA false Senior Care Connection Inc 504 State St Schenectady NY 12305 141708754 PACE Program NY 501(c)(3) Line 9 NA false The Capital Region Geriatric Cntr Inc 421 West Columbia Street Cohoes NY 12047 141701597 Nursing Home NY 501(c)(3) Line 9 NA false Heritage House Nursing Center Inc 2920 Tibbits Avenue Troy NY 12180 141725101 Nursing Home NY 501 (c)(3) Line 9 NA false The James A Eddy Memorial Geriatric Cntr 2256 Burdett Ave Troy NY 12180 222570478 Nursing Home NY 501(c)(3) Line 9 NA false Sunnyview Hospital and Rehab Center 1270 Belmont Ave Schenectady NY 12308 141338386 Rehabilitation Hospital NY 501(c)(3) Line 3 NA false Samaritan Hospital of Troy New York 2215 Burdett Ave Troy NY 12180 141338544 General Hospital NY 501(c)(3) Line 3 NA false Memorial Hospital Albany NY 600 Northern Blvd Albany NY 12204 141338457 General Hospital NY 501(c)(3) Line 3 NA false LTC Eddy Inc 2212 Burdett Ave Troy NY 12180 222564710 Elderly Health/Housing NY 501(c)(3) 11, II NA false Samaritan Medical Office Building Inc 2231 Burdett Ave Troy NY 12180 141607244 Real Estate Holding NY NA C corp false false false true false false false true false false false false false true true true true true