2011-08-10T11:14:34-07:00 2010-12-31 990 2010-01-01 141717028 Beverwyck Inc BEVE 5184828774 40 Autumn Drive Slingerlands NY 12159 Richard Petterson 2011-08-10 2010 2016-02-24 21:20:13Z 9668312 false false X N/A X 1989 NY To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. 22 18 166 0 15953 10802 8878843 8984210 1069017 673300 0 9963813 9668312 0 0 3132553 3199436 0 0 4783805 4732323 7916358 7931759 2047455 1736553 37934005 39878514 36273893 36525135 1660112 3353379 To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. false false 6209154 8984210 Beverwyck provides a "home for the aged" including 197 independent living apartments and cottages, and health care for the elderly in a 41 unit assisted living residence. The retirement community serves residents 60 years of age and older, and provides security, maintenance, dining, activities and amenities to allow residents to stay independent as long as possible. The assisted living residence provides assistance with the activities of daily living, as well as health related services to its residents. Beverwyck is committed to making its services and facilities available to those residents who can no longer meet the financial obligations of residency to the extent that it is financially feasible to do so. Beverwyck's activities are funded primarily from gross receipts from admissions and monthly service fees. 6209154 true false false false false false false false false false true false false false 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 19 0 true 166 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 Melissa Inman 5182715038 600 Northern Blvd East Wing Albany NY 12204 William Foley PhD 2.00 X 0 0 0 Thomas Nowak 4.00 X X 0 0 0 Russell Oster 2.00 X 0 0 0 Ronald Guzior 2.00 X 0 0 0 Robert W Johnson III 4.00 X X 0 0 0 Robert Fortune 2.00 X 0 0 0 Robert C Davenport 0.00 0 107272 7300 Robert Bylancik 2.00 X 0 50000 0 Richard Petterson 1.40 X 0 209844 26700 Mark Cartwright 2.00 X 0 0 0 John Lang 2.00 X 0 0 0 Jo-Ann Costantino 1.10 X 0 342928 18369 Jane Altes PhD 2.00 X 0 0 0 James Reed MD 0.00 X 0 508073 28508 James E Prout Esq 2.00 X 0 0 0 Harry L Robinson Esp 2.00 X 0 0 0 Harold Gordon Esq 4.00 X X 0 0 0 Dr Lisa Thorn 2.00 X 0 25000 0 Dr James V Puleo 2.00 X 0 25000 0 Dr James Slavin 2.00 X 0 0 0 Dr James H Puleo 2.00 X 0 0 0 Douglas R Miller 40.00 X 115957 0 9699 Craig Duncan 0.00 X 0 402637 0 Chester Opalka 2.00 X 0 0 0 Anthony P Tartaglia MD 4.00 X X 0 0 0 Ann DiSarro 2.00 X 0 0 0 Alan Goldberg 2.00 X 0 0 0 115957 1670754 90576 1 true true true Morrison Management Specialists PO Box 102289 Atlanta GA 30368 Food Service 979753 Architecture 297 River Street Troy NY 12180 construction 209367 AOW Associates 30 Essex Street Albany NY 12206 construction 2227559 3 10802 10802 Retirement Community 8984210 8984210 8984210 673300 673300 0 0 0 0 0 0 0 0 9668312 9657510 0 0 0 0 125646 125646 0 2525600 2059752 465848 78136 47663 30473 279402 245730 33672 190652 148136 42516 343768 343768 16196 16196 8256 8256 0 0 0 0 77867 77867 297273 266029 31244 74177 23798 50379 0 666241 502397 163844 7414 2970 4444 0 4055 574 3481 25112 25112 0 1571356 1571356 83739 83739 Purchased Services 739874 531659 208215 Maintenance repairs & rentals 258948 258948 Land Lease 19718 19718 Food 450110 450110 Bank Fees 74920 74920 13299 13299 7931759 6209154 1722605 0 0 9195445 7917755 0 32242 38283 0 0 4300658 4018382 0 177440 157310 40343850 19479944 18030501 20863906 3936270 4366270 1390545 1625167 0 0 870904 891441 37934005 39878514 1344613 1076769 5400000 5000000 142688 142688 29386592 30305678 36273893 36525135 X 954698 2516575 461891 455530 243523 381274 1660112 3353379 37934005 39878514 X 1736553 -43286 X false true true X false false X 201 15953 15007 31161 6915668 7425482 7794821 8338141 8340505 38814617 0 0 0 6915668 7425482 7795022 8354094 8355512 38845778 0 9608 20545 5616 12372 48141 9608 20545 5616 12372 48141 38797637 683774 825196 2901 287807 612691 2412369 0 683774 825196 2901 287807 612691 2412369 0 0 7599442 8250678 7797923 8641901 8968203 41258147 0.94040 0.94160 0.05850 0.05690 X 664682 664682 35877427 16970112 18907315 180003 54044 125959 3621738 2455788 1165950 20863906 Unearned Entrance Fees 1808055 Resident Deposits 259449 Refundable Entrance Fees 28028338 Due to Affiliates. 87095 Construction costs Payable 12528 Accrued Pension Liability 110213 30305678 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 Adjustment . $19593 Change in Elderfund & NEH Foundation $131390 NEH Assessment $ -150000 Foundation Subsidy $ -44269 X X X X X false false false false false false false true false false Robert C Davenport 96364 934 9974 4278 3022 114572 Richard Petterson 206200 3230 414 8723 17977 236544 Jo-Ann Costantino 312858 7765 22305 11672 6697 361297 James 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 The Board Executive/Compensation Committee approved a bonus for Executive Director Douglas Miller. This bonus is included in Part VII, Section A, line 1a, column D. Part VII, Section A, Line 1a The following officers, directors, key employees and highest compensated employees devote the indicated average number of hours to related organizations:Jo-Ann Costantino 38.9Richard Petterson 38.6James K. Reed, MD 40 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available In 2010, 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 Beverwyck Inc. 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 various 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 non-participation by affected individuals in the deliberation and vote on any matters that potentially conflict with the individual's outside interests. 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 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) 9 N/A false Home Aide Service of Eastern New York 433 River Street Troy NY 12180 141514867 Home Care NY 501 (c)(3) 9 N/A false The Marjorie Doyle Rockwell Center Inc 421 West Columbia Street Cohoes NY 12047 141793885 Adult/Alzheimers Home NY 501 (c)(3) 9 N/A false Sunnyview Hospital & Rehabilitation Ctr 1270 Belmont Avenue Schenectady NY 12308 141338386 Rehabilitation Hospital NY 501 (c)(3) 3 N/A false Shaker Properties Inc 2212 Burdett Avenue Troy NY 12180 223119882 Real Estate Holding NY 501 (c)(2) N/A N/A false Samaritan Hospital of Troy New York 2215 Burdett Avenue Troy NY 12180 141338544 General Hospital NY 501 (c)(3) 3 N/A false Northeast Health Inc 2212 Burdett Avenue Troy NY 12180 042450756 Health System NY 501 (c)(3) 11, Type II N/A false LTC Eddy Inc 2212 Burdett Avenue Troy NY 12180 222564710 Elderly Health/Housing NY 501 (c)(3) 11, Type II N/A false Heritage House Nursing Center Inc 2920 Tibbits Avenue Troy NY 12180 141725101 Nursing Home NY 501 (c)(3) 9 N/A false Hawthorne Ridge Inc 30 Community Way East Greenbush NY 12061 800102840 Independent/Assisted Living NY 501 (c)(3) 9 N/A false Glen Eddy Inc 1 Glen Eddy Drive Niskayuna NY 12309 141794150 Independent/Assisted Living NY 501 (c)(3) 9 N/A false Senior Care Connection Inc 504 State Street Schenectady NY 12305 141708754 PACE Program NY 501 (c)(3) 9 N/A false Capital Region Geriatric Center Inc 421 West Columbia Street Cohoes NY 12047 141701597 Nursing Home NY 501 (c)(3) 9 N/A false James A Eddy Memorial Geriatric Center 2256 Burdett Avenue Troy NY 12180 222570478 Nursing Home NY 501 (c)(3) 9 N/A false Beechwood Inc 2218 Burdett Avenue Troy NY 12180 141649089 Real Estate Holding NY 501 (c)(2) N/A N/A false Memorial Hospital Albany NY 600 Northern Boulevard Albany NY 12204 141338457 General Hospital NY 501 (c)(3) 3 N/A false Samaritan Professional Office Building 2231 Burdett Ave Troy NY 12180 141607244 Real Estate NY N/A C false false false true false false false false false true false false false true true true true false