2011-08-10T11:24:47-07:00 2010-12-31 990 2010-01-01 222570478 James A Eddy Memorial Geriatric Center Inc JAME 5182749890 2256 Burdett Avenue Troy NY 12180 Richard Petterson 2011-08-10 2010 2016-02-24 21:20:13Z 11499243 false false X www.nehealth.com X 1984 NY To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. 22 18 289 0 104829 213298 10455748 10516477 824955 432989 370983 336479 11756515 11499243 0 0 6824444 6850130 0 0 3610613 3646780 10435057 10496910 1321458 1002333 49265828 52823111 1830039 1732770 47435789 51090341 X To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. false false 5461633 6780577 The Skilled Nursing Facility provides therapy, dental, optometry, podiatry, and Hospice services, social work counseling, housekeeping and personal laundry, beautician and barber services, religious services, family support groups, various activities (on and off site), cable TV, telephone and internet. There is also a specialized unit for individuals with Alzheimer's disease or other dementia. 2732396 2940552 The Assisted Living facility provides a safe and secure environment for individuals that require help with everyday activities. The services provided include daily restaurant-style meals, private studio apartments with a kitchenette, assistance with bathing, dressing and medication management, housekeeping and laundry services, social activities, cultural, recreational and educational programs, transportation, security and an emergency call system. 941164 795348 The Eddy Daybreak adult services provide a full range of health and social services to help individuals with physical, emotional, or mental impairments, or who require supervision and/or medical care. These services allow the individual to remain independent as long as possible while allowing caregivers relief from at-home caregiving. Services provided include skilled nursing/preventative medical care, assistance with bathing/showering, social work services and care coordination, rehabilitation services, podiatry, nutritional counseling and help with special dietary needs, and a variety of engaging and stimulating activities. 165606 184948 9300799 true false false false false false false false false true true true false false true true true 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 0 0 false 289 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 X Kristin Signor 5183863590 1270 Belmont Avenue Schenectady NY 12308 William J 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 L Guzior 4.00 X 0 0 0 Robert W Johnson III Esq 4.00 X X 0 0 0 Robert J Bylancik 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 Peter Young 40.00 X 150915 0 11752 Mark Cartwright 2.00 X 0 0 0 Lisa Thorn MD 2.00 X 0 25000 0 Laurie Mante 5.00 X 0 76819 1931 John Lang 2.00 X 0 0 0 Jo-Ann Costantino 1.00 X 0 342928 18369 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 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 150915 1747573 94560 1 true true false Morrison Senior Dining PO Box 102289 Alanta GA 303682289 Dining Services 510547 1 211527 1771 213298 Terrace 623000 2940552 2940552 Nursing Facility 623000 6780577 6780577 Daybreak Programs 623000 795348 795348 10516477 432989 432989 0 0 0 0 0 0 0 Shared Service 281588 281588 Other Operating Rev 54891 54891 336479 11499243 11285945 0 0 0 0 162667 162667 0 5483291 5084026 399265 172820 153136 19684 626740 585526 41214 404612 358527 46085 0 1000 1000 36370 36370 0 0 0 194072 178040 16032 39859 1512 38347 1646890 1556889 90001 0 0 0 5927 3103 2824 0 6458 5078 1380 2580 2580 0 692732 613777 78955 45091 45091 Printing and Publications 14959 3108 11851 NEH Home Office Allocation 228181 228181 Morrison Dining Services 505264 505264 Contracted Services 167031 155000 12031 All other expenses 41554 37711 3843 18812 12431 6381 10496910 9300799 1196111 0 0 687367 1541557 0 623664 680705 0 0 0 0 242864 233987 20542316 12673598 8258417 7868718 31612540 33957891 7548597 8292917 0 0 292379 247336 49265828 52823111 615512 671150 1214527 1061620 1830039 1732770 X 12805311 13801846 117489 26091114 34512989 11197381 47435789 51090341 49265828 52823111 X 1002333 2652219 X false true true X false false X 107676 20460 2709 104829 213298 448972 9278824 9738558 9967245 10455748 10516477 49956852 0 0 0 9386500 9759018 9969954 10560577 10729775 50405824 0 22028 18057 268286 62015 114992 485378 22028 18057 268286 62015 114992 485378 49920446 380068 817257 -1256999 824955 432989 1198270 0 380068 817257 -1256999 824955 432989 1198270 0 347401 330620 346383 369055 350868 1744327 10113969 10906895 9059338 11754587 11513632 53348421 0.93570 0.93710 0.02250 0.02140 X 34471572 4150079 -1500000 37121651 28989858 6981714 -1500000 34471572 42126727 -11636869 -1500000 28989858 0.69950 0.30050 false true true 97500 97500 12633272 5682775 6950497 371942 347874 24068 4013441 3410019 603422 3426161 3232930 193231 7868718 8292917 F 8292917 Tenant deposits 152000 Pension Liability 385746 Other Liabilities 106 Estimated third-party settlements 344300 Deferred third-party reimbursement 148187 Amounts held for residents 31281 1061620 11499243 10496910 1002333 4156423 -1504204 2652219 3654552 11499243 11499243 11499243 10496910 10496910 10496910 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 Temp Restricted Gifts and Bequests $18286 Change in Funded Status of Pension Plan $48266 Transfer to Affiliate $ -50000 Net Assets released for Operations $ -1514294 Foundation Subsidy $ -6462 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The primary objective of the "James A. Eddy Memorial Geriatric Foundation" is to provide necessary "hospital" care for persons (1) suffering from incurable disease, or from what may at the time be deemed to be an incurable disease; (2) suffering from chronic (though curable) diseases and (3) permanently physically incapacitated by who still need medical or surgical treatment, and more particularly for persons who, after a life of usefulness and industry are afflicted with diseases of character mentioned above to such a degree that it is unlikely that they will be able to continue in any remunerative occupation. In no case is it intended for those who are rightfully public charges. X X X X X false false 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 Peter Young 142138 2124 6653 5826 5926 162667 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 A bonus based on objective, non-financial performance measures, was paid to Peter Young, Vice-President/Administrator, the amount of which is included in Column B(ii) for the respective individual. Form 990, Part VII, Section A, Line 1A The following Officers, Directors, Key Employees and Highest Compensated Employees devote the indicated average number of weekly hours to related organizations:Richard Petterson 38.9 HoursJo-Ann Costantino 39 HoursJames Reed, MD 40 HoursLaurie Mante 27 Hours 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 the James A. Eddy Memorial Geriatric Center 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 James E. Prout, Esq. and Robert W. Johnson, III, Esq. have a business relationship.Directors James H. Puleo, MD. and James V. Puleo, MD have a family relationship. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Other revenue is for outpatient and grant services. 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