2011-08-10T11:48:36-07:00 2010-12-31 990 2010-01-01 222564710 LTC Eddy Inc LTCE 5182743382 2212 Burdett Avenue Troy NY 12180 Richard Petterson 2011-08-10 2010 2016-02-24 21:20:13Z 2112973 false false X NEHEALTH.COM X 1984 NY To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. 22 18 0 0 18190 3243 0 495839 428445 1600475 1681285 2114504 2112973 0 0 276 4411 0 0 1149105 948200 1149381 952611 965123 1160362 22268717 22637897 1689566 1484855 20579151 21153042 To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. false false 952611 LTC, Eddy provides support to its tax exempt, charitable affiliates necessary for development of services for the elderly. 952611 true false false false false false false false false false false 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 0 0 false 0 false 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 Andrea Paone 5182715023 600 Northern Blvd Albany NY 12204 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 2.00 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 0.00 0 107272 7300 Richard Petterson 17.00 X 0 209844 26700 Mark Cartwright 2.00 X 0 0 0 John M Lang 2.00 X 0 0 0 Jo-Ann Costantino 21.00 X 0 342928 18369 Jane Altes PhD 2.00 X 0 0 0 James K Reed MD 1.20 X 0 508073 28508 James E Prout Esq 2.00 X 0 0 0 Harry L Robinson Esq 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 H Puleo 2.00 X 0 0 0 Dr James Slavin 2.00 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 1670754 80877 0 true true true 0 3243 3243 0 428445 428445 0 0 0 0 0 0 0 Other income 181285 181285 Distrib. from Eddy Trust 1500000 1500000 1681285 2112973 1681285 428445 0 0 0 0 0 0 3529 3529 0 882 882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supplies & Other 122372 122372 Purchased Services 825828 825828 0 952611 952611 0 0 0 3396250 4779151 0 0 0 0 0 0 1696795 1490284 0 752337 817391 266855 304241 0 0 16156480 15246830 22268717 22637897 24310 5006 1665256 1479849 1689566 1484855 X 20317495 20824656 261656 328386 20579151 21153042 22268717 22637897 X 1160362 -586471 X false true true X true true X X X false false false Heritage House Nursing Center Inc 141725101 509(a)(2) false 0 Senior Care Connection Inc 141708754 509(a) (2) false 0 Marjorie Doyle Rockwell Center Inc 141793885 509(a) (2) false 0 James A Eddy Memorial Geriatric Ct 222570478 170b(1)(A)(iii) false 0 Home Aide Service of Eastern NY 141514867 509(a) (2) false 0 Glen Eddy Inc 141794150 170b(1)(A)(vi) false 0 Hawthorne Ridge Inc 800102840 170b (1)(A)(vi) false 0 Capital Region Geriatric Center Inc 141701597 170b(1)(A)(iii) false 0 Beverwyck Inc 141414028 170b(1) (A) (vi false 0 9 Other accounts receivable 1968650 Interest in Net Assets of Foundation 328386 Due from affiliates 12949794 15246830 Deferred Compensation Liability 1479849 1479849 Part X Part X : FIN48 Footnote LTC (Eddy), Inc. 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 Change in Interest in Foundation $63529 NEH assessment $ -400000 Transfer to Affiliate $ -250000 false false false false false false false false 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 K Reed MD 460797 14190 33086 14827 13681 536581 Craig Duncan 402637 402637 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:Jo-Ann Costantino 19.0Richard Petterson 23.0James Reed, MD 38.8 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 LTC(Eddy), 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 Northeast Health, 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 Aid Service of Eastern New YorkInc 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) Line 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 The Capital Region Geriatric Center Inc 421 West Columbia Street Cohoes NY 12047 141701597 Nursing Home NY 501 (c)(3) 9 N/A false Beverwyck Inc 40 Autumn Drive Slingerlands NY 12159 141717028 Independent/Assisted Living NY 501 (c)(3) 9 N/A false Beechwood Inc 2218 Burdett Avenue Troy NY 12180 141651563 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 James A Eddy Memorial Geriatric Center 2256 Burdett Avenue Troy NY 12180 222570478 Nursing Home NY 501 (c)(3) 9 N/A false N/A false false Samaritan Medical Office Building Inc 2231 Burdett Ave Troy NY 12180 Real Estate NY N/A C corp 34912 88337 0.15000 true false false false false false false false false false false false false false true false true false