HEBREW HOME FOR THE AGED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEBREW HOME FOR THE AGED (EIN 13-1739971)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-25
- IRS object ID
- 202202989349301900
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-25T13:21:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131739971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hebrew Home for the Aged | BusinessNameLine1Txt |
| Business Name Line2 | at Riverdale | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LUZ LIEBESKIND | InCareOfNm |
| Business Name Control | HEBR | BusinessNameControlTxt |
| Phone | 7185811000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 Palisade Avenue | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUZ LIEBESKIND | PersonNm |
| Person Title | cfo/asst. secretary | PersonTitleTxt |
| Phone | 2128674000 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUZ | PersonFirstNm |
| Person Last | LIEBESKIND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUZ LIEBESKIND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 Palisade Avenue | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,796,153 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.riverspringliving.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | to provide long term residential healthcare, short term rehab, assisted living, and alzheimer's care for older adults. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 916 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,367,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,090,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,367,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,047,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$607,231 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,111,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,427,191 | PYOtherRevenueAmt |
| CY Other Revenue | $5,657,129 | CYOtherRevenueAmt |
| PY Total Revenue | $144,555,185 | PYTotalRevenueAmt |
| CY Total Revenue | $117,684,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,899,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,059,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,811,596 | PYOtherExpensesAmt |
| CY Other Expenses | $57,418,160 | CYOtherExpensesAmt |
| PY Total Expenses | $121,811,111 | PYTotalExpensesAmt |
| CY Total Expenses | $113,477,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,744,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,206,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $194,926,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,925,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,430,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,013,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,496,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,912,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,923,227 | ExpenseAmt |
| Revenue | $77,076,628 | RevenueAmt |
| Desc | THE HEBREW HOME OPERATES A NURSING AND REHABILITATION CARE CENTER FOR 843 ELDERLY RESIDENTS. THE HOME PROVIDED 204,910 BED DAYS OF NURSING FACILITY CARE FOR THE YEAR ENDED 12/31/21. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,652,836 | ExpenseAmt |
| Revenue | $6,526,646 | RevenueAmt |
| Desc | CERTIFIED HOME HEALTH AGENCY WHICH HAD 37,751 VISITS FOR 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,890,782 | ExpenseAmt |
| Revenue | $1,258,493 | RevenueAmt |
| Desc | THE HOME'S ASSISTED LIVING PROGRAM PROVIDES ITS 35 RESIDENTS WITH COMFORTABLE APARTMENTS ALONG WITH CLINICAL AND SUPPORT SERVICES TO MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE ON ITS 32 ACRE CAMPUS. THE APARTMENTS, DECORATED WITH DESIGNER FURNISHINGS, OFFER AN ARRAY OF DAILY SERVICES AND AMENITIES TO HELP RESIDENTS WITH THE ASSISTANCE THEY MAY NEED. THESE INCLUDE: NURSING AND MEDICAL SERVICES, SOCIAL, RECREATIONAL AND CULTURAL ACTIVITIES, DAILY SERVICE OF THREE KOSHER MEALS, AS WELL AS PERSONAL CARE SERVICES TO ASSIST WITH DRESSING, BATHING AND GROOMING, HOUSEKEEPING AND LAUNDRY SERVICES ROUND OUT A HOME-LIKE LIVING EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,957,376 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $186,159 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $106,424,221 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 916 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUZ LIEBESKIND | PersonNm |
| Phone | 7185811000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 PALISADE AVENUE | AddressLine1Txt |
| City | riverdale | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Daniel Reingold | |||||||||
| President, CEO | 1.0 | 36.0 | Yes (X) | $0 | $967,752 | $59,586 | |||
| David Pomeranz | |||||||||
| Chief Operating Officer | 1.0 | 36.0 | $0 | $801,382 | $35,138 | Yes (X) | |||
| Luz Liebeskind | |||||||||
| cfo/asst. secretary/treasurer | 1.0 | 36.0 | Yes (X) | $0 | $657,788 | $24,866 | |||
| Zachary J Palace | |||||||||
| Medical Director | 35.0 | 0.0 | $331,484 | $0 | $56,553 | Yes (X) | |||
| Yelena Pertsovsky | |||||||||
| PHYSICIAN | 35.0 | 0.0 | $228,039 | $0 | $49,348 | Yes (X) | |||
| Mojdeh Rutigliano | |||||||||
| vp - nursing services | 35.0 | 0.0 | $239,976 | $0 | $29,409 | Yes (X) | |||
| Diya D Varghese | |||||||||
| Nurse Practitioner | 35.0 | 0.0 | $218,444 | $0 | $28,006 | Yes (X) | |||
| Gabriel Aluze-Ele | |||||||||
| Registered nurse | 35.0 | 0.0 | $218,735 | $0 | $0 | Yes (X) | |||
| Jeffrey S Maurer | |||||||||
| Chairman | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Andrew Gaines | |||||||||
| Vice Chairman | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joseph Wygoda | |||||||||
| Secretary/Treasurer | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mel Harris | |||||||||
| Trustee | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Martin Hoffman | |||||||||
| Trustee | 1.0 | 3.0 | $0 | $0 | $0 | Yes (X) | |||
| Joel Hollander | |||||||||
| Trustee | 1.0 | 9.0 | $0 | $0 | $0 | Yes (X) | |||
| Michele R Cohen | |||||||||
| Trustee | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Lawrence J Burian | |||||||||
| Trustee | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Farooq Kathwari | |||||||||
| Trustee | 1.0 | 3.0 | $0 | $0 | $0 | Yes (X) | |||
| Jonathan Resnick | |||||||||
| Trustee | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Eliot Engel | |||||||||
| Trustee | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Tom Rogers | |||||||||
| Trustee | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | |||
| James Shifren | |||||||||
| Trustee | 1.0 | 6.0 | $0 | $0 | $0 | Yes (X) | |||
| David Sable | |||||||||
| Trustee | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Lauren J Wachtler | |||||||||
| Trustee | 1.0 | 3.0 | $0 | $0 | $0 | Yes (X) | |||
| Constantine Dimas | |||||||||
| Trustee | 1.0 | 7.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,236,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,426,922 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,906 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 80 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 1199 National Benefit Fund | |||||
| 330 West 42nd Street FL 27 | NEW YORK | NY | 10036 | LABOR MANAGEMENT | $6,591,226 |
| Affinity Rehabilitation LLP | |||||
| 499 7th Avenue | NEW YORK | NY | 10018 | Rehabilitation | $6,310,005 |
| NexDine | |||||
| 905B South Mains Street | MANSFIELD | MA | 02048 | Food services | $5,335,885 |
| Quest Diagnostics | |||||
| PO Box 829864 | PHILADELPHIA | PA | 19182 | medical supplier | $4,950,115 |
| The Bank of New York Mellon | |||||
| 240 Greenwich Street 7 East | NEW YORK | NY | 10286 | MORTGAGES | $4,184,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 103 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,710,770 | RelatedOrganizationsAmt |
| Government Grants | $14,097,969 | GovernmentGrantsAmt |
| All Other Contributions | $6,281,641 | AllOtherContributionsAmt |
| Noncash Contributions | $144,348 | NoncashContributionsAmt |
| Total Contributions | $29,090,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARE OF PATIENTS | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $85,047,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,047,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,047,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,949 | TotalRevenueColumnAmt |
| Exclusion | $254,949 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $745,769 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,350 | SecuritiesAmt |
| Other | $3,021,524 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $655,419 | SecuritiesAmt |
| Other | -$3,021,524 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,366,105 | TotalRevenueColumnAmt |
| Exclusion | -$2,366,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIABILITY WRITE OFF | 900099 | $306,681 | $306,681 |
| MANAGEMENT SERVICES SPACE ALLOCATION | 900099 | $441,983 | $441,983 |
| ADVANCED TRAINING IN CREDIT | 900099 | $4,000,000 | $4,000,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $908,465 | TotalRevenueColumnAmt |
| Exclusion | $908,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,657,129 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,684,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,047,926 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,545,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,171,221 | TotalAmt |
| Program Services | $36,891,780 | ProgramServicesAmt |
| Management And General | $279,441 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,909,502 | TotalAmt |
| Program Services | $4,872,601 | ProgramServicesAmt |
| Management And General | $36,901 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,874,340 | TotalAmt |
| Program Services | $11,785,091 | ProgramServicesAmt |
| Management And General | $89,249 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104,264 | TotalAmt |
| Program Services | $2,088,448 | ProgramServicesAmt |
| Management And General | $15,816 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874,008 | TotalAmt |
| Management And General | $3,874,008 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,388 | TotalAmt |
| Management And General | $266,388 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,542 | TotalAmt |
| Management And General | $433,542 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,383 | TotalAmt |
| Management And General | $55,383 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,031 | TotalAmt |
| Management And General | $125,031 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,140,700 | TotalAmt |
| Program Services | $19,869,754 | ProgramServicesAmt |
| Management And General | $1,270,946 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,929 | TotalAmt |
| Management And General | $32,929 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,514,737 | TotalAmt |
| Program Services | $7,370,676 | ProgramServicesAmt |
| Management And General | $144,061 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325,715 | TotalAmt |
| Program Services | $3,325,715 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,736 | TotalAmt |
| Program Services | $56,749 | ProgramServicesAmt |
| Management And General | $2,987 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,556 | TotalAmt |
| Management And General | $9,556 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,012 | TotalAmt |
| Program Services | $623,012 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,079,122 | TotalAmt |
| Program Services | $5,662,094 | ProgramServicesAmt |
| Management And General | $417,028 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,725 | TotalAmt |
| Program Services | $996,725 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYS ASSESSMENT | $4,065,098 | $4,065,098 |
| FOOD SERVICES | $7,547,342 | $7,547,342 |
| MEDICAL SUPPLIES | $1,269,136 | $1,269,136 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,477,487 | TotalAmt |
| Program Services | $106,424,221 | ProgramServicesAmt |
| Management And General | $7,053,266 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,499 | BOYAmt |
| EOY | $2,432,094 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,143 | BOYAmt |
| EOY | $875,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,535,495 | BOYAmt |
| EOY | $12,302,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,143,531 | BOYAmt |
| EOY | $18,317,273 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,588 | BOYAmt |
| EOY | $1,113,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,955 | BOYAmt |
| EOY | $4,086,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $263,722,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,831,299 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,417,539 | BOYAmt |
| EOY | $98,891,047 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386,965 | BOYAmt |
| EOY | $5,306,292 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,163,776 | BOYAmt |
| EOY | $23,008,064 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,132,212 | BOYAmt |
| EOY | $25,592,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,926,703 | BOYAmt |
| EOY | $191,925,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,558,667 | BOYAmt |
| EOY | $29,390,743 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,435 | BOYAmt |
| EOY | $267,711 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,955 | BOYAmt |
| EOY | $632,407 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,913,583 | BOYAmt |
| EOY | $49,522,866 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,187,453 | BOYAmt |
| EOY | $37,199,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,430,093 | BOYAmt |
| EOY | $117,013,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,024,945 | BOYAmt |
| EOY | $59,276,953 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,471,665 | BOYAmt |
| EOY | $15,635,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,496,610 | BOYAmt |
| EOY | $74,912,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,926,703 | BOYAmt |
| EOY | $191,925,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,206,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,964,925 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,243,695 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,683,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,199,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,598,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,850,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,090,380 | CurrentTaxYearAmt |
| Total | $76,421,779 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,774,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,436,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,106,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,367,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,047,926 | CurrentTaxYearAmt |
| Total | $496,733,290 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,457,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,636,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,704,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,218,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,138,306 | CurrentTaxYearAmt |
| Total | $573,155,069 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26,000 | CurrentTaxYearAmt |
| Total | $26,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26,000 | CurrentTaxYearAmt |
| Total | $26,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $573,129,069 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,949 | CurrentTaxYearAmt |
| Total | $2,539,010 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,949 | CurrentTaxYearAmt |
| Total | $2,539,010 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,355,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,209,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,272,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,427,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,657,129 | CurrentTaxYearAmt |
| Total | $17,922,293 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,353,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,508,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,672,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,031,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,050,384 | CurrentTaxYearAmt |
| Total | $593,616,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96549 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97109 | PublicSupportPY509Pct |
| Investment Income CY | 0.00428 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00498 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $55,383 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $55,383 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Hebrew Home for The Aged at Riverdale engaged a law firm to lobby on behalf of the home to influence New York state and new york city legislative branches regarding budget, regulatory, and legislative issues pertaining to adult homes and health care. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $42,750 | RevenuesIncludedAmt |
| Assets Included | $8,646,317 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,063,219 | BeginningYearBalanceAmt |
| Contributions | $509,195 | ContributionsAmt |
| Investment Earnings Or Losses | $2,024,843 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $340,988 | OtherExpendituresAmt |
| End Year Balance | $16,256,269 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,719,291 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $524,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $680,324 | OtherExpendituresAmt |
| End Year Balance | $14,063,219 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,628,740 | BeginningYearBalanceAmt |
| Contributions | $3,226,132 | ContributionsAmt |
| Investment Earnings Or Losses | $1,158,798 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294,379 | OtherExpendituresAmt |
| End Year Balance | $13,719,291 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,225,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$405,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $191,386 | OtherExpendituresAmt |
| End Year Balance | $9,628,740 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,060,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,165,996 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,225,996 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75100 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $874,778 | OtherCostOrOtherBasisAmt |
| Book Value | $874,778 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,484,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,166,565 | DepreciationAmt |
| Book Value | $47,317,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,753,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,664,734 | DepreciationAmt |
| Book Value | $3,088,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,610,097 | OtherCostOrOtherBasisAmt |
| Book Value | $47,610,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,891,047 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INTEREST IN POOLED INV | Desc |
| Book Value | $23,008,064 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,008,064 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MUSEUM & ART COLLECTION | $8,646,317 |
| DUE FROM THIRD PARTY PAYORS | $2,526,089 |
| DUE FROM ELDERSERVE HEALTH | $2,085,996 |
| DUE FROM HEBREW HOME FDN | $8,985,566 |
| DUE FROM RS LICENSED HOME CARE | $851,145 |
| DUE FROM HUDSON HOUSE HDFC | $305,171 |
| DUE FROM HEBREW HOME HDFC | $537,125 |
| RIGHT OF USE ASSET | $1,654,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,592,299 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT BENEFITS PAYABLE | $721,018 |
| PENSION LIABILITY | $10,454,471 |
| DUE TO THIRD PARTY PAYORS | $24,119,298 |
| ANNUITY OBLIGATIONS | $233,670 |
| LEASE LIABILITY | $1,671,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,199,619 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $116,687,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,964,925 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,964,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $113,722,407 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $125,031 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,836,841 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,961,872 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $117,684,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $113,352,456 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $113,352,456 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $125,031 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $125,031 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $113,477,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, line 4 | THE HEBREW HOME'S COLLECTION OF more than 5,000 WORKS OF ART AND MUSEUM OF 1,400 JEWISH CEREMONIAL OBJECTS ARE AN INTEGRAL PART OF THE HOME AND ITS PROGRAMS. FOUND THROUGHOUT INDOOR AND OUTDOOR PUBLIC SPACES, ART ENHANCES THE ENVIRONMENT AND IS BOTH THERAPEUTIC AND EDUCATIONAL, FURTHERING THE HOME'S MISSION TO PROVIDE OLDER PEOPLE WITH CARE IN AN ENRICHED ENVIRONMENT WHERE THEY CAN LIVE, LEARN AND FLOURISH. |
| Part IV, line 2b | RESIDENTS PERSONAL FUNDS ARE MAINTAINED IN BANK ACCOUNTS AND INVESTMENTS SEPARATE FROM Hebrew home for the aged at riverdale's ACCOUNTS. INTEREST EARNED ON RESIDENTS' FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. |
| Part V, line 4 | Hebrew home for the aged at riverdale's ENDOWMENT CONSISTS OF FIVE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE JUDAICA MUSEUM, LIBRARY, GERIATRIC MEDICINE, ELDER ABUSE SHELTER, AND INTERGENERATIONAL PROGRAMS. |
| SCHEDULE D, PART X, LINE 2 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Part XI, line 4b | Change in defined benefit pension plan -4,267,541 Actuarial change in annuity obligation 23,846 Loss on disposal of property and equipment -3,021,524 Contributions for acquisition of PPE 2,699,056 Transfers from affiliates 8,403,004 Total 3,836,841 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Zachary J Palace | |||||||||||||
| Medical Director | $317,319 | $12,500 | $1,665 | $23,200 | $33,353 | $388,037 | |||||||
| Yelena Pertsovsky | |||||||||||||
| PHYSICIAN | $227,508 | $531 | $16,389 | $32,959 | $277,387 | ||||||||
| Gabriel Aluze-Ele | |||||||||||||
| Registered nurse | $218,735 | $218,735 | |||||||||||
| Daniel Reingold | |||||||||||||
| President, CEO | $836,143 | $120,000 | $11,609 | $26,100 | $33,486 | $1,027,338 | |||||||
| David Pomeranz | |||||||||||||
| Chief Operating Officer | $640,604 | $44,475 | $116,303 | $4,519 | $30,619 | $836,520 | $106,466 | ||||||
| Luz Liebeskind | |||||||||||||
| cfo/asst. secretary/treasurer | $550,604 | $41,250 | $65,934 | $20,300 | $4,566 | $682,654 | $52,096 | ||||||
| Mojdeh Rutigliano | |||||||||||||
| vp - nursing services | $226,732 | $12,500 | $744 | $17,054 | $12,355 | $269,385 | |||||||
| Diya D Varghese | |||||||||||||
| Nurse Practitioner | $161,776 | $56,434 | $234 | $15,413 | $12,593 | $246,450 | |||||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | THE CEO AND OFFICERS AND KEY EMPLOYEES' COMPENSATION IS PAID THROUGH A RELATED MANAGEMENT SERVICE ORGANIZATION; RIVERSPRING SERVICES CORP. COMPENSATION IS ALLOCATED TO EACH RELATED ENTITY BASED ON AN APPROVED METHODOLOGY. DETERMINATION OF THE COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY PRIMARILY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF THE RELATED ENTITIES PAYING THE COMPENSATION. |
| Part I, line 4B | THE CFO and COO ARE THE ONLY PARTICIPANTS IN THE 457(F) PLAN. DURING 2021, AMOUNTS PAID OUT WERE AS FOLLOWS: Luz liebeskind - $52,096 David Pomeranz - $106,466 THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION IN PREVIOUS YEARS' 990S. |
| Part I, line 7 | BONUSES GIVEN ARE AT THE DISCRETION OF THE COMPENSATION COMMITTEE DEPENDING ON WHETHER OR NOT METRICS ESTABLISHED EVERY YEAR ARE MET. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| build nyc corporation | |||||||
| A | 454040561 | 2015-02-01 | $55,000,000 | build nyc corporation | false | false | false |
| dormitory authority of the state of new york | |||||||
| B | 146000293 | 2016-12-29 | $13,947,832 | tax exempt equipment lease | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $17,605,900 | $0 | $55,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,000,000 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $4,426,227 | $0 | $13,947,832 | $0 | $0 | $0 | $278,957 | $0 | $0 | $13,668,875 | $0 | $0 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,598 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF Contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, part III, line 1 | FOUNDED IN 1917 IN HARLEM AS A NEIGHBORHOOD SHELTER TO CARE FOR HOMELESS OLDER PEOPLE IN CONFORMANCE WITH THE RELIGIOUS AND DIETARY LAWS AND CUSTOMS OF THE JEWISH TRADITION AND RELOCATED TO RIVERDALE, BRONX, NEW YORK IN 1951, THE HEBREW HOME AT RIVERDALE IS DEDICATED TO HELPING OLDER ADULTS LIVE FULL LIVES. FOR OVER 100 YEARS WE HAVE BEEN COMMITTED TO HEALTHY AGING AND THE HIGHEST QUALITY OF LIFE THROUGH INNOVATIVE PROGRAMS AND SERVICES DESIGNED TO MEET THE EVOLVING NEEDS OF OLDER ADULTS. HEBREW HOME FOR THE AGED AT RIVERDALE IS PART OF RIVERSPRING Living, A GROUP OF LONG TERM CARE AFFILIATES UNDER THIS COMMON BRAND NAME. RIVERSPRING Living SERVES OLDER ADULTS OF ALL FAITHS THROUGH COMPASSIONATE CARE AND VIBRANT COMMUNITY ENGAGEMENT. GUIDED BY JEWISH VALUES AND OUR NON-PROFIT MISSION, IT ADVOCATES AND CELEBRATES A VISION OF EMPOWERED AGING. RIVERSPRING Living'S PROGRAMS AND SERVICES INCLUDE MANAGED CARE, SENIOR HOUSING, ASSISTED LIVING, REHABILITATION AND SKILLED NURSING SERVICES AND SPECIALIZED SERVICES SUCH AS ELDER JUSTICE AND MEMORY CARE. COLLECTIVELY, RIVERSPRING EMPOWERS OVER 18,000 PATIENTS, RESIDENTS AND MEMBERS TO LIVE FORWARD EVERY DAY. |
| Form 990, part III, line 4d | It is the mission of the Harry and Jeanette Weinberg Center for Elder Justice to provide emergency shelter for victims of elder abuse; to enhance professional and public awareness and knowledge about elder abuse; to build collaborative working networks; and to facilitate successful replication of the Weinberg Center model. The right to self-determination of older adults guides the spirit and activities of the Weinberg Center. Located within the Hebrew Home at Riverdale's long-term facility, the Weinberg shelter is available to victims of elder abuse 24/7, regardless of ability to pay. The center provides a safe haven, healthcare and civil legal support services for victims while we endeavor to empower them to return safely to their homes. Community outreach and information programs bring attention and increased awareness to the public about this hidden epidemic. A national training program provides information and materials for facilities who are interested in replicating the Weinberg model in their communities. Weinberg Center leadership has presented expert testimony on elder abuse for the United States Senate Special Committee on Aging, the New York Assembly Committee on Aging, New York City Council Public Hearings. The Weinberg Center has earned numerous state and national awards and is funded primarily through philanthropic support. This program is funded through contributions and grants. EXPENSES $ 1,163,558. INCLUDING GRANTS OF $ 0. REVENUE $ 0. RESEARCH DIVISION - THE OVERALL MISSION OF THE RESEARCH DIVISION OF THE HEBREW HOME AT RIVERDALE (RD-HHAR) IS PROMOTING STATE-OF-THE-SCIENCE RESEARCH AIMED AT IMPROVING THE QUALITY OF LIFE AND CARE FOR OLDER PERSONS. THE RD-HHAR IS AT THE FOREFRONT OF RESEARCH RELATED TO FOUR FOCI, WHICH DEFINE ITS MISSION: 1) EVALUATION OF EMERGING TECHNOLOGIES SUCH AS ELECTRONIC HEALTH RECORDS, TELEMEDICINE AND DATA-BASED QUALITY MONITORING; 2) ADVANCEMENT OF ASSESSMENT TECHNOLOGY FOR EVALUATION OF DEMENTIA AND MEMORY IMPAIRMENT, AND SELF-REPORTED HEALTH-RELATED OUTCOMES; 3) DEVELOPMENT AND DISSEMINATION OF EDUCATIONAL AND TRAINING PROGRAMS TO ENHANCE QUALITY OF CARE; 4) PROMOTION OF MINORITY HEALTH AND REDUCTION OF HEALTH DISPARITIES. THIS PROGRAM IS FUNDED THROUGH CONTRIBUTIONS AND GRANTS. EXPENSES $ 969,632. INCLUDING GRANTS OF $ 0. REVENUE $ 0. THE DERFNER JUDAICA MUSEUM - FOUNDED IN 1982 WITH A GIFT FROM RALPH AND LEUBA BAUM TO THE HEBREW HOME OF A COLLECTION OF 800 JEWISH CEREMONIAL OBJECTS FROM THEIR COLLECTION, THE MUSEUM RE-OPENED IN A NEWLY FURNISHED SPACE IN 2009. THE ONGOING EXHIBITION FEATURES TRADITION AND REMEMBRANCE: TREASURES OF THE DERFNER JUDAICA MUSEUM. REGULARLY CHANGING EXHIBITS FOLLOW TWO OR THREE TIMES A YEAR. THE PRIMARY MISSION OF THE MUSEUM IS TO SERVE AS AN EDUCATIONAL RESOURCE ABOUT JEWISH ART, CULTURE AND LIFESTYLE PRACTICES THROUGH PERMANENT AND CHANGING EXHIBITS FOR ITS RESIDENTS AND VISITORS FROM THROUGHOUT THE GREATER METROPOLITAN AREA. STRUCTURED TOURS AND WORKSHOPS ARE PROVIDED TO VISITORS OF ALL AGES AND BACKGROUNDS. A PORTION OF THE COSTS OF THIS PROGRAM ARE FUNDED THROUGH CONTRIBUTIONS AND GRANTS. EXPENSES $ 242,408. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAMS EXPENSES $ 581,778. INCLUDING GRANTS OF $ 0. REVENUE $ 186,159. |
| Form 990, Part VI, section B, line 11b | THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND THE PREPARER, AND REPORTS THEIR FINDINGS TO THE FULL BOARD OF DIRECTORS. THE COMPLETE 990 IS ALSO MADE AVAILABLE FOR THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND COMMENT. |
| Form 990, Part VI, section B, line 12c | ON A YEARLY BASIS, THE COMPLIANCE OFFICER, WORKING WITH ADMINISTRATION, DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES WITH INSTRUCTIONS TO COMPLETE THE FORMS AND RETURN THEM TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER REVIEWS ALL SUBMITTED FORMS AND IDENTIFIES ANY CONFLICTS WHICH NEED TO BE REPORTED, CONSULTING WITH LEGAL COUNSEL, IF NECESSARY. THE COMPLIANCE OFFICER NOTIFIES THE CHAIRMAN OF THE BOARD AND THE CEO OF ANY CONFLICTS SO THAT CONFLICTED INDIVIDUALS APPROPRIATELY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND OFFICERS AND KEY EMPLOYEES' COMPENSATION IS PAID THROUGH A RELATED MANAGEMENT SERVICE ORGANIZATION; RIVERSPRING SERVICES CORP. COMPENSATION IS ALLOCATED TO EACH RELATED ENTITY BASED ON AN APPROVED METHODOLOGY. DETERMINATION OF THE COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY PRIMARILY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF THE RELATED ENTITIES PAYING THE COMPENSATION. THIS PROCESS TAKES PLACE EACH DECEMBER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, line 9 | Change in defined benefit pension plan 4,267,541 Actuarial change in annuity obligations -23,486 Total 4,243,695 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:THERAPIST FEES TOTAL FEES:4489493 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:NURSING FEES TOTAL FEES:2356074 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MAINTENANCE FEES TOTAL FEES:1841911 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AGENCY AIDES & ORDERLIES TOTAL FEES:592476 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OCCUPATIONAL THERAPY TOTAL FEES:459350 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PERSONAL CARE EXPENSES TOTAL FEES:449746 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL & DENTAL FEES TOTAL FEES:350617 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HOME HEALTH AIDS TOTAL FEES:246626 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:10354407 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Hebrew Home Housing Development Fund Co | ||||||||||
| 5901 Palisade Avenue | riverdale | NY | 10471 | 132956755 | Housing | NY | 501(c)(3) | 10 | rshhc | false |
| Riverspring Licensed Home Care Service | ||||||||||
| 5901 Palisade Avenue | Riverdale | NY | 10471 | 133900644 | Svc Agency | NY | 501(c)(3) | 10 | na | false |
| Hebrew Home for the aged Foundation | ||||||||||
| 5901 Palisade Avenue | riverdale | NY | 10471 | 204352212 | foundation | NY | 501(c)(3) | 7 | na | false |
| Riverspring Services Corp | ||||||||||
| 5901 Palisade Avenue | riverdale | NY | 10471 | 461763915 | mgmt company | NY | 501(c)(3) | 12 type ii | rshhc | false |
| Elderserve Health Inc | ||||||||||
| 5901 Palisade Avenue | riverdale | NY | 10471 | 800517818 | Managed Care | NY | 501(c)(3) | 10 | rshhc | false |
| Riverspring Health Holding Corp | ||||||||||
| 5901 Palisade Avenue | Riverdale | NY | 10471 | 270996795 | support svcs | NY | 501(c)(3) | 12 type i | na | false |
| NATIONAL ALZHEIMER'S CENTER iNC | ||||||||||
| 5901 Palisade Avenue | Riverdale | NY | 10471 | 133403753 | promote care | NY | 501(c)(3) | 12 type i | rshhc | false |
| HUDSON HOUSE HOUSING DEVELOPMENT FUND Co | ||||||||||
| 5901 Palisade Avenue | Riverdale | NY | 10471 | 275547643 | housing | NY | 501(c)(3) | 10 | rshhc | false |
| Riverspring Health Senior Living Inc | ||||||||||
| 5901 Palisade Avenue | Riverdale | NY | 10471 | 465584538 | senior living | NY | 501(c)(3) | 10 | RSHHC | false |
| Riverdale terrace housing develop fund | ||||||||||
| 5901 Palisade Avenue | Riverdale | NY | 10471 | 132900256 | housing | NY | 501(c)(3) | 10 | rshhc | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSPRING POOLED ASSET FUND 1 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 Palisade Avenue | AddressLine1Txt |
| City | riverdale | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822742454 | EIN |
| Primary Activities | Manages inves | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |