2020-08-03T13:09:13-05:00 2019-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2019-01-01 043273530 THE NORTHEAST HEALTH GROUP INC NORT 2153466454 TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 5618017600 2020-08-03 1 HEIDI G ALLES P02149266 4077405400 68.95.178.125 2020-08-03 12:48:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ED790DDA320950C8CA808C751220ABE6F56A1A3D 2019 2020-11-06 18:47:13Z HOWARD JAFFE TWO BALA PLAZA NO 300 BALA CYNWYD PA 19004 38002455 0 X N/A X 1995 MA THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 5 5 602 15 0 0 0 0 38320018 37981283 22372 13365 14665 7807 38357055 38002455 0 0 0 0 18606966 18522162 0 0 0 21658469 20737099 40265435 39259261 -1908380 -1256806 24102502 22567895 21647494 21369693 2455008 1198202 X THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 0 0 34020641 37989090 THE ORGANIZATION OPERATES SKILLED NURSING FACILITIES, WITH A CAPACITY OF 448 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT- AND LONG-TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. 34020641 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 69 0 1 602 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 HOWARD JAFFE PRESIDENT 3.50 1.85 X X 26683 0 0 ANN JABRO DIRECTOR 2.00 2.00 X 12000 0 0 ANN MULLEN DIRECTOR 2.00 0.00 X 12000 0 0 ROBERT SCHMOLLINGER DIRECTOR 2.00 0.00 X 12000 0 0 BRUCE HALL DIRECTOR 2.00 0.00 X 12000 0 0 SAMANTHA FIORE ADMINISTRATOR 40.00 0.00 X 178215 0 4307 DIANNE DOUGLAS LPN 40.00 0.00 X 135279 0 4307 MARY USCHMANN ADMINISTRATOR 40.00 0.00 X 122069 0 4307 JOHN WEISE LPN 40.00 0.00 X 115756 0 4307 STEPHANIE GRAVES-HARRISON SR BUSINESS DEVELOPMENT DIR 40.00 0.00 X 115072 0 4307 741074 0 21535 15 0 1 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY 4031512 SELECT REHABILITATION INC 2600 COMPASS ROAD GLENVIEW IL 60026 THERAPY PROVIDER 3417872 COMMONWEALTH OF MASSACHUSETTS PO BOX 3538 BOSTON MA 02241 PROVIDER TAXES 2969561 FORTUNA HEALTH SERVICES 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 30384 CONSULTING SERVICES 1188823 HEALTH NEW ENGLAND PO BOX 415425 BOSTON MA 33401 INSURANCE 1144734 18 NET RESIDENT SERVICE REVENUE 623000 37981283 37981283 37981283 13365 13365 OTHER INCOME 900099 7807 7807 7807 38002455 37989090 0 13365 X 74683 74683 14710594 13084751 1625843 2265710 2085301 180409 1471175 1355051 116124 88950 88950 92500 92500 10984333 9630312 1354021 172015 172015 167896 8446 159450 190524 2007 188517 1386413 1247772 138641 68407 14373 54034 586844 528160 58684 1316832 1185149 131683 371409 334268 37141 STATE QUALITY ASSESSMEN 2980464 2980464 SUPPLIES AND EQUIPMENT 1637614 1564587 73027 OTHER ADMIN COSTS 692898 692898 39259261 34020641 5238620 0 564830 1101294 2538017 1535038 4661764 4528885 661714 626391 34977524 21266972 14840757 13710552 835420 1065735 24102502 22567895 3368898 3831291 18278596 17538402 21647494 21369693 X 2455008 1198202 2455008 1198202 24102502 22567895 -1256806 0 X X 0 1 X 1 1 1 X 6557 6557 37567649 36096934 38473466 38320018 37981283 188439350 37567649 36103491 38473466 38320018 37981283 188445907 0 0 0 188445907 3214 15914 25626 22372 13365 80491 3214 15914 25626 22372 13365 80491 22760 1200 50628 14665 7807 97060 37593623 36120605 38549720 38357055 38002455 188623458 0.99910 0.99880 0.00040 0.00040 X 1 268990 10003 258987 0 1400047 1400047 28403601 16686715 11716886 4299293 3892721 406572 874583 687536 187047 13710552 38002455 0 38002455 0 38002455 39259261 0 39259261 0 39259261 PART IV, LINE 1B: THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. AT DECEMBER 31, 2019 AND 2018, THESE FUND BALANCES WERE APPROXIMATELY $259,000 AND $269,000, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 SAMANTHA FIORE ADMINISTRATOR 178215 0 0 0 0 0 0 0 4307 0 182522 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND CONSULTING COMPANY. A FINAL DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL & SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 285,380. MANAGEMENT AND GENERAL EXPENSES 8,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,801. CONSULTING: PROGRAM SERVICE EXPENSES 801,807. MANAGEMENT AND GENERAL EXPENSES 440,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242,743. REHABILITATION: PROGRAM SERVICE EXPENSES 3,994,308. MANAGEMENT AND GENERAL EXPENSES 10,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,004,390. HOUSEKEEPING & LAUNDRY: PROGRAM SERVICE EXPENSES 1,664,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,664,810. LAB & X-RAY: PROGRAM SERVICE EXPENSES 111,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,775. ACTIVITIES: PROGRAM SERVICE EXPENSES 8,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,120. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,105. FINANCIAL SERVICE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 827,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827,827. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,058. PROFESSIONAL FEES - FOOD SERVICE: PROGRAM SERVICE EXPENSES 2,764,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,764,112. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE FINANCIAL STATEMENTS ARE PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND CONSULTING COMPANY. ADDITIONALLY, THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM AUDITS THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS, PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND REQUIREMENTS FOR FEDERAL AWARDS. CHAPIN CENTER RE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 383831866 REAL ESTATE FL 145414 3762283 THE NORTHEAST HEALTH GROUP INC GOVERNORS CENTER RE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 364689601 REAL ESTATE FL 33696 3201924 THE NORTHEAST HEALTH GROUP INC WILLIMANSETT CENTER EAST RE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 371621704 REAL ESTATE FL 53023 2708596 THE NORTHEAST HEALTH GROUP INC WILLIMANSETT CENTER WEST RE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 352401130 REAL ESTATE FL -100090 2796991 THE NORTHEAST HEALTH GROUP INC