2025-11-11T19:26:52-06:00 2024-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32ND FL NEW YORK NY 10005 990 2024-01-01 237085986 THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC SCHU 7182405200 101-01 AVENUE D BROOKLYN NY 11236 MICHELLE FIGUEROA CFO 7182407931 2025-11-11 1 0 QIAN ZHANG P01306575 2127094500 2025-11-09 2024 2025-03-06 01:10:19Z DR SANDRA SCOTT 101-01 AVENUE D BROOKLYN NY 11236 70615005 0 X HTTP://ONEBROOKLYNHEALTH.ORG X 1970 NY WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM. 19 19 506 19 0 0 8377324 1208774 102981854 69363544 0 0 0 42687 111359178 70615005 0 0 0 0 51870871 55890227 0 0 0 43836729 35570441 95707600 91460668 15651578 -20845663 17023552 22403885 360586358 386812354 -343562806 -364408469 WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM. 0 0 68837499 0 69363543 THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION IS A VOLUNTARY, NOT FOR PROFIT, RESIDENTIAL HEALTHCARE FACILITY CREATED TO PROVIDING PATIENT HEALTH CARE SERVICES INCLUDING MEDICAL, NURSING REHABILITATIVE, AND THERAPEUTIC SERVICES. 68837499 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 0 1 1 0 0 0 1 32 0 1 506 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MICHELLE FIGUEROA 7182407931 101-01 AVENUE D BROOKLYN NY 11236 ALEX ROVT CHAIRMAN 0.05 0.95 X X 0 0 0 REV ROBERT WATERMAN VICE-CHAIRPERSON 0.05 0.95 X X 0 0 0 HENNA WHITE SECRETARY/TREASURER 0.05 0.95 X X 0 0 0 BISHOP RC HUGH NELSON TRUSTEE 0.05 0.95 X 0 0 0 EDNA WELLS-HANDY PEOPLES TRUSTEE 0.05 0.95 X 0 0 0 HOPE MASON TRUSTEE 0.05 0.95 X 0 0 0 MICHAEL L NAIRNE TRUSTEE 0.05 0.95 X 0 0 0 MICHAEL SCAGNELLI TRUSTEE 0.05 0.95 X 0 0 0 NUSIN SHTERN TRUSTEE 0.05 0.95 X 0 0 0 RABBI ARYEH KATZIN TRUSTEE 0.05 0.95 X 0 0 0 RICHARD E GREEN TRUSTEE 0.05 0.95 X 0 0 0 VICTOR AYALA TRUSTEE 0.05 0.95 X 0 0 0 MARK SHELTON TRUSTEE 0.05 0.95 X 0 0 0 ALEXANDER LANZMAN TRUSTEE 0.05 0.95 X 0 0 0 LEWIS MARSHALL TRUSTEE 0.05 0.95 X 0 0 0 JONATHAN MAWERE MD TRUSTEE 0.05 0.95 X 0 0 0 MAURICE A REID TRUSTEE 0.05 0.95 X 0 0 0 ANTHONY CLEMENZA SR TRUSTEE 0.05 0.95 X 0 0 0 DR JOSEPH CUIFFO TRUSTEE 0.05 0.95 X 0 0 0 DR SANDRA SCOTT INTERIM CEO OBHS 0.05 39.95 X 0 803805 68315 MICHELLE FIGUEROA CFO 0.05 39.95 X 0 646832 17751 REGINALD BULLOCK GENERAL COUNSEL - ASST. SECRETARY 0.05 45.35 X 0 467907 71395 TAMMY CARLILSE ADMINISTRATOR - THROUGH 10/24 40.00 0.00 X 276399 0 10922 ALTHEA BURTON DIRECTOR - NURSING SERVICE 40.00 0.00 X 227850 0 24855 LISA GARCIA VP FOR LT CARE FIN. OPERA./TREASURY 20.00 20.00 X 0 340940 59162 PAUL ROSENFELD EXE. DIR. - OBH & LONG TERM CARE 15.00 25.00 X 0 640550 62353 NAJWAH SIMPSON REGISTERED NURSE 40.00 0.00 X 217385 0 50612 MYRIAM SEJOUR REGISTERED NURSE 40.00 0.00 X 238028 0 49242 MRIDULA SAXENA PHYSICIAN 40.00 0.00 X 224537 0 33191 LOUIS R BELIZE PSYCHIATRIST 40.00 0.00 X 253730 0 42715 ANN-MARIE RIVERS REGISTERED NURSE 40.00 0.00 X 311955 0 60354 1749884 2900034 550867 178 0 1 0 RIGHTSOURCING INC 999 STEWART AVENUE SUITE 100 BETHPAGE NY 11714 PROFESSIONAL SERVICES / STAFFING 3608221 THERAPIA STAFFING LLC 3330 W ESPLANADE AVE S SUITE505 METAIRIE LA 70001 PROF. SERVICES /NURSING AGENCY 2340891 UNITEX TEXTILE RENTAL 155 SOUTH TERRACE AVE MOUNT VERNON NY 10550 LINEN & UNIFORM RENTAL 480353 MITCHELL MARTIN HEALTHCARE LLC 550 7TH AVENUE 16TH FL NEW YORK NY 10018 PROF. SERVICES /NURSING AGENCY 123110 MBS LTD 409 HOYT STREET BROOKLYN NY 11231 FOOD PURCHASE 118609 6 1160742 48032 1208774 NET PATIENT REVENUE 623000 68128449 68128449 SVCS FOR RELATED ORGS 623000 1135095 1135095 PHYSICIAN BILLING 623000 100000 100000 69363544 42687 0 42687 42687 42687 70615005 69363544 0 42687 529549 529549 40874158 36153561 4720597 3554799 3121358 433441 7637404 6679712 957692 3294317 2878344 415973 132594 45349 87245 -4990 -4990 5507007 4170839 1336168 1653 1653 150561 116783 33778 94906 10633 84273 1590517 73148 1517369 1662 1662 24668 24668 292866 292866 392644 392644 CHARGE BACK - OTHERS 20224997 10021271 10203726 GENERAL AND ADMINISTRAT 3526033 3513418 12615 MEDICAL SUPPLIES EXPENS 2458484 1985974 472510 MAINTENANCE & REPAIR EX 766092 20690 745402 410747 44757 365990 91460668 68837499 22623169 0 5415667 6935515 7478937 8624431 392117 278275 158478 94734 53269070 50212565 3286906 3056505 35865 35865 255582 3378560 17023552 22403885 9230769 8997935 266614 0 351088975 377814419 360586358 386812354 X -343562806 -364408469 -343562806 -364408469 17023552 22403885 -20845663 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3517 3517 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF AN ASSOCIATION OF WHICH SOME OF THEIR DUES ARE ALLOCATED TO GRASS ROOTS LOBBYING IN REGARD TO THEIR NEEDS IN SERVICING AND PROVIDING HEALTHCARE TO THE PUBLIC. COST SPENT ON LOBBY ACTIVITIES FOR THE YEAR: ALL OTHER ACTIVITIES - $3,517 TOTAL LOBBYING EXPENDITURES - $3,517 0 0 623716 623716 35491263 33883563 1607700 17154091 16329002 825089 3056505 ASSETS LIMITED TO USE 252681 DUE FROM THIRD PARTY PAYORS 3125879 3378560 DUE TO THIRD-PARTY PAYORS 3609865 DUE TO AFFILIATES 352178599 OTHER CURRENT LIABILITIES 22025955 377814419 X PART X, LINE 2: MANAGEEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2024. 0 0 0 0 0 0 0 0 0 DR SANDRA SCOTT INTERIM CEO OBHS 0 801483 0 0 0 2322 0 12075 0 56240 0 872120 0 0 PAUL ROSENFELD EXE. DIR. - OBH & LONG TERM CARE 0 636034 0 0 0 4516 0 12075 0 50278 0 702903 0 0 MICHELLE FIGUEROA CFO 0 646022 0 0 0 810 0 12075 0 5676 0 664583 0 0 REGINALD BULLOCK GENERAL COUNSEL - ASST. SECRETARY 0 464462 0 0 0 3445 0 12075 0 59320 0 539302 0 0 LISA GARCIA VP FOR LT CARE FIN. OPERA./TREASURY 0 340227 0 0 0 713 0 12075 0 47087 0 400102 0 0 ANN-MARIE RIVERS REGISTERED NURSE 311955 0 0 0 0 0 35868 0 24486 0 372309 0 0 0 LOUIS R BELIZE PSYCHIATRIST 251848 0 0 0 1882 0 8355 0 34360 0 296445 0 0 0 TAMMY CARLILSE ADMINISTRATOR - THROUGH 10/24 273029 0 0 0 3370 0 9602 0 1320 0 287321 0 0 0 MYRIAM SEJOUR REGISTERED NURSE 238028 0 0 0 0 0 26316 0 22926 0 287270 0 0 0 NAJWAH SIMPSON REGISTERED NURSE 217385 0 0 0 0 0 26126 0 24486 0 267997 0 0 0 MRIDULA SAXENA PHYSICIAN 224537 0 0 0 0 0 5978 0 27213 0 257728 0 0 0 ALTHEA BURTON DIRECTOR - NURSING SERVICE 224643 0 0 0 3207 0 8050 0 16805 0 252705 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ONE BROOKLYN HEALTH SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ONE BROOKLYN HEALTH SYSTEM, INC., AS SOLE MEMBER OF THE ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE THE TRUSTEES OF THE ORGANIZATION, AND OTHER AUTHORITIES AS DEFINED IN THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ONE BROOKLYN HEALTH SYSTEM, THE SOLE MEMBER OF THE ORGANIZATION, HAS RESERVE POWERS SUCH AS THE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD, THE BOARD OFFICERS AND CORPORATE OFFICERS, AND TO APPROVE CHANGES TO THE CERTIFICATE OF INCORPORATION AND BYLAWS, AMONG OTHER THINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED, IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED INTERNALLY BY MANAGEMENT AND COUNSEL, AT WHICH TIME IT IS CONSIDERED THE FINAL DRAFT. THE FINAL DRAFT OF THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION, INC. FOLLOWS BROOKDALE HOSPITAL MEDICAL CENTER'S CONFLICT OT INTEREST POLICY . AT BROOKDALE HOSPITAL MEDICAL CENTER, CONFLICT OF INTEREST ("COI") PROCESS IS GOVERNED BY ITS BOARD OF TRUSTEES CONFLICT OF INTEREST POLICY CC 6.0. THE ASSESSMENT IS AN ONLINE QUESTIONNAIRE THAT REQUIRES RESPONSES ABOUT SECOND EMPLOYMENT, BOARD PARTICIPATION, RELATIONSHIPS, FAMILY MEMBER EMPLOYMENT, AND ADVISORY ORGANIZATIONS. THE COI QUESTIONNAIRE IS ADMINISTERED ANNUALLY FOR CERTAIN MEMBERS OF THE WORKFORCE INCLUDING THE BOARD OF DIRECTORS, SENIOR AND CLINICAL LEADERS, AND FINANCE STAFF. DISCLOSURES ARE REVIEWED AND ADJUDICATED ACCORDING TO THE COI POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. 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