2018-11-06T17:17:14-06:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 461256502 YOUR CHOICE AT HOME INC YOUR 7188556789 380 HENRY STREET BROOKLYN NY 11201 ANTHONY LEWIS CEO 7188556789 2018-11-06 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-11-06 14:50:42 ES P 4275C7E7C8129915C35F764424C97B97C01C68F2 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2018-06-14 16:35:46Z ANTHONY LEWIS 380 HENRY STREET BROOKLYN NY 11201 3598632 0 X WWW.COBBLEHILL.ORG X 2012 NY PROVIDES HOME CARE SERVICES TO THE ELDERLY AND CHRONICALLY ILL. 9 9 37 9 0 0 0 0 2948561 3598632 0 0 0 0 2948561 3598632 0 0 0 0 2125149 2674216 0 0 0 912440 1546191 3037589 4220407 -89028 -621775 1045254 2000021 653529 2230071 391725 -230050 YOUR CHOICE AT HOME, INC'S (AGENCY'S) MISSION IS TO PROMOTE INDEPENDENCE, DIGNITY, AND SAFETY ALL WHILE KEEPING THE SPECIAL FEELING OF STAYING IN YOUR OWN HOME. 0 0 3218019 3598632 THE AGENCY PROMOTES INDEPENDENCE, DIGNITY, AND SAFETY ALL WHILE KEEPING THE SPECIAL FEELING OF STAYING IN YOUR OWN HOME. SERVICES INCUDE HEALTH SERVICES, PERSONAL CARE SERVICES AND COMPANION SERVICES. 3218019 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 1 4 0 37 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X NEIL SCHLISSEL CFO 7188556789 380 HENRY STREET BROOKLYN NY 11201 THOMAS SPATH PRESIDENT 0.50 0.50 X X 0 0 0 PAUL SAYEGH TREASURER 0.50 0.50 X X 0 0 0 W RUDY KAMUF SECRETARY 0.50 0.50 X X 0 0 0 JOAN MILLMAN BOARD MEMBER 0.50 0.50 X 0 0 0 GREG O'CONNELL BOARD MEMBER 0.50 0.50 X 0 0 0 CHARLIE CARAMES BOARD MEMBER 0.50 0.50 X 0 0 0 PETER D YATRAKIS BOARD MEMBER 0.50 0.50 X 0 0 0 LEONARD T JORDAN BOARD MEMBER 0.50 0.50 X 0 0 0 OLGA LIPSCHITZ BOARD MEMBER 0.50 0.50 X 0 0 0 ANTHONY LEWIS CEO 0.50 34.50 X 34079 306713 52980 DANIEL TUCHMAN ADMINISTRATOR / COO 6.00 31.50 X 32662 375614 61863 ALAN GROSS CFO (UNTIL AUGUST 2017) 7.00 30.50 X 8866 434435 52980 NEIL SCHLISSEL CFO (STARTED SEPTEMBER 2017) 28.00 7.00 X 14363 165174 36757 89970 1281936 204580 0 0 1 0 0 HOME CARE FEES 621610 3598632 3598632 3598632 3598632 3598632 0 0 X 104453 104453 1847868 1338701 509167 573651 406296 167355 148244 102410 45834 1092 1092 27690 27690 1275851 1247048 28803 143146 51193 91953 33560 16780 16780 133 133 9128 9128 MEDICAL SUPPLIES 55591 55591 4220407 3218019 1002388 0 585897 1222909 444766 752569 55168 30625 14591 24543 1045254 2000021 207565 359887 445964 1870184 653529 2230071 X 391725 -230050 391725 -230050 1045254 2000021 -621775 0 X X 0 1 X 1 0 X 1617000 1617000 167354 1383176 2948561 3598632 8097723 1617000 167354 1383176 2948561 3598632 9714723 0 0 0 9714723 100 100 1617100 167354 1383176 2948561 3598632 9714823 X 55168 30625 24543 24543 DUE TO COBBLE HILL HEALTH CENTER 1870184 1870184 X 3598632 0 3598632 0 3598632 4220407 0 4220407 0 4220407 PART X, LINE 2: THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X 0 0 0 1 1 0 0 0 1 0 ANTHONY LEWIS CEO 32409 291680 1500 13500 170 1533 3128 28156 2170 19526 39377 354395 0 0 DANIEL TUCHMAN ADMINISTRATOR / COO 31441 361577 1200 13800 21 237 2503 28781 2446 28133 37611 432528 0 0 ALAN GROSS CFO (UNTIL AUGUST 2017) 8511 417060 300 14700 55 2675 626 30658 434 21262 9926 486355 0 0 NEIL SCHLISSEL CFO (STARTED SEPTEMBER 2017) 13828 159013 480 5520 55 641 745 27961 2431 5620 17539 198755 0 0 PART I, LINE 8 THE BOARD APPROVES MERIT BASED BONUSES FOR ITS OFFICERS AND TOP EMPLOYEES FOR THEIR DEDICATION TO THE CENTER DURING THE YEAR. THESE BONUSES ARE APPROVED TOWARDS THE END OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. IF A BOARD MEMBER HAS AN ISSUE WITH SOMETHING ON THE 990, THE QUESTION IS BROUGHT TO THE ATTENTION OF THE CFO AND/OR CEO FOR INVESTIGATION. AFTER IT IS RESLOVED, THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS INFORMATION IS REVIEWED BY THE AUDIT AND CORPORATE COMPLIANCE COMMITTEES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING ANY CONFLICTS OF INTEREST WHICH OCCUR, AND WILL ENSURE SUCH INDIVIDUALS DO NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF COBBLE HILL HEALTH CENTER, INC., AN AFFILIATED ENTITY. IT WAS LAST DONE IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,978. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,825. OP-PT FEE: PROGRAM SERVICE EXPENSES 549,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549,381. OP-O/T FEE: PROGRAM SERVICE EXPENSES 36,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,740. OP-HOME HEALTH AIDE: PROGRAM SERVICE EXPENSES 657,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,442. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 3,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,485. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COBBLE HILL HEALTH CENTER 380 HENRY STREET BROOKLYN NY 11201 112388200 NURSING FACILITY NY 501(C)(3) LINE 3 N/A 0 COBBLE HILL FOUNDATION INC 380 HENRY STREET BROOKLYN NY 11201 113122301 FUNDRAISING NY 501(C)(3) PF N/A 0 COBBLE HILL LIFECARE INC 380 HENRY STREET BROOKLYN NY 11201 461388106 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1