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PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION FOUNDATION (EIN 11-3041480)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202513179349312206
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T19:45:18-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113041480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKER JEWISH INSTITUTE FOR HEALTH CAREBusinessNameLine1Txt
Business Name Line2AND REHABILITATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt
Phone7182892100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271-11 76TH AVENUEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110401433ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WERNERPersonNm
Person TitleCFO/EVP FOR OPERATIONSPersonTitleTxt
Phone7182892100PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA MODELSONPreparerPersonNm
PTINP01603524PTIN
Phone9143818900PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ROSENBLUTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271-11 76TH AVENUEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110401433ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,899,841GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARKERINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT AND BENEFIT THE PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION AND ANY SUPPORTING ORGANIZATION OPERATING FOR ITS BENEFIT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,607,407PYContributionsGrantsAmt
CY Contributions Grants$30,701,545CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,148,159PYInvestmentIncomeAmt
CY Investment Income$4,976,285CYInvestmentIncomeAmt
PY Other Revenue-$200,453PYOtherRevenueAmt
CY Other Revenue-$249,317CYOtherRevenueAmt
PY Total Revenue$42,555,113PYTotalRevenueAmt
CY Total Revenue$35,428,513CYTotalRevenueAmt
PY Grants And Similar Paid$4,151,333PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,461,234CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$605,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$926,571CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$235,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$973,542CYTotalFundraisingExpenseAmt
PY Other Expenses$735,288PYOtherExpensesAmt
CY Other Expenses$802,240CYOtherExpensesAmt
PY Total Expenses$5,727,513PYTotalExpensesAmt
CY Total Expenses$16,190,045CYTotalExpensesAmt
PY Revenues Less Expenses$36,827,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,238,468CYRevenuesLessExpensesAmt
Total Assets BOY$83,771,837TotalAssetsBOYAmt
Total Assets EOY$105,934,089TotalAssetsEOYAmt
Total Liabilities BOY$230,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,540,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,683,529NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT AND BENEFIT THE PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION AND ANY SUPPORTING ORGANIZATION OPERATING FOR ITS BENEFIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,464,487ExpenseAmt
Grant$14,461,234GrantAmt
Revenue$0RevenueAmt
DescTHE ORGANIZATION AWARDED DONATIONS TO OTHER LOCAL NONPROFITS WITH SIMILAR PURPOSES TO PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION, TO SUPPORT THEIR MISSIONS.Desc
Total Program Service Expenses$14,464,487TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT WERNERPersonNm
Phone7182892100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271-11 76TH AVENUEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110401433ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT STERLING
CHAIRMAN1.003.10Yes (X)Yes (X)$0$0$0
FRANCES KATZ
VICE CHAIR1.002.10Yes (X)Yes (X)$0$0$0
NINA KOPPELMAN
VICE CHAIR1.003.10Yes (X)Yes (X)$0$0$0
SHERYL SILVERSTEIN DMD
VICE CHAIR1.003.10Yes (X)Yes (X)$0$0$0
TARYN TANZER
TREASURER1.001.10Yes (X)Yes (X)$0$0$0
GARY GRANOFF
ASSISTANT TREASURER1.003.10Yes (X)Yes (X)$0$0$0
JERRY LANDSBERG
SECRETARY1.003.10Yes (X)Yes (X)$0$0$0
MIKE L DENHOFF
ASSISTANT SECRETARY1.003.10Yes (X)Yes (X)$0$0$0
WILLIAM ACKERMAN
TRUSTEE1.002.10Yes (X)$0$0$0
HOWARD BORIS
TRUSTEE1.002.10Yes (X)$0$0$0
LEE CHARLES
TRUSTEE1.001.10Yes (X)$0$0$0
BARBARA KURSHAN COLEMAN
TRUSTEE1.002.10Yes (X)$0$0$0
PHILIP KAPLAN
TRUSTEE1.003.10Yes (X)$0$0$0
ALVIN MURSTEIN
TRUSTEE1.001.10Yes (X)$0$0$0
LEONARD TANZER
TRUSTEE1.003.10Yes (X)$0$0$0
MICHAEL ROSENBLUT
PRESIDENT/CEO2.5057.60Yes (X)$0$2,216,521$132,050
ROBERT WERNER
CFO/EVP FOR OPERATIONS2.5052.60Yes (X)$0$1,134,827$103,093
LORRAINE BREUER
SVP FOR RESEARCH & GRANTS37.500.00$293,188$0$67,647Yes (X)
KIM ROSS
VICE PRESIDENT FOR DEVELOPMENT37.500.00$151,016$0$24,324Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$444,204TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,351,348TotReportableCompRltdOrgAmt
Total Other Compensation$327,114TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOLDMAN SACHS
101 CONSTITUTION AVENUE NW 10TH FLWASHINGTONDC20001INVESTMENT MANAGEMENT SERVICES$127,445
MERRILL LYNCH
450 OLD COUNTRY ROADRIVERHEADNY11901INVESTMENT MANAGEMENT SERVICES$109,778
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$474,279FundraisingAmt
Related Organizations$30,000,000RelatedOrganizationsAmt
All Other Contributions$227,266AllOtherContributionsAmt
Total Contributions$30,701,545TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,516,271TotalRevenueColumnAmt
Exclusion$2,516,271ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,533,690SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$27,073,676SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,460,014SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,460,014TotalRevenueColumnAmt
Exclusion$2,460,014ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$148,335FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$474,279ContriRptFundraisingEventAmt
Fundraising Direct Expenses$397,652FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$249,317TotalRevenueColumnAmt
Exclusion-$249,317ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,428,513TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,726,968ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,458,234TotalAmt
Program Services$14,458,234ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$711,976TotalAmt
Fundraising$711,976FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,577TotalAmt
Fundraising$8,577FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,487TotalAmt
Fundraising$160,487FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,531TotalAmt
Fundraising$45,531FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$125,779TotalAmt
Management And General$125,779ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Management And General$38,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$40,677TotalAmt
Management And General$40,677ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$376,348TotalAmt
Management And General$376,348ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,761TotalAmt
Program Services$514ProgramServicesAmt
Management And General$42,247ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,694TotalAmt
Program Services$2,694ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,379TotalAmt
Management And General$32,559ManagementAndGeneralAmt
Fundraising$20,820FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,375TotalAmt
Fundraising$24,375FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,856TotalAmt
Management And General$3,080ManagementAndGeneralAmt
Fundraising$1,776FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,722TotalAmt
Management And General$6,722ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,752TotalAmt
Management And General$2,752ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
RECOGNITION & STEWARDSH$53,852$53,852
REPAIRS AND MAINTENANCE$45$45

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,190,045TotalAmt
Program Services$14,464,487ProgramServicesAmt
Management And General$752,016ManagementAndGeneralAmt
Fundraising$973,542FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,098BOYAmt
EOY$117,858EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$463,251BOYAmt
EOY$464,161EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$306,919BOYAmt
EOY$106,838EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,251BOYAmt
EOY$46,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,475BOYAmt
EOY$17,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$81,392,918BOYAmt
EOY$102,183,269EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$958,218BOYAmt
EOY$2,677,356EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$298,707BOYAmt
EOY$320,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,771,837BOYAmt
EOY$105,934,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,674BOYAmt
EOY$192,427EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,295BOYAmt
EOY$41,295EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,838EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,969BOYAmt
EOY$250,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,851,417BOYAmt
EOY$102,910,869EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,689,451BOYAmt
EOY$2,772,660EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,540,868BOYAmt
EOY$105,683,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,771,837BOYAmt
EOY$105,934,089EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,238,468ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,473,382NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$569,189OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,599,907CurrentTaxYearMinus1YearAmt
Current Tax Year$30,701,545CurrentTaxYearAmt
Total$71,988,372TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,599,907CurrentTaxYearMinus1YearAmt
Current Tax Year$30,701,545CurrentTaxYearAmt
Total$71,988,372TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$71,988,372PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$834,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$624,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,183,006CurrentTaxYearMinus1YearAmt
Current Tax Year$2,516,271CurrentTaxYearAmt
Total$6,587,923TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$44,518CurrentTaxYearMinus3YearsAmt
Total$44,518TotalAmt
FieldValueIRS element (for citing)
Total Support$78,620,813TotalSupportAmt
Public Support CY1700.91560PublicSupportCY170Pct
Public Support PY1700.89480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationRECOVERY OF BAD DEBT - 2021 AMOUNT: $ 44,518.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$40,677OtherActivitiesAmt
Total Lobbying Expenditures$40,677TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HIRED TWO OUTSIDE CONSULTANTS TO CONDUCT LOBBYING ON ITS BEHALF IN FRONT OF THE U.S. SENATE, U.S. HOUSE OF REPRESENTATIVES, CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), AND THE NYS GOVERNMENT. THE CONSULTANTS LOBBIED ON THE FOLLOWING ISSUES: MEDICARE AND MEDICAID REIMBURSEMENT FOR POST-ACUTE CARE SERVICES; FEDERAL FUNDING AND DEMONSTRATION APPLICATIONS; REIMBURSEMENT FOR DIALYSIS SERVICES; ISSUES RELATED TO MEDICARE ADVANTAGE PARTICIPATION.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,059,129BeginningYearBalanceAmt
Investment Earnings Or Losses$83,209InvestmentEarningsOrLossesAmt
End Year Balance$2,142,338EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,957,622BeginningYearBalanceAmt
Investment Earnings Or Losses$101,507InvestmentEarningsOrLossesAmt
End Year Balance$2,059,129EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,107,391BeginningYearBalanceAmt
Investment Earnings Or Losses-$149,769InvestmentEarningsOrLossesAmt
End Year Balance$1,957,622EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,030,644BeginningYearBalanceAmt
Investment Earnings Or Losses$76,747InvestmentEarningsOrLossesAmt
End Year Balance$2,107,391EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,944,852BeginningYearBalanceAmt
Investment Earnings Or Losses$85,792InvestmentEarningsOrLossesAmt
End Year Balance$2,030,644EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50840PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.49160TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,388OtherCostOrOtherBasisAmt
Depreciation$22,853DepreciationAmt
Book Value$15,535BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,334OtherCostOrOtherBasisAmt
Depreciation$29,350DepreciationAmt
Book Value$1,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,519TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$16,838Amt
FieldValueIRS element (for citing)
Total Liability$16,838TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,351,895TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,473,382NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,473,382RevenueNotReportedAmt
Revenue Subtotal$34,878,513RevenueSubtotalAmt
Other Revenues Not Included$550,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$550,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,428,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,209,234TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,189OtherExpensesIncludedAmt
Expenses Not Reported$19,189ExpensesNotReportedAmt
Expenses Subtotal$16,190,045ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,190,045TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENTS ARE INTENDED TO BE USED FOR PROGRAM OPERATIONS AND DEFICITS, SPECIAL PROJECTS, RESEARCH AND EDUCATION.
PART X, LINE 2:THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2021.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSED EQUITY TRANSFER TO AFFILIATE TO PART XI, LINE 9 550,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:WRITE-OFF OF UNCOLLECTIBLE PLEDGES REPORTED ON PART XI, LINE 9 19,189.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT GALAEvent1Nm
Gross Receipts Event1$424,184GrossReceiptsEvent1Amt
Charitable Contri Event1$343,334CharitableContriEvent1Amt
Gross Revenue Event1$80,850GrossRevenueEvent1Amt
Rent Facility Costs Event1$110,965RentFacilityCostsEvent1Amt
Food And Beverage Event1$136,644FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,124OtherDirectExpensesEvent1Amt
Event2GOLF CLASSICEvent2Nm
Gross Receipts Event2$198,430GrossReceiptsEvent2Amt
Charitable Contri Event2$130,945CharitableContriEvent2Amt
Gross Revenue Event2$67,485GrossRevenueEvent2Amt
Rent Facility Costs Event2$131,906RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,013OtherDirectExpensesEvent2Amt
Gross Receipts Total$622,614GrossReceiptsTotalAmt
Charitable Contributions Tot$474,279CharitableContributionsTotAmt
Gross Revenue Total Events$148,335GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$242,871RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$136,644FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,137OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$397,652DirectExpenseSummaryEventsAmt
Net Income Summary-$249,317NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION
271-11 76TH AVENUENEW HYDE PARKNY11040132631069501(C)(3)$0$14,000,000SUPPORT FOR HEALTH CARE AND REHABILITIATION SERVICES
QUEENS LONG ISLAND RENAL INSTITUTE
271-11 76TH AVENUENEW HYDE PARKNY11040264827558501(C)(3)$0$300,000SUPPORT FOR RENAL REPLACEMENT THERAPY SERVICES
LEADINGAGE NEW YORK INC
13 BRITISH AMERICAN BOULEVARD SUITELATHAMNY12110136260145501(C)(3)$0$23,715SUPPORT FOR MISSION-DRIVEN AND PUBLIC CONTINUING CARE PROVIDERS2
GURWIN JEWISH NURSING & REHABILITATION
68 HAUPPAUGE RDCOMMACKNY11725112785201501(C)(3)$0$8,250SUPPORT FOR OPERATION OF NURSING HOME AND DAYCARE PROGRAM
UNITED HOSPITAL FUND
1411 BROADWAY 12TH FLOORNEW YORKNY10018131562656501(C)(3)$0$7,500SUPPORT FOR AN EFFECTIVE AND EQUITABLE HEALTH CARE SYSTEM FOR EVERY NEW YORKER
UGC FOUNDATION
391 PELHAM RDNEW ROCHELLENY10805131663975501(C)(3)$0$6,500SUPPORT FOR COMMUNITY BASED PROGRAMS
SOCIETY OF ST JOHNLAND
395 SUNKEN MEADOWN RDKINGS PARKNY11754111890580501(C)(3)$0$6,000SUPPORT FOR NURSING CENTER AND STUDY OF GERIATRICS AND GERONTOLOGY
WESTCHESTER COMMUNITY HEALTH CENTER
100 CLAREWOOD DRIVE UNIT 3JHASTINGS ON HUDSONNY10706133315508501(C)(3)$0$5,500SUPPORT FOR COMPREHENSIVE HEALTH SERVICES
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION MONITORS THE USE OF GRANT FUNDS TO ENSURE THE FUNDS ARE NOT DIVERTED FOR UNINTENDED PURPOSES. PERIODIC COMMUNICATION AND OVERSIGHT TAKES PLACE WITH THE GRANTEES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL ROSENBLUT
PRESIDENT/CEO$0$1,451,586$0$705,617$0$59,318$0$64,441$0$67,609$0$2,348,571$0$50,939
ROBERT WERNER
CFO/EVP FOR OPERATIONS$0$679,403$0$425,000$0$30,424$0$34,204$0$68,889$0$1,237,920$0$23,259
LORRAINE BREUER
SVP FOR RESEARCH & GRANTS$271,038$0$15,321$0$6,829$0$4,815$0$62,832$0$360,835$0$0$0
KIM ROSS
VICE PRESIDENT FOR DEVELOPMENT$150,157$0$0$0$859$0$1,041$0$23,283$0$175,340$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE CEO'S COMPENSATION IS DETERMINED AND PAID BY A RELATED PARTY, PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION, USING THE FOLLOWING PROCESS: A WRITTEN EMPLOYMENT CONTRACT IS CURRENTLY IN PLACE FOR THE PRESIDENT/CEO. THE CONTRACT WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. EXTERNAL INFORMATION AND SURVEYS WERE USED FOR COMPARATIVE PURPOSES IN DETERMINING THE COMPENSATION AMOUNTS IN THE CONTRACT. PERFORMANCE IS REVIEWED ANNUALLY BY THE CHAIRMAN OF THE BOARD OF TRUSTEES. RECOMMENDATIONS ARE MADE TO THE COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD WHO APPROVE THE SALARIES OF THE KEY EMPLOYEES AND OTHER OFFICERS. RECOMMENDATIONS ARE BASED ON A REVIEW OF FORM 990'S OF SIMILAR-SIZED ORGANIZATIONS. THE BOARD'S APPROVAL OF THE SALARIES ARE DOCUMENTED IN THE MINUTES TO THE MEETING.
PART I, LINE 4BCONTRIBUTIONS MADE BY PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION TO A SUPPLEMENTARY NON-QUALIFIED RETIREMENT PLAN DURING 2024 ARE AS FOLLOWS: MICHAEL N. ROSENBLUT: $57,541 ROBERT M. WERNER: $27,304 DISTRIBUTIONS WERE MADE FROM A SUPPLEMENTARY NON-QUALIFIED RETIREMENT PLAN DURING 2024 TO THE FOLLOWING: MICHAEL N. ROSENBLUT: $56,015 ROBERT M. WERNER: $26,068
PART I, LINE 7INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2024, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LENNY TANZER AND TARYN TANZER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION SHALL BE GERIATRIC RESOURCES OF NEW YORK.
FORM 990, PART VI, SECTION A, LINE 7AAT EACH ANNUAL MEETING OF GERIATRIC RESOURCES OF NEW YORK, TRUSTEES OF THE INSTITUTE SHALL BE ELECTED TO VACANT POSITIONS ON THE BOARD, EACH FOR A TERM OF THREE YEARS, TO HOLD OFFICE UNTIL HIS SUCCESSOR HAS BEEN ELECTED AND HAS QUALIFIED. A VACANCY IN ANY OFFICE MAY BE FILLED BY THE BOARD OF TRUSTEES OF GERIATRIC RESOURCES OF NEW YORK AS PROVIDED IN THE BYLAWS OF GERIATRIC RESOURCES OF NEW YORK.
FORM 990, PART VI, SECTION A, LINE 7BTHE REPEAL OR AMENDMENT OF ANY BYLAW OF THE CORPORATION SHALL BE EFFECTED BY EITHER OF THE FOLLOWING METHODS: (I) A VOTE OF TWO-THIRDS OF THE ENTIRE BOARD OF TRUSTEES OF GERIATRIC RESOURCES OF NEW YORK OR (II) A VOTE OF TWO-THIRDS OF THE TRUSTEES PRESENT AT ANY MEETING OF THE BOARD OF TRUSTEES OF GERIATRIC RESOURCES OF NEW YORK, PROVIDED THAT (A) WRITTEN NOTICE OF EITHER THE TEXT OR SUBSTANCE OF ANY PROPOSED AMENDMENT OR APPEAL OF THE BYLAWS SHALL BE GIVEN TO ALL TRUSTEES AT LEAST TEN BUSINESS DAYS PRIOR TO THE DATE OF THE MEETING AT WHICH THE AMENDMENT OR REPEAL IS TO BE PROPOSED, WITH NOTICE OF THE RIGHT TO INFORM THE BOARD OF TRUSTEES OF THE TRUSTEE'S OPPOSITION IN WRITING, AND (B) NO MORE THAN A TOTAL OF ONE-THIRD OF ALL TRUSTEES HAVE ADVISED THE BOARD OF TRUSTEES EITHER IN WRITING OF THEIR OPPOSITION, OR EXPRESSED THEIR OPPOSITION TO SUCH AMENDMENT OR REPEAL VERBALLY AT A MEETING AT WHICH A QUORUM IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 11BPARKER JEWISH INSTITUTE FOR HEALTH CARE FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD OF TRUSTEES AND OFFICERS OF THE BOARD ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY. EACH PERSON MUST COMPLETE A STATEMENT AFFIRMING THAT THEY DO NOT HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS. WHEN A POTENTIAL OR ACTUAL FINANCIAL INTEREST HAS BEEN DISCLOSED, THE BOARD (OR A COMMITTEE) SHALL EVALUATE WHETHER THE ORGANIZATION COULD, WITH REASONABLE EFFORT, OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH ANOTHER ENTITY. ANY BOARD COMMITTEE MAY CONDUCT THIS EVALUATION ON BEHALF OF THE BOARD AND MAKE RECOMMENDATIONS TO THE BOARD. TYPICALLY, THE EVALUATION WILL INVOLVE OBTAINING ONE OR MORE COMPETITIVE BIDS, EXCEPT WHERE (A) THE CONTEMPLATED TRANSACTION IS SO SMALL THAT THE DOLLAR AMOUNTS INVOLVED DO NOT JUSTIFY A COMPETITIVE BID; AND/OR (B) THE ORGANIZATION IS REASONABLY CERTAIN, AND CAN DOCUMENT, THAT THE CONTEMPLATED PRODUCT OR SERVICE IS BEING OFFERED AT OR BELOW FAIR MARKET RATES. IF, BASED ON THE ABOVE EVALUATION, THE ORGANIZATION DETERMINES THAT IT CANNOT OBTAIN, WITH REASONABLE EFFORT, A MORE ADVANTAGEOUS TRANSACTION WITH ANOTHER ENTITY, THE FACILITY MAY PROCEED WITH THE PROPOSED TRANSACTION OR ARRANGEMENT, SO LONG AS THE BOARD DETERMINES, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, THAT THE PROPOSED TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND IS FAIR AND REASONABLE. THE TRUSTEE OR OFFICER WITH THE POTENTIAL OR ACTUAL FINANCIAL INTEREST SHALL NOT BE PRESENT DURING THE DISCUSSION OF THE ISSUE OR THE VOTE. THE MINUTES OF THE BOARD (AND OF THE BOARD'S EXECUTIVE COMMITTEE) SHALL INCLUDE: THE NAMES OF THE TRUSTEES, OFFICERS OR COMMITTEE MEMBERS, IF ANY, WHO DISCLOSED FINANCIAL INTERESTS; THE NATURE OF THE FINANCIAL INTEREST THAT POSES A POTENTIAL OR ACTUAL CONFLICT; A SUMMARY OF THE CONTENT OF THE BOARD'S (OR EXECUTION COMMITTEE'S) DISCUSSIONS (INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT); AND A RECORD THAT A VOTE WAS TAKEN REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART XI, LINE 9:WRITE-OFF OF UNCOLLECTIBLE PLEDGES -19,189. EQUITY TRANSFER TO AFFILIATE -550,000.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION
271-11 76TH AVENUENEW HYDE PARKNY11040132631069TO PROVIDE SUPERIOR QUALITY HEALTH CARE AND REHABILITATION FOR ADULTSNY501(C)(3)LINE 10GERIATRIC RESOURCES OF NEW YORK0
GERIATRIC RESOURCES OF NEW YORK
271-11 76TH AVENUENEW HYDE PARKNY11040113100541TO SUPPORT PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION ANDNY501(C)(3)LINE 12B, II0N/A
THE QUEENS LONG ISLAND RENAL INSTITUTE
271-11 76TH AVENUENEW HYDE PARKNY11040264827558TO PROVIDE RENAL REPLACEMENT THERAPY SERVICESNY501(C)(3)LINE 3GERIATRIC RESOURCES OF NEW YORK0
LEAGUE OF THE PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION
271-11 76TH AVENUENEW HYDE PARKNY11040112516708TO SUPPORT AND BENEFIT THE PARKER JEWISH INSTITUTE AND ITS RELATED ENTITIESNY501(C)(3)LINE 10GERIATRIC RESOURCES OF NEW YORK0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AGEWELL NEW YORK LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271-11 76TH AVENUEAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11040ZIPCd
FieldValueIRS element (for citing)
EIN300743059EIN
Primary ActivitiesOPERATE A PARTIALLY CAPITATED MEDICAID AND MEDICARE MANAGED LT CARE PROGRAMPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd