ELDERSERVE HEALTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ELDERSERVE HEALTH INC (EIN 80-0517818)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-07
- IRS object ID
- 201402809349301070
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-07T19:22:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800517818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELDERSERVE HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELDE | BusinessNameControlTxt |
| Phone | 7185811000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 PALISADE AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL REINGOLD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7185811000 | PhoneNum |
| Signature | 2014-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL REINGOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 PALISADE AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $422,443,549 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MANAGED LONG TERM CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,076,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $410,578,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $651,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $873,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $496,595 | PYOtherRevenueAmt |
| CY Other Revenue | $637,258 | CYOtherRevenueAmt |
| PY Total Revenue | $260,223,999 | PYTotalRevenueAmt |
| CY Total Revenue | $412,089,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $10,948,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,732,609 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $239,135,791 | PYOtherExpensesAmt |
| CY Other Expenses | $380,525,648 | CYOtherExpensesAmt |
| PY Total Expenses | $250,084,772 | PYTotalExpensesAmt |
| CY Total Expenses | $396,258,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,139,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,831,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,080,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,855,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,447,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,192,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,632,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,662,997 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O.TO SERVE FRAIL ELDERLY AND DISABLED INDIVIDUALS WITH HIGH QUALITY SERVICES TO HELP THEM MAINTAIN MAXIMUM INDEPENDENCE AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $377,053,771 | ExpenseAmt |
| Revenue | $410,578,722 | RevenueAmt |
| Desc | MANAGED LONG TERM CARE FOR 10,202 FRAIL ELDERLY AND DISABLED INDIVIDUALS WITH HIGH QUALITY SERVICES TO HELP THEM MAINTAIN MAXIMUM INDEPENDENCE AND QUALITY OF LIFE. | Desc |
| Total Program Service Expenses | $377,053,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUZ LIEBESKIND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185811317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 PALISADE AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL REINGOLD | |||||||||
| CHAIRMAN AND CEO | 1.00 | 34.00 | Yes (X) | Yes (X) | $0 | $682,073 | $271,393 | ||
| DAVID POMERANZ | |||||||||
| VICE CHAIRMAN AND SECRETARY | 25.00 | 10.00 | Yes (X) | Yes (X) | $0 | $443,608 | $88,480 | ||
| JOSEPH WYGODA | |||||||||
| TREASURER | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ISADORE KREEL MD | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SHIFREN | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ALDRICH | |||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | Yes (X) | $534,035 | $0 | $38,628 | ||||
| LUZ LIEBESKIND | |||||||||
| CFO | 5.00 | 30.00 | Yes (X) | $0 | $317,979 | $34,110 | |||
| JOHN MCKEON | |||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | $236,325 | $0 | $38,437 | Yes (X) | ||||
| ANNA MARIA ETIENNE | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $324,830 | $0 | $23,772 | Yes (X) | ||||
| IRINA VAINRIB | |||||||||
| DIRECTOR OF OUTREACH AND E | 35.00 | $183,239 | $0 | $35,255 | Yes (X) | ||||
| CAMILLE SANDS | |||||||||
| REGIONAL CLINICAL DIRECTOR | 35.00 | $180,829 | $0 | $29,863 | Yes (X) | ||||
| JENNY LING | |||||||||
| DIRECTOR OF REGULATORY AFF | 35.00 | $246,529 | $0 | $17,815 | Yes (X) | ||||
| ANDREW J CAVALIERE JR | |||||||||
| ASSISTANT VP OF FINANCE | 35.00 | $196,237 | $0 | $34,934 | Yes (X) | ||||
| PAMELA BRYANT | |||||||||
| ASSISTANT VP OF NURSING | 35.00 | $171,825 | $0 | $19,694 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,073,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,443,660 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $632,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RELAY HEALTH | |||||
| 1564 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | PROVIDER CONSULTING | $1,201,716 |
| CYRUSXP | |||||
| PO BOX 393 | WYNNEWOOD | PA | 19096 | IT CONSULTING | $787,500 |
| ROPES & GRAY LLP | |||||
| 1211 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL | $478,718 |
| QUALITY CODING SPECIALISTS LLC | |||||
| 11 PARKVIEW DRIVE | BRONXVILLE | NY | 10708 | CODING CONSULTANT | $210,498 |
| ROLF KARL | |||||
| 245 HENRY STREET | BROOKLYN | NY | 11201 | ARCHITECT | $158,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID CAPITATION | 623000 | $409,838,552 | $409,838,552 |
| OTHER MEDICAID | 623000 | $740,170 | $740,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $410,578,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $771,137 | TotalRevenueColumnAmt |
| Exclusion | $771,137 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,456,432 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,353,749 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,683 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,683 | TotalRevenueColumnAmt |
| Exclusion | $102,683 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SURPLUS MEMBER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $637,258 | TotalRevenueColumnAmt |
| Exclusion | $637,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $637,258 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,089,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $410,578,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,511,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,027 | TotalAmt |
| Management And General | $1,196,027 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,928,829 | TotalAmt |
| Program Services | $10,624,340 | ProgramServicesAmt |
| Management And General | $1,304,489 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,566 | TotalAmt |
| Program Services | $396,584 | ProgramServicesAmt |
| Management And General | $22,982 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,004 | TotalAmt |
| Program Services | $1,044,780 | ProgramServicesAmt |
| Management And General | $193,224 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,183 | TotalAmt |
| Program Services | $778,863 | ProgramServicesAmt |
| Management And General | $171,320 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,199,627 | TotalAmt |
| Management And General | $8,199,627 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,541 | TotalAmt |
| Management And General | $573,541 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Management And General | $160,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,739 | TotalAmt |
| Management And General | $165,739 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,126,906 | TotalAmt |
| Program Services | $334,156,683 | ProgramServicesAmt |
| Management And General | $970,223 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,433 | TotalAmt |
| Program Services | $52,604 | ProgramServicesAmt |
| Management And General | $367,829 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,374,035 | TotalAmt |
| Program Services | $8,662,334 | ProgramServicesAmt |
| Management And General | $1,711,701 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,940 | TotalAmt |
| Management And General | $2,194,940 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,631 | TotalAmt |
| Management And General | $756,631 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,417,696 | TotalAmt |
| Program Services | $21,321,920 | ProgramServicesAmt |
| Management And General | $95,776 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,660 | TotalAmt |
| Management And General | $496,660 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,451 | TotalAmt |
| Program Services | $15,663 | ProgramServicesAmt |
| Management And General | $534,788 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $88,989 | TotalAmt |
| Management And General | $88,989 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,258,257 | TotalAmt |
| Program Services | $377,053,771 | ProgramServicesAmt |
| Management And General | $19,204,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $918,788 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,505,365 | BOYAmt |
| EOY | $45,504,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,063 | BOYAmt |
| EOY | $6,407,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,472 | BOYAmt |
| EOY | $1,350,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,341,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $850,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,117 | BOYAmt |
| EOY | $2,491,069 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,718,558 | BOYAmt |
| EOY | $56,949,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,256 | BOYAmt |
| EOY | $1,233,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,080,831 | BOYAmt |
| EOY | $114,855,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,312,102 | BOYAmt |
| EOY | $76,338,879 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,683 | BOYAmt |
| EOY | $157,190 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,880 | BOYAmt |
| EOY | $78,022 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,317 | BOYAmt |
| EOY | $6,618,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,447,982 | BOYAmt |
| EOY | $83,192,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,632,849 | BOYAmt |
| EOY | $31,662,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,632,849 | BOYAmt |
| EOY | $31,662,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,080,831 | BOYAmt |
| EOY | $114,855,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,831,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$801,395 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,602,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,471,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,076,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,578,722 | CurrentTaxYearAmt |
| Total | $720,728,711 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,602,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,471,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,076,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,578,722 | CurrentTaxYearAmt |
| Total | $720,728,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $720,728,711 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,137 | CurrentTaxYearAmt |
| Total | $1,489,886 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,137 | CurrentTaxYearAmt |
| Total | $1,489,886 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $42,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,258 | CurrentTaxYearAmt |
| Total | $1,176,190 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,672,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,633,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,101,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,987,117 | CurrentTaxYearAmt |
| Total | $723,394,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SURPLUS MEMBER INCOME | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,833 | DepreciationAmt |
| Book Value | $615,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,423,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,621 | DepreciationAmt |
| Book Value | $1,810,731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,162 | DepreciationAmt |
| Book Value | $64,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,491,069 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THE HEBREW HOME FOR THE AGED AT RIVERDALE | $2,188,137 |
| DUE TO THIRD PARTIES | $4,429,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,618,020 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $411,122,666 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$801,395 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$801,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $411,924,061 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $165,739 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $165,739 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $412,089,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $396,092,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $396,092,518 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $165,739 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $165,739 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $396,258,257 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EHI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL REINGOLD | ||||||||||||||
| CHAIRMAN AND CEO | $0 | $678,719 | $0 | $0 | $0 | $3,354 | $0 | $246,356 | $0 | $25,037 | $0 | $953,466 | $0 | $0 |
| DAVID POMERANZ | ||||||||||||||
| VICE CHAIRMAN AND SECRETARY | $0 | $441,814 | $0 | $0 | $0 | $1,794 | $0 | $64,009 | $0 | $24,471 | $0 | $532,088 | $0 | $0 |
| SUSAN ALDRICH | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $508,458 | $0 | $20,825 | $0 | $4,752 | $0 | $35,824 | $0 | $2,804 | $0 | $572,663 | $0 | $0 | $0 |
| LUZ LIEBESKIND | ||||||||||||||
| CFO | $0 | $316,358 | $0 | $0 | $0 | $1,621 | $0 | $31,176 | $0 | $2,934 | $0 | $352,089 | $0 | $0 |
| JOHN MCKEON | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $234,106 | $0 | $0 | $0 | $2,219 | $0 | $14,378 | $0 | $24,059 | $0 | $274,762 | $0 | $0 | $0 |
| ANNA MARIA ETIENNE | ||||||||||||||
| SENIOR VICE PRESIDENT | $320,078 | $0 | $0 | $0 | $4,752 | $0 | $14,049 | $0 | $9,723 | $0 | $348,602 | $0 | $0 | $0 |
| IRINA VAINRIB | ||||||||||||||
| DIRECTOR OF OUTREACH AND E | $182,334 | $0 | $0 | $0 | $905 | $0 | $11,337 | $0 | $23,918 | $0 | $218,494 | $0 | $0 | $0 |
| CAMILLE SANDS | ||||||||||||||
| REGIONAL CLINICAL DIRECTOR | $178,310 | $0 | $0 | $0 | $2,519 | $0 | $7,314 | $0 | $22,549 | $0 | $210,692 | $0 | $0 | $0 |
| JENNY LING | ||||||||||||||
| DIRECTOR OF REGULATORY AFF | $243,638 | $0 | $0 | $0 | $2,891 | $0 | $14,976 | $0 | $2,839 | $0 | $264,344 | $0 | $0 | $0 |
| ANDREW J CAVALIERE JR | ||||||||||||||
| ASSISTANT VP OF FINANCE | $195,271 | $0 | $0 | $0 | $966 | $0 | $10,981 | $0 | $23,953 | $0 | $231,171 | $0 | $0 | $0 |
| PAMELA BRYANT | ||||||||||||||
| ASSISTANT VP OF NURSING | $170,292 | $0 | $0 | $0 | $1,533 | $0 | $10,375 | $0 | $9,319 | $0 | $191,519 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | DANIEL REINGOLD - $226,010 LUZ LIEBESKIND - $15,965 DAVID POMERANZ - $43,775 DAVID WEINSTEIN - $16,995 |
| PART I, LINE 7 | BONUSES GIVEN ARE AT THE DISCRETION OF THE COMPENSATION COMMITTEE UP TO 10% OF EXECUTIVE'S SALARY DEPENDING ON WHETHER OR NOT TRIGGERS ESTABLISHED EVERY YEAR ARE MET. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HEBREW HOME HOLDING CORP. IS THE SOLE MEMBER OF ELDERSERVE HEALTH, INC.. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE CHIEF FINANCIAL 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; HHAR 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 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 WAS LAST DONE IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | NURSING: PROGRAM SERVICE EXPENSES 33,486,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,486,764. PERSONAL CARE WORKERS: PROGRAM SERVICE EXPENSES 281,358,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,358,113. OTHER: PROGRAM SERVICE EXPENSES 6,919,721. MANAGEMENT AND GENERAL EXPENSES 970,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,889,944. SOCIAL DAY CARE FEES: PROGRAM SERVICE EXPENSES 12,392,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,392,085. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PALISADE NURSING HOME COMPANY INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 132668331 | NURSING HOME | NY | 501(C)(3) | 3 | HEBREW HOME HOLDING CORP | 0 | |
| HEBREW HOME HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 132956755 | HOUSING | NY | 501(C)(3) | 9 | HEBREW HOME HOLDING CORP | 0 | |
| ELDERSERVE LICENSED HOME CARE SERVICE AGENCY INC | |||||||||||
| 3547 JOHNSON AVENUE | BRONX | NY | 10463 | 133900644 | SERVICE AGENCY | NY | 501(C)(3) | 9 | HEBREW HOME HOLDING CORP | 0 | |
| RIVERDALE TERRACE HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 133900256 | HOUSING | NY | 501(C)(3) | 9 | HEBREW HOME HOLDING CORP | 0 | |
| HEBREW HOME FOR THE AGED AT RIVERDALE FOUNDATION INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 204352212 | FOUNDATION FOR HHAR | NY | 501(C)(3) | 7 | 0 | N/A | |
| HEBREW HOME FOR THE AGED AT RIVERDALE INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 131739971 | NURSING HOME | NY | 501(C)(3) | 9 | HEBREW HOME HOLDING CORP | 0 | |
| HEBREW HOME HOLDING CORP | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 270996795 | TO SUPPORT HEALTHCARE SERVICES | NY | 501(C)(3) | 11 TYPE 1 | 0 | N/A | |
| NATIONAL ALZHEIMER'S CENTER INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 133403753 | TO PROMOTE ALZHEIMER'S CARE | NY | 501(C)(3) | 11 TYPE 1 | HEBREW HOME HOLDING CORP | 0 | |
| HUDSON HOUSE HOUSING DEVELOPMENT FUND CO INC | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | 275547643 | HOUSING | NY | 501(C)(3) | 9 | HEBREW HOME HOLDING CORP | 0 | |
| HHAR SERVICES CORP | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10463 | 461763915 | MANAGEMENT COMPANY | NY | 501(C)(3) | 11 TYPE II | HEBREW HOME HOLDING CORP | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |