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SHOREFRONT JEWISH GERIATRIC CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SHOREFRONT JEWISH GERIATRIC CENTER INC (EIN 11-3072153)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201423179349303127
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

FieldValueIRS element (for citing)
Return2014-11-13T12:10:15-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113072153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHOREFRONT JEWISH GERIATRIC CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSHORBusinessNameControlTxt
Phone7184917261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 7TH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11220ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDER BALKOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7184917261PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SHOREFRONT CENTER FOR REHABILITATION AND NURSING CAREBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerALEXANDER BALKOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323 7TH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11220ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$49,435,160GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MJHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionA 360 BED SKILLED NURSING AND REHABILITATION FACILITY WITH ADULT DAY CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee628TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$203,628PYContributionsGrantsAmt
CY Contributions Grants$109,544CYContributionsGrantsAmt
PY Program Service Revenue$53,068,696PYProgramServiceRevenueAmt
CY Program Service Revenue$49,066,450CYProgramServiceRevenueAmt
PY Investment Income$240,061PYInvestmentIncomeAmt
CY Investment Income$227,849CYInvestmentIncomeAmt
PY Other Revenue$32,594PYOtherRevenueAmt
CY Other Revenue$31,317CYOtherRevenueAmt
PY Total Revenue$53,544,979PYTotalRevenueAmt
CY Total Revenue$49,435,160CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,769,420PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,300,877CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,332,492PYOtherExpensesAmt
CY Other Expenses$15,557,227CYOtherExpensesAmt
PY Total Expenses$55,101,912PYTotalExpensesAmt
CY Total Expenses$51,858,104CYTotalExpensesAmt
PY Revenues Less Expenses-$1,556,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,422,944CYRevenuesLessExpensesAmt
Total Assets BOY$55,942,862TotalAssetsBOYAmt
Total Assets EOY$52,806,461TotalAssetsEOYAmt
Total Liabilities BOY$31,959,831TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,082,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,983,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,723,543NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OOPERATING AS SHOREFRONT CENTER FOR REHABILITATION AND NURSING CARE, A NOT-FOR-PROFIT ORGANIZATION THAT IS PART OF THE MJHS FAMILY, SHOREFRONT IS COMMITTED TO PROVIDING PROVIDES EXCEPTIONAL SUB-ACUTE REHABILITATION AND LONG TERM SKILLED NURSING CARE TO PATIENTS AND RESIDENTS IN A CARING ENVIRONMENT. SHOREFRONT ALSO PROVIDES ADULT DAY HEALTH CARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,925,190ExpenseAmt
Revenue$42,717,262RevenueAmt
DescOPERATING UNDER THE NAME OF SHOREFRONT CENTER FOR REHABILITATION AND NURSING CARE, SHOREFRONT IS A 360 BED NOT-FOR-PROFIT CENTER THAT PROVIDES SUB-ACUTE REHABILITATION SERVICES (E.G. PHYSICAL THERAPY, SPEECH AND SWALLOWING THERAPY, OCCUPATIONAL THERAPY, ETC.) FOR PATIENTS RECUPERATINGFROM ORTHOPEDIC SURGERY, STROKE, HEART ATTACK, AND PROLONGED ILLNESS AS WELL AS SKILLED NURSING CARE FOR THE ELDERLY - AND ADULTS 18+ WHO ARE SEVERELY DISABLED AND REQUIRE LONG-TERM INSTITUTIONAL CARE. LOCATED ON THE WORLD FAMOUS CONEY ISLAND BOARDWALK, THE CENTER PROVIDES EXPERT CLINICAL SERVICES ALONG WITH COMPASSIONATE CARE DELIVERED WITH DIGNITY AND RESPECT. IN 2013, SHOREFRONT PROVIDED 124,876 DAYS OF SKILLED NURSING CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,614,560ExpenseAmt
Revenue$6,349,188RevenueAmt
DescOPERATING UNDER THE NAME MJHS ADULT DAY HEALTH CARE, SHOREFRONT ALSO PROVIDES COMMUNITY-BASED ADULT DAY HEALTH SERVICES ON 16TH AVENUE IN BROOKLYN. THE CLINICALLY BASED PROGRAM SERVES THE NEEDS OF SENIORS AS WELL AS ADULTS WITH CHRONIC CONDITIONS AND DIABILITIES WHO STILL LIVE HOME. THE NOT-FOR-PROFIT PROGRAM IS DESIGNED TO HELP CLIENTS STRENGTHEN AND RETAIN THEIR MENTAL AND PHYSICAL ACUITY, SO THEY CAN REMAIN AS INDEPENDENT AS POSSIBLE, WHILE ALSO OFFERING VALUABLE SOCIAL INTERACTION. MJHS ADULT DAY HEALTH CARE PROVIDES HOT MEALS AS WELL AS TRANSPORTAION. IN 2013. MJHS ADULT DAY HEALTH CARE PROVIDED 35,577 VISITS OF ADULT DAY CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$40,539,750TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee628EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Approva0DecisionsSubjectToApprovaInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF DAVISBusinessNameLine1
FieldValueIRS element (for citing)
Phone7184917261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16323-7TH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11220ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELI S FELDMAN
PRESIDENT, CEO, DIRECTOR2.5033.00Yes (X)Yes (X)$97,423$1,266,493$318,801
STEVEN TOPAL
DIRECTOR, CHAIRPERSON0.503.00Yes (X)Yes (X)$0$0$0
MAURICE KOLODIN
DIRECTOR, SECRETARY/TREASU0.501.50Yes (X)Yes (X)$0$0$0
SHMUEL LEFKOWITZ
DIRECTOR0.503.00Yes (X)$0$0$0
JACOB FRIEDMAN
DIRECTOR0.502.50Yes (X)$0$0$0
RONALD B MILCH
DIRECTOR0.503.50Yes (X)$0$0$0
PAUL FINKELSTEIN MD
DIRECTOR0.502.00Yes (X)$0$0$0
FRED ABRAMS
DIRECTOR0.501.00Yes (X)$0$0$0
ROBERT LEAMER
ASST. SEC./SR. VP GENERAL2.5033.00Yes (X)$30,655$398,524$245,693
ALEXANDER BALKO
EXECUTIVE VP/COO2.5033.00$52,076$676,992$426,916Yes (X)
ELLIOT BROOKS
SENIOR VP. HR7.0028.00$85,380$341,519$236,145Yes (X)
CAROL ALTIERI
VP INPATIENT PROGRAMS17.0018.00$108,890$115,296$43,800Yes (X)
LOYOLA PRINCIVIL
ADMINISTRATOR35.00$185,345$0$36,662Yes (X)
VITALY AGARONOV
PHYSICIAN35.00$200,877$0$35,317Yes (X)
CHARLES KANNER
PHYSICIAN35.00$198,717$0$38,895Yes (X)
MOHAMMAD BUTT
PHYSICIAN35.00$223,708$0$38,737Yes (X)
KATHLEEN MURTAGH
VP ADULT DAY HEALTH CENTER35.00$191,913$0$27,457Yes (X)
LAWRENCE SHEVLIN
PHYSICIAN35.00$181,108$0$80,902Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,556,092TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,798,824TotReportableCompRltdOrgAmt
Total Other Compensation$1,529,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
THE SHANNON GROUP
120 SEVENTH STREETGARDEN CITYNY11530ARCHITECTURAL$1,203,013
CHEM RX
PO BOX 1060LONG BEACHNY11561PHARMACEUTICAL$775,476
GHR CONSTRUCTION & CONSULTING
22 EAST FRANCES AVEMORGANVILLENJ07751ARCHITECTURAL$714,780
MMS
PO BOX 3834NEW YORKNY100083834MEDICAL SUPPLIES$529,486
US SECURITY ASSOCIATES INC
PO BOX 931703ATLANTAGA31193SECURITY$236,066
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Government Grants$93,764GovernmentGrantsAmt
All Other Contributions$15,780AllOtherContributionsAmt
Total Contributions$109,544TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SKILLED NURSING FACILITY623000$42,717,262$42,717,262
ADULT DAY CARE623000$6,349,188$6,349,188
FieldValueIRS element (for citing)
Total Program Service Revenue$49,066,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,849TotalRevenueColumnAmt
Exclusion$227,849ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,317TotalRevenueColumnAmt
Exclusion$31,317ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,317OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,435,160TotalRevenueColumnAmt
Related Or Exempt Func Income$49,066,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$259,166ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$735,750TotalAmt
Management And General$735,750ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,702,283TotalAmt
Program Services$22,503,652ProgramServicesAmt
Management And General$2,198,631ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,024,197TotalAmt
Program Services$1,712,243ProgramServicesAmt
Management And General$311,954ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,285,623TotalAmt
Program Services$7,118,368ProgramServicesAmt
Management And General$1,167,255ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$553,024TotalAmt
Program Services$411,749ProgramServicesAmt
Management And General$141,275ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$80,995TotalAmt
Management And General$80,995ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,076TotalAmt
Management And General$95,076ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,465TotalAmt
Management And General$4,465ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,027TotalAmt
Management And General$25,027ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,741,759TotalAmt
Program Services$2,059,676ProgramServicesAmt
Management And General$682,083ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$128,136TotalAmt
Management And General$128,136ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,100,880TotalAmt
Program Services$3,442,003ProgramServicesAmt
Management And General$658,877ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$178,074TotalAmt
Program Services$19,421ProgramServicesAmt
Management And General$158,653ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,554,761TotalAmt
Program Services$1,699,689ProgramServicesAmt
Management And General$855,072ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,020TotalAmt
Program Services$30,158ProgramServicesAmt
Management And General$3,862ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,420TotalAmt
Program Services$14,490ProgramServicesAmt
Management And General$41,930ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$240,781TotalAmt
Program Services$150,443ProgramServicesAmt
Management And General$90,338ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,169,550TotalAmt
Program Services$1,366,817ProgramServicesAmt
Management And General$802,733ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$597,501TotalAmt
Program Services$11,041ProgramServicesAmt
Management And General$586,460ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescASSESSMENTDesc
Total$2,549,782TotalAmt
Management And General$2,549,782ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,858,104TotalAmt
Program Services$40,539,750ProgramServicesAmt
Management And General$11,318,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,620BOYAmt
EOY$44,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,486,363BOYAmt
EOY$6,147,714EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$285BOYAmt
EOY$285EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,055,971BOYAmt
EOY$6,018,389EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,133BOYAmt
EOY$1,703EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$72,622,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,874,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,516,048BOYAmt
EOY$17,747,837EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,198,800BOYAmt
EOY$17,986,268EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,606,642BOYAmt
EOY$4,859,765EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,942,862BOYAmt
EOY$52,806,461EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,889,752BOYAmt
EOY$4,434,336EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,934,000BOYAmt
EOY$18,592,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,136,079BOYAmt
EOY$7,056,582EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,959,831BOYAmt
EOY$30,082,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,983,031BOYAmt
EOY$22,723,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,983,031BOYAmt
EOY$22,723,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,942,862BOYAmt
EOY$52,806,461EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,422,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$149,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,312,456OtherChangesInNetAssetsAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$203,628CurrentTaxYearMinus1YearAmt
Current Tax Year$109,544CurrentTaxYearAmt
Total$313,172TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,924,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,950,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,905,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,068,696CurrentTaxYearMinus1YearAmt
Current Tax Year$49,066,450CurrentTaxYearAmt
Total$245,915,631TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,924,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,950,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,905,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,272,324CurrentTaxYearMinus1YearAmt
Current Tax Year$49,175,994CurrentTaxYearAmt
Total$246,228,803TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$246,228,803PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,061CurrentTaxYearMinus1YearAmt
Current Tax Year$227,849CurrentTaxYearAmt
Total$1,269,842TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,061CurrentTaxYearMinus1YearAmt
Current Tax Year$227,849CurrentTaxYearAmt
Total$1,269,842TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,013,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,594CurrentTaxYearMinus1YearAmt
Current Tax Year$31,317CurrentTaxYearAmt
Total$1,175,824TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,186,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,316,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,191,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,544,979CurrentTaxYearMinus1YearAmt
Current Tax Year$49,435,160CurrentTaxYearAmt
Total$248,674,469TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99020PublicSupportCY509Pct
Public Support PY5090.99110PublicSupportPY509Pct
Investment Income CY0.00510InvestmentIncomeCYPct
Investment Income PY0.00470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME RECOVERY OF BAD DEBTExplanationTxt

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$4,465OtherActivitiesAmt
Total Lobbying Expenditures$4,465TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING PORTION OF ASSOCIATION DUESExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$659,888OtherCostOrOtherBasisAmt
Book Value$659,888BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,511,057OtherCostOrOtherBasisAmt
Depreciation$40,241,148DepreciationAmt
Book Value$12,269,909BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,664,925OtherCostOrOtherBasisAmt
Depreciation$14,053,973DepreciationAmt
Book Value$3,610,952BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,786,453OtherCostOrOtherBasisAmt
Depreciation$579,365DepreciationAmt
Book Value$1,207,088BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,747,837TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
U.S. GOVERNMENT BONDS$5,365,801F
MUNICIPAL BONDS$141,023F
CORPORATE BONDS$2,507,919F
MUTUAL FUNDS - SHORT TERM BOND FUNDS$7,437,090F
MONEY MARKET FUNDS$2,534,435F
FieldValueIRS element (for citing)
Total Book Value Securities$17,986,268TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM PARTICIPATING AGENCIES OF THE METROPOLITAN JEWISH HEALTH SYSTEM$4,844,020
DUE FROM METROPOLITAN JEWISH HEALTH SYSTEM FOUNDATION$15,745
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,859,765TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PATIENT TRUST FUNDS$346,832
DUE TO THIRD PARTIES$4,033,117
SWAP LIABILITY RELATED TO LONG TERM DEBT$2,550,124
DUE TO PARTICIPATING AGENCIES OF MJHS$126,509
FieldValueIRS element (for citing)
Total Liability$7,056,582TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$50,573,589TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$149,000NetUnrealizedGainsInvstAmt
Other Revenue$1,312,456OtherRevenueAmt
Revenue Not Reported$1,163,456RevenueNotReportedAmt
Revenue Subtotal$49,410,133RevenueSubtotalAmt
Investment Expenses Not Incld$25,027InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,027RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$49,435,160TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$51,833,077TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$51,833,077ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,027InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,027ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$51,858,104TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:SHOREFRONT 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN ON SWAP AGREEMENT 1,312,456.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
ELI S FELDMAN
PRESIDENT, CEO, DIRECTOR$75,329$979,273$0$0$22,094$287,220$16,917$219,928$5,854$76,102$120,194$1,562,523$13,776$179,081
ROBERT LEAMER
ASST. SEC./SR. VP GENERAL$26,675$346,778$0$0$3,980$51,746$14,463$188,014$3,087$40,129$48,205$626,667$0$0
ALEXANDER BALKO
EXECUTIVE VP/COO$47,144$612,876$0$0$4,932$64,116$26,855$349,118$3,639$47,304$82,570$1,073,414$0$0
ELLIOT BROOKS
SENIOR VP. HR$74,646$298,584$0$0$10,734$42,935$41,205$164,818$6,024$24,098$132,609$530,435$0$0
CAROL ALTIERI
VP INPATIENT PROGRAMS$100,409$106,315$0$0$8,481$8,981$7,534$7,976$13,741$14,549$130,165$137,821$0$0
LOYOLA PRINCIVIL
ADMINISTRATOR$172,148$0$0$0$13,197$0$13,191$0$23,471$0$222,007$0$0$0
VITALY AGARONOV
PHYSICIAN$199,114$0$0$0$1,763$0$9,881$0$25,436$0$236,194$0$0$0
CHARLES KANNER
PHYSICIAN$198,362$0$0$0$355$0$12,495$0$26,400$0$237,612$0$0$0
MOHAMMAD BUTT
PHYSICIAN$223,149$0$0$0$559$0$13,603$0$25,134$0$262,445$0$0$0
KATHLEEN MURTAGH
VP ADULT DAY HEALTH CENTER$174,559$0$0$0$17,354$0$12,684$0$14,773$0$219,370$0$0$0
LAWRENCE SHEVLIN
PHYSICIAN$180,830$0$0$0$278$0$55,571$0$25,331$0$262,010$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE SALARIES FOR THE EXECUTIVES ARE DETERMINED BY METROPOLITAN JEWISH HEALTH SYSTEM, INC., A RELATED ORGANIZATION. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, REVIEW OF THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD.
PART I, LINES 4A-BIN 2013, LAWRENCE SHEVLIN RECEIVED ACCRUED SEVERANCE OF $55,571 TO BE PAID OUT IN 2014. PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ALEXANDER BALKO - $232,337 ELLIOT BROOKS - $105,797 ROBERT LEAMER - $101,826

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCYBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN132906040BondIssuerEIN
CUSIPSCHKPARTVCUSIPNum
Bond Issued2007-06-27BondIssuedDt
Issue Price$26,057,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$7,465,000RetiredAmt
Total Proceeds$30,930,359TotalProceedsAmt
Capitalized Interest$820CapitalizedInterestAmt
Issuance Costs From Proceeds$521,140IssuanceCostsFromProceedsAmt
Capital Expenditures$6,148,601CapitalExpendituresAmt
Other Spent Proceeds$24,259,799OtherSpentProceedsAmt
Substantial Completion2007SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance RefundingYes (1)AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1COMMERCE BANK NABusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge16.600000000000TermOfHedgePct
Superintegrated HedgeYes (1)SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, ARBITRAGE, LINE 2C:FormAndLineReferenceDesc
Explanation(A) ISSUER NAME: NEW YORK CITY INDUSTRIAL DEV AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2012 NOTE REGARDING THE REBATE COMPUTATION: THE NONREFUNDING PROCEEDS OF THE BONDS WERE SPENT WITHIN SIX MONTHS. AS DESCRIBED IN THE ESCROW VERIFICATION REPORT, THE REFUNDING PROCEEDS WERE HELD IN A YIELD RESTRICTED ESCROW THAT WAS INVESTED BELOW THE YIELD ON THE REFUNDING BONDS. AS A SPENDING EXCEPTION WAS MET ON THE NONREFUNDING PROCEEDS, NO REBATABLE ARBITRAGE WAS EARNED ON THE ESCROW, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE ANALYSIS IS NECESSARY. PART I, LINE A, COLLUMN (F) - REFUND PRIOR ISSUE (1/13/2003) AND PAYOFF EXISTING DEBT. PART II, LINE 3 - THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6METROPOLITAN JEWISH HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF SHOREFRONT JEWISH GERIATRIC CENTER, INC.
FORM 990, PART VI, SECTION A, LINE 7AMETROPOLITAN JEWISH HEALTH SYSTEM, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE EXECUTIVE VP/COO, SENIOR VP/GENERAL COUNSEL AND THEIR STAFF. ANY COMMENTS ARISING FROM THEIR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE MJHS EXECUTIVE COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE COMMITTEE HAS COMPLETED ITS REVIEW COPIES OF THE RETURNS WILL BE PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS MUST FILE AND MAINTAIN CURRENT THE ORGANIZATION'S DIRECTORS BIOGRAPHICAL INFORMATION FORM AND, ON AN ANNUAL BASIS, COMPLETE THE ORGANIZATION'S DIRECTORS CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; READ AND UNDERSTANDS THE CONFLICTS OF INTEREST POLICY; AND AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY. THE SENIOR VICE PRESIDENT/GENERAL COUNSEL SUPERVISES THE DISTRIBUTION, COLLECTION AND REVIEW OF THE ANNUAL DIRECTORS CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT. FROM TIME TO TIME, DIRECTORS, PRINCIPAL OFFICERS, KEY EMPLOYEES AND/OR COMMITTEE MEMBERS ARE REMINDED OF THEIR OBLIGATION TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WHEN AND IF THEY ARISE. PROCEDURES FOR MANAGING IDENTIFIED CONFLICTS: EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A BOARD COMMITTEE IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE INDIVIDUAL CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN THE EVENT OF SUCH A DISCLOSURE, THE INTERESTED PARTY IS EXCUSED FROM THE MEETING AND THE BOARD/COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS. IF THE BOARD/COMMITTEE DETERMINES THAT A CONFLICT EXISTS, THE CHAIRPERSON OF THE BOARD OR DESIGNEE (IF APPROPRIATE) WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND REPORT TO THE BOARD OF DIRECTORS ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. BASED ON THE INFORMATION FURNISHED BY THE DISINTERESTED PERSON OR COMMITTEE, THE BOARD OF DIRECTORS WILL MAKE A DETERMINATION OF WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR MORE REASONABLE ARRANGEMENTS FROM AN ENTITY OR PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS WILL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. ALL OF THE ACTIONS STATED ABOVE SHALL BE REFLECTED IN THE BOARD/COMMITTEE MINUTES. IN THE EVENT THAT A DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE OR MEMBER OF A BOARD COMMITTEE FAILS TO DISCLOSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, THE BOARD/COMMITTEE, AFTER AFFORDING THE INDIVIDUAL DUE PROCESS, SHALL DETERMINE WHETHER THE INDIVIDUAL VIOLATED THE CONFLICT OF INTEREST POLICY BY FAILING TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND, IN THE EVENT OF A DETERMINATION THAT A VIOLATION OCCURRED, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15METROPOLITAN JEWISH HEALTH SYSTEM, INC., A RELATED ORGANIZATION RETAINS THE SERVICES OF A MAJOR EXECUTIVE COMPENSATION FIRM TO REVIEW MARKET PAY PRACTICES AND AVERAGE SALARY MOVEMENT AMONG SIMILARLY SITUATED EXECUTIVES. THE EXECUTIVE COMPENSATION FIRM IS ASKED TO DEVELOP A COMPARATIVE BASE THAT IS AS CLOSE AS POSSIBLE TO OUR ORGANIZATION. DIFFERENT COMPARATIVE GROUPS ARE CONSIDERED FOR EACH POSITION, CEO AND SENIOR VP'S AS APPROPRIATE. THE 2012 SALARIES WERE BASED ON INFORMATION OBTAINED IN 2012. A NEW STUDY WAS DONE IN DECEMBER 2013. THIS MARKET ANALYSIS IS THEN REVIEWED BY THE COMPENSATION COMMITTEE IN DETERMINING SALARY ADJUSTMENTS FROM THE PERSPECTIVE OF MARKET COMPETITIVENESS AND PRIOR YEAR PERFORMANCE. PERFORMANCE IS BASED ON THE EXTENT THAT EACH EXECUTIVE HAS ACHIEVED HIS/HER GOALS. BONUS ELIGIBILITY IS DONE IN A SIMILAR MANNER. OTHER KEY EMPLOYEES ARE MANAGED IN SIMILAR MANNER THROUGH THE HUMAN RESOURCES DEPARTMENT UNDER THE DIRECTION OF THE SENIOR VICE PRESIDENT FOR HUMAN RESOURCES IN CONJUNCTION WITH THE CEO, USING LOCAL SURVEYS TO ENSURE MARKET COMPETITIVENESS.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE OFFICE OF THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE OFFICE OF THE PRESIDENT.
FORM 990, PART XI, LINE 9:GAIN ON SWAP AGREEMENT RELATED TO LONG TERM DEBT 1,312,456.
FORM 990 PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
METROPOLITAN JEWISH HEALTH SYSTEM INC
6323 7TH AVENUEBROOKLYNNY11220113538697ADMINISTRATIVE SERVICESNY501(C)(3)7N/A0
MJG NURSING HOME CO INC
6323 7TH AVENUEBROOKLYNNY11220237123076NURSING HOMENY501(C)(3)3N/A0
MENORAH HOME AND HOSPITAL FOR THE AGED AND INFIRM
6323 7TH AVENUEBROOKLYNNY11220111672777NURSING HOME, ADULT DAY CARENY501(C)(3)3Yes (1)METROPOLITAN JEWISH HEALTH SYSTEM INC
METROPOLITAN JEWISH HOME CARE INC
6323 7TH AVENUEBROOKLYNNY11220320060822HOME CARE, HOSPICENY501(C)(3)9Yes (1)METROPOLITAN JEWISH HEALTH SYSTEM INC
ELDERPLAN INC
6323 7TH AVENUEBROOKLYNNY11220112625096MEDICARE ADVANTAGE SPECIAL NEEDS PLAN / MEDICAID MANAGED LONG TERM CARE PLANNY501(C)(3)9N/A0
MENORAH FOUNDATION INC
6323 7TH AVENUEBROOKLYNNY11220113471173FUNDRAISINGNY501(C)(3)11 TYPE IYes (1)METROPOLITAN JEWISH HEALTH SYSTEM FOUNDATION
HOMEFIRST LHCSA INC
6323 7TH AVENUEBROOKLYNNY11220611501623HOME CARENY501(C)(3)11 TYPE IYes (1)METROPOLITAN JEWISH HEALTH SYSTEM INC
SHOREFRONT TOWERS HOUSING DEVELOPMENT FUND CORPORATION
6323 7TH AVENUEBROOKLYNNY11220113200785HOUSINGNY501(C)(3)9N/A0
METROPOLITAN JEWISH HEALTH SYSTEM FOUNDATION
6323 7TH AVENUEBROOKLYNNY11220111630753FUNDRAISINGNY501(C)(3)7N/A0
MJHS HOSPICE AND PALLIATIVE CARE INC
6323 7TH AVENUEBROOKLYNNY11220133438643HOSPICE SERVICESNY501(C)(3)3Yes (1)METROPOLITAN JEWISH HEALTH SYSTEM INC
MJHS MEDICAL ASSOCIATES PC
6323 7TH AVENUEBROOKLYNNY11220275273404PROVIDING HEALTH CARE SERVICES FOR AFFILIATES OF MJHSNY501(C)(3)9Yes (1)METROPOLITAN JEWISH HEALTH SYSTEM INC
FIRST TO CARE HOMECARE INC
6323 7TH AVENUEBROOKLYNNY11220113300822HOME HEALTHCARE SERVICESNY501(C)(3)9Yes (1)METROPOLITAN JEWISH HEALTH SYSTEM FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd