2012-12-12T15:26:22-06:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 133524533 EGER HEALTH CARE & REHABILITATION CENTER EGER 7189791800 140 MEISNER AVENUE STATEN ISLAND NY 103061208 DAVID ROSE 7189791800 2012-12-06 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z DAVID ROSE 140 MEISNER AVENUE STATEN ISLAND NY 103061208 43703687 0 9386 X WWW.EGER.ORG X 1989 NY EGER HEALTH CARE AND REHABILITATION CENTER PROVIDES HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA. 22 22 696 298 0 0 17760 56374 45807905 42559162 282172 135872 994805 952279 47102642 43703687 0 0 0 0 31422700 32602739 0 0 0 14398700 12681372 45821400 45284111 1281242 -1580424 28981082 29047491 17709808 19278628 11271274 9768863 X EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICE TO POST-ACUTE, LONG TERM, INDEPENDENT AND END OF LIFE RESIDENTS, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES. AND, SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR. 0 0 40741032 42559162 EGER HEALTH CARE AND REHABILITATION CENTER PROVIDED 134,784 DAYS OF SKILLED NURSING CARE AND REHABILITATION SERVICES TO ITS RESIDENTS IN 2011. 40741032 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 696 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 NY X GARRY DE LEEUWERK 7189791800 140 MEISNER AVE STATEN ISLAND NY 10306 X PETER MANISCALCO 0.30 X X 0 0 0 DR DAVID OLSEN 0.30 X X 0 0 0 JACK STERN 0.30 X X 0 0 0 WILLIAM DELUCCIO 0.30 X X 0 0 0 GALE BALLAFIORE 0.30 X 0 0 0 KENNETH BULCROFT 0.30 X 0 0 0 LILLIANN DELUCA 0.30 X 0 0 0 REV DANI FEY 0.30 X 0 0 0 LUCILLE GALLIGAN 0.30 X 0 0 0 REV DR ROMAINE GARDNER 0.30 X 0 0 0 WILLIAM HEMMING JR 0.30 X 0 0 0 BRIGITTE HERMANN 0.30 X 0 0 0 REV CRAIG MILLER 0.30 X 0 0 0 MICHAEL O'CONNOR 0.30 X 0 0 0 THOMAS PETRONE 0.30 X 0 0 0 REV ARTHUR PETTERSEN 0.30 X 0 0 0 CRAIG PHILLIPS 0.30 X 0 0 0 NICHOLAS D PONZIO JR 0.30 X 0 0 0 DR DONALD RATCLIFFE 0.30 X 0 0 0 ROBERT K SCAMARDELLA ESQ 0.30 X 0 0 0 PATRICIA TOOKER 0.30 X 0 0 0 REV ROBERT WOLLENBERG 0.30 X 0 0 0 DAVID ROSE 39.10 X 30254 0 2970 JACK PEASE 39.10 X 271494 0 35977 MAUREEN DUGAN 40.00 X 222231 0 34107 NATALE J FALANGA 39.10 X 235542 0 40751 JAMES LAMIA 40.00 X 137354 0 28312 ADRIENNE LIANDER-LAMIA 40.00 X 128247 0 36348 MARK STUMACHER 40.00 X 115031 0 38587 GAIL MCCONVILLE 40.00 X 106737 0 15765 JOHN LUGO 40.00 X 106904 0 6854 1353794 0 239671 8 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 2299495 UNITEX 161 SO MACQUESTENT PKWAY MT VERNON NY 12550 ENVIRONMENTAL SERVICES 521561 CROTHAL FACILITIES MANAGEMENT 955 CHESTER BROKK BLVD WAYNE PA 19087 ENVIRONMENTAL SERVICES 494725 8 56302 72 56374 MEDICAID & MEDICARE RE 623000 33280193 33280193 OTHER PATIENT SERVICES 623000 9278969 9278969 42559162 135872 135872 CAFETERIA & GIFT SHOP 722210 400876 400876 MGT. FEE - REL EO 900099 325000 325000 ANTENNA 900099 130150 130150 96253 96253 952279 43703687 42559162 0 1088151 873326 873326 21150985 19745065 1405920 1550394 1447829 102565 7342527 6668752 673775 1685507 1518926 166581 477211 396730 80481 54057 54057 72800 72800 757568 718642 38926 2792288 2194006 598282 2402128 2324308 77820 23149 7513 15636 45155 40812 4343 1549055 1399700 149355 229719 207622 22097 NYS ASSESSMENT EXPENSE 1768920 1768920 DIETARY FOOD 1549149 1549149 PRESCRIPTION DRUGS 753058 753058 PROVISION FOR BAD DEBTS 207115 207115 45284111 40741032 4543079 0 167352 63874 7689413 8635688 9884083 10103585 114419 82149 711147 803204 50601403 41651664 9756041 8949739 411765 246862 409252 28981082 29047491 4935074 6583102 10830357 9074643 161955 148103 493599 1007732 1288823 2465048 17709808 19278628 X 11271274 9768863 11271274 9768863 28981082 29047491 X -1580424 78013 X X 0 1 1 X 1 1 X 8535 33383 8410 17760 56374 124462 40821267 41033108 42981633 45807905 42559162 213203075 40829802 41066491 42990043 45825665 42615536 213327537 0 0 0 213327537 407005 295945 259285 282172 135872 1380279 407005 295945 259285 282172 135872 1380279 534677 778270 914113 994805 952279 4174144 41771484 42140706 44163441 47102642 43703687 218881960 0.97460 0.97510 0.00630 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3446 3446 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: LOBBYING PORTION OF DUES. 0 1 203180 203180 39138486 32105559 7032927 9364486 8112435 1252051 1895251 1433670 461581 8949739 DUE TO THIRD PARTY PAYORS 2421000 DUE TO EGER LUTHERAN HOMES AND SERVICES, INC 44048 2465048 43703687 45284111 -1580424 112083 -34070 78013 -1502411 43608655 112083 -207115 -95032 43703687 0 43703687 45111066 34070 34070 45076996 207115 207115 45284111 PART IV, LINE 2B: RESIDENT FUNDS HELD IN TRUST DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDED DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET -34,070. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISIONS FOR BAD DEBTS -207,115. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 34,070. PART XIII, LINE 4B - OTHER ADJUSTMENTS: PROVISIONS FOR BAD DEBTS 207,115. PART X: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDED DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X 0 0 0 0 0 0 0 0 0 JACK PEASE 268722 0 0 0 2772 0 9226 0 26751 0 307471 0 0 0 MAUREEN DUGAN 219459 0 0 0 2772 0 23489 0 10618 0 256338 0 0 0 NATALE J FALANGA 232770 0 0 0 2772 0 22595 0 18156 0 276293 0 0 0 JAMES LAMIA 136195 0 0 0 1159 0 12398 0 15914 0 165666 0 0 0 ADRIENNE LIANDER-LAMIA 127185 0 0 0 1062 0 11553 0 24795 0 164595 0 0 0 MARK STUMACHER 113609 0 0 0 1422 0 12778 0 25809 0 153618 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED BY THE PRESIDENT AND CEO AND THE CFO TO A CONVENED MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AT WHICH TIME A DETAILED REVIEW IS CONDUCTED. THEREAFTER, THE APPROVED FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW, REFERENCE, AND RECORDS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ON AN ANNUAL BASIS TO THE BOARD OF TRUSTEES AS REFERENCED WITHIN FORM 990 AND ARE REQUIRED TO BE COMPLETED AND RETURNED TO THE EXECUTIVE OFFICE ON A DATE CERTAIN FOR REVIEW, WHEREAFTER THE VP FOR HUMAN RESOURCES REVIEWS THEM TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT OF INTEREST THE PRESIDENT SHALL DISCLOSE IT TO THE BOARD. THE BOARD MAY THEN ASK THE INTERESTED TRUSTEE TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO POTENTIAL CONFLICT. IN ADDITION, THE INTERESTED PARTY MAY NOT VOTE ON THE MATTER. THE BOARD MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY A MAJORITY VOTE OF THE TRUSTEES PRESENT AT A MEETING THAT HAS QUORUM EXCLUSIVE OF THE INTERESTED TRUSTEE. THE BOARD MINUTES MUST STATE WHICH TRUSTEES WERE PRESENT FOR THE DISCUSSION AND VOTE, THE CONTENT OF THE DISCUSSION AND ANY ROLL CALL OF THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THOSE PERSONS DESCRIBED IN LINE 15 IS REVIEWED BY THE COMPENSATION COMMITTEE OF RELATED ORGANIZATION ON AN ANNUAL BASIS AND / OR AS OTHERWISE NEEDED. THE LAST MEETING OF THE COMMITTEE WAS HELD IN LATE 2011 TO DISCUSS THE HIRING OF A NEW CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PART VII, SECTION A, LINE 1A HOURS ALLOCATED FOR THE FOLLOWING EMPLOYEES TO RELATED ORGANIZATIONS: DAVID ROSE, PRESIDENT/CEO - 0.9 HOURS PER WEEK JACK PEASE, PRESIDENT/CEO - 0.9 HOURS PER WEEK NATALE J. FALANGA, SENIOR VP FOR FINANCE/ CFO - 0.9 HOURS PER WEEK CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 112,083. LOSS ON DISPOSAL OF FIXED ASSET -34,070. TOTAL TO FORM 990, PART XI, LINE 5: 78,013. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C: EGER HEALTH CARE AND REHABILITATION CENTER'S PARENT ORGANIZATION, EGER LUTHERAN HOMES AND SERVICES, HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDANT ACCOUNTANTS FOR EGER HEALTH CARE AND REHABILITATION CENTER. THE EGER FOUNDATION 140 MEISNER AVE STATEN ISLAND NY 10306 237078563 FUNDRAISING AND AUXILIARY SERVICES NY 501(C)(3) 7 EGER LUTHERAN HOME AND SERVICES 0 EGER LUTHERAN HOMES AND SRVICES INC 140 MEISNER AVE STATEN ISLAND NY 10306 135564936 FUNDRAISING AND COMMUNITY SERVICES NY 501(C)(3) 11 TYPE 1 N/A 0 EGER HARBOR HOUSE 110 MEISNER AVE STATEN ISLAND NY 10306 133999654 ASSISTED LIVING PROGRAM NY 501(C)(3) 9 EGER LUTHERAN HOME AND SERVICES 0 EGER CARE INC 140 MEISNER AVE STATEN ISLAND NY 10306 133999653 PROVIDES HOME HEALTH CARE NY N/A C 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0