EGER HARBOR HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EGER HARBOR HOUSE INC (EIN 13-3999654)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-12
- IRS object ID
- 201223479349300532
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-12T15:26:22-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133999654 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EGER HARBOR HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EGER | NameControl |
| Phone | 7189893010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 MEISNER AVENUE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ROSE | Name |
| Title | CEO | Title |
| Phone | 7189893010 | Phone |
| Date Signed | 2012-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID ROSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 MEISNER AVENUE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4333976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EGER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EGER HARBOR HOUSE, INC. PROVIDES ASSISTED-LIVING FACILITIES TO THE SICK AND ELDERLY RESIDENTS OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4659031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4325069 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 157 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5652 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4666927 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4333976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1536611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1549823 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2524888 | OtherExpensePriorYear |
| Other Expenses Current Year | 2691625 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4061499 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4241448 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 605428 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92528 | RevenuesLessExpensesCY |
| Total Assets BOY | 8543757 | TotalAssetsBOY |
| Total Assets EOY | 8617688 | TotalAssetsEOY |
| Total Liabilities BOY | 11639941 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11621344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3096184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3003656 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EGER HARBOR HOUSE, A LICENSED MEDICAID ASSISTED LIVING PROGRAM PROVIDES RESIDENTIAL SERVICES INCLUDING ROOM AND BOARD, NURSING SUPERVISION AND CASE MANAGEMENT SERVICES TO ITS RESIDENTS. PERSONAL CARE ASSISTANCE IS AVAILABLE 24 HOURS / DAY BY CERTIFIED HOME HEALTH AIDES. TO SUPPORT AND ENHANCE THEIR QUALITY OF LIFE, RECREATIONAL ACTIVITIES, NUTRITIONAL CARE, PASTORAL CARE, HOUSEKEEPING AND LAUNDRY AND BEAUTY / BARBER SHOP SERVICES ARE ALSO PROVIDED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3127657 | Expense |
| Revenue | 4325069 | Revenue |
| Description | PROVIDED ASSISTED LIVING SERVICES TO AGED AND INFIRM INDIVIDUALS. TOTAL RESIDENT DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2011 WAS 25,840. | Description |
| Total Program Service Expense | 3127657 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ROSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189791800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 MEISNER AVE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CRAIG PHILLIPS | |||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| DR DAVID OLSEN | |||||||
| VICE CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| JACK STERN | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| WILLIAM DELUCCIO | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| KENNETH BULCROFT | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT SCAMARDELLA ESQ | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| PETER MANISCALCO | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVID ROSE | |||||||
| PRESIDENT AND CEO | 0.30 | X | 0 | 30254 | 2970 | ||
| NATALE J FALANGE | |||||||
| SNR VP OF FINANCE/CFO | 0.30 | X | 0 | 235542 | 40751 | ||
| JACK PEASE | |||||||
| PRESIDENT AND CEO | 0.30 | X | 0 | 271494 | 35977 | ||
| MAUREEN GUIRY | |||||||
| ADMINISTRATOR | 40.00 | 106500 | 0 | 20430 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 537290 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100128 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON MANAGEMENT SPECIALIST | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 102289 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICES | DescriptionOfServices |
| Compensation | 431480 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 3297 | RelatedOrganizations |
| Total Contributions | 3297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SERVICE REVEN | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 4325069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4325069 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4325069 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157 | TotalRevenueColumn |
| Exclusion | $157 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5453 | TotalRevenueColumn |
| Exclusion | $5,453 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5453 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4333976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4325069 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,610 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096535 | Total |
| Program Services | 825717 | ProgramServices |
| Management And General | 270818 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73857 | Total |
| Program Services | 68796 | ProgramServices |
| Management And General | 5061 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233389 | Total |
| Program Services | 162567 | ProgramServices |
| Management And General | 70822 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146042 | Total |
| Program Services | 109973 | ProgramServices |
| Management And General | 36069 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17451 | Total |
| Management And General | 17451 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41600 | Total |
| Management And General | 41600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577726 | Total |
| Program Services | 252726 | ProgramServices |
| Management And General | 325000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245940 | Total |
| Program Services | 173054 | ProgramServices |
| Management And General | 72886 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048975 | Total |
| Program Services | 891718 | ProgramServices |
| Management And General | 157257 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492078 | Total |
| Program Services | 394343 | ProgramServices |
| Management And General | 97735 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92664 | Total |
| Program Services | 74259 | ProgramServices |
| Management And General | 18405 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIETARY FOOD | 174504 | 174504 | |
| BAD DEBT | 687 | 687 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4241448 | Total |
| Program Services | 3127657 | ProgramServices |
| Management And General | 1113791 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137402 | BOY |
| EOY | 491776 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24973 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339679 | BOY |
| EOY | 353536 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13545 | BOY |
| EOY | 11782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11123205 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3982467 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7517817 | BOY |
| EOY | 7140738 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535314 | BOY |
| EOY | 594883 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8543757 | BOY |
| EOY | 8617688 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402840 | BOY |
| EOY | 376774 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11214585 | BOY |
| EOY | 11114958 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22516 | BOY |
| EOY | 20015 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 109597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11639941 | BOY |
| EOY | 11621344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3096184 | BOY |
| EOY | -3003656 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3096184 | BOY |
| EOY | -3003656 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8543757 | BOY |
| EOY | 8617688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 92528 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3297 | CurrentTaxYear |
| Total | 9297 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3675689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3981406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4001160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4659031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4325069 | CurrentTaxYear |
| Total | 20642355 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3675689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3987406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4001160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4659031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4328366 | CurrentTaxYear |
| Total | 20651652 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20651652 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157 | CurrentTaxYear |
| Total | 31578 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157 | CurrentTaxYear |
| Total | 31578 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5453 | CurrentTaxYear |
| Total | 18714 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3691224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3997328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4012489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4666927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4333976 | CurrentTaxYear |
| Total | 20701944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164770 | OtherCostOrOtherBasis |
| Book Value | 164770 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10468170 | OtherCostOrOtherBasis |
| Depreciation | 3729692 | Depreciation |
| Book Value | 6738478 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 398422 | OtherCostOrOtherBasis |
| Depreciation | 252775 | Depreciation |
| Book Value | 145647 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91843 | OtherCostOrOtherBasis |
| Book Value | 91843 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7140738 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ESCROW DEPOSIT | 594321 |
| DUE FROM THE EGER FOUNDATION | 562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 594883 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTIES | $15,719 |
| DUE TO EGER HEALTH CARE AND REHABILITATION CENTER, INC. | $84,711 |
| DUE TO EGER LUTHERAN HOMES AND SERVICES, INC. | $9,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 109597 | TotalOfAmounts |
| Total Revenue | 4333976 | TotalRevenue |
| Total Expenses | 4241448 | TotalExpenses |
| Excess Or Deficit For Year | 92528 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 92528 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4333289 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -687 | OtherRevenues |
| Revenue Not Rptd F990 | -687 | RevenueNotRptdF990 |
| Revenue Subtotal | 4333976 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4333976 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4240761 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4240761 | ExpensesSubtotal |
| Other Expenses Not Included | 687 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 687 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4241448 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | RESIDENT FUNDS HELD IN TRUST | |
| PART X: | EHH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| BAD DEBT EXPENSE -687. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| BAD DEBT EXPENSE 687. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALE J FALANGE | |||||||||||||
| 0 | 232770 | 0 | 0 | 0 | 2772 | 0 | 22595 | 0 | 18156 | 0 | 276293 | 0 | 0 |
| JACK PEASE | |||||||||||||
| 0 | 268722 | 0 | 0 | 0 | 2772 | 0 | 9226 | 0 | 26751 | 0 | 307471 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 BY A SPECIFIED DATE 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 C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990 PART VII, SECTION A, LINE 1A | HOURS ALLOCATED FOR THE FOLLOWING EMPLOYEES TO RELATED ORGANIZATIONS: JACK PEASE, PRESIDENT- 39.7 HOURS PER WEEK NATALE J. FALANGA, SENIOR VP FOR FIN/ VP- 39.7 HOURS PER WEEK DAVID ROSE, PRESIDENT - 39.7 HOURS PER WEEK | OFFICERS AND KEY EMPLOYEES COMPENSATED FROM RELATED ORGANIZATION |
| FORM 990, PART XII, LINE 2C: | EGER HARBOR HOUSE'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 HARBOR HOUSE. | AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EGER HEALTH CARE AND REHABILITATION CENTER INC | |||||||||||
| 140 MEISNER AVE | STATEN ISLAND | NY | 10306 | 133524533 | HEALTH CARE | NY | 501(C)3 | 9 | EGER LUTHERAN HOMES AND SERVICES INC | 0 | |
| THE EGER FOUNDATION INC | |||||||||||
| 140 MEISNER AVE | STATEN ISLAND | NY | 10306 | 237078563 | FUNDRAISING AND AUXILIARY SERVICES | NY | 501(C)3 | 7 | EGER LUTHERAN HOMES AND SERVICES INC | 0 | |
| EGER LUTHERAN HOMES AND SERVICES INC | |||||||||||
| 140 MEISNER AVE | STATEN ISLAND | NY | 10306 | 135564936 | FUNDRAISING AND COMMUNITY SERVICES | NY | 501(C)3 | 11 TYPE 1 | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EGER CARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 MEISNER AVE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133999653 | EIN |
| Primary Activity | LICENSED HOME CARE SERVICES | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |