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 133999654 EGER HARBOR HOUSE INC EGER 7189893010 140 MEISNER AVENUE STATEN ISLAND NY 10306 DAVID ROSE 7189893010 2012-12-06 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z DAVID ROSE 140 MEISNER AVENUE STATEN ISLAND NY 10306 4333976 0 9386 X WWW.EGER.ORG X 1997 NY EGER HARBOR HOUSE, INC. PROVIDES ASSISTED-LIVING FACILITIES TO THE SICK AND ELDERLY RESIDENTS OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA. 6 6 46 7 0 0 0 3297 4659031 4325069 2244 157 5652 5453 4666927 4333976 0 0 0 0 1536611 1549823 0 0 0 2524888 2691625 4061499 4241448 605428 92528 8543757 8617688 11639941 11621344 -3096184 -3003656 X 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. 0 0 3127657 4325069 PROVIDED ASSISTED LIVING SERVICES TO AGED AND INFIRM INDIVIDUALS. TOTAL RESIDENT DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2011 WAS 25,840. 3127657 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 5 0 46 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X DAVID ROSE 7189791800 140 MEISNER AVE STATEN ISLAND NY 10306 X CRAIG PHILLIPS 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 KENNETH BULCROFT 0.30 X 0 0 0 ROBERT SCAMARDELLA ESQ 0.30 X 0 0 0 PETER MANISCALCO 0.30 X 0 0 0 DAVID ROSE 0.30 X 0 30254 2970 NATALE J FALANGE 0.30 X 0 235542 40751 JACK PEASE 0.30 X 0 271494 35977 MAUREEN GUIRY 40.00 X 106500 0 20430 106500 537290 100128 1 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 431480 1 3297 3297 RESIDENT SERVICE REVEN 623000 4325069 4325069 4325069 157 157 OTHER 900099 5453 5453 5453 4333976 4325069 0 5610 1096535 825717 270818 73857 68796 5061 233389 162567 70822 146042 109973 36069 17451 17451 41600 41600 577726 252726 325000 245940 173054 72886 1048975 891718 157257 492078 394343 97735 92664 74259 18405 DIETARY FOOD 174504 174504 BAD DEBT 687 687 4241448 3127657 1113791 0 137402 491776 24973 339679 353536 13545 11782 11123205 3982467 7517817 7140738 535314 594883 8543757 8617688 402840 376774 11214585 11114958 22516 20015 0 109597 11639941 11621344 X -3096184 -3003656 -3096184 -3003656 8543757 8617688 92528 0 X X 0 1 1 X 1 1 X 6000 3297 9297 3675689 3981406 4001160 4659031 4325069 20642355 3675689 3987406 4001160 4659031 4328366 20651652 0 0 0 20651652 15535 7473 6169 2244 157 31578 15535 7473 6169 2244 157 31578 2449 5160 5652 5453 18714 3691224 3997328 4012489 4666927 4333976 20701944 0.99760 0.99770 0.00150 0.00170 X 0 1 164770 164770 10468170 3729692 6738478 398422 252775 145647 91843 91843 7140738 ESCROW DEPOSIT 594321 DUE FROM THE EGER FOUNDATION 562 594883 DUE TO THIRD PARTIES 15719 DUE TO EGER HEALTH CARE AND REHABILITATION CENTER, INC. 84711 DUE TO EGER LUTHERAN HOMES AND SERVICES, INC. 9167 109597 4333976 4241448 92528 92528 4333289 -687 -687 4333976 0 4333976 4240761 0 4240761 687 687 4241448 PART IV, LINE 2B: RESIDENT FUNDS HELD IN TRUST DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -687. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 687. 0 0 0 0 0 0 0 0 0 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 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. OFFICERS AND KEY EMPLOYEES COMPENSATED FROM RELATED ORGANIZATION 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 AUDIT COMMITTEE 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. 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 N/A 0 EGER CARE INC 140 MEISNER AVE STATEN ISLAND NY 10306 133999653 LICENSED HOME CARE SERVICES NY N/A C 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1