2011-11-10T21:09:55-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 133524533 EGER HEALTH CARE & REHABILITATION CENTER EGER 7189791800 140 MEISNER AVENUE STATEN ISLAND NY 103061208 NATALE FALANGA 7189791800 2011-11-10 1 FREDERICK H ROTHMAN 2128674000 2010 2016-03-07 17:11:31Z NATALE FALANGA 140 MEISNER AVENUE STATEN ISLAND NY 103061208 47102642 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. 20 20 726 264 0 0 8410 17760 42981633 45807905 259285 282172 914113 994805 44163441 47102642 0 0 0 0 29574110 31422700 0 0 0 14363001 14398700 43937111 45821400 226330 1281242 29874072 28981082 19884040 17709808 9990032 11271274 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 40069983 45807905 EGER HEALTH CARE AND REHABILITATION CENTER PROVIDED 136,771 DAYS OF SKILLED NURSING CARE AND REHABILITATION SERVICES TO ITS RESIDENTS IN 2010. 40069983 1 1 0 1 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 14 0 1 726 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 NY X NATALE FALANGA 7189791800 140 MEISNER AVE STATEN ISLAND NY 10306 X DR DAVID OLSEN 0.30 X X 0 0 0 PETER MANISCALCO 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 CHARLES BELLMYER 0.30 X 0 0 0 KENNETH BULCROFT 0.30 X 0 0 0 LILLIANN DELUCA 0.30 X 0 0 0 BRIGITTE HERMANN 0.30 X 0 0 0 REV CRAIG MILLER 0.30 X 0 0 0 CRAIG PHILLIPS 0.30 X 0 0 0 NICHOLAS D PONZIO JR 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 WOOLENBURG 0.30 X 0 0 0 REV DR ROMAINE GARDNER 0.30 X 0 0 0 DR THOMAS J PETRONE 0.30 X 0 0 0 LUCILLE GALLIGAN 0.30 X 0 0 0 WILLIAM HEMING JR 0.30 X 0 0 0 HOWARD MEYERS JR 0.30 X 0 0 0 JACK PEASE 35.00 X 267384 0 37723 NATALE J FALANGA 35.00 X 188001 0 33137 MAUREEN DUGAN 35.00 X 187140 0 28896 JAMES LAMIA 20.00 X 132949 0 29368 ADRIENNE LIANDER-LAMIA 35.00 X 124211 0 30265 MARK STUMACHER 35.00 X 111426 0 31966 GAIL MCCONVILLE 35.00 X 103589 0 20694 1114700 0 212049 7 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 2233284 CHEM RX 750 PARK PLACE LONG BRANCH NY 11561 PHARMACY 771417 CROTHAL FACILITIES MANAGEMENT 955 CHESTER BROKK BLVD WAYNE PA 19087 ENVIRONMENTAL SERVICES 569799 UNITEX 161 SO MACQUESTENT PKWAY MT VERNON NY 12550 ENVIRONMENTAL SERVICES 562887 STATEN ISLAND UNIVERSITY HOSPITAL 475 SEAVIEW AVENUE STATEN ISLAND NY 10305 REHABILITATION SERVICES 280823 7 7118 10642 17760 MEDICARE & MEDICAID RE 623000 35842291 35842291 OTHER PATIENT SERVICES 623000 9965614 9965614 45807905 282172 282172 CAFETERIA & GIFT SHOP 722210 391538 391538 MGT. FEE - REL EO 900099 259000 259000 ANTENNA 900099 146165 146165 198102 198102 994805 47102642 45807905 0 1276977 742281 742281 20627995 19176428 1451567 1352194 1263116 89078 7021752 6380164 641588 1678478 1513987 164491 385919 371461 14458 58368 58368 101378 101378 1382324 1266111 116213 1778498 1485485 293013 1060215 901183 159032 25444 6183 19261 889584 756146 133438 1883714 1601157 282557 422534 349287 73247 NYS ASSESSMENT EXPENSE 1631405 1631405 DIETARY FOOD 1516537 1516537 BAD DEBTS 1411447 1411447 PRESCRIPTION DRUGS 757550 757550 1093783 1093783 45821400 40069983 5751417 0 2390 167352 3363769 7689413 8864400 9884083 153427 114419 1266968 711147 49858650 40102609 11246955 9756041 3794136 411765 1182027 246862 29874072 28981082 3560173 4935074 186427 161955 14157049 11323956 1980391 1288823 19884040 17709808 X 9990032 11271274 9990032 11271274 29874072 28981082 1281242 0 X X 0 1 1 X 1 1 X 42527 8535 33383 8410 17760 110615 40673703 40821267 41033108 42981633 45807905 211317616 40716230 40829802 41066491 42990043 45825665 211428231 0 0 0 211428231 288948 407005 295945 259285 282172 1533355 288948 407005 295945 259285 282172 1533355 632939 534677 778270 914113 994805 3854804 41638117 41771484 42140706 44163441 47102642 216816390 0.97510 0.97790 0.00710 0.00620 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA AND GIFT SHOP INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2466 2466 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: LOBBYING PORTION OF DUES. 0 1 203180 203180 38656770 30905936 7750834 9200307 7776794 1423513 1798393 1419879 378514 9756041 DUE TO THIRD PARTY PAYORS 1281500 DUE TO EGER HARBOR HOUSE 7323 1288823 47102642 45821400 1281242 0 1281242 47102642 0 47102642 0 47102642 45821400 0 45821400 0 45821400 PART IV, LINE 2B: RESIDENT FUNDS HELD IN TRUST 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, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X 0 0 0 0 0 0 0 0 0 JACK PEASE 267384 0 0 0 0 0 13731 0 23992 0 305107 0 0 0 NATALE J FALANGA 188001 0 0 0 0 0 15404 0 17733 0 221138 0 0 0 MAUREEN DUGAN 187140 0 0 0 0 0 19021 0 9875 0 216036 0 0 0 JAMES LAMIA 132949 0 0 0 0 0 10982 0 18386 0 162317 0 0 0 ADRIENNE LIANDER-LAMIA 124211 0 0 0 0 0 10273 0 19992 0 154476 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED BY THE PRESIDENT AND CEO AND CFO TO A CONVENED MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AT WHICH TIME A REVIEW IS CONDUCTED. THEREAFTER AS APPROVED THE FORM 990 IS SUBMITTED TO A MEETING OF THE FULL BOARD FOR THEIR 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 15A THE COMPENSATION OF THOSE PERSONS DESCRIBED IN ITEM 15 IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ON AN ANNUAL BASIS AND / OR AS OTHERWISE NEEDED. THE LAST MEETING OF THE COMPENSATION COMMITTEE WAS DEFERRED TO 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: JACK PEASE, PRESIDENT - 0.9 HOURS PER WEEK NATALE J. FALANGA, SENIOR VP FOR FINANCE - 0.9 HOURS PER WEEK PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. 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 140 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