2011-11-15T07:45:06-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 132795647 JGB HEALTH FACILITIES CORPORATION JGBH 2127696200 15 WEST 65TH STREET NEW YORK NY 10023 ELLIOT J HAGLER 2127696200 2011-11-14 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z ELLIOT J HAGLER 15 WEST 65TH STREET NEW YORK NY 10023 23189772 0 X WWW.JGB.ORG X 1979 NY OPERATE A RESIDENTIAL HEALTH CARE FACILITY AS WELL AS ADULT DAY HEALTH CARE PROGRAMS IN FIVE DIFFERENT LOCATIONS ACROSS NEW YORK STATE. 5 4 87 40 0 0 40676 56384 11743320 10323180 431 6468195 0 0 11784427 16847759 0 0 0 0 6261306 6295727 0 0 13625 8602666 7356824 14863972 13652551 -3079545 3195208 9049054 2200845 44662856 34619439 -35613802 -32418594 X OPERATE A RESIDENTIAL HEALTH CARE FACILITY AS WELL AS ADULT DAY HEALTH CARE PROGRAMS IN FIVE DIFFERENT LOCATIONS ACROSS NEW YORK STATE. 0 0 11406219 10323180 THE GUILD HOME FOR AGED BLIND, WHICH HAD SERVED THE RESIDENTS OF WESTCHESTER COUNTY SINCE 1937, CLOSED ITS YONKERS CAMPUS IN FEBRUARY 2008. IT HAD A 173-BED RESIDENTIAL STRUCTURE AS WELL AS WELL TWO ADDITIONAL BUILDINGS, EACH A CENTER FOR SPECIALIZED CARE - ALZHEIMER'S AND AIDS. THE HOME HAS SINCE TRANSFERRED ITS ACTIVITIES AND MANY OF ITS RESIDENTS TO THE GUILD INSTITUTE FOR VISION AND AGING ON THE CAMPUS OF JEWISH HOME AND HOSPITAL LIFECARE SYSTEM IN THE BRONX. THE INSTITUTE WAS ESTABLISHED BY JGB HEALTH FACILITIES CORP IN COLLABORATION THE WITH JEWISH HOME LIFECARE SYSTEM. THE INSTITUTE OFFERS A BROAD RANGE OF MEDICAL AND HEALTH CARE SERVICES TO ITS RESIDENTS , WITH AN EMPHASIS ON ROUND-THE-CLOCK SKILLED NURSING CARE. RESIDENTS ALL HAVE FUNCTIONAL VISION LOSS RANGING FROM SOME IMPAIRMENT TO TOTAL BLINDNESS, IN ADDITION TO PHYSICAL OR OTHER DISABILITIES WHICH REQUIRES SKILLED NURSING CARE. THE GUILD'S ADULT DAY HEALTH CARE PROGRAM, GUILDCARE, SERVES BLIND AND VISUALLY IMPAIRED PERSON LIVING IN ALBANY, BUFFALO, NEW YORK CITY, NIAGARA FALLS AND YONKERS. THE PROGRAM'S CLIENTS HAVE VISION IMPAIRMENT AS WELL AS AT LEAST ONE OTHER CHRONIC MEDICAL CONDITION. GUILDCARE OFFERS ACCESS TO HEALTH AND VISION REHABILITATION SERVICES, NURSING, PHYSICAL AND OCCUPATIONAL THERAPIES, AS WELL AS RECREATIONAL AND THERAPEUTIC ACTIVITIES, ALL OF WHICH ALLOW CLIENT TO LIVE HEALTHIER AND MORE INDEPENDENT LIVES WHILE LIVING IN THEIR OWN HOMES AND COMMUNITIES. IN 2010, GUILDCARE PROVIDED FOR 63,841 OUTPATIENT VISITS. 11406219 1 1 0 1 0 0 0 0 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 35 0 1 87 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ELLIOT J HAGLER CPA 2127696200 15 WEST 65TH STREET NEW YORK NY 10023 ALAN R MORSE 6.50 X X 139753 615671 125517 JAMES M DUBIN 0.30 X X 0 0 0 LAWRENCE E GOLDSCHMIDT 0.30 X X 0 0 0 PAULINE RAIFF 0.30 X X 0 0 0 MARC S SOLOMON 0.30 X X 0 0 0 BRUCE MASTALINSKI 16.00 X 139068 169971 34708 ELLIOT J HAGLER 5.50 X 49216 261249 75169 SARAH SPICEHANDLER 2.50 X 5209 69209 31938 KELLYANNE CAIVANO 5.50 X 31588 167679 43120 MELISSA FARBER 4.40 X 21426 149105 39071 LARRY CARR 5.70 X 27390 140694 13870 SARA PITTERMAN 5.50 X 20905 110973 42333 HAROLD LEDERMAN 5.70 X 21077 108265 40160 455632 1792816 445886 3 0 1 0 D-J AMBULETTE SERVICE 1200 ZEREGA AVENUE BRONX NY 10462 TRANSPORTATION 1211076 ARIES TRANSPORTATION SERVICES INC 100 RIVER ROCK DRIVE BUFFALO NY 04207 TRANSPORTATION 901549 ALLCARE TRANSPORTATION INC 104 SAND PINE LANE ALBANY NY 122035615 TRANSPORTATION 343305 BARTON ASSOCIATES 40 BEAVER STREET ALBANY NY 12207 RUBBISH REMOVAL 188957 CHEF DU JOUR 560 AMHERST STREET BUFFALO NY 14207 FOOD VENDOR 160253 7 56384 56384 OUTPATIENT REVENUE 623000 9834163 9834163 CACFP MEAL SUBSIDY 621400 249607 249607 INPATIENT REVENUE 621400 144204 144204 RECOVERY OF BAD DEBT 900099 95206 95206 10323180 123 123 12810085 6342013 6468072 6468072 6468072 16847759 10323180 0 6468195 383545 383545 4013694 3508516 496325 8853 381583 340444 40497 642 1100678 1004134 95382 1162 416227 354840 60642 745 28859 1075 27784 41226 41226 7238 7238 976460 900361 75324 775 458243 294430 162975 838 230136 230136 1334105 1168346 165149 610 2586536 2586536 3380 3380 425725 425725 503099 497322 5777 48163 33181 14982 HEALTH CARE SURCHARGE 693876 693876 CLIENT ACTIVITIES 19778 19778 13652551 11406219 2232707 13625 8661 4310 349368 207521 1121890 1149734 32914 146836 2153865 1461421 7536221 692444 9049054 2200845 377863 459033 44284993 34160406 44662856 34619439 X -35642046 -32451086 28244 32492 -35613802 -32418594 9049054 2200845 3195208 0 X X 0 1 1 X 0 X 21785 24550 19220 40676 56384 162615 30237276 29295279 13115434 11743320 10323180 94714489 30259061 29319829 13134654 11783996 10379564 94877104 0 0 0 94877104 87887 6306 2136 431 123 96883 87887 6306 2136 431 123 96883 3531 4359 259504 267394 30350479 29330494 13396294 11784427 10379687 95241381 0.99620 0.99600 0.00100 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7238 7238 13645313 13652551 832628 208157 0 0 1000000 1000000 893199 832628 3725827 5588741 9638 7472 7060 7238 31408 250000 250000 223300 208157 931457 1397186 1704380 1072390 631990 422921 363047 59874 26564 25984 580 692444 DUE TO AFFILIATE 31822550 DUE TO THIRD PARTY PAYORS 2336108 OTHER LIABILITIES 1748 34160406 16847759 13652551 3195208 0 3195208 16867130 19371 19371 16847759 0 16847759 13671922 19371 19371 13652551 0 13652551 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: H.F.C. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X 0 0 0 0 0 0 0 0 0 ALAN R MORSE 139196 613215 0 0 557 2456 16815 74075 6406 28221 162974 717967 0 0 BRUCE MASTALINSKI 138408 169166 0 0 660 805 8051 9839 7568 9250 154687 189060 0 0 ELLIOT J HAGLER 48977 259982 0 0 239 1267 2836 15054 6388 50891 58440 327194 0 0 KELLYANNE CAIVANO 31552 167486 0 0 36 193 2150 11415 2951 26604 36689 205698 0 0 MELISSA FARBER 21386 148829 0 0 40 276 1408 9798 3501 24364 26335 183267 0 0 LARRY CARR 27256 140004 0 0 134 690 2243 11519 18 90 29651 152303 0 0 SARA PITTERMAN 20890 110891 0 0 15 82 1422 7546 4417 28948 26744 147467 0 0 HAROLD LEDERMAN 21003 107882 0 0 74 383 1433 7362 4541 26824 27051 142451 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS PREPARED BY THE STAFF AND REVIEWED IN DETAIL BY A COMMITTEE OF THE BOARD, AFTER IT HAS BEEN REVIEWED BY OUR OUTSIDE AUDITORS. AFTER ITS APPROVAL, THE FORM IS MADE AVAILABLE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND ALL STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. WHEN THERE IS A CHANGE IN THIS INFORMATION, THEY ARE REQUIRED TO COMPLETE AN UPDATED FORM. FORM 990, PART VI, SECTION B, LINE 15 IN 2010, THE COMPENSATION COMMITTEE RECEIVES A SALARY SURVEY OF COMPARABLE ORGANIZATIONS THAT HAS BEEN REVIEWED BY OUR AUDITORS AND ATTORNEYS FOR ACCURACY, COMPLETENESS AND COMPLIANCE WITH APPLICABLE REGULATIONS AND STATUTORY REQUIREMENTS. BASED UPON THE SURVEY, AND ANY OTHER RELEVANT INFORMATION INCLUDING JOB PERFORMANCE, THE COMMITTEE ARRIVES AT ANNUAL SALARIES FOR THE CEO, THREE EXECUTIVE VICE PRESIDENTS AND SENIOR VICE PRESIDENT AT A MEETING AT WHICH THE AUDITORS AND ATTORNEYS ARE PRESENT. MINUTES OF THE COMMITTEE'S MEETINGS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, SECTION A A PORTION OF THE OFFICERS COMPENSATION PAID BY THE JEWISH GUILD FOR THE BLIND (EIN# 13-1623854) HAS BEEN ALLOCATED TO JGB HEALTH FACILITIES CORP AND OTHER SUBSIDIARIES. JGB HEALTH FACILITIES CORP EMPLOYEES DID NOT RECEIVE ANY DIRECT COMPENSATION FROM JGB HEALTH FACILITIES CORP BUT DID RECEIVE COMPENSATION FROM THE JEWISH GUILD FOR THE BLIND (EIN# 13-1623854). FORM 990, PART VII, SECTION A, COLUMN E HOURS PROVIDED TO RELATED ENTITIES: ALAN R. MORSE 28.5 HOURS JAMES M. DUBIN 4.1 HOURS LAWERENCE E. GOLDSCHMIDT 2.4 HOURS PAULINE RAIFF 2.4 HOURS MARC S. SOLOMON 2.4 HOURS BRUCE MASTALINSKI 19.0 HOURS ELLIOT J. HAGLER 29.5 HOURS SARAH SPICEHANDLER 32.5 HOURS KELLY CAIVANO 29.5 HOURS MELISSA FARBER 30.6 HOURS LARRY CARR 29.3 HOURS SARA PITTERMAN 29.5 HOURS HAROLD LEDERMAN 29.3 HOURS SCHEDULE R, PART V HFC HAS A MANAGEMENT AGREEMENT WITH THE GUILD FOR ALL NECESSARY MANAGEMENT AND SALARIED STAFFING SERVICES AS WELL AS USE OF FACILITIES, EQUIPMENT AND OTHER ASSETS. HFC RECEIVED PAYMENTS FROM GUILDNET, INC. FOR MEDICAL AND HEALTH CARE SERVICES. THE JEWISH GUILD FOR THE BLIND 15 WEST 65TH ST NEW YORK NY 10023 131623854 TO PROVIDE SERVICES TO THE BLIND AND VISUALLY NY 501(C)(3) 7 N/A 0 JGB REHABILITATION CORPORATION 15 WEST 65TH ST NEW YORK NY 10023 133439035 OUTPATIENT REHAB FACILITY & DTC FOR BLIND/VISUALLY IMPAIRED NY 501(C)(3) 9 N/A 0 IN TOUCH NETWORKS INC 15 WEST 65TH ST NEW YORK NY 10023 237396618 RADIO READING SERVICE FOR THE BLIND/VISUALLY IMPAIRED NY 501(C)(3) 7 N/A 0 JGB EDUCATION SERVCIES 15 WEST 65TH ST NEW YORK NY 10023 133419981 PRIVATE NONRESIDENTIAL SCHOOL, PRESCHOOL AND EARLY INTERVENTION NY 501(C)(3) 2 N/A 0 GUILDNET INC 15 WEST 65TH ST NEW YORK NY 10023 133936057 MANAGED LONG TERM CARE PLAN NY 501(C)(3) 9 N/A 0 GREATER BOSTON GUILD FOR THE BLIND INC 1980 CENTRE ST WEST ROXBURY MA 02132 042103893 REHABILITATIVE TRAINING & SUPPORTING SVCS TO BLIND ADULTS AGED 50 OR ORVER MA 501(C)(3) 9 N/A 0 JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC 15 WEST 65TH ST NEW YORK NY 10023 201480790 PSYCHIATRIC CLINIC AND DAY TREATMENT PROGRMS FOR BLIND/VISUALLY IMPAIRED NY 501(C)(3) 9 N/A 0 GREATER BOSTON DIABETES SOCIETY INC 1980 CENTRE ST WEST ROXBURY MA 02132 042232419 PUBLIC EDUCATION - DIABETES. PREVENTION & MANAGEMENT MA 501(C)(3) 9 N/A 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0