2024-11-15T14:26:02+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 131739971 The Hebrew Home for Aged at Riverdale HEBR 7185811000 5901 PALISADE AVENUE BRONX NY 10471 Carl Willner Interim CFO 7185811000 2024-11-15 true true Aaron Shapiro P01333816 2128127000 2023-11-10 2023 2024-10-15 13:58:12Z CARL WILLNER 5901 PALISADE AVENUE BRONX NY 10471 105805242 false X WWW.RIVERSPRINGLIVING.ORG X 1917 NY TO PROVIDE LONG TERM RESIDENTIAL HEALTHCARE, SHORT TERM REHAB, ASSISTED LIVING, AND ALZHEIMER'S CARE FOR OLDER ADULTS. 15 15 774 139 0 0 31774590 19788355 80777903 81533253 578200 -416379 6317206 3948209 119447899 104853438 864500 433226 0 54848834 55961158 0 0 59238424 66583337 114951758 122977721 4496141 -18124283 194700407 173421768 111972638 105957391 82727769 67464377 X See Schedule O false false 95353102 433226 70002075 THE HEBREW HOME OPERATES A NURSING AND REHABILITATION CARE CENTER FOR 607 ELDERLY RESIDENTS. THE HOME PROVIDED 184,721 BED DAYS OF NURSING FACILITY CARE FOR THE YEAR ENDED 12/31/23. 10583499 8815258 Certified Home health agency which had 66,318 visits for 2023. 8706142 2533747 THE HOME'S ASSISTED LIVING PROGRAM PROVIDES ITS 35 RESIDENTS WITH COMFORTABLE APARTMENTS ALONG WITH CLINICAL AND SUPPORT SERVICES TO MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE ON ITS 32 ACRE CAMPUS. THE APARTMENTS, DECORATED WITH DESIGNER FURNISHINGS, OFFER AN ARRAY OF DAILY SERVICES AND AMENITIES TO HELP RESIDENTS WITH THE ASSISTANCE THEY MAY NEED. THESE INCLUDE: NURSING AND MEDICAL SERVICES, SOCIAL, RECREATIONAL AND CULTURAL ACTIVITIES, DAILY SERVICE OF THREE KOSHER MEALS, AS WELL AS PERSONAL CARE SERVICES TO ASSIST WITH DRESSING, BATHING AND GROOMING, HOUSEKEEPING AND LAUNDRY SERVICES ROUND OUT A HOME-LIKE LIVING EXPERIENCE. 182173 Other programs 182173 114642743 true true false true false false true true true true true false true true false true false false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false true 25 0 false 774 true false false false false false false false false false false false false X 15 15 false false false false true false false true true false false true true true true true true true true false NY X CARL WILLNER 7185811000 5901 PALISADE AVENUE BRONX NY 10471 ANDREW GAINES Vice Chairman 1.0 7.0 X X 0 0 0 JEFFREY S MAURER CHAIRMAN 1.0 9.0 X X 0 0 0 JOSEPH WYGODA TREASURER & SECRETARY 1.0 7.0 X X 0 0 0 Constantine Dimas Trustee 1.0 1.0 X 0 0 0 David Sable Trustee 1.0 1.0 X 0 0 0 Eliot Engel Trustee 1.0 1.0 X 0 0 0 Farooq Kathwari Trustee 1.0 1.0 X 0 0 0 Isabel Rivera Trustee 1.0 1.0 X 0 0 0 JAMES SHIFREN TRUSTEE 1.0 6.0 X 0 0 0 Jonathan Resnick Trustee 1.0 1.0 X 0 0 0 Lawrence J Burian Trustee 1.0 1.0 X 0 0 0 Martin Hoffman Trustee 1.0 1.0 X 0 0 0 Michele R Cohen Trustee 1.0 1.0 X 0 0 0 THOMAS S ROGERS TRUSTEE 1.0 2.0 X 0 0 0 Timothy Baxter Trustee 1.0 1.0 X 0 0 0 Carl Willner Interim CFO 1.0 34.0 X 0 319229 62127 DANIEL REINGOLD PRESIDENT, CEO 1.0 34.0 X 0 1999772 66119 David Pomeranz Chief Operating Officer 1.0 34.0 X 0 911618 32203 Ann Marie Hennessy QI and Risk Management 35.0 X 243013 0 60441 Gabriel Aluze-Ele Registered Nurse 35.0 X 236972 0 30352 JOHN HALEY CHIEF DEVELOPMENT OFFICER 35.0 X 442514 0 40865 Mojdeh Rutigliano VP - Nursing Services 35.0 X 239476 0 30798 Zachary Palace Medical Director 35.0 X 327927 0 63040 1489902 3230619 385945 0 false true false NexDine 905B South Main Street Mansfield MA 02048 Food Services 11863928 1199 National Benefit Fund 330 West 42nd Street FL 27 New York NY 10036 Labor Management 8569560 Affinity Rehabilitation LLP 499 7th Avenue New York NY 10018 Rehabilitation 7258383 Prime Staffing 450 7th Avenue 43rd Floor New York NY 10123 Staffing 5328717 The Bank of New York Mellon 240 Greenwich Street 7 East New York NY 10286 Mortgages 4184861 88 8792113 5790422 5205820 19788355 Care of Patients 623000 81533253 81533253 0 0 0 0 81533253 432642 432642 0 0 102793 951804 -849011 0 -849021 -849021 Other 900099 3472713 3472713 Management services space allocation 900099 475496 475496 0 0 0 0 3948209 104853438 81533253 0 3531830 X 433226 433226 37332794 36606759 726035 4432551 4346348 86203 11239283 11020705 218578 2956530 2899032 57498 4130180 4130180 259423 259423 547727 547727 261998 261998 100520 100520 33734939 32741999 992940 0 807284 701784 105500 9076465 8736057 340408 4376412 4376412 145657 138374 7283 29860 29860 836874 836874 6803824 6332999 470825 565567 565567 NYS Assessment 3666463 3666463 Medical Supplies 1235125 1235125 Food & Supplies 5019 5019 0 0 0 0 122977721 114642743 8334978 0 2005999 2880178 0 0 6990949 5318436 24527109 21362231 0 0 0 0 0 1131139 780811 1722522 1782139 276370493 177356745 100788603 99013748 6057766 6388091 22762898 19632208 0 28713422 16263926 194700407 173421768 30546918 34237105 0 295084 214597 0 441825 591780 0 0 47043815 42224039 0 33644996 28689870 111972638 105957391 67814328 52208670 14913441 15255707 82727769 67464377 194700407 173421768 X -18124283 1627956 1232935 X false true X true true true X 24598056 10850668 29090380 31774590 19788355 116102049 109106638 88367514 85047926 80777903 81533253 444833234 0 0 0 133704694 99218182 114138306 112552493 101321608 560935283 0 0 26000 0 0 26000 0 0 0 0 0 0 0 0 26000 0 0 26000 560909283 695110 386307 254949 303152 432642 2072160 0 695110 386307 254949 303152 432642 2072160 0 2272441 6427191 5657129 6317206 3948209 24622176 136672245 106031680 120050384 119172851 105702459 587629619 0.9545 0.9579 0 0.0038 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MANAGEMENT SERVICES SPACE ALLOCATION, COLUMN A - 454886.0, COLUMN B - 455337.0, COLUMN C - 441983.0, COLUMN D - 470089.0, COLUMN E - 475496.0, COLUMN F - 2297791.0; DESCRIPTION - CAFETERIA & RELATED, COLUMN A - 559394.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 559394.0; DESCRIPTION - LIABILITY WRITE OFF, COLUMN A - , COLUMN B - 2700000.0, COLUMN C - 306681.0, COLUMN D - 472505.0, COLUMN E - , COLUMN F - 3479186.0; DESCRIPTION - ADVANCED TRAINING IN CREDIT, COLUMN A - , COLUMN B - 2421812.0, COLUMN C - 4000000.0, COLUMN D - 2689128.0, COLUMN E - , COLUMN F - 9110940.0; DESCRIPTION - DEVELOPER FEES, COLUMN A - 558080.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 558080.0; DESCRIPTION - OTHER, COLUMN A - 700081.0, COLUMN B - 850042.0, COLUMN C - 908465.0, COLUMN D - 2685484.0, COLUMN E - 3472713.0, COLUMN F - 8616785.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 261998 false false false 261998 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY HEBREW HOME FOR THE AGED AT RIVERDALE ENGAGED A LAW FIRM TO LOBBY ON BEHALF OF THE HOME TO INFLUENCE NEW YORK STATE AND NEW YORK CITY LEGISLATIVE BRANCHES REGARDING BUDGET, REGULATORY, AND LEGISLATIVE ISSUES PERTAINING TO ADULT HOMES AND HEALTH CARE. X X X X false false true X 16429668 379864 838301 294248 17353585 16256269 299890 21816 148307 16429668 14063219 509195 2024843 340988 16256269 13719291 500000 524252 680324 14063219 9628740 3226132 1158798 294379 13719291 0.2724 0.7276 0.0 false false 400000 400000 223924170 135192478 88731692 49512510 42164267 7348243 2533813 2533813 99013748 Equity interest in pooled investment 19632208 F 19632208 Museum & Art Collection 8663367 Due from third party payors 2526089 Due from ElderServe Health 1064776 Due from RS Licensed Home Care Agency 2216129 Due from Hudson House HDFC 477866 Due from Hebrew Home HDFC 1300630 Other Asset 15069 16263926 Due to third party payors 19987761 Pension Liability 7866824 Due to ElderServe 8297 Retirement Benefits Payable 613760 Annuity Obligations 200726 Finance Lease Liability 12502 28689870 95577768 1627956 1118403 2746359 92831409 100520 11921509 12022029 104853438 122877201 0 0 122877201 100520 0 100520 122977721 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part III, Line 4 Collections of art - description of collections THE HEBREW HOME'S COLLECTION OF MORE THAN 5,000 WORKS OF ART AND MUSEUM OF 1,400 JEWISH CEREMONIAL OBJECTS ARE AN INTEGRAL PART OF THE HOME AND ITS PROGRAMS. FOUND THROUGHOUT INDOOR AND OUTDOOR PUBLIC SPACES, ART ENHANCES THE ENVIRONMENT AND IS BOTH THERAPEUTIC AND EDUCATIONAL, FURTHERING THE HOME'S MISSION TO PROVIDE OLDER PEOPLE WITH CARE IN AN ENRICHED ENVIRONMENT WHERE THEY CAN LIVE, LEARN AND FLOURISH. Schedule D, Part IV, Line 2b Explanation of escrow agreement RESIDENTS PERSONAL FUNDS ARE MAINTAINED IN BANK ACCOUNTS AND INVESTMENTS SEPARATE FROM HEBREW HOME FOR THE AGED AT RIVERDALE'S ACCOUNTS. INTEREST EARNED ON RESIDENTS' FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. Schedule D, Part V, Line 4 Intended uses of endowment funds HEBREW HOME FOR THE AGED AT RIVERDALE'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE JUDAICA MUSEUM, LIBRARY, GERIATRIC MEDICINE, ELDER ABUSE SHELTER, AND INTERGENERATIONAL PROGRAMS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in equity interest in pooled investment fund - 1118403 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Transfer from Affiliates - 8792113 Contributions for acquisition of PPE - 3243928 Change in defined benefit pension plan - -174567 Actuarial change in annuity obligation - 60035 true The Hebrew Home for the Aged Foundation 5901 Palisade Avenue Riverdale NY 10471 204352212 501(C)(3) 433226 Support Operations 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION GAVE A GRANT TO A RELATED ENTITY. ALL SUCH TRANSACTIONS ARE CLOSELY MONITORED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE GRANT PURPOSE. THE ORGANIZATION ALSO GAVE GRANTS TOWARDS FUNDRAISING EVENTS FOR COMMUNITY PARTNERS THEY WORK WITH, ENSURING THAT THE FUNDS ARE USED FOR THE PROPER PURPOSES. false false false false false false false true false DANIEL REINGOLD PRESIDENT, CEO 0 1731420 0 256250 0 12102 0 27504 0 38615 0 2065891 0 0 Carl Willner Interim CFO 0 316147 0 0 0 3082 0 23512 0 38615 0 381356 0 0 David Pomeranz Chief Operating Officer 0 752064 0 150078 0 9476 0 27726 0 4477 0 943821 0 0 JOHN HALEY CHIEF DEVELOPMENT OFFICER 440720 0 0 0 1794 0 2250 0 38615 0 483379 0 0 0 Zachary Palace Medical Director 326223 0 0 0 1704 0 24425 0 38615 0 390967 0 0 0 Ann Marie Hennessy QI and Risk Management 240692 0 0 0 2321 0 21826 0 38615 0 303454 0 0 0 Mojdeh Rutigliano VP - Nursing Services 238292 0 0 0 1184 0 16029 0 14769 0 270274 0 0 0 Gabriel Aluze-Ele Registered Nurse 235472 0 1500 0 0 0 16029 0 14323 0 267324 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE CEO AND OFFICERS AND KEY EMPLOYEES' COMPENSATION IS PAID THROUGH A RELATED MANAGEMENT SERVICE ORGANIZATION; RIVERSPRING SERVICES CORP. COMPENSATION IS ALLOCATED TO EACH RELATED ENTITY BASED ON AN APPROVED METHODOLOGY. DETERMINATION OF THE COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY PRIMARILY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF THE RELATED ENTITIES PAYING THE COMPENSATION. Schedule J, Part I, Line 7 Non-fixed payments BONUSES GIVEN ARE AT THE DISCRETION OF THE COMPENSATION COMMITTEE DEPENDING ON WHETHER OR NOT METRICS ESTABLISHED EVERY YEAR ARE MET. A Build NYC Corporation 454040561 000000000 2015-02-01 55000000 Build NYC Corporation false false false B Dormitory Authority of the State of New York 146000293 000000000 2016-12-29 13947832 Tax Exempt Equipment Lease false false false A 23611361 55000000 55000000 true false true true B 6771493 13947832 278957 13668875 false false false true A false false false false 0.0 false false false B false false false false 0.0 false false false A false false false true false false false false true B false false true false false false false false true A true B true Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 182,173) Other programs Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND THE PREPARER, AND REPORTS THEIR FINDINGS TO THE FULL BOARD OF DIRECTORS. THE COMPLETE 990 IS ALSO MADE AVAILABLE FOR THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND COMMENT. Form 990, Part VI, Line 12c Conflict of interest policy ON A YEARLY BASIS, THE COMPLIANCE OFFICER, WORKING WITH ADMINISTRATION, DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES WITH INSTRUCTIONS TO COMPLETE THE FORMS AND RETURN THEM TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER REVIEWS ALL SUBMITTED FORMS AND IDENTIFIES ANY CONFLICTS WHICH NEED TO BE REPORTED, CONSULTING WITH LEGAL COUNSEL, IF NECESSARY. THE COMPLIANCE OFFICER NOTIFIES THE CHAIRMAN OF THE BOARD AND THE CEO OF ANY CONFLICTS SO THAT CONFLICTED INDIVIDUALS APPROPRIATELY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO AND OFFICERS AND KEY EMPLOYEES' COMPENSATION IS PAID THROUGH A RELATED MANAGEMENT SERVICE ORGANIZATION; RIVERSPRING SERVICES CORP. COMPENSATION IS ALLOCATED TO EACH RELATED ENTITY BASED ON AN APPROVED METHODOLOGY. DETERMINATION OF THE COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY PRIMARILY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF THE RELATED ENTITIES PAYING THE COMPENSATION. THIS PROCESS TAKES PLACE EACH DECEMBER. Form 990, Part VI, Line 15b Process to establish compensation of other employees Same as 15a. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Contracted Labor - Total Expense: 33734939, Program Service Expense: 32741999, Management and General Expenses: 992940, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Actuarial Change in Annuity Obligations - -60035; Adjustment to pension-funded status - 174567; Change in equity interest in pooled investment fund - 1118403; HEBREW HOME HOUSING DEVELOPMENT FUND CO 5901 PALISADE AVENUE RIVERDALE NY 10471 132956755 HOUSING NY 501(c)(3) 10 RSHHC false RIVERSPRING LICENSED HOME CARE SERVICE AGENCY 5901 PALISADE AVENUE RIVERDALE NY 10471 133900644 Service AGENCY NY 501(c)(3) 10 NA false HEBREW HOME FOR THE AGED FOUNDATION 5901 PALISADE AVENUE RIVERDALE NY 10471 204352212 Foundation NY 501(c)(3) 7 NA false RIVERSPRING SERVICES CORP 5901 PALISADE AVENUE RIVERDALE NY 10471 461763915 Management company NY 501(c)(3) Type II RSHHC false ELDERSERVE HEALTH INC 5901 PALISADE AVENUE RIVERDALE NY 10471 800517818 MANAGED CARE NY 501(c)(3) 10 RSHHC false RIVERSPRING HEALTH HOLDING CORP 5901 PALISADE AVENUE RIVERDALE NY 10471 270996795 SUPPORT Services NY 501(c)(3) Type I NA false NATIONAL ALZHEIMER'S CENTER INC 5901 PALISADE AVENUE RIVERDALE NY 10471 133403753 PROMOTE CARE NY 501(c)(3) Type I RSHHC false HUDSON HOUSE HOUSING DEVELOPMENT FUND CO 5901 PALISADE AVENUE RIVERDALE NY 10471 275547643 HOUSING NY 501(c)(3) 10 RSHHC false RIVERSPRING HEALTH SENIOR LIVING INC 5901 PALISADE AVENUE RIVERDALE NY 10471 465584538 SENIOR LIVING NY 501(c)(3) 10 RSHHC false Riverdale Terrace Housing Development Fund 5901 Palisade Avenue Riverdale NY 10471 132900256 Housing NY 501(c)(3) 10 RSHHC false Riverspring Pooled Asset Fund 1 LLC 5901 Palisade Avenue Riverdale NY 10471 822742454 Manages Investment NY NA false false true true false true false false false false false false true true false true false true false false