2025-11-17T18:48:10-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 131663975 UNITED HOME FOR AGED HEBREWS UNIT 9146322804 391 PELHAM ROAD NEW ROCHELLE NY 10805 CHRISTINA L VILLANUEVA CFO 9146322804 2025-11-17 1 1 MELISSA MODELSON P01603524 9143818900 2025-11-17 2024 2025-03-06 01:10:19Z UNITED HEBREW GERIATRIC CENTER RITA C MABLI 391 PELHAM ROAD NEW ROCHELLE NY 10805 37797706 0 X WWW.UHGC.ORG X 1920 NY UNITED HOME FOR AGED HEBREWS D/B/A UNITED HEBREW GERIATRIC CENTER (THE "CENTER") OFFERS A RICH ARRAY OF SKILLED AND COMMUNITY BASED PROGRAMS AND SERVICES THAT ENCOURAGE AND SUPPORT A LIFE OF DIGNITY AND SPIRITUALITY AND PROMOTE THE HIGHEST QUALITY OF LIFE. 11 10 378 12 0 0 2858993 2034922 36274371 35646613 72299 103870 12351 12301 39218014 37797706 0 0 0 0 27468260 21794099 0 0 0 14013742 14214235 41482002 36008334 -2263988 1789372 40339372 35488436 45887309 39247001 -5547937 -3758565 X UNITED HEBREW IS A VIBRANT NOT-FOR-PROFIT, NON-SECTARIAN, MULTI-SERVICE SENIOR LIVING CAMPUS NESTLED ON 7.4 ACRES IN NEW ROCHELLE, NEW YORK. KNOWN FOR ITS CARING AND NURTURING ENVIRONMENT, UNITED HEBREW HAS BEEN SERVING THE WESTCHESTER METROPOLITAN AREA SINCE 1919 WHEN IT BEGAN AS A SMALL FRAME HOUSE TO PROVIDE CARE FOR NINE ELDERLY JEWISH MEN. TODAY, HEBREW WORKS WITH OVER 600 CLIENTS DAILY THROUGH ITS RICH ARRAY OF SKILLED AND COMMUNITY-BASED PROGRAMS AND SERVICES, EMBRACING THE CHANGING NEEDS OF OUR CLIENTS EVERY STEP OF THE WAY. THROUGH OUR COMPREHENSIVE CARE OPTIONS, WE ENCOURAGE AND SUPPORT A LIFE OF DIGNITY AND SPIRITUALITY. THE CENTER ADMINISTERS, AS PART OF ITS CORPORATE PURPOSE, THE PLANNING, COORDINATION AND SUPPORT OF THE DEVELOPMENT AND ADMINISTRATION OF HEALTH SERVICE SYSTEMS FOR THE COMMUNITY, BY PROVIDING CONSULTATIVE AND SUPPORT SERVICES TO ITS AFFILIATED ENTITIES. 0 0 26587198 0 34377749 SKILLED NURSING FACILITY - THE CENTER IS A 296 BED NURSING HOME. IN 2024 THE CENTER PROVIDED 62,823 DAYS OF CARE TO 774 PATIENTS.HERE IN WESTCHESTER COUNTY, RESIDENTS IN OUR NURSING HOME BENEFIT FROM A PERSONALIZED CARE PLAN DESIGNED BY OUR EXPERT, INTERDISCIPLINARY TEAM. OUR SKILLED NURSING STAFF FOSTERS THE HIGHEST QUALITY OF LIFE POSSIBLE BY PROVIDING MODERN CARE AROUND-THE-CLOCK, ASSISTANCE WITH DAILY LIVING, ENRICHMENT THROUGH STIMULATING ACTIVITIES, AND ENHANCED NUTRITION THROUGH DAILY MEALS AND SNACKS - ALL IN OUR CLEAN FACILITY. 1268864 0 1268864 THE CENTER ADMINISTERS, AS PART OF ITS CORPORATE PURPOSE, THE PLANNING, COORDINATION AND SUPPORT OF THE DEVELOPMENT AND ADMINISTRATION OF HEALTH SERVICE SYSTEMS FOR THE COMMUNITY, BY PROVIDING CONSULTATIVE AND SUPPORT SERVICES TO ITS AFFILIATED ENTITIES. 27856062 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 37 0 378 1 0 0 0 0 0 0 0 0 0 0 1 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X RITA C MABLI 9146322804 391 PELHAM RD NEW ROCHELLE NY 10805 RITA C MABLI PRESIDENT & CEO 34.40 3.10 X X 1250151 0 87060 MALCOLM H LAZARUS SENIOR CHAIR 0.50 3.10 X X 0 0 0 JAMES STAUDT SENIOR CHAIR 0.50 1.50 X X 0 0 0 ROSEMARY MCLAUGHLIN CHAIR 0.50 3.00 X X 0 0 0 BRUCE GORDON VICE CHAIR 0.50 0.50 X X 0 0 0 PETER A TOMBACK VICE CHAIR THRU 10/24 0.50 0.50 X X 0 0 0 MARK A HARTMAN TREASURER 0.50 3.00 X X 0 0 0 DORETTE GERSPACH SECRETARY 0.50 0.00 X X 0 0 0 DONALD DUBERSTEIN DIRECTOR 0.50 1.60 X 0 0 0 MORRIS LEVY DIRECTOR 0.50 0.00 X 0 0 0 RABIA DE LANDE LONG DIRECTOR 0.50 1.00 X 4500 0 0 HARRIS PLATZNER DIRECTOR 0.50 0.50 X 0 0 0 DAVID A ALPERT DIRECTOR THRU 10/24 0.50 0.00 X 0 0 0 CHRISTINA L VILLANUEVA CFO 34.40 3.10 X 359430 0 44343 MARK SANCHEZ COO 37.50 0.00 X 206393 0 0 JENNIFER SEVILLEJA-TAN CHIEF NURSING OFFICER 37.50 0.00 X 201803 0 7763 ELAINE HEALY MEDICAL DIRECTOR 22.50 0.00 X 174989 0 23388 JOANNE JACOB APILLANES RN/RN SUPERVISOR 37.50 0.00 X 176016 0 55604 RANI GEORGE RN/NURSE SUPERVISOR 37.50 0.00 X 191805 0 57515 CHUN YIP HUI IT DIRECTOR 37.50 0.00 X 180541 0 57561 MONIKUTTY NAIR LICENSED PRACTICAL NURSE 37.50 0.00 X 158491 0 35365 PAUL SUMULONG DIRECTOR OF NURSING 37.50 0.00 X 161565 0 56888 3065684 0 425487 34 0 1 0 THERADYNAMICS REHAB MANAGEMENT 337 CROSSWAYS PARK DRIVE WOODBURY NY 11797 RESTORATIVE THERAPY SERVICES 1655791 PHARMSCRIPT 150 PIERCE STREET SOMERSET NJ 08873 PHARMACY SERVICES 875092 CONSILIUM 360 HUMAN RESOURCES 3349 MONROE AVENUE ROCHESTER NY 14618 HUMAN RESOURCES MGMT SERVICES 499230 UNITEX APPARELMED APPAREL 401 S MACQUESTIN PARKWAY MT VERNON NY 10550 LAUNDRY SERVICES 284906 FORVIS MAZARS PO BOX 602828 CHARLOTTE NC 28260 TAX CREDIT CONSULTING SERVICES 256810 8 1642178 392744 2034922 MEDICARE REVENUE 623000 14710242 14710242 MEDICAID REVENUE 623000 13769672 13769672 PRIVATE PATIENT REVENUE 623000 4105927 4105927 MANAGED CARE 623000 1791908 1791908 MGMT. SERVICES TO RELATED ENTITIE 541200 1268864 1268864 35646613 103870 103870 3000 0 3000 3000 3000 TV INCOME 900099 7335 7335 MISC. INCOME 900099 1634 1634 VENDING MACHINE INCOME 900099 332 332 9301 37797706 35646613 0 116171 X 2359820 1795217 564603 288096 221952 66144 14820963 11158289 3662674 1385123 1201091 184032 988581 857235 131346 1951516 1692231 259285 116229 116229 154380 154380 32641 32641 4249284 3135067 1114217 150 150 475447 290806 184641 148431 272 148159 1982066 1951050 31016 94850 16332 78518 42527 42527 2214333 2158011 56322 588713 588713 MEDICAL SUPPLIES & DRUG 1252536 1252536 NY CASH RECEIPTS ASSMNT 1129516 1129516 DIETARY EXPENSES 745934 745934 INTERCOMPANY BAD DEBT E 709222 709222 277976 250523 27453 36008334 27856062 8152272 0 245251 1053256 10763186 10650110 5174775 2517614 228317 199909 65274759 48946494 18188083 16328265 603854 603854 5135906 4135428 40339372 35488436 3815325 3179626 675000 0 175752 109561 31165973 29550168 10055259 6407646 45887309 39247001 X -5547937 -3758565 0 0 -5547937 -3758565 40339372 35488436 1789372 0 X X 0 1 X 1 0 X 3236891 8620637 1618314 2858993 2034922 18369757 40124890 40543267 38972339 36274371 35646613 191561480 7667 7667 43361781 49163904 40590653 39133364 37689202 209938904 0 0 0 209938904 174987 120346 54391 75899 106870 532493 174987 120346 54391 75899 106870 532493 25169 82678 13894 8914 1634 132289 43561937 49366928 40658938 39218177 37797706 210603686 0.99680 0.99600 0.00250 0.00330 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: TV INCOME - 2020 AMOUNT: $ 11,986. 2021 AMOUNT: $ 9,969. 2022 AMOUNT: $ 9,180. 2023 AMOUNT: $ 6,440. MISC INCOME - 2020 AMOUNT: $ 12,507. 2021 AMOUNT: $ 72,220. 2022 AMOUNT: $ 4,295. 2023 AMOUNT: $ 1,882. 2024 AMOUNT: $ 1,634. VENDING MACHINE - 2020 AMOUNT: $ 676. 2021 AMOUNT: $ 489. 2022 AMOUNT: $ 419. 2023 AMOUNT: $ 592. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 32641 32641 0 PART II-B, LINE 1: AMOUNTS REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO PROFESSIONAL ASSOCIATIONS AND SIMILAR ORGANIZATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. 0 1 X 55983 270000 325983 6000 56608269 42222590 14391679 8116652 6723904 1392748 217855 217855 16328265 DUE FROM RELATED ORGANIZATIONS 3131116 INSURANCE RECOVERIES RECEIVABLE 591000 DUE FROM THIRD PARTY PAYORS 303751 RESIDENT FUNDS 109561 4135428 DUE TO THIRD PARTY PAYORS 117019 DEFERRED COMPENSATION PAYABLE 191729 PROFESSIONAL AND SIMILAR LIABILITIES 591000 DEFERRED DEBT ESCROW REVENUE 5507898 6407646 X 37797706 0 37797706 0 37797706 36008334 0 36008334 0 36008334 PART IV, LINE 2B: RESIDENT FUNDS ARE MAINTAINED IN BANK AND INVESTMENT ACCOUNTS SEPARATE FROM OPERATING ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. X X X 0 0 0 0 0 0 0 1 0 RITA C MABLI PRESIDENT & CEO 1129431 0 24400 0 96320 0 12075 0 74985 0 1337211 0 0 0 CHRISTINA L VILLANUEVA CFO 358785 0 0 0 645 0 12075 0 32268 0 403773 0 0 0 RANI GEORGE RN/NURSE SUPERVISOR 191805 0 0 0 0 0 14037 0 43478 0 249320 0 0 0 CHUN YIP HUI IT DIRECTOR 179319 0 1072 0 150 0 6693 0 50868 0 238102 0 0 0 JOANNE JACOB APILLANES RN/RN SUPERVISOR 176016 0 0 0 0 0 13571 0 42033 0 231620 0 0 0 PAUL SUMULONG DIRECTOR OF NURSING 161565 0 0 0 0 0 6020 0 50868 0 218453 0 0 0 JENNIFER SEVILLEJA-TAN CHIEF NURSING OFFICER 201803 0 0 0 0 0 7063 0 700 0 209566 0 0 0 MARK SANCHEZ COO 206393 0 0 0 0 0 0 0 0 0 206393 0 0 0 ELAINE HEALY MEDICAL DIRECTOR 172024 0 0 0 2965 0 6300 0 17088 0 198377 0 0 0 MONIKUTTY NAIR LICENSED PRACTICAL NURSE 158491 0 0 0 0 0 8631 0 26734 0 193856 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID PERFORMANCE BASED BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. NENITA MABLI SISTER-IN-LAW OF RITA MABLI, PRESIDENT & CEO 15596 EMPLOYMENT 0 KRYSTAL LEIGH LORENZ SISTER OF CHRISTINA VILLANUEVA, CFO 183896 EMPLOYMENT 0 JOSEPH JAMES VILLANUEVA BROTHER OF CHRISTINA VILLANUEVA, CFO 88604 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED BY THE CENTER'S OUTSIDE ACCOUNTING FIRM, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. IF ANY COMMENTS OR QUESTIONS ARISE, THEY ARE FORWARDED TO THE OUTSIDE ACCOUNTANT AND THE BOARD REVIEWS AFTER REVISIONS AND RESOLUTIONS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, ANY PERSON WITH BOARD-DELEGATED POWERS, ANY OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS OR ANY EMPLOYEE OF THE CORPORATION, WHO HAS A DIRECT OR INDIRECT "FINANCIAL INTEREST OR "NON-FINANCIAL INTEREST" IS AN "INTERESTED PERSON". THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL OR NON-FINANCIAL INTEREST IN THE PROPOSED TRANSACTION OR ARRANGEMENT, AND MUST FURTHER DISCLOSE ALL MATERIAL FACTS TO THE FINANCE COMMITTEE. ABSENT FULL DISCLOSURE, NO TRANSACTION OR ARRANGEMENT SHALL BE MADE WITH THE PERSON OR ENTITY IN WHICH THE INTERESTED PERSON HAS AN INTEREST. IN THE CASE OF AN EMPLOYEE, THE EMPLOYEE SHOULD NOTIFY THE CEO, WHO WILL CONSULT WITH SUCH OTHERS AS MAY BE APPROPRIATE BEFORE BRINGING THE ISSUE TO THE FINANCE COMMITTEE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING IMMEDIATELY AND SHALL NOT BE PRESENT DURING THE DISCUSSION OF, OR THE VOTE ON, THE PROPRIETY OF THE TRANSITION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SENIOR CHAIR AND THE SECRETARY OF THE BOARD SHALL CONSTITUTE AN AD-HOC COMPENSATION COMMITEE. THE SENIOR CHAIR IS EMPOWERED AND AUTHORIZED TO NEGOTIATE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT & CEO AND ANY MODIFICATIONS OR EXTENSIONS THERETO IN ACCORDANCE WITH TERMS AND CONDITIONS ESTABLISHED BY THE AD HOC COMPENSATION COMMITEE. ANY MEMBER OF THE BOARD MAY REVIEW THE TERMS OF ALL SUCH EMPLOYMENT AGREEMENTS WITH THE SENIOR CHAIR. THE REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE IS DOCUMENTED IN THE MEETING MINUTES. THE CFO'S COMPENSATION IS FIRST SET BY THE PRESIDENT & CEO. AN AD-HOC COMPENSATION COMMITTEE MEETING TAKES PLACE TO REVEW AND APPROVE THE COMPENSATION OF THE CFO. ANY MEMEBER OF THE BOARD MAY REVIEW THE TERMS OF ALL SUCH EMPLOYMENT AGREEMENTS WITH THE SENIOR CHAIR. THE REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE IS DOCUMENTED IN THE MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,818,651. MANAGEMENT AND GENERAL EXPENSES 610,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,428,919. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 966,036. MANAGEMENT AND GENERAL EXPENSES 503,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469,985. PROFESSIONAL CARE OF PATIENTS: PROGRAM SERVICE EXPENSES 350,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,380. FORM 990, PART XII, LINE 2C: THE CENTER HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UGC FOUNDATION INC 60 WILLOW DRIVE NEW ROCHELLE NY 10805 133930505 FUNDRAISING NY 501(C)(3) LINE 7 UNITED HEBREW GERIATRIC CENTER 1 SOUNDVIEW APARTMENTS HOUSING DEVELOPMENT FUND COMPANY 60 WILLOW DRIVE NEW ROCHELLE NY 10805 132955399 SENIOR HOUSING FACILITY NY 501(C)(3) PF UNITED HEBREW GERIATRIC CENTER 1 AZOR CARE AT HOME INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 814867272 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 UNITED HEBREW GERIATRIC CENTER 1 UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 464312396 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 UNITED HEBREW GERIATRIC CENTER 1 MEADOW LANE HOUSING DEVELOPMENT FUND COMPANY INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 463825709 SENIOR HOUSING FACILITY NY 501(C)(3) LINE 10 UNITED HEBREW GERIATRIC CENTER 1 WILLOW GARDENS INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 451019853 ASSISTED LIVING FACILITY NY 501(C)(3) LINE 10 UNITED HEBREW GERIATRIC CENTER 1 WILLOW TOWERS INC 60 WILLOW DRIVE NEW ROCHELLE NY 10805 134097985 ASSISTED LIVING FACILITY NY 501(C)(3) LINE 10 UNITED HEBREW GERIATRIC CENTER 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 SOUNDVIEW APARTMENTS HDFC L 148064 COST WILLOW GARDENS INC L 396000 COST WILLOW TOWERS INC L 696000 COST UNITED HEBREW OF NEW ROCHELLE CHHA P 471985 COST SOUNDVIEW APARTMENTS HDFC P 51733 COST WILLOW GARDENS INC P 57694 COST