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← UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY INC

Form 990 for tax year 2023

Filed by UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY INC.

Totals

Total revenue
$600,116
Total expenses
$766,655
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$577,581
Investment income
$0
Other revenue
$22,535
Total assets, end of year
$177,282
Total liabilities, end of year
$569,867
Net assets or fund balances, end of year
-$392,585
Program services expenses (Part IX)
$697,689
Management and general expenses
$68,966
Fundraising expenses
$0
Program service expenses (Part III)
$697,689

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HOME HEALTH SERVICES

    total $577,581 · related or exempt $577,581

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $22,535 · excluded $22,535

  • 11e · Other revenue, total

    $22,535

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,160 · management and general $1,160

  • 11c · Fees: accounting

    total $20,004 · management and general $20,004

  • 11g · Fees: other

    total $131,561 · program services $112,992 · management and general $18,569

  • 13 · Office expenses

    total $25,843 · program services $2,723 · management and general $23,120

  • 17 · Travel

    total $2,764 · program services $2,764

  • 20 · Interest

    total $612 · management and general $612

  • 22 · Depreciation, depletion and amortization

    total $5,232 · program services $5,232

  • 23 · Insurance

    total $5,501 · management and general $5,501

  • 24a · Other expenses: PURCHASED SERVICES

    total $534,001 · program services $534,001

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $39,977 · program services $39,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,331 · end of year $24,844

  • 4 · Accounts receivable

    beginning of year $97,888 · end of year $145,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,024 · end of year $3,726

  • 10a · Land, buildings and equipment: cost or other basis

    $64,019

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,267

  • 10c · Land, buildings and equipment, net

    beginning of year $7,984 · end of year $2,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,374 · end of year $97,692

  • 25 · Other liabilities

    beginning of year $248,899 · end of year $472,175

  • 27 · Net assets without donor restrictions

    beginning of year -$226,046 · end of year -$392,585

Mission and programs · 2023

Mission

HIGH QUALITY HOME HEALTH CARE SERVICES FOR PROMOTING HEALTH AND IMPROVING THE QUALITY OF LIFE.

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY HOME HEALTH CARE SERVICES FOR PROMOTING HEALTH AND IMPROVING QUALITY OF LIFE.

  • THE AGENCY PROVIDES CERTIFIED HOME HEALTH CARE (CHHA) TO CLIENTS IN WESTCHESTER COUNTY AND IS SUPPORTED PRIMARILY BY COMMUNITY-BASED SERVICE REVENUE PAID BY MEDICARE. OUR HOME HEALTH AGENCY IS A CERTIFIED HOME CARE SERVICES AGENCY, OWNED AND STAFFED BY UNITED HEBREW, AND EXTENDS OUR AWARD-WINNING CAMPUS OF COMPREHENSIVE CARE INTO THE COMMUNITY. WE BRING QUALITY SKILLED NURSING AND REHABILITATION TO YOUR FRONT DOOR WITH SERVICES AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK IN WESTCHESTER COUNTY AND THE GREATER NEW YORK CITY AREA. OUR JOB IS TO HELP PATIENTS SMOOTHLY TRANSITION FROM THE HOSPITAL OR NURSING FACILITY TO THE COMFORT OF THEIR OWN HOMES.

    Expenses $697,689 · Revenue $577,581

As filed on the 2023 return.

Listed in Part VII

  • Rita C Mabli

    PRESIDENT & CEO

    Total calculated
    $1,244,354
    From this org
    $0
    From related orgs
    $1,147,256
    Other
    $97,098
    Hours/week
    0.5 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,079,766 related
    Bonus
    $0 + $64,400 related
    Other
    $0 + $3,090 related
    Deferred
    $0 + $11,616 related
    Nontaxable benefits
    $0 + $85,482 related
    Filer's total
    $0 + $1,244,354 related

  • Rosemary McLaughlin

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Malcolm Lazarus

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 3.1 related

  • Mark Hartman

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Pearl Quarles

    TREASURER, THRU 10/23

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Christina L Villanueva

    CFO

    Total calculated
    $406,357
    From this org
    $0
    From related orgs
    $351,223
    Other
    $55,134
    Hours/week
    0.5 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,878 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $345 related
    Deferred
    $0 + $11,616 related
    Nontaxable benefits
    $0 + $43,518 related
    Filer's total
    $0 + $406,357 related

  • Raymund Reyes

    RN

    Total calculated
    $126,730
    From this org
    $0
    From related orgs
    $121,745
    Other
    $4,985
    Hours/week
    37.5

  • Stella Envoltorio

    DIRECTOR/RN

    Total calculated
    $190,782
    From this org
    $0
    From related orgs
    $155,673
    Other
    $35,109
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $0 + $154,991 related
    Bonus
    $0
    Other
    $0 + $682 related
    Deferred
    $0 + $5,628 related
    Nontaxable benefits
    $0 + $29,481 related
    Filer's total
    $0 + $190,782 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE PRESIDENT AND CEO IS PAID BY A RELATED ORGANIZATION, UNITED HEBREW GERIATRIC CENTER. THE SENIOR CHAIR AND THE SECRETARY OF THE BOARD SHALL CONSTITUTE AN AD-HOC COMPENSATION COMMITTEE. 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 COMMITTEE. 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 LAST COMPENSATION REVIEW WAS PERFORMED IN 2023.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349300627

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