Form 990 for tax year 2023
Filed by LREFUAH MEDICAL & REHABILITATION CENTER INC.
Totals
- Total revenue
- $40,517,350
- Total expenses
- $41,126,348
- Contributions and grants received
- $6,866,633
- Grants paid
- $0
- Program service revenue
- $33,603,996
- Investment income
- $46,721
- Other revenue
- $0
- Total assets, end of year
- $58,534,898
- Total liabilities, end of year
- $32,059,487
- Net assets or fund balances, end of year
- $26,475,411
- Program services expenses (Part IX)
- $33,220,329
- Management and general expenses
- $7,906,019
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,220,329
Program services were 80.8% 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.
-
1e · Government grants (contributions)
$6,564,491
-
1f · All other contributions, gifts and grants
$302,142
-
1g · Noncash contributions included above
$302,142
-
2a · Program service revenue: NEW YORK STATE MEDICAID MANAGED CARE WRAPAROUND
total $13,914,882 · related or exempt $13,914,882
-
2b · Program service revenue: MEDICAID AND MEDICAID MANAGED CARE
total $10,296,766 · related or exempt $10,296,766
-
2c · Program service revenue: PRIVATE INSURANCE
total $1,792,386 · related or exempt $1,792,386
-
2d · Program service revenue: NEW YORK STATE SAFETY NET AWARD
total $1,658,337 · related or exempt $1,658,337
-
2e · Program service revenue: PATIENT CENTERED MEDICAL HOME PROGRAM
total $926,862 · related or exempt $926,862
-
2f · All other program service revenue
total $5,014,763 · related or exempt $5,014,763
-
3 · Investment income
total $46,721 · excluded $46,721
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,123,387 · program services $267,444 · management and general $855,943
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,559,523 · program services $20,358,137 · management and general $1,201,386 · fundraising $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,938,024 · program services $3,535,531 · management and general $402,493
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $183,445 · program services $55,160 · management and general $128,285
-
11c · Fees: accounting
total $141,499 · program services $42,547 · management and general $98,952
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,170,765 · program services $1,588,442 · management and general $3,582,323
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $901,214 · program services $398,021 · management and general $503,193
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,040,659 · program services $1,709,358 · management and general $331,301
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $35,387 · management and general $35,387
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,015,302 · program services $878,802 · management and general $136,500
-
23 · Insurance
total $221,396 · program services $93,590 · management and general $127,806
-
24a · Other expenses: EQUIPMENT RENTAL
total $566,799 · program services $532,859 · management and general $33,940
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $631,665 · program services $381,819 · management and general $249,846
-
24c · Other expenses: SUPPLIES
total $3,597,283 · program services $3,378,619 · management and general $218,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $964,165 · end of year $1,708,101
-
2 · Savings and temporary cash investments
beginning of year $3,219,207 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,416,086 · end of year $2,147,358
-
4 · Accounts receivable
beginning of year $4,317,786 · end of year $6,220,362
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $195,278 · end of year $268,419
-
10a · Land, buildings and equipment: cost or other basis
$30,709,147
-
10b · Land, buildings and equipment: accumulated depreciation
$9,313,816
-
10c · Land, buildings and equipment, net
beginning of year $20,026,642 · end of year $21,395,331
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $9,595,742 · end of year $26,795,327
-
17 · Accounts payable and accrued expenses
beginning of year $2,242,122 · end of year $2,743,608
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $600,000 · end of year $300,511
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $2,330,575
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $9,808,375 · end of year $26,684,793
-
27 · Net assets without donor restrictions
beginning of year $27,084,409 · end of year $26,475,411
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE PROVISION HEALTH CARE SERVICES OF THE HIGHEST QUALITY, THE CONTINUING ADVANCEMENT OF TOTAL FAMILY WELLNESS, AND THE ONGOING EDUCATION OF OUR PATIENTS AND OUR COMMUNITY
Activities or mission (Part I)
PROVIDES A BROAD RANGE OF HEALTHCARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION
-
IN FULFILLMENT OF OUR MISSION TO PROVIDE HEALTH CARE SERVICES OF THE HIGHEST QUALITY, THE CONTINUING ADVANCEMENT OF TOTAL FAMILY WELLNESS, AND THE ONGOING EDUCATION OF OUR PATIENTS AND OUR COMMUNITY 126,095 VISITS WERE PROVIDED IN 2023
Expenses $33,220,329 · Revenue $33,603,996
As filed on the 2023 return.
Listed in Part VII
-
Eliazer IgelELIAZER IGEL
CEO
- Total calculated
- $558,068
- From this org
- $501,001
- From related orgs
- $0
- Other
- $57,067
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $462,016
- Bonus
- $30,000
- Other
- $8,985
- Deferred
- $13,135
- Nontaxable benefits
- $43,932
- Filer's total
- $558,068
-
Lazer LeiferLAZER LEIFER
INTERNIST
- Total calculated
- $553,760
- From this org
- $497,628
- From related orgs
- $0
- Other
- $56,132
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $473,628
- Bonus
- $24,000
- Other
- not reported
- Deferred
- $12,200
- Nontaxable benefits
- $43,932
- Filer's total
- $553,760
-
Apig Jay MossesAPIG JAY MOSSES
OB/GYN
- Total calculated
- $525,009
- From this org
- $525,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $515,413
- Bonus
- $9,596
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $525,009
-
Israel GoldsteinISRAEL GOLDSTEIN
PODIATRIST
- Total calculated
- $411,163
- From this org
- $368,805
- From related orgs
- $0
- Other
- $42,358
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $302,805
- Bonus
- $66,000
- Other
- not reported
- Deferred
- $12,000
- Nontaxable benefits
- $30,358
- Filer's total
- $411,163
-
David RubinDAVID RUBIN
FAMILY DOCTOR
- Total calculated
- $409,371
- From this org
- $355,463
- From related orgs
- $0
- Other
- $53,908
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $355,463
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,976
- Nontaxable benefits
- $43,932
- Filer's total
- $409,371
-
Miriam R LiebermanMIRIAM R LIEBERMAN
DERMATOLOGIST
- Total calculated
- $388,688
- From this org
- $388,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $388,688
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $388,688
-
Basya UngerBASYA UNGER
CFO
- Total calculated
- $297,875
- From this org
- $247,126
- From related orgs
- $0
- Other
- $50,749
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $237,126
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $10,145
- Nontaxable benefits
- $40,604
- Filer's total
- $297,875
-
David FriedmanDAVID FRIEDMAN
COO
- Total calculated
- $267,444
- From this org
- $257,134
- From related orgs
- $0
- Other
- $10,310
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $247,134
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $9,990
- Nontaxable benefits
- $320
- Filer's total
- $267,444
-
Herman SilberstienHERMAN SILBERSTIEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Berel GrausBEREL GRAUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joshua SilberbergJOSHUA SILBERBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bella GrossmanBELLA GROSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yitty GrunwaldYITTY GRUNWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Avrom PorgeszAVROM PORGESZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Faigy EnglanderFAIGY ENGLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shifra SmetanaSHIFRA SMETANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angel AlverezANGEL ALVEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro SaninoALEJANDRO SANINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BOARD OF DIRECTORS AWARDS BONUSES TO EMPLOYEES BASED ON SERVICE THROUGHOUT THE YEAR.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422829349301912
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