Form 990 for tax year 2023
Filed by THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC.
Totals
- Total revenue
- $111,359,178
- Total expenses
- $95,707,600
- Contributions and grants received
- $8,377,324
- Grants paid
- $0
- Program service revenue
- $102,981,854
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,023,552
- Total liabilities, end of year
- $360,586,358
- Net assets or fund balances, end of year
- -$343,562,806
- Program services expenses (Part IX)
- $71,529,766
- Management and general expenses
- $24,177,834
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,529,766
Program services were 74.7% 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)
$8,377,324
-
2a · Program service revenue: NET PATIENT REVENUE
total $101,921,776 · related or exempt $101,921,776
-
2b · Program service revenue: SVCS FOR RELATED ORGS
total $1,060,078 · related or exempt $1,060,078
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $525,785 · management and general $525,785
-
7 · Other salaries and wages
total $37,253,522 · program services $32,654,727 · management and general $4,598,795
-
8 · Pension plan contributions
total $3,326,628 · program services $2,886,381 · management and general $440,247
-
9 · Other employee benefits
total $7,798,077 · program services $6,757,417 · management and general $1,040,660
-
10 · Payroll taxes
total $2,966,859 · program services $2,566,124 · management and general $400,735
-
11a · Fees: management
total $163,149 · program services $89,678 · management and general $73,471
-
11b · Fees: legal
total $95,857 · program services $58,334 · management and general $37,523
-
11d · Fees: lobbying
total $1,789 · management and general $1,789
-
11g · Fees: other
total $9,174,724 · program services $7,718,696 · management and general $1,456,028
-
12 · Advertising and promotion
total $864 · management and general $864
-
13 · Office expenses
total $259,888 · program services $102,226 · management and general $157,662
-
14 · Information technology
total $106,871 · program services $3,147 · management and general $103,724
-
16 · Occupancy
total $1,405,634 · management and general $1,405,634
-
17 · Travel
total $2,306 · program services $323 · management and general $1,983
-
20 · Interest
total $370,762 · management and general $370,762
-
22 · Depreciation, depletion and amortization
total $319,171 · management and general $319,171
-
23 · Insurance
total $2,336,893 · management and general $2,336,893
-
24a · Other expenses: CHARGE BACK - OTHERS
total $12,395,940 · program services $2,832,310 · management and general $9,563,630
-
24b · Other expenses: FOOD
total $6,902,895 · program services $6,893,196 · management and general $9,699
-
24c · Other expenses: MEDICAL SUPPLIES EXPENS
total $5,597,974 · program services $5,228,384 · management and general $369,590
-
24d · Other expenses: GENERAL AND ADMINISTRAT
total $3,371,982 · program services $3,357,278 · management and general $14,704
-
24e · All other expenses
total $1,330,030 · program services $381,545 · management and general $948,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,635,624 · end of year $5,415,667
-
4 · Accounts receivable
beginning of year $7,236,841 · end of year $7,478,937
-
8 · Inventories for sale or use
beginning of year $546,564 · end of year $392,117
-
9 · Prepaid expenses and deferred charges
beginning of year $177,058 · end of year $158,478
-
10a · Land, buildings and equipment: cost or other basis
$53,206,605
-
10b · Land, buildings and equipment: accumulated depreciation
$49,919,699
-
10c · Land, buildings and equipment, net
beginning of year $3,583,280 · end of year $3,286,906
-
12 · Investments: other securities
beginning of year $35,865 · end of year $35,865
-
15 · Other assets
beginning of year $258,153 · end of year $255,582
-
17 · Accounts payable and accrued expenses
beginning of year $11,115,397 · end of year $9,230,769
-
21 · Escrow or custodial account liability
beginning of year $258,153 · end of year $266,614
-
25 · Other liabilities
beginning of year $362,494,887 · end of year $351,088,975
-
27 · Net assets without donor restrictions
beginning of year -$359,395,052 · end of year -$343,562,806
Mission and programs · 2023
Mission
WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM.
-
THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION IS A VOLUNTARY, NOT FOR PROFIT, RESIDENTIAL HEALTHCARE FACILITY CREATED TO PROVIDING PATIENT HEALTH CARE SERVICES INCLUDING MEDICAL, NURSING REHABILITATIVE, AND THERAPEUTIC SERVICES.
Expenses $71,529,766 · Revenue $102,981,854
As filed on the 2023 return.
Listed in Part VII
-
Alex RovtALEX ROVT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Alexander LanzmanALEXANDER LANZMAN
TRUSTEE FROM 05/19/23
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Anthony Clemenza SrANTHONY CLEMENZA SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Bishop Hugh NelsonBISHOP HUGH NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Dr Joseph CuiffoDR JOSEPH CUIFFO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Dr Sofia NovakDR SOFIA NOVAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Edna Wells-HandyEDNA WELLS-HANDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Henna WhiteHENNA WHITE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Hope MasonHOPE MASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Mark SheltonMARK SHELTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Maurice A ReidMAURICE A REID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Michael IrwinMICHAEL IRWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Michael L NairneMICHAEL L NAIRNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Michael ScagnelliMICHAEL SCAGNELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Nusin ShternNUSIN SHTERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Rabbi Aryeh KatzinRABBI ARYEH KATZIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Rev Robert WatermanREV ROBERT WATERMAN
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Richard E GreenRICHARD E GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
Victor AyalaVICTOR AYALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.05 + 0.95 related
-
John SchmittJOHN SCHMITT
INTERIM CFO - THROUGH 7/10/23
- Total calculated
- $769,511
- From this org
- $0
- From related orgs
- $705,999
- Other
- $63,512
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $700,107 related
- Bonus
- $0
- Other
- $0 + $5,892 related
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $51,962 related
- Filer's total
- $0 + $769,511 related
-
Laray BrownLARAY BROWN
CEO OBHS & PRES.&CEO UNTIL 12/31/23
- Total calculated
- $1,259,778
- From this org
- $0
- From related orgs
- $1,245,178
- Other
- $14,600
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,244,560 related
- Bonus
- $0
- Other
- $0 + $618 related
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $3,050 related
- Filer's total
- $0 + $1,259,778 related
-
Michelle FigueroaMICHELLE FIGUEROA
CFO - START FROM 7/10/23
- Total calculated
- $301,376
- From this org
- $0
- From related orgs
- $300,222
- Other
- $1,154
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $299,412 related
- Bonus
- $0
- Other
- $0 + $810 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,154 related
- Filer's total
- $0 + $301,376 related
-
Reginald BullockREGINALD BULLOCK
GENERAL COUNSEL - ASST. SECRETARY
- Total calculated
- $499,247
- From this org
- $0
- From related orgs
- $427,903
- Other
- $71,344
- Hours/week
- 0.05 + 45.35 related
Schedule J breakdown matched by us
- Base
- $0 + $424,822 related
- Bonus
- $0
- Other
- $0 + $3,081 related
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $59,794 related
- Filer's total
- $0 + $499,247 related
-
Althea BurtonALTHEA BURTON
DIRECTOR - NURSING SERVICES
- Total calculated
- $211,474
- From this org
- $198,432
- From related orgs
- $0
- Other
- $13,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,432
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,042
- Filer's total
- $211,474
-
Paul RosenfeldPAUL ROSENFELD
EXE. DIR. - OBH & LONG TERM CARE
- Total calculated
- $703,643
- From this org
- $0
- From related orgs
- $640,131
- Other
- $63,512
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $634,350 related
- Bonus
- $0
- Other
- $0 + $5,781 related
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $51,962 related
- Filer's total
- $0 + $703,643 related
-
Tammy CarlilseTAMMY CARLILSE
ADMINISTRATOR
- Total calculated
- $314,311
- From this org
- $302,251
- From related orgs
- $0
- Other
- $12,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,441
- Bonus
- $0
- Other
- $3,810
- Deferred
- $10,500
- Nontaxable benefits
- $1,560
- Filer's total
- $314,311
-
Lisa GarciaLISA GARCIA
VP FOR LONG TERM CARE FIN. OPERATIONS
- Total calculated
- $361,489
- From this org
- $0
- From related orgs
- $349,210
- Other
- $12,279
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $348,811 related
- Bonus
- $0
- Other
- $0 + $399 related
- Deferred
- $0 + $11,079 related
- Nontaxable benefits
- $0 + $1,200 related
- Filer's total
- $0 + $361,489 related
-
Ann-Marie RiversANN-MARIE RIVERS
REGISTERED NURSE
- Total calculated
- $344,594
- From this org
- $284,240
- From related orgs
- $0
- Other
- $60,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,240
- Bonus
- $0
- Other
- $0
- Deferred
- $35,868
- Nontaxable benefits
- $24,486
- Filer's total
- $344,594
-
Louis R BelizeLOUIS R BELIZE
PSYCHIATRIST
- Total calculated
- $274,452
- From this org
- $231,737
- From related orgs
- $0
- Other
- $42,715
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,874
- Bonus
- $0
- Other
- $863
- Deferred
- $8,355
- Nontaxable benefits
- $34,360
- Filer's total
- $274,452
-
Mridula SaxenaMRIDULA SAXENA
PHYSICIAN
- Total calculated
- $258,560
- From this org
- $224,537
- From related orgs
- $0
- Other
- $34,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,537
- Bonus
- $0
- Other
- $0
- Deferred
- $5,978
- Nontaxable benefits
- $28,045
- Filer's total
- $258,560
-
Myriam SejourMYRIAM SEJOUR
REGISTERED NURSE
- Total calculated
- $258,930
- From this org
- $209,688
- From related orgs
- $0
- Other
- $49,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,688
- Bonus
- $0
- Other
- $0
- Deferred
- $26,316
- Nontaxable benefits
- $22,926
- Filer's total
- $258,930
-
Najwah SimpsonNAJWAH SIMPSON
REGISTERED NURSE
- Total calculated
- $257,229
- From this org
- $206,617
- From related orgs
- $0
- Other
- $50,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,617
- Bonus
- $0
- Other
- $0
- Deferred
- $26,126
- Nontaxable benefits
- $24,486
- Filer's total
- $257,229
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
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.
-
501(C)(3) · PARKING GARAGE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
BROOKDALE FAMILY CARE CENTERS INC
501(C)(3) · HEALTHCARE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
BROOKDALE HOSPITAL MEDICAL CENTER
501(C)(3) · HEALTHCARE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
SAMUEL AND BERTHA SCHULMAN INSTITUTE FUND INC
501(C)(3) · HEALTHCARE · NY · controlled entity
Directly controlled by THE SCHULMAN AND SCHACHNE INSTITUTE FOR NURSING AND REHABILITATION INC
-
BROOKDALE RESIDENCE HOUSING DEVELOPMENT
501(C)(3) · HOUSING · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
501(C)(3) · HEALTHCARE · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
-
ONE BROOKLYN HEALTH SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
-
KINGSBROOK HEALTHCARE SYSTEM INC
501(C)(3) · SUPPORT ORG · NY
Directly controlled by ONE BROOKLYN HEALTH SYSTEM INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BROOKDALE RX
C · RETAIL PHARMACY · NY
-
INTERFAITH EMERGENCY MEDICINE PC
C · PHYSICIAN BILLING · NY
-
INTERFAITH PROFESSIONAL PHYSICIAN SVC PC
C · PHYSICIAN BILLING · NY
-
INTERFAITH PSYCHIATRY SERVICES PC
C · PHYSICIAN BILLING · NY
-
SMILE BROOKLYN DENTAL PC
C · PHYSICIAN BILLING · NY
-
KSI INC
C · INACTIVE · NY
-
SINGULAB INC
C · INACTIVE · DE
-
ATM NURSE REGISTRY
C · INACTIVE · NY
-
KINGSBROOK LTACH INC
C · INACTIVE · NY
-
KINGSBROOK MEDICAL ASSOCIATES PC
C · BILLING & COLLECTION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349309100
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