The Hebrew Home for the Aged at Riverdale

“Shelley fehrenbach and milton a. Gilbert have a family relationship.”

“Stanley m. Katz and burton p. Resnick - family relationship”

“Hebrew home holding corp. Is the sole member of hebrew home for the aged at riverdale.”

“The audit committee reviews the 990 with the chief financial 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.”

“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.”

“The ceo and officers and key employees' compensation is paid through a related management service organization; hhar 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 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 was last done in 2013.”

“These documents are available upon request.”

“These documents are available upon request.”

“The hebrew home at riverdale opened the terrace at riverdale, a premier assisted living community in july 2013. The home's first 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 koshers 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.”

“Therapist fees: program service expenses 2,122,172. Management and general expenses 83,121. Fundraising expenses 0. Total expenses 2,205,293. Nursing fees: program service expenses 1,541,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,541,640. Consulting fees: program service expenses 1,546,617. Management and general expenses 3,671,668. Fundraising expenses 0. Total expenses 5,218,285. Home health aide fees: program service expenses 2,984,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,984,230. Adult day care aide fees: program service expenses 1,399,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,399,952. Research fees: program service expenses 108,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,016. Physician fees: program service expenses 93,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,925. Assisted living fees: program service expenses 132,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,271. Security fees: program service expenses 464,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 464,433.”

“Adjustment to reflect pension funded status 5,476,075. Actuarial change in annuity obligations -3,984. Disposal of fixed assets”

“The process has not changed from the prior year.”