Civic Intelligence

Greater Harlem Nursing Home and Rehabilitation Center Inc

990 • Fiscal year 2013 • EIN 13-2739672

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.GREATERHARLEMNH.ORG

View Organization Page

30 West 138th Street10037

(212) 690-7400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$279,103

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,140,135

Up $2,200,919 (+14%) from 2012

Net Assets

Up

$4,741,851

Up $3,442,168 (+265%) from 2012

Liabilities

Down

$13,398,284

Down $1,241,249 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Down

$23,424,074

Down $921,325 (-3.8%) from 2012

Expenses

Down

$19,981,906

Down $1,093,605 (-5.2%) from 2012

Net Income

Up

$3,442,168

Up $172,280 (+5.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $11,286,633Liabilities 2010: $12,191,695Net Assets 2010: -$905,0622010Assets 2011: $10,206,597Liabilities 2011: $12,176,802Net Assets 2011: -$1,970,2052011Assets 2012: $15,939,216Liabilities 2012: $14,639,533Net Assets 2012: $1,299,6832012Assets 2013: $18,140,135Liabilities 2013: $13,398,284Net Assets 2013: $4,741,8512013Assets 2014: $11,967,741Liabilities 2014: $21,165,786Net Assets 2014: -$9,198,0452014Assets 2015: $12,558,342Liabilities 2015: $20,142,895Net Assets 2015: -$7,584,5532015Assets 2016: $13,376,324Liabilities 2016: $19,039,216Net Assets 2016: -$5,662,8922016Assets 2017: $15,925,365Liabilities 2017: $19,075,106Net Assets 2017: -$3,149,7412017Assets 2018: $9,100,484Liabilities 2018: $242,355Net Assets 2018: $8,858,1292018Assets 2019: $9,261,140Liabilities 2019: $101,822Net Assets 2019: $9,159,3182019

Highlighted filing

2013

Assets$18,140,135
Liabilities$13,398,284
Net Assets$4,741,851
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $21,880,5522010Expenses 2011: $22,054,9572011Revenue 2012: $24,345,399Expenses 2012: $21,075,511Net Income 2012: $3,269,8882012Revenue 2013: $23,424,074Expenses 2013: $19,981,906Net Income 2013: $3,442,1682013Revenue 2014: $16,395,832Expenses 2014: $19,864,720Net Income 2014: -$3,468,8882014Revenue 2015: $21,743,622Expenses 2015: $20,097,840Net Income 2015: $1,645,7822015Revenue 2016: $23,526,894Expenses 2016: $21,605,233Net Income 2016: $1,921,6612016Revenue 2017: $26,125,538Expenses 2017: $23,612,387Net Income 2017: $2,513,1512017Revenue 2018: $25,102,993Expenses 2018: $13,095,123Net Income 2018: $12,007,8702018Revenue 2019: $160,656Expenses 2019: $59,082Net Income 2019: $101,5742019

Highlighted filing

2013

Revenue$23,424,074
Expenses$19,981,906
Net Income$3,442,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$23,424,074
Mission and Program Overview

Mission

Greater harlem nursing home and rehabilitation center, inc exists for the health and well-being of all residents of the harlem community. We are committed to providing care tor the residents' physical, emotional, and spiritual needs with equality, understanding, compassion, and respect.

Greater harlem nursing home and rehabilitation center, inc. Exists for the health and well-being of all residents of the harlem community. We are committed to providing care for the residents' physical, emotional, and spiritual needs with equality, understanding, compassion, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,350,867$13,779,223▲ $4,428,356
Accounts Receivable$2,059,525$2,391,297▲ $331,772
Pledges and Grants Receivable$3,156,570$1,029,263▼ $2,127,307
Cash and Non-Interest-Bearing Accounts$649,220$628,397▼ $20,823
Prepaid Expenses and Deferred Charges$152,408$181,292▲ $28,884
Savings and Temporary Cash Investments$570,626$130,663▼ $439,963
Total Assets$15,939,216$18,140,135▲ $2,200,919
Liabilities
Accounts Payable and Accrued Expenses$10,497,785$10,184,765▼ $313,020
Other Liabilities$2,495,236$1,948,656▼ $546,580
Tax Exempt Bond Liabilities$1,646,512$1,264,863▼ $381,649
Total Liabilities$14,639,533$13,398,284▼ $1,241,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,683$4,741,851▲ $3,442,168
Total Net Assets Fund Balance$1,299,683$4,741,851▲ $3,442,168
Total Liabilities and Net Assets / Fund Balance$15,939,216$18,140,135▲ $2,200,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,664,106-$12,664,106
Equipment$570,240$5,531,139$6,101,379
Buildings$419,877$3,385,651$3,805,528
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ForistallAdministrator/CEOFT$218,904$60,199$279,103
Zeny GnajewskiAssistant AdministratorFT$152,102$41,828$193,930
Nora Ruth EusebioDnsFT$148,506$40,839$189,345
Steven J CohenCFOFT$135,866$37,363$173,229
Cordelia Ozigboh-leeRn SupervisorFT$115,103$31,653$146,756

Board Members and Trustees

NameTitle
Rodney AlexanderPresident
Dr Roscoe C Brown JrDirector
Joseph L SearlesDirector
Wayne a BenjaminDirector
Carolyn BowmanSecretary
Jamie LawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rc DolnerArchitect-$2,961,895
Theradynamics Physical TherapyRehabilitative Services-$1,246,921
Horace Harris And AssociatesArchitect-$771,136
Driscoll FoodsFood-$342,964
Loeb & Troper LLPAudit And Consulting-$170,956
Revenue and Support

Revenue Composition

Contributions and Grants
$4,515,298
Program Service Revenue
$18,757,610
Investment Income
$8,227
Other Revenue
$142,939
Change in Net Assets
$3,442,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,466,465
Other Expenses$6,515,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,340,132$615,262-$7,955,394
Other Employee Benefits$3,664,530$122,698-$3,787,228
Fees for Services Other$1,458,277$85,754-$1,544,031
Office Expenses$798,530$77,293-$875,823
Occupancy$831,323--$831,323
Payroll Taxes$577,830$64,203-$642,033
Pension Plan Contributions$538,407$91,071-$629,478
Fees for Services Management$502,471$124,037-$626,508
Other Expenses$572,742$744,426-$572,742
Current Officers, Directors, Trustees, and Key Employees-$452,332-$452,332
Interest-$413,813-$413,813
Insurance$307,657--$307,657
Fees for Services Legal-$194,396-$194,396
Depreciation Depletion$172,168$19,130-$191,298
All Other Expenses$116,700$30,588-$147,288
Fees for Services Accounting-$61,650-$61,650
Travel$3,015--$3,015
Advertising-$1,355-$1,355
Fees for Services Lobbying-$116-$116
Total Functional Expenses$16,883,782$3,098,124$0$19,981,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liabilities to Third Parties$1,328,125
Accrued Interest Payable$398,508
Patient Trust Funds$112,158
Other Liabilities$109,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board review will be conducted subsequent to filing with irs.”

Form 990, Part VI, Section B, Line 15A

“The board hired an independent consultant to perform an analysis of compensation of administrators in the metropolitan area and made their decision based on that analysis. The policy of the board of directors is to consider performance and like-market comparisons in determining administrator's compensation. Deliberation is substantiated in the minutes of the board of directors. The process was performed in 2011.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
13-2739672
Phone
2126907400

Signing Officer

Name
Thomas Foristall
Title
Administrator/CEO
Phone
2126907400
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Alexander
Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
236
Volunteers
31

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0GREATER HARLEM NURSING HOME AND REHABILITATION CENTER, INC. EXISTS FOR THE HEALTH AND WELL-BEING OF ALL RESIDENTS OF THE HARLEM COMMUNITY. WE ARE COMMITTED TO PROVIDING CARE FOR THE RESIDENTS' PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS WITH EQUALITY, UNDERSTANDING, COMPASSION, AND RESPECT.
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IRS990/Desc0PROVIDING PHYSICAL CARE INCLUDING NURSING CARE, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, AND DIETARY MANAGEMENT ALL TO PROMOTE REHABILITATIVE OUTCOMES. FOR 2013, THE CENSUS WAS 65,700 PATIENT DAYS. OCCUPANCY WAS 90.00%. AVERAGE DAILY CENSUS WAS 180.00.RESIDENTS ENJOY A FULL SPECTRUM OF ACTIVITIES DESIGNED TO MEET THE VARIOUS LIMITATIONS OF OUR RESIDENTS. MUSIC, DANCE, AND TRIPS OUTSIDE OF THE FACILITY FOR THOSE ABLE AS WELL AS ART PROJECTS, CULTURAL AND REMINICENCE DISCUSSIONS FOR THOSE LESS ABLE, AND PARTIES AND BARBECUES FOR ALL PROVIDE THE SOCIALIZATION AND SELF-DETERMINATION OFTEN MISSING IN A NURSING HOME RESIDENT'S LIFE.BIBLE STUDY AND VISITS FROM CLERGY OF THE MAJOR DENOMINATIONS PROVIDE A MEANS OF EXERCISING THEIR SPIRITUAL SELVES AND GROW STRONGER IN FAITH AS THEY FACE THE TRIALS OF AGING AND INFIRMITY.
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IRS990/MissionDesc0GREATER HARLEM NURSING HOME AND REHABILITATION CENTER, INC EXISTS FOR THE HEALTH AND WELL-BEING OF ALL RESIDENTS OF THE HARLEM COMMUNITY. WE ARE COMMITTED TO PROVIDING CARE TOR THE RESIDENTS' PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS WITH EQUALITY, UNDERSTANDING, COMPASSION, AND RESPECT.
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IRS990/OtherExpensesGrp/Desc0NYS CASH RECEIPTS ASSES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064203
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01013622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03794
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012608
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115982
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
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IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING REPORTED IS IN CONNECTION WITH AMOUNTS PAID FOR MEMBERSHIP DUES TO 1199/SEIU. THESE WERE NOT DIRECT EXPENDITURES OF THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0116

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,140,135
Liabilities
$13,398,284
Net assets
$4,741,851
Revenue
$23,424,074
Expenses
$19,981,906
Net income
$3,442,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.26$0.10$9.16$0.16$0.06$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.24$8.86$25.1$13.1$12.0
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$19.1$3.15$26.1$23.6$2.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$19.0$5.66$23.5$21.6$1.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$20.1$7.58$21.7$20.1$1.65
2014Detailed filing. Detailed filing data is available for this year.$12.0$21.2$9.20$16.4$19.9$3.47
2013Detailed filing. Detailed filing data is available for this year.$18.1$13.4$4.74$23.4$20.0$3.44
2012Summary only. Only limited summary data is available for this year.$15.9$14.6$1.30$24.3$21.1$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$12.2$1.97$22.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$12.2$0.91$21.9