Civic Intelligence

Hebrew Hospital Senior Housing Inc

EIN 13-3975534 • 501(c)3 • New York, NY

Profile

The entity is currently in process of liquidating all assets after filing for bankruptcy in december 2015. Prior to the bankruptcy filing, the entity provided residential and healthcare services to the elderly.

200 West 41st StreetNew York, NY 10036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

100th percentile

171.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,402,366 (-100%) from 2022

Liabilities

Down

$24,829,153

Down $1,379,609 (-5.3%) from 2022

Net Assets

Down

-$24,829,153

Down $22,757 (-0.1%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin26th percentile

Revenue

Up

$144,820

Up $144,820 from 2022

Expenses

Up

$167,577

Up $85,232 (+104%) from 2022

Net Income

Up

-$22,757

Up $59,588 (+72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $43,123,948Liabilities 2010: $70,419,011Net Assets 2010: -$27,295,0632010Assets 2011: $44,350,430Liabilities 2011: $70,107,278Net Assets 2011: -$25,756,8482011Assets 2012: $40,498,530Liabilities 2012: $67,510,186Net Assets 2012: -$27,011,6562012Assets 2013: $36,584,698Liabilities 2013: $64,432,178Net Assets 2013: -$27,847,4802013Assets 2014: $36,413,052Liabilities 2014: $65,245,339Net Assets 2014: -$28,832,2872014Assets 2015: $37,263,562Liabilities 2015: $61,075,545Net Assets 2015: -$23,811,9832015Assets 2016: $2,650,342Liabilities 2016: $29,970,948Net Assets 2016: -$27,320,6062016Assets 2017: $1,384,110Liabilities 2017: $29,684,670Net Assets 2017: -$28,300,5602017Assets 2018: $882,971Liabilities 2018: $29,684,670Net Assets 2018: -$28,801,6992018Assets 2019: $851,134Liabilities 2019: $29,684,670Net Assets 2019: -$28,833,5362019Assets 2020: $1,669,048Liabilities 2020: $26,219,903Net Assets 2020: -$24,550,8552020Assets 2021: $1,494,711Liabilities 2021: $26,218,762Net Assets 2021: -$24,724,0512021Assets 2022: $1,402,366Liabilities 2022: $26,208,762Net Assets 2022: -$24,806,3962022Assets 2023: $0Liabilities 2023: $24,829,153Net Assets 2023: -$24,829,1532023

Highlighted filing

2023

Assets$0
Liabilities$24,829,153
Net Assets-$24,829,153
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $10,521,2332010Expenses 2011: $10,518,6872011Expenses 2012: $10,088,4352012Revenue 2013: $8,203,267Expenses 2013: $9,560,051Net Income 2013: -$1,356,7842013Revenue 2014: $9,126,282Expenses 2014: $10,305,469Net Income 2014: -$1,179,1872014Revenue 2015: $11,226,412Expenses 2015: $14,339,364Net Income 2015: -$3,112,9522015Revenue 2016: $9,151,237Expenses 2016: $14,495,383Net Income 2016: -$5,344,1462016Revenue 2017: $0Expenses 2017: $979,954Net Income 2017: -$979,9542017Revenue 2018: $434,417Expenses 2018: $935,556Net Income 2018: -$501,1392018Revenue 2019: $189,117Expenses 2019: $220,954Net Income 2019: -$31,8372019Revenue 2020: $8,000,000Expenses 2020: $3,717,319Net Income 2020: $4,282,6812020Revenue 2021: $0Expenses 2021: $173,196Net Income 2021: -$173,1962021Revenue 2022: $0Expenses 2022: $82,345Net Income 2022: -$82,3452022Revenue 2023: $144,820Expenses 2023: $167,577Net Income 2023: -$22,7572023

Highlighted filing

2023

Revenue$144,820
Expenses$167,577
Net Income-$22,757
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$24,829,153
Net assets
-$24,829,153
Revenue
$144,820
Expenses
$167,577
Net income
-$22,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$24.8$24.8$0.14$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$26.2$24.8$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.49$26.2$24.7$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.67$26.2$24.6$8.00$3.72$4.28
2019Detailed filing. Detailed filing data is available for this year.$0.85$29.7$28.8$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$29.7$28.8$0.43$0.94$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.38$29.7$28.3$0.00$0.98$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.65$30.0$27.3$9.15$14.5$5.34
2015Detailed filing. Detailed filing data is available for this year.$37.3$61.1$23.8$11.2$14.3$3.11
2014Detailed filing. Detailed filing data is available for this year.$36.4$65.2$28.8$9.13$10.3$1.18
2013Detailed filing. Detailed filing data is available for this year.$36.6$64.4$27.8$8.20$9.56$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$67.5$27.0$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$70.1$25.8$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$70.4$27.3$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$144,820
Mission and Program Overview

Mission

Providing residential & healthcare services to the elderly

The entity has liquidated all assets after filing for bankruptcy in december 2015 and certified the same to the bankruptcy court which court approved dissolution of the entity. A final decree was entered on december 14th, 2023, and all remaining cash was appropriately distributed. Prior to the bankruptcy filing, the entity provided residential and healthcare services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,402,366$0▼ $1,402,366
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,402,366$0▼ $1,402,366
Other Assets Total-$0-
Liabilities
Other Liabilities$23,033,895$21,995,840▼ $1,038,055
Accounts Payable and Accrued Expenses$3,174,867$2,833,313▼ $341,554
Total Liabilities$26,208,762$24,829,153▼ $1,379,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,806,396$-24,829,153▼ $22,757
Total Net Assets Fund Balance$-24,806,396$-24,829,153▼ $22,757
Total Liabilities and Net Assets / Fund Balance$1,402,366$0▼ $1,402,366
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sean Southard as of 92018Plan Administr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,820
Change in Net Assets
$-22,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,061
Salaries, Compensation, and Employee Benefits$516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$91,387-$91,387
Fees for Services Other-$67,717-$67,717
Fees for Services Accounting-$4,637-$4,637
Insurance-$3,320-$3,320
Other Salaries and Wages-$516-$516
Total Functional Expenses$0$167,577$0$167,577
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$20,502,629
Refundable Entrance Fees$1,491,193
Resident Deposit Liability$2,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“A final decree was entered on december 14th, 2023, and all remaining cash was appropriately distributed.”

Form 990, Part VI, Section B, Line 11B

“The entity's bankruptcy case has concluded and the entity dissolved by order of the bankruptcy court. The remaining cash balance as of sept, 2018 was transferred to the plan administrator, who receivef and reviewed the 990 prior to its submission. Prior to the plan administrator's appointment, the filing of tax returns was the responsibility of the management of the entity. The plan administrator lacks personal knowledge concerning any transactions taking place prior to their tenure as plan administrator. The final decree was entered on december 14th, 2023, and all remaining cash was appropriately distributed.”

Form 990, Part VI, Section B, Line 12C

“Prior to the remaining cash being transferred to the liquidation plan administrator in september, 2018, the board filed a disclosure form detailing any conflicts of interest. A final decree was entered on december 14th, 2023, and all remaining cash was appropriately distributed.”

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

“Prior to the remaining cash being transferred to the liquidation plan administrator in september, 2018, reviewed 990's of like sized long term continuum care companies in the downstate region to determine reasonable compensation.”

Form 990, Part VI, Section C, Line 19

“Corporate documents are available upon request. A final decree was entered on december 14th, 2023, and all remaining cash was appropriately distributed.”

Filing and Contact Details

Filer

Filer Name
Hebrew Hospital Senior Housing Inc
EIN
13-3975534
Phone
2129723000
Address
200 WEST 41ST STREET, NEW YORK, NY 10036

Signing Officer

Name
Sean Southard as of 92018
Title
Plan Administrator
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Southard as of 92018
Formed
1998
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
James Fasolino
Address
584 Ardsley Blvd, Garden City, NY 11530
Preparer
James A Fasolino
Phone
5166601737
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03174867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02833313
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY HAS LIQUIDATED ALL ASSETS AFTER FILING FOR BANKRUPTCY IN DECEMBER 2015 AND CERTIFIED THE SAME TO THE BANKRUPTCY COURT WHICH COURT APPROVED DISSOLUTION OF THE ENTITY. A FINAL DECREE WAS ENTERED ON DECEMBER 14TH, 2023, AND ALL REMAINING CASH WAS APPROPRIATELY DISTRIBUTED. PRIOR TO THE BANKRUPTCY FILING, THE ENTITY PROVIDED RESIDENTIAL AND HEALTHCARE SERVICES TO THE ELDERLY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN SOUTHARD ESQ
IRS990/BooksInCareOfDetail/PhoneNum02129723000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WEST 41ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01402366
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167061
IRS990/CYOtherRevenueAmt0144820
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22757
IRS990/CYSalariesCompEmpBnftPaidAmt0516
IRS990/CYTotalExpensesAmt0167577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CONTINUING CARE RETIREMENT LIFE CARE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04637
IRS990/FeesForServicesAccountingGrp/TotalAmt04637
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091387
IRS990/FeesForServicesLegalGrp/TotalAmt091387
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067717
IRS990/FeesForServicesOtherGrp/TotalAmt067717
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN SOUTHARD AS OF 92018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PLAN ADMINISTR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03320
IRS990/InsuranceGrp/TotalAmt03320
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY HAS LIQUIDATED ALL ASSETS AFTER FILING FOR BANKRUPTCY IN DECEMBER 2015 AND CERTIFIED THE SAME TO THE BANKRUPTCY COURT WHICH COURT APPROVED DISSOLUTION OF THE ENTITY. A FINAL DECREE WAS ENTERED ON DECEMBER 14TH, 2023, AND ALL REMAINING CASH WAS APPROPRIATELY DISTRIBUTED. PRIOR TO THE BANKRUPTCY FILING, THE ENTITY PROVIDED RESIDENTIAL AND HEALTHCARE SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-24806396
IRS990/NetAssetsOrFundBalancesEOYAmt0-24829153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-24806396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24829153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt023033895
IRS990/OtherLiabilitiesGrp/EOYAmt021995840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HHH CHOICES FINAL DISTRIB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144820
IRS990/OtherRevenueTotalAmt0144820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN SOUTHARD AS OF 92018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082345
IRS990/PYRevenuesLessExpensesAmt0-82345
IRS990/PYTotalExpensesAmt082345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22757
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020502629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11491193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT DEPOSIT LIABILITY
IRS990ScheduleD/TotalLiabilityAmt021995840
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01402366
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL DECREE WAS ENTERED ON DECEMBER 14TH, 2023, AND ALL REMAINING CASH WAS APPROPRIATELY DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY'S BANKRUPTCY CASE HAS CONCLUDED AND THE ENTITY DISSOLVED BY ORDER OF THE BANKRUPTCY COURT. THE REMAINING CASH BALANCE AS OF SEPT, 2018 WAS TRANSFERRED TO THE PLAN ADMINISTRATOR, WHO RECEIVEF AND REVIEWED THE 990 PRIOR TO ITS SUBMISSION. PRIOR TO THE PLAN ADMINISTRATOR'S APPOINTMENT, THE FILING OF TAX RETURNS WAS THE RESPONSIBILITY OF THE MANAGEMENT OF THE ENTITY. THE PLAN ADMINISTRATOR LACKS PERSONAL KNOWLEDGE CONCERNING ANY TRANSACTIONS TAKING PLACE PRIOR TO THEIR TENURE AS PLAN ADMINISTRATOR. THE FINAL DECREE WAS ENTERED ON DECEMBER 14TH, 2023, AND ALL REMAINING CASH WAS APPROPRIATELY DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE REMAINING CASH BEING TRANSFERRED TO THE LIQUIDATION PLAN ADMINISTRATOR IN SEPTEMBER, 2018, THE BOARD FILED A DISCLOSURE FORM DETAILING ANY CONFLICTS OF INTEREST. A FINAL DECREE WAS ENTERED ON DECEMBER 14TH, 2023, AND ALL REMAINING CASH WAS APPROPRIATELY DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO THE REMAINING CASH BEING TRANSFERRED TO THE LIQUIDATION PLAN ADMINISTRATOR IN SEPTEMBER, 2018, REVIEWED 990'S OF LIKE SIZED LONG TERM CONTINUUM CARE COMPANIES IN THE DOWNSTATE REGION TO DETERMINE REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE DOCUMENTS ARE AVAILABLE UPON REQUEST. A FINAL DECREE WAS ENTERED ON DECEMBER 14TH, 2023, AND ALL REMAINING CASH WAS APPROPRIATELY DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEBREW HOSPITAL HOME FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HEBREW HOSPITAL HOME HOMECARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HEBREW HOSPITAL HOME OF WESTCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HEBREW HOSPITAL HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133358384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133896349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133785703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3131740105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOMECARE PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01311 MAMARONECK AVENUE SUITE 340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11311 MAMARONECK AVENUE SUITE 340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21311 MAMARONECK AVENUE SUITE 340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31311 MAMARONECK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITE PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WHITE PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WHITE PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WHITE PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01402366
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01402366
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026208762
IRS990/TotalLiabilitiesEOYAmt024829153
IRS990/TotalLiabilitiesGrp/BOYAmt026208762
IRS990/TotalLiabilitiesGrp/EOYAmt024829153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24806396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24829153
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 WEST 41ST STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SOUTHARD AS OF 92018
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBREW HOSPITAL SENIOR HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co KLESTADT WINTERS JURELLER ET AL LLC
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0133975534
ReturnHeader/Filer/PhoneNum02129723000
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WEST 41ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454120555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Fasolino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0584 Ardsley Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05166601737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Fasolino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-27T13:58:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.