2025-11-17T18:50:31-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 464312396 UNITED HEBREW OF NEW ROCHELLE CERTIFIED HOME HEALTH AGENCY INC UNIT 9146322804 391 PELHAM ROAD NEW ROCHELLE NY 10805 CHRISTINA L VILLANUEVA CFO 9146322804 2025-11-17 1 1 MELISSA MODELSON P01603524 9143818900 2025-11-14 2024 2025-03-06 01:10:19Z RITA C MABLI 391 PELHAM ROAD NEW ROCHELLE NY 10805 1068766 0 X N/A X 2013 NY TO PROVIDE HIGH QUALITY HOME HEALTH CARE SERVICES FOR PROMOTING HEALTH AND IMPROVING QUALITY OF LIFE. 3 2 0 3 0 0 0 0 577581 359544 0 0 22535 709222 600116 1068766 0 0 0 0 0 0 0 0 0 766655 729151 766655 729151 -166539 339615 177282 16330 569867 69300 -392585 -52970 X HIGH QUALITY HOME HEALTH CARE SERVICES FOR PROMOTING HEALTH AND IMPROVING THE QUALITY OF LIFE. 0 1 656220 0 359544 THE AGENCY PROVIDED CERTIFIED HOME HEALTH CARE (CHHA) TO CLIENTS IN WESTCHESTER COUNTY THROUGH OCTOBER 2024 AND WAS SUPPORTED PRIMARILY BY COMMUNITY-BASED SERVICE REVENUE PAID BY MEDICARE. OUR HOME HEALTH AGENCY WAS A CERTIFIED HOME CARE SERVICES AGENCY, OWNED AND STAFFED BY UNITED HEBREW, AND EXTENDS OUR AWARD-WINNING CAMPUS OF COMPREHENSIVE CARE INTO THE COMMUNITY. WE BROUGHT QUALITY SKILLED NURSING AND REHABILITATION TO YOUR FRONT DOOR WITH SERVICES AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK IN WESTCHESTER COUNTY AND THE GREATER NEW YORK CITY AREA. OUR JOB WAS TO HELP PATIENTS SMOOTHLY TRANSITION FROM THE HOSPITAL OR NURSING FACILITY TO THE COMFORT OF THEIR OWN HOMES. 656220 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X RITA C MABLI 9146322804 391 PELHAM ROAD NEW ROCHELLE NY 10805 RITA C MABLI PRESIDENT & CEO 0.50 37.00 X X 0 1250151 87060 ROSEMARY MCLAUGHLIN CHAIR 0.50 3.00 X X 0 0 0 MALCOLM LAZARUS VICE CHAIRMAN 0.50 3.10 X X 0 0 0 MARK HARTMAN SECRETARY & TREASURER THRU 11/24 0.50 3.00 X X 0 0 0 CHRISTINA L VILLANUEVA CFO 0.50 37.00 X 0 359430 44343 RAYMUND REYES PHYSICAL THERAPIST 37.50 0.00 X 0 111607 0 STELLA ENVOLTORIO DIRECTOR OF CHHA 37.50 0.00 X 0 139492 22093 0 1860680 153496 0 0 1 0 0 HOME HEALTH SERVICES 621610 359544 359544 359544 FORGIVENESS OF DEBT 900099 709222 709222 709222 1068766 359544 0 709222 X 11991 11991 13336 13336 139808 116395 23413 30082 10635 19447 2322 2322 698 698 2018 2018 4046 4046 PURCHASED SERVICES 524850 524850 729151 656220 72931 0 24844 0 145960 11271 3726 4325 64019 63285 2752 734 177282 16330 97692 64880 472175 4420 569867 69300 X -392585 -52970 -392585 -52970 177282 16330 339615 0 X 0 0 0 X 49526 49526 725848 759354 742862 577581 359544 3165189 775374 759354 742862 577581 359544 3214715 0 0 0 3214715 106741 22535 709222 838498 882115 759354 742862 600116 1068766 4053213 0.79310 0.96610 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2020 AMOUNT: $ 106,741. 2024 AMOUNT: $ 709,222. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 22,535. 64019 63285 734 734 DUE TO RELATED PARTIES 190 CASH OVERDRAFT 4230 4420 0 0 0 0 0 0 0 0 0 RITA C MABLI PRESIDENT & CEO 0 1129431 0 24400 0 96320 0 12075 0 74985 0 1337211 0 0 CHRISTINA L VILLANUEVA CFO 0 358785 0 0 0 645 0 12075 0 32268 0 403773 0 0 STELLA ENVOLTORIO DIRECTOR OF CHHA 0 122092 0 0 0 17400 0 0 0 22093 0 161585 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT AND CEO IS PAID BY A RELATED ORGANIZATION, UNITED HEBREW GERIATRIC CENTER. THE SENIOR CHAIR AND THE SECRETARY OF THE BOARD SHALL CONSTITUTE AN AD-HOC COMPENSATION COMMITTEE. THE SENIOR CHAIR IS EMPOWERED AND AUTHORIZED TO NEGOTIATE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT & CEO AND ANY MODIFICATIONS OR EXTENSIONS THERETO IN ACCORDANCE WITH TERMS AND CONDITIONS ESTABLISHED BY THE AD-HOC COMPENSATION COMMITTEE. ANY MEMBER OF THE BOARD MAY REVIEW THE TERMS OF ALL SUCH EMPLOYMENT AGREEMENTS WITH THE SENIOR CHAIR. THE REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE IS DOCUMENTED IN THE MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2024. FORM 990, PART III, LINE 3 IN OCTOBER 2024, THE ORGANIZATION RECEIVED APPROVAL OF ITS CLOSURE PLAN FOR ITS CERTIFIED HOME HEALTH AGENCY FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. AS PART OF THE CLOSURE PLAN, THE ORGANIZATION WILL TRANSFER PATIENTS OUT OF ITS CERTIFIED HOME HEALTH AGENCY. FORM 990, PART VI, SECTION B, LINE 11B UNITED HEBREW OF NEW ROCHELLE CHHA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. IF ANY ISSUES ARISE, THEY ARE FORWARDED TO THE OUTSIDE ACCOUNTANT AND THE BOARD REVIEWS AFTER REVISIONS AND RESOLUTIONS. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, ANY PERSON WITH BOARD-DELEGATED POWERS, ANY OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS OR ANY EMPLOYEE OF THE CORPORATION, WHO HAS A DIRECT OR INDIRECT "FINANCIAL INTEREST OR "NON-FINANCIAL INTEREST" IS AN "INTERESTED PERSON". THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL OR NON-FINANCIAL INTEREST IN THE PROPOSED TRANSACTION OR ARRANGEMENT, AND MUST FURTHER DISCLOSE ALL MATERIAL FACTS TO THE FINANCE COMMITTEE. ABSENT FULL DISCLOSURE, NO TRANSACTION OR ARRANGEMENT SHALL BE MADE WITH THE PERSON OR ENTITY IN WHICH THE INTERESTED PERSON HAS AN INTEREST. IN THE CASE OF AN EMPLOYEE, THE EMPLOYEE SHOULD NOTIFY THE CEO, WHO WILL CONSULT WITH SUCH OTHERS AS MAY BE APPROPRIATE BEFORE BRINGING THE ISSUE TO THE FINANCE COMMITTEE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING IMMEDIATELY AND SHALL NOT BE PRESENT DURING THE DISCUSSION OF, OR THE VOTE ON, THE PROPRIETY OF THE TRANSITION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MARKETING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,413. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 21,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,862. HOME HEALTH SERVICES: PROGRAM SERVICE EXPENSES 59,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,242. BILLING SERVICES: PROGRAM SERVICE EXPENSES 35,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,291. WILLOW GARDENS INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 451019853 SENIOR HOUSING FACILITY NY 501(C)(3) LINE 10 UNITED HEBREW GERIATRIC CENTER 0 MEADOW LANE HOUSING DEVELOPMENT FUND COMPANY INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 463825709 SENIOR HOUSING FACILITY NY 501(C)(3) LINE 10 UNITED HEBREW GERIATRIC CENTER 0 UGC FOUNDATION INC 60 WILLOW DRIVE NEW ROCHELLE NY 10805 133930505 FUNDRAISING NY 501(C)(3) LINE 7 UNITED HEBREW GERIATRIC CENTER 0 UNITED HOME FOR THE AGED HEBREW DBA UNITED HEBREW GERIATRIC CENTER 391 PELHAM ROAD NEW ROCHELLE NY 10805 131663975 NURSING HOME NY 501(C)(3) LINE 10 N/A 0 WILLOW TOWERS INC 60 WILLOW DRIVE NEW ROCHELLE NY 10805 134097985 SENIOR HOUSING FACILITY NY 501(C)(3) LINE 10 UNITED HEBREW GERIATRIC CENTER 0 SOUNDVIEW APARTMENT HOUSING DEVELOPMENT FUNC COMPANY INC 60 WILLOW DRIVE NEW ROCHELLE NY 10805 132955399 SENIOR HOUSING FACILITY NY 501(C)(3) PF UNITED HEBREW GERIATRIC CENTER 0 AZOR CARE AT HOME INC 391 PELHAM ROAD NEW ROCHELLE NY 10805 814867272 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 UNITED HEBREW GERIATRIC CENTER 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0