2021-10-27T11:30:44-05:00 2020-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2020-01-01 113535388 L'REFUAH MEDICAL AND REHABILITATION CENTER INC LREF 7186867600 1312 38TH STREET BROOKLYN NY 11218 ELIAZER IGEL CEO 7186867600 2021-10-26 1 ELIAZER IGEL 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2021-10-21 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z EZRA MEDICAL CENTER ELIAZER IGEL 1312 38TH STREET BROOKLYN NY 11218 28328664 0 X WWW.EZRAMEDICAL.ORG X 2000 NY PROVIDES A BROAD RANGE OF HEALTHCARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION 11 11 285 0 0 0 3735945 7978145 21174234 20223117 -4650 2894 39132 124508 24944661 28328664 0 10000 0 0 16949585 17367130 0 0 0 7726474 7362970 24676059 24740100 268602 3588564 15963286 20038038 3651707 4137895 12311579 15900143 THE PROVISION OF HEALTH CARE SERVICES OF THE HIGHEST QUALITY, THE CONTINUING ADVANCEMENT OF TOTAL FAMILY WELENESS, AND THE ONGOING EDUCATION OF OUR PATIENTS AND OUR COMMUNITY. 0 0 20592742 10000 21181393 IN FULFILLMENT OF OUR MISSION TO PROVIDE HEALTH CARE SERVICES OF THE HIGHEST QUALITY, THE CONTINUING ADVANCEMENT OF TOTAL FAMILY WELLNESS, AND THE ONGOING EDUCATION OF OUR PATIENTS AND OUR COMMUNITY. 86,419 VISITS WERE PROVIDED IN 2020. 20592742 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 285 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BASYA UNGAR 7186862011 1312 38TH STREET BROOKLYN NY 11218 ANGEL ALVEREZ BOARD MEMBER 1.00 X 0 0 0 AVROM PORGESZ BOARD MEMBER 1.00 X 0 0 0 BEILA GROSSMAN BOARD MEMBER 1.00 X 0 0 0 BEREL GRAUS SECRETARY 1.00 X X 0 0 0 DAVID CHIMMEL BOARD MEMBER 1.00 X 0 0 0 FAIGY ENGLANDER BOARD MEMBER 1.00 X 0 0 0 GITEL KLEIN BOARD MEMBER 1.00 X 0 0 0 HERMAN SILBERSTEIN CHAIRMAN 1.00 X X 0 0 0 JOSHUA SILBERBERG TREASURER 1.00 X X 0 0 0 SHIFRA SMETANA BOARD MEMBER 1.00 X 0 0 0 YITTY GRUNWALD BOARD MEMBER 1.00 X 0 0 0 BASYA UNGAR CFO 37.00 X 197945 0 36730 ELIAZER IGEL CEO 37.00 X 245195 0 33083 DAVID FRIEDMAN COO 37.00 X 208977 0 14024 ALVIN LEB PHYSICIAN 37.00 X 216500 0 0 ISRAEL GOLDSTEIN PODIATRIST 37.00 X 293168 0 16689 JEFFREY TEITELBAUM MEDICAL DIRECTOR 37.00 X 309972 0 21411 ROBERT KADAR PEDIATRICIAN 37.00 X 215663 0 21854 TAMAR GOLD DENTIST 37.00 X 203840 0 10366 1891260 0 154157 41 0 1 0 SCRIBEAMERICA PO BOX 417756 BOSTON MA 02241 MEDICAL SCRIBES 163629 GARFUNKEL WILD PC 11 GREAT NECK ROAD GREAT NECK NY 11021 LEGAL 131991 2 7361417 616728 222513 7978145 NEW YORK STATE MEDICAID MANAGED C 621400 8666933 8666933 MEDICAID AND MEDICAID MANAGED CAR 621400 4780075 4780075 PRIVATE INSURANCE 621400 2760423 2760423 NEW YORK STATE SAFETY NET AWARD 621400 1207743 1207743 CAPITATION REVENUE 621400 639068 639068 2168875 2168875 20223117 2894 2894 MISCELLANEOUS REVENUE 900099 124508 124508 124508 28328664 20347625 0 2894 10000 10000 735954 643788 92166 13900114 12164767 1735347 193607 168774 24833 1466985 1278821 188164 1070470 933165 137305 187130 187130 76924 76924 60000 60000 588758 437268 151490 38466 38466 1009561 477750 531811 500057 279676 220381 1597089 1356041 241048 7830 5534 2296 15733 6600 9133 124929 101192 23737 869416 648715 220701 152009 81460 70549 MEDICAL SUPPLIES 1626797 1626797 EQUIPMENT RENTAL 354279 335042 19237 SUBSCRIPTION AND DUES 87902 34189 53713 MISC. EXPENSES 66090 3163 62927 24740100 20592742 4147358 0 334096 1747643 1096 2425761 296223 145622 2226827 3642443 174770 218023 18941126 7156185 12506926 11784941 423348 73605 15963286 20038038 1171304 1497733 300000 2295471 2087600 184932 252562 3651707 4137895 X 12311579 15900143 12311579 15900143 15963286 20038038 3588564 0 X X 0 1 X 1 1 1 X 3217489 2878036 3301250 3735945 8002337 21135057 16418918 18370976 20525653 21174234 21056885 97546666 19636407 21249012 23826903 24910179 29059222 118681723 0 0 0 118681723 19334 8797 710 2164 2894 33899 19334 8797 710 2164 2894 33899 16806 16579 19058 19132 124508 196083 19672547 21274388 23846671 24931475 29186624 118911705 0.99810 0.99830 0.00030 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 16,806. 2017 AMOUNT: $ 16,579. 2018 AMOUNT: $ 19,058. 2019 AMOUNT: $ 19,132. 2020 AMOUNT: $ 124,508. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: THE CENTER PAID $60,000 TO CONVERGE GOVERNMENT AFFAIRS NEW YORK, LLC FOR LOBBYING ACTIVITIES. 1014000 1014000 2464451 104715 2359736 10407834 3684200 6723634 2296932 1774426 522506 2757909 1592844 1165065 11784941 DEFERRED RENT 252562 252562 X 28328664 0 28328664 0 28328664 24740100 0 24740100 0 24740100 PART X, LINE 2: THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED AS OF OR FOR THE YEAR ENDED DECEMBER 31, 2020. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE CENTER'S FEDERAL AND STATE INFORMATION TAX RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 1 EZRAS CHOLIM YAD EPHRAIM INC 1274 49TH STREET 69 BROOKLYN NY 11219 542196301 501(C)(3) 10000 PROVIDE FOR PATIENTS RECEIVING MEDICAL CARE IN THE HOSPITAL. 1 PART I, LINE 2: THE ORGANIZATION REVIEWS ALL OTHER GRANTS AND ENSURE THAT THE RECEPIENTS ARE APPROVED TAX EXEMPT ORGANIZATIONS. X X X X 0 0 0 0 0 0 0 1 0 JEFFREY TEITELBAUM MEDICAL DIRECTOR 285513 0 22650 0 1809 0 0 0 21411 0 331383 0 0 0 ISRAEL GOLDSTEIN PODIATRIST 291435 0 0 0 1733 0 0 0 16689 0 309857 0 0 0 ELIAZER IGEL CEO 216197 0 21900 0 7098 0 13506 0 19577 0 278278 0 0 0 ROBERT KADAR PEDIATRICIAN 206249 0 7710 0 1704 0 2277 0 19577 0 237517 0 0 0 BASYA UNGAR CFO 184137 0 12500 0 1308 0 11186 0 25544 0 234675 0 0 0 DAVID FRIEDMAN COO 185315 0 22500 0 1162 0 11124 0 2900 0 223001 0 0 0 ALVIN LEB PHYSICIAN 215000 0 1500 0 0 0 0 0 0 0 216500 0 0 0 TAMAR GOLD DENTIST 176313 0 25893 0 1634 0 2070 0 8296 0 214206 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS AWARDS BONUSES TO EMPLOYEES BASED ON SERVICE THROUGHOUT THE YEAR. X 1 222513 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND CFO REVIEW THE 990 AND SUGGEST CHANGES OR CORRECTIONS AS THEY SEE NECESSARY. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOR THEIR REVIEW AND APPROVAL. IF THEY DON'T APPROVE OR HAVE AN ISSUE, THEY BRING IT UP TO THE CFO FOR CLARIFICATION OR CORRECTIONS. FORM 990, PART VI, SECTION B, LINE 12C AS PER OUR CONFLICT OF INTEREST POLICY, WE HAVE OUR DIRECTORS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS WHICH DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND AFFIRMS THAT THEY HAVE READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. ALL POSSIBLE CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OR THE FINANCE AND AUDIT COMMITTEE. THE INTERESTED PERSON IS EXCLUDED FROM ANY MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION RESULTING IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 IN 2019, THE BOARD HIRED AN INDEPENDENT CONSULTING COMPANY TO REVIEW THE SALARIES OF TOP OFFICIALS FOR APPROPRIATENESS. THE COMPENSATION COMMITTEE REVIEWED THE SALARIES OF OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.