2022-11-07T13:11:21-06:00 2021-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2021-01-01 113535388 L'REFUAH MEDICAL AND REHABILITATION CENTER INC LREF 7186867600 1312 38TH STREET BROOKLYN NY 11218 ELIAZER IGEL CEO 7186867600 2022-11-07 1 ELIAZER IGEL 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z EZRA MEDICAL CENTER ELIAZER IGEL 1312 38TH STREET BROOKLYN NY 11218 38893439 0 X WWW.EZRAMEDICAL.ORG X 2000 NY PROVIDES A BROAD RANGE OF HEALTHCARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION 11 11 276 0 0 0 7978145 11820992 20223117 27003164 2894 1801 124508 67482 28328664 38893439 10000 18000 0 0 17367130 20567858 0 0 0 7362970 9843235 24740100 30429093 3588564 8464346 20038038 27269080 4137895 2904591 15900143 24364489 THE PROVISION OF HEALTH CARE SERVICES OF THE HIGHEST QUALITY, THE CONTINUING ADVANCEMENT OF TOTAL FAMILY WELLNESS, AND THE ONGOING EDUCATION OF OUR PATIENTS AND OUR COMMUNITY. 0 0 26031084 18000 27070646 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 118,171 VISITS WERE PROVIDED IN 2021. 26031084 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 38 0 1 276 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 HESHY SILBERSTEIN BOARD MEMBER 1.00 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 212044 0 28129 ELIAZER IGEL CEO 37.00 X 257476 0 25998 DAVID FRIEDMAN COO 37.00 X 201100 0 2906 LAZER LEIFER INTERNIST 37.00 X 306401 0 9480 ISRAEL GOLDSTEIN PODIATRIST 37.00 X 316302 0 21546 JEFFREY TEITELBAUM MEDICAL DIRECTOR 37.00 X 311362 0 26786 ROBERT KADAR PEDIATRICIAN 37.00 X 224626 0 21447 DANIAL SHTRAYKHER PEDIATRICIAN 37.00 X 217271 0 22423 2046582 0 158715 53 0 1 0 SCRIBEAMERICA PO BOX 417756 BOSTON MA 02241 MEDICAL SCRIBES 173046 DAC ENTERPRISING 3806 12TH AVENUE BOSTON NY 11218 CLEANING SERVICES 135829 RIGHTWAY CLEANING LLC 98 BEARD STREET BROOKLYN NY 11231 CLEANING SERVICES 104064 3 9960192 1860800 338872 11820992 NEW YORK STATE MEDICAID MANAGED C 621400 12001915 12001915 MEDICAID AND MEDICAID MANAGED CAR 621400 8760936 8760936 PRIVATE INSURANCE 621400 1819242 1819242 NEW YORK STATE SAFETY NET AWARD 621400 1214765 1214765 MEDICARE AND MEDICARE MANAGED CAR 621400 900277 900277 2306029 2306029 27003164 1801 1801 573 0 573 573 573 MISCELLANEOUS REVENUE 900099 66909 66909 66909 38893439 27070646 0 1801 18000 18000 727653 651987 75666 16737012 15020700 1716312 232617 204487 28130 1475075 1296698 178377 1395501 1226747 168754 129120 129120 71833 71833 60000 60000 1748501 1525821 222680 63163 63163 1211405 492297 719108 664118 412336 251782 1725967 1484944 241023 40905 12969 27936 94392 61934 32458 701089 558089 143000 166319 83208 83111 MEDICAL SUPPLIES 2475939 2475939 EQUIPMENT RENTAL 448223 435055 13168 CME & DUES 148711 42156 106555 MISC. EXPENSES 93550 27717 65833 30429093 26031084 4398009 0 1747643 4534431 2425761 3801514 145622 495212 3642443 3980706 218023 602790 21364537 7740390 11784941 13624147 73605 230280 20038038 27269080 1497733 1988663 300000 600000 2087600 252562 315928 4137895 2904591 X 15900143 24364489 15900143 24364489 20038038 27269080 8464346 0 X X 0 1 X 1 1 1 X 2878036 3301250 3735945 8002337 11842349 29759917 18370976 20525653 21174234 21056885 27003164 108130912 21249012 23826903 24910179 29059222 38845513 137890829 0 0 0 137890829 8797 710 2164 2894 2374 16939 8797 710 2164 2894 2374 16939 16579 19058 19132 124508 66909 246186 21274388 23846671 24931475 29186624 38914796 138153954 0.99810 0.99810 0.00010 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 16,579. 2018 AMOUNT: $ 19,058. 2019 AMOUNT: $ 19,132. 2020 AMOUNT: $ 124,508. 2021 AMOUNT: $ 66,909. 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. 16989924 4150185 12839739 2418769 1920622 498147 1955844 1669583 286261 13624147 DEFERRED RENT 315928 315928 X 38893439 0 38893439 0 38893439 30429093 0 30429093 0 30429093 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, 2021. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021. THE CENTER'S FEDERAL AND STATE INFORMATION TAX RETURNS PRIOR TO FISCAL YEAR 2018 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) 18000 0 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 289553 0 20000 0 1809 0 4989 0 21797 0 338148 0 0 0 ISRAEL GOLDSTEIN PODIATRIST 289436 0 25200 0 1666 0 4385 0 17161 0 337848 0 0 0 LAZER LEIFER INTERNIST 280951 0 25450 0 0 0 346 0 9134 0 315881 0 0 0 ELIAZER IGEL CEO 239594 0 8500 0 9382 0 5201 0 20797 0 283474 0 0 0 ROBERT KADAR PEDIATRICIAN 205362 0 17490 0 1774 0 650 0 20797 0 246073 0 0 0 BASYA UNGAR CFO 193905 0 16500 0 1639 0 3174 0 24955 0 240173 0 0 0 DANIAL SHTRAYKHER PEDIATRICIAN 184802 0 30800 0 1669 0 1490 0 20933 0 239694 0 0 0 DAVID FRIEDMAN COO 191058 0 8500 0 1542 0 2606 0 300 0 204006 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS AWARDS BONUSES TO EMPLOYEES BASED ON SERVICE THROUGHOUT THE YEAR. X 1 338872 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.