2023-10-12T03:56:12-05:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 113535388 L'REFUAH MEDICAL AND REHABILITATION CENTER INC LREF 7186867600 1312 38TH STREET BROOKLYN NY 11218 ELIAZER IGEL CEO 7186867600 2023-09-29 1 ELIAZER IGEL 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-09-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EZRA MEDICAL CENTER ELIAZER IGEL 1312 38TH STREET BROOKLYN NY 11218 36565592 0 X WWW.EZRAMEDICAL.ORG X 2000 NY PROVIDES A BROAD RANGE OF HEALTHCARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION 12 12 296 12 0 0 11820992 8507786 27003164 27918244 1801 17850 67482 121712 38893439 36565592 18000 18000 0 0 20567858 21937662 0 0 0 9843235 11890010 30429093 33845672 8464346 2719920 27269080 39734906 2904591 12650497 24364489 27084409 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 27965453 18000 28039956 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 112,505 VISITS WERE PROVIDED IN 2022. 27965453 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 47 0 1 296 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ALEJANDRO SANINO BOARD MEMBER 1.00 X 0 0 0 ANGEL ALVEREZ BOARD MEMBER 1.00 X 0 0 0 AVROM PORGESZ BOARD MEMBER 1.00 X 0 0 0 BELLA 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 236287 0 48071 ELIAZER IGEL CEO 37.00 X 378403 0 48565 DAVID FRIEDMAN COO 37.00 X 224013 0 9051 ISRAEL GOLDSTEIN PODIATRIST 37.00 X 348318 0 36155 JEFFREY TEITELBAUM MEDICAL DIRECTOR 37.00 X 349532 0 49911 LAZER LEIFER INTERNIST 37.00 X 315987 0 43202 ROBERT KADAR PEDIATRICIAN 37.00 X 253366 0 38105 TEJAS PATEL DERMATOLOGIST 37.00 X 316763 0 0 2422669 0 273060 53 0 1 0 FACILITEX LLC 3611 14TH AVENUE BROOKLYN NY 11218 MEDICAL CODING, IT 1163464 CORONIS HEALTH RCM LLC PO BOX 790372 ST LOUIS MO 63179 MEDICAL BILLING 247680 GARFUNKEL WILD PC 111 GREAT NECK ROAD GREAT NECK NY 11021 LEGAL 193712 SCRIBEAMERICA PO BOX 417756 BOSTON MA 02241 MEDICAL SCRIBES 175306 COHNREZNICK LLP 14 SYLVAN WAY PARSIPANNY NJ 07054 ACCOUNTING SERVICES 155868 7 7579027 928759 320270 8507786 NEW YORK STATE MEDICAID MANAGED C 621400 11938925 11938925 MEDICAID AND MEDICAID MANAGED CAR 621400 8616343 8616343 PRIVATE INSURANCE 621400 1693008 1693008 NEW YORK STATE SAFETY NET AWARD 621400 1397044 1397044 MEDICARE AND MEDICARE MANAGED CAR 621400 1107736 1107736 3165188 3165188 27918244 17850 17850 121712 121712 121712 36565592 28039956 0 17850 18000 18000 944390 854854 89536 17971940 16290596 1681344 296724 265638 31086 1349858 1208441 141417 1374750 1230726 144024 203734 14843 188891 141464 141464 3346870 1601124 1745746 66092 61000 5092 1412975 679131 733844 848982 563061 285921 1681700 1390323 291377 70548 43348 27200 35870 14490 21380 670749 528461 142288 188388 86479 101909 MEDICAL SUPPLIES 2632978 2632978 EQUIPMENT RENTAL 459502 428905 30597 CME & DUES 97202 38124 59078 32956 14931 18025 33845672 27965453 5880219 0 4534431 964165 3801514 3219207 495212 1416086 3980706 4317786 602790 195278 28437777 8411135 13624147 20026642 230280 9595742 27269080 39734906 1988663 2242122 600000 600000 315928 9808375 2904591 12650497 X 24364489 27084409 24364489 27084409 27269080 39734906 2719920 0 X 0 1 X 1 1 1 X 3301250 3735945 8002337 11842349 8507786 35389667 20525653 21174234 21056885 27003164 27918244 117678180 23826903 24910179 29059222 38845513 36426030 153067847 0 0 0 153067847 710 2164 2894 2374 17850 25992 710 2164 2894 2374 17850 25992 19058 19132 124508 66909 121712 351319 23846671 24931475 29186624 38914796 36565592 153445158 0.99750 0.99810 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 19,058. 2019 AMOUNT: $ 19,132. 2020 AMOUNT: $ 124,508. 2021 AMOUNT: $ 66,909. 2022 AMOUNT: $ 121,712. 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. 22151117 4639364 17511753 4313132 2036054 2277078 1973528 1735717 237811 20026642 SECURITY DEPOSITS 154905 CASH IN ESCROW 1100 OPERATING LEASE ASSETS 9439737 9595742 OPERATING LEASE LIABILITIES 9808375 9808375 X 36565592 0 36565592 0 36565592 33845672 0 33845672 0 33845672 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 1 KNAFAYIM INC 1242 51ST ST BROOKLYN NY 11219 812729166 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 ELIAZER IGEL CEO 358418 0 11000 0 8985 0 11760 0 36805 0 426968 0 0 0 JEFFREY TEITELBAUM MEDICAL DIRECTOR 289532 0 60000 0 0 0 12200 0 37711 0 399443 0 0 0 ISRAEL GOLDSTEIN PODIATRIST 289518 0 58800 0 0 0 9000 0 27155 0 384473 0 0 0 LAZER LEIFER INTERNIST 298487 0 17500 0 0 0 4917 0 38285 0 359189 0 0 0 TEJAS PATEL DERMATOLOGIST 316763 0 0 0 0 0 0 0 0 0 316763 0 0 0 ROBERT KADAR PEDIATRICIAN 205341 0 48025 0 0 0 1300 0 36805 0 291471 0 0 0 BASYA UNGAR CFO 202787 0 33500 0 0 0 8766 0 39305 0 284358 0 0 0 DAVID FRIEDMAN COO 220513 0 3500 0 0 0 8941 0 110 0 233064 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS AWARDS BONUSES TO EMPLOYEES BASED ON SERVICE THROUGHOUT THE YEAR. X 1 320270 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS 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.