2024-10-08T16:55:16-05:00 2023-12-31 Brand Sonnenschine LLP 1641 East 16th Street FL 4 Brooklyn NY 11229 990 2023-01-01 113535388 L'REFUAH MEDICAL AND REHABILITATION CENTER INC % BASYA UNGER LREF 7186867600 1312 38TH STREET BROOKLYN NY 11218 ELIAZER IGEL CEO 7186867600 2024-03-26 true true Elliot Auerbach P01523352 2122190220 2023 2024-10-15 13:58:12Z ELIAZER IGEL 1312 38TH STREET BROOKLYN NY 11218 40517350 false X WWW.EZRAMEDICAL.ORG X 2000 NY PROVIDES A BROAD RANGE OF HEALTHCARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION 10 10 314 10 0 8507786 6866633 27918244 33603996 17850 46721 121712 0 36565592 40517350 18000 0 0 0 21937662 26620934 0 0 0 11890010 14505414 33845672 41126348 2719920 -608998 39734906 58534898 12650497 32059487 27084409 26475411 THE PROVISION HEALTH CARE SERVICES OF THE HIGHEST QUALITY, THE CONTINUING ADVANCEMENT OF TOTAL FAMILY WELLNESS, AND THE ONGOING EDUCATION OF OUR PATIENTS AND OUR COMMUNITY false false 33220329 33603996 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 126,095 VISITS WERE PROVIDED IN 2023 33220329 true true false true false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false true 44 0 true 314 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NY X BASYA UNGER 7186862011 1312 38TH STREET BROOKLYN NY 11218 ELIAZER IGEL CEO 37.0 0.0 X 501001 0 57067 LAZER LEIFER INTERNIST 37.0 0.0 X 497628 0 56132 APIG JAY MOSSES OB/GYN 37.0 0.0 X 525009 0 0 ISRAEL GOLDSTEIN PODIATRIST 37.0 0.0 X 368805 0 42358 DAVID RUBIN FAMILY DOCTOR 37.0 0.0 X 355463 0 53908 MIRIAM R LIEBERMAN DERMATOLOGIST 37.0 0.0 X 388688 0 0 BASYA UNGER CFO 37.0 0.0 X 247126 0 50749 DAVID FRIEDMAN COO 37.0 0.0 X 257134 0 10310 HERMAN SILBERSTIEN CHAIRMAN 1.0 0.0 X X 0 0 0 BEREL GRAUS SECRETARY 1.0 0.0 X X 0 0 0 JOSHUA SILBERBERG TREASURER 1.0 0.0 X X 0 0 0 BELLA GROSSMAN BOARD MEMBER 1.0 0.0 X 0 0 0 YITTY GRUNWALD BOARD MEMBER 1.0 0.0 X 0 0 0 AVROM PORGESZ BOARD MEMBER 1.0 0.0 X 0 0 0 FAIGY ENGLANDER BOARD MEMBER 1.0 0.0 X 0 0 0 SHIFRA SMETANA BOARD MEMBER 1.0 0.0 X 0 0 0 ANGEL ALVEREZ BOARD MEMBER 1.0 0.0 X 0 0 0 ALEJANDRO SANINO BOARD MEMBER 1.0 0.0 X 0 0 0 3140854 0 270524 77 false true false Facilitex LLC 3611 14th Avenue BROOKLYN NY 11218 Medical Coding, IT 2866783 ScribeAmerica LLC 1200 E LAS OLAS BLVD STE 201 FORT LAUDERDALE FL 33301 Medical Scribes 222460 CohnReznick LLP 14 Sylvan Way 3rd Floor PARSIPPANY NJ 07054 Accounting Services 162349 DAC Enterprising 3806 12th Avenue BROOKLYN NY 11218 Cleaning Services 138400 Rightway Cleaning LLC 98 Beard Street BROOKLYN NY 11231 Cleaning Services 124486 7 6564491 302142 302142 6866633 NEW YORK STATE MEDICAID MANAGED CARE WRAPAROUND 621400 13914882 13914882 MEDICAID AND MEDICAID MANAGED CARE 621400 10296766 10296766 PRIVATE INSURANCE 621400 1792386 1792386 NEW YORK STATE SAFETY NET AWARD 621400 1658337 1658337 PATIENT CENTERED MEDICAL HOME PROGRAM 621400 926862 926862 5014763 5014763 33603996 46721 46721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40517350 33603996 46721 0 0 0 0 1123387 267444 855943 0 21559523 20358137 1201386 0 0 3938024 3535531 402493 0 0 183445 55160 128285 141499 42547 98952 0 0 0 5170765 1588442 3582323 0 901214 398021 503193 0 0 2040659 1709358 331301 0 0 0 35387 35387 0 1015302 878802 136500 221396 93590 127806 EQUIPMENT RENTAL 566799 532859 33940 MISCELLANEOUS EXPENSE 631665 381819 249846 SUPPLIES 3597283 3378619 218664 41126348 33220329 7906019 0 X 964165 1708101 3219207 0 1416086 2147358 4317786 6220362 0 0 0 0 0 0 0 0 195278 268419 30709147 9313816 20026642 21395331 0 0 0 0 0 0 0 0 9595742 26795327 39734906 58534898 2242122 2743608 0 0 600000 300511 0 0 0 0 0 0 0 2330575 0 0 9808375 26684793 12650497 32059487 X 27084409 26475411 0 0 27084409 26475411 39734906 58534898 -608998 X false true X true true true X 3735945 8002337 111842349 8507786 6866633 138955050 21174234 21056885 27003164 27918244 33603996 130756523 0 0 0 24910179 29059222 138845513 36426030 40470629 269711573 0 0 0 269711573 2164 2894 2374 17850 46721 72003 0 2164 2894 2374 17850 46721 72003 0 19132 124508 66909 121712 332261 24931475 29186624 138914796 36565592 40517350 270115837 0.99850 0.97750 0.00027 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME MISCELLANEOUS INCOME 2019 AMOUNT: $ 19,132. 2020 AMOUNT: $ 124,508. 2021 AMOUNT: $ 66,909. 2022 AMOUNT: $ 121,712 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 52500 52500 false PART IIB LINE 1I THE CENTER PAID $52,500 TO CONVERGE GOVERNMENT AFFAIRS FOR LOBBYING ACTIVITIES. 0 22651498 5325380 17326118 0 6887022 3988436 2898586 0 1170627 1170627 21395331 SECURITY DEPOSITS 599589 RIGHT-OF-USE ASSET 26195738 26795327 0 OPERATING LEASE LIABILITIES 26684793 26684793 40517350 40517350 40517350 41126348 41126348 41126348 PART X, LINE II MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, 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 2023 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES IF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE LAW AND NEW AUTHORITATIVE RULINGS. X X X X false false false false false true false ELIAZER IGEL CEO 462016 30000 8985 13135 43932 558068 BASYA UNGER CFO 237126 10000 10145 40604 297875 DAVID FRIEDMAN COO 247134 10000 9990 320 267444 APIG JAY MOSSES OB/GYN 515413 9596 525009 LAZER LEIFER INTERNIST 473628 24000 12200 43932 553760 DAVID RUBIN FAMILY DOCTOR 355463 9976 43932 409371 MIRIAM R LIEBERMAN DERMATOLOGIST 388688 388688 ISRAEL GOLDSTEIN PODIATRIST 302805 66000 12000 30358 411163 PART I, LINE 7 THE BOARD OF DIRECTORS AWARDS BONUSES TO EMPLOYEES BASED ON SERVICE THROUGHOUT THE YEAR. X 1 302142 FMV false false false 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 JUNE 2022, 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 IX LINE 11G DESCRIPTION:CONTRACTUAL SERVICES TOTAL FEES:48116 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSOURCED BILLING AND IT TOTAL FEES:5122649