2024-11-05T10:17:14-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2023-01-01 136206256 MORNINGSIDE RETIREMENT AND HEALTH SERVICES INC MORN 2126664000 100 LASALLE STREET NEW YORK NY 10027 RONALD BRUNO EXECUTIVE DIRECTOR 2126664000 2024-11-05 1 0 PETER METZ P01491688 2126955003 2023 2024-10-15 13:58:12Z RONALD BRUNO 100 LASALLE STREET NEW YORK NY 10027 922350 0 X WWW.MRHSNY.ORG X 1966 NY THE PRUPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES TO FRAIL AND AT-RISK ELDERLY RESIDENTS TO ENABLE THEM TO REMAIN COMFORTABLY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. 11 11 5 133 0 0 877237 812281 13891 9930 -144068 56793 0 43346 747060 922350 0 0 0 0 504727 537283 0 0 68443 401173 539425 905900 1076708 -158840 -154358 3282588 3264640 165682 197842 3116906 3066798 X THE PRUPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES TO FRAIL AND AT-RISK ELDERLY RESIDENTS TO ENABLE THEM TO REMAIN COMFORTABLY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. MRHS ALSO OFFERS A VARIETY OF SOCIAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR OLDER ADULTS. 0 0 825772 60611 MORNINGSIDE RETIREMENT AND HEALTH SERVICES (MRHS) IS A NORC (NATURALLY OCCURRING RETIREMENT COMMUNITY) PROGRAM THAT ENABLES OLDER ADULTS TO REMAIN LIVING SAFELY AND COMFORTABLY IN THEIR OWN HOMES AND COMMUNITY. MRHS ACCOMPLISHES THIS BY PROVIDING A RANGE OF SOCIAL SERVICES AND HEALTHCARE SERVICES ON SITE, AS WELL AS A RANGE OF HEALTH PROMOTION ACTIVITIES. MRHS SERVES MORE THAN 300 RESIDENTS EACH YEAR WITH AN ON-SITE STAFF CONSISTING OF SOCIAL WORKERS, A NURSE, A PART-TIME HOME HEALTH AIDE, A VOLUNTEER COORDINATOR, AN OFFICE MANAGER AND MORE THAN 100 VOLUNTEERS, MOST OF WHOM ARE OLDER ADULTS THEMSELVES. THE PROFESSIONAL STAFF PROVIDES AN ARRAY OF HEALTH CARE AND SOCIAL WORK SERVICES, WHICH INCLUDE CASE MANAGEMENT, NURSING CARE, MEDICAL AND BEHAVIORAL HEALTH CONSULTATIONS, BENEFITS COUNSELING, HOME EVALUATIONS, HOME CARE AND HOSPITAL DISCHARGE PLANNING, AND LIAISON WITH FAMILIES, LAWYERS, PHYSICIANS, AND FINANCIAL PLANNERS. IN ADDITION, EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES ARE OFFERED - MANY OF THEM PLANNED AND LED BY OLDER ADULT VOLUNTEERS. PROGRAMS INCLUDE AN ARRAY OF EXERCISE PROGRAMS, WRITING AND ARTS CLASSES, BOOK AND CURRENT EVENT DISCUSSION GROUPS, FILMS AND VIDEOS, INTERGENERATIONAL PROGRAMS, GUEST SPEAKERS, SPECIAL EVENTS AND SPECIAL PROGRAMMING FOR PEOPLE WITH MEMORY CHALLENGES. 825772 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 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 0 0 NY X LULZIM MANI 2126664000 100 LASALLE STREET NEW YORK NY 10027 TONIA PAPKE WATERBURY VICE PRESIDENT 2.00 0.00 X X 0 0 0 MOLLY SWEENY BOARD MEMBER 2.00 0.00 X 0 0 0 DANIEL PEKARSKY BOARD MEMBER 2.00 0.00 X 0 0 0 MELINDA MOORE BOARD MEMBER 2.00 0.00 X 0 0 0 JOAN LEVINE BOARD MEMBER 2.00 0.00 X 0 0 0 CARL JONES BOARD MEMBER 2.00 0.00 X 0 0 0 MARGARET JOHNSON SECRETARY 2.00 0.00 X X 0 0 0 ROBERT HILL PRESIDENT/FORMER TREASURER 2.00 0.00 X X 0 0 0 JEFF EDELSON BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID DEWEY BOARD MEMBER 2.00 0.00 X 0 0 0 B CHANDRASEKARAN TREASURER 2.00 0.00 X X 0 0 0 NORA ARMANI FORMER BOARD MEMBER 2.00 0.00 X 0 0 0 MICHELE PELLAR FORMER BOARD MEMBER 2.00 0.00 X 0 0 0 ALICE LILLY FORMER BOARD MEMBER 2.00 0.00 X 0 0 0 HARRIET CHAN KING FORMER BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL DAVIDSON FORMER PRESIDENT 10.00 0.00 X X 0 0 0 RON BRUNO EXECUTIVE DIRECTOR 40.00 0.00 X 124726 0 0 124726 0 0 1 0 0 0 0 633733 178548 812281 PROGRAM SERVICE INCOME 623990 9930 9930 9930 56793 56793 OTHER INCOME 900099 43346 43346 43346 922350 53276 0 56793 124726 81072 31181 12473 258791 163082 63121 32588 120327 76602 29587 14138 33439 21288 8222 3929 500 500 63727 41227 22500 28161 28161 112027 98624 12022 1381 9167 6611 2556 4539 4485 54 42031 37828 4203 12134 6067 6067 CONTRACTED HOME HEALTH 158056 158056 CLIENT ACTIVITIES 58389 58389 PUBLICATIONS 21392 17112 3357 923 BAD DEBT 21086 21086 8216 6082 1679 455 1076708 825772 182493 68443 690910 105882 183309 369005 362396 8398 1917 1135658 393706 783983 741952 388971 761368 857988 933651 183333 174165 3282588 3264640 71396 103556 94286 94286 165682 197842 X 3116906 3066798 3116906 3066798 3282588 3264640 -154358 104250 0 X X 0 1 X 1 0 X 567839 1230141 857726 877237 804946 4337889 567839 1230141 857726 877237 804946 4337889 890416 3447473 144280 94575 110498 -144068 56793 262078 4599967 0.74950 0.76430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1025470 285449 740021 30437 28506 1931 79751 79751 0 741952 NY COMMUNITY TRUST POOLED FUND 933651 F 933651 RIGHT OF USE ASSET - OPERATING LEASE 174165 174165 ADVANCES 94286 94286 1168565 104250 141965 246215 922350 0 922350 1218673 141965 141965 1076708 0 1076708 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ANNUAL DECLARATIONS ARE REQUIRED AND COLLECTED FROM BOARD MEMBERS STATING THAT THEY ARE IN COMPLIANCE WITH THE C.O.I. POLICY. POLICY IS FOLLOWED FOR ANY CONFLICTS THAT DO ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL PROCESS - EXECUTIVE DIRECTOR & TOP MANAGEMENT PERSONNEL COMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. USING INDUSTRY SALARY SURVEYS AND THE EVALUATION, THE COMMITTEE DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR AND/OR CHANGES EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.