2025-11-17T16:49:40-06:00 2024-12-31 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-01-01 815381708 REBEKAH REHAB ASSISTED LIVING PROGRAM I REBE 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 MICHAEL FELBERG COO/CFO 7188636200 2025-11-17 1 0 JAIME RAPPS P01462990 2126616166 2025-11-17 2024 2025-03-06 01:10:19Z MICHAEL FELBERG 1070 HAVEMEYER AVENUE BRONX NY 10462 5009392 0 X WWW.REBEKAHREHAB.ORG X 2017 NY TO ESTABLISH, MAINTAIN, AND OPERATE AN ENRICHED HOUSING PROGRAM. 6 3 12 4 0 0 24979 160251 3865923 4849121 64 0 2095 20 3893061 5009392 0 0 0 0 666325 889915 0 0 0 3225579 3506310 3891904 4396225 1157 613167 19642770 19710823 13402244 12857130 6240526 6853693 TO ESTABLISH, MAINTAIN, AND OPERATE AN ENRICHED HOUSING PROGRAM. 0 0 3747278 4849121 ASSISTED LIVING PROGRAM 3747278 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MICHAEL FELBERG 7188636200 1070 HAVEMEYER AVENUE BRONX NY 10462 KENNETH GELB BOARD MEMBER 1.00 17.00 X 18240 420106 57380 MARTIN ELSON PRESIDENT 1.00 21.00 X X 0 81803 0 D JOSEPH BRADLEY JR VICE PRESIDENT ENDED 6/6/24 1.00 4.00 X X 0 0 0 MARY O'CONNELL SECRETARY 1.00 4.00 X X 0 0 0 CONNIE CAPALDO BOARD MEMBER 1.00 4.00 X 0 7710 0 ALAN KOREFF BOARD MEMBER 1.00 4.00 X 0 0 0 GARY ROTHMAN BOARD MEMBER 1.00 4.00 X 0 0 0 REED ELSON BOARD MEMBER 35.00 4.00 X 73089 0 23599 MICHAEL FELBERG CFO/COO 1.00 35.00 X 24960 299885 77029 TAHNISHA SANTIAGO DIRECTOR OF ALP 35.00 X 122164 0 16559 ERAN ROTEM DIRECTOR OF FINANCE 1.00 35.00 X 24960 191788 59226 263413 1001292 233793 1 0 1 0 CARETECH SUPPLIES LLC 1776 AVENUE OF THE STATES SUITE 10 LAKEWOOD NJ 08701 CONSULTING, MANAGEMENT 217962 1 22775 137476 160251 PATIENT SERVICE REVENU 623990 3962205 3962205 SERVICE INCOME 623990 886916 886916 4849121 MISCELLANEOUS INCOME 900099 20 20 20 5009392 4849121 0 20 X 359983 359983 368072 263822 104250 17806 13108 4698 98461 89477 8984 45593 19786 25807 10560 10560 37572 37572 1080910 1075443 5467 85364 39869 45495 32353 32353 931459 931459 9912 9912 667138 667138 106396 106396 SECURITY 223553 223553 DIETARY FOOD AND SUPPLI 207408 207408 REPAIRS AND MAINTENANCE 68809 68809 MEDICAL SUPPLIES 18845 18845 26031 12253 13778 4396225 3747278 648947 0 473183 762566 521630 619005 24813 27702 20702931 2647490 18388428 18055441 234716 246109 19642770 19710823 453123 706845 23651 22109 10658675 10519718 2266795 1608458 13402244 12857130 X 6240526 6853693 6240526 6853693 19642770 19710823 613167 0 X X 0 1 X 1 0 X 1491 73175 34654 24979 160251 294550 2487687 3806951 3865923 4849121 15009682 1491 2560862 3841605 3890902 5009372 15304232 0 0 0 15304232 118 64 182 118 64 182 1864 3550 2095 20 7529 1491 2562844 3845155 3893061 5009392 15311943 0.99950 0.99940 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,864. 2022 AMOUNT: $ 3,550. 2023 AMOUNT: $ 2,095. 2024 AMOUNT: $ 20. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2000000 2000000 17615484 2341856 15273628 1087447 305634 781813 18055441 DUE TO RELATED PARTIES 1323727 DUE TO THIRD PARTY PAYORS 284731 1608458 X 5009392 0 5009392 0 5009392 4396225 0 4396225 0 4396225 PART IV, LINE 2B: RESIDENT FUNDS ARE HELD IN TRUST FOR RESIDENT USE. PART X, LINE 2: THE ALP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ALP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ALP BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. 0 1 0 0 0 0 0 0 0 KENNETH GELB BOARD MEMBER 18240 420106 0 0 0 0 912 14783 28170 13515 47322 448404 0 0 MICHAEL FELBERG CFO/COO 24960 292373 0 0 0 7512 1248 15072 39952 20757 66160 335714 0 0 ERAN ROTEM DIRECTOR OF FINANCE 24960 191788 0 0 0 0 1248 9668 39952 8358 66160 209814 0 0 PART I, LINE 3 THE SERVICES OF INDEPENDENT CONSULTANTS ARE RETAINED BY A RELATED PARTY TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION TRADE ASSOCIATIONS PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.COM. THIS PROCESS WAS LAST PERFORMED IN 2024. PART I, LINE 4B MICHAEL FELBERG PARTICIPATES IN THE 457(F) PLAN. EMPLOYEE CONTRIBUTIONS OF $7,512 ARE INCLUDED IN PART II, COLUMN BIII. FORM 990, PART VI, SECTION A, LINE 2 MARTIN ELSON AND REED ELSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND A COPY IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO DIRECTORS AND OFFICERS AS WELL AS ALL EMPLOYEES. ON AN ANNUAL BASIS EVERY DIRECTOR AND OFFICER IS REQUIRED TO SUBMIT A LIST OF ALL POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AS WELL AS THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, APPROPRIATE RESTRICTIONS ARE PLACED UPON THE PERSON IN CONFLICT TO ENSURE THAT ANY DELIBERATIONS AND DECISIONS DO NOT INCLUDE THE PERSON IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A RELATED COMPANY, UNITED ODD FELLOW AND REBEKAH HOME, RETAINS THE SERVICES OF INDEPENDENT CONSULTANTS TO REVIEW COMPENSATION PRACTICES FOR EXECUTIVE DIRECTORS AND OFFICERS IN OTHER ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED AND USED TO DETERMINE SALARY ADJUSTMENTS. IN ADDITION, REBEKAH REHAB BELONGS TO TRADE ASSOCIATIONS THAT PERIODICALLY PROVIDE INFORMATION CONCERNING SALARIES, AND THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS VIA WWW.GUIDESTAR.COM. THIS PROCESS WAS LAST PERFORMED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,467. CONSULTANTS: PROGRAM SERVICE EXPENSES 50,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,247. UNIVERSAL WORKER: PROGRAM SERVICE EXPENSES 155,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,539. NURSES AND AIDS: PROGRAM SERVICE EXPENSES 869,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869,657. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED ODD FELLOW AND REBEKAH HOME 1070 HAVEMEYER AVE BRONX NY 10462 131740053 NURSING HOME NY 501(C)(3) LINE 10 N/A 0 UNITED ODD FELLOWS HOUSING DEVELOPMENT 1070 HAVEMEYER AVE BRONX NY 10462 133214760 LOW INCOME SENIOR HOUSING NY 501(C)(3) LINE 10 N/A 0 UNIONPORT FOUNDATION 1070 HAVEMEYER AVE BRONX NY 10462 237084191 HEALTHCARE, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ACTIVITIES NY 501(C)(3) LINE 12B, II N/A 0 REB REH LICENSED HOME CARE SVCS AGENCY 1070 HAVEMEYER AVE BRONX NY 10462 815398464 LICENSED HOME CARE SERVICES AGENCY NY 501(C)(3) LINE 10 N/A 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1