Westchester Geriatiric Care Foundation Inc in White Plains, New York (NY)

Westchester Geriatiric Care Foundation Inc
Employer Identification Number (EIN)	132626210
Name of Organization	Westchester Geriatiric Care Foundation Inc
In Care of Name	Montefiore Med Ctr Financial Acco
Address	37 Dekalb Ave, White Plains, NY 10605-1428
Activities	Hospital
Subsection	Charitable Organization
Ruling Date	12/1968
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2006
Assets	$1,000,000 to $4,999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,235,616
Amount of Income	$157,108
Form 990 Revenue Amount	$157,108
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Nursing, Convalescent Facilities

Non-representatives - add comments:

Amount of income in 2006: $157,108

Westchester Geriatiric Care Foundation Inc:	$157,108
Other organizations performing similar types of work:	$11,707,129

Assets in 2006: $1,235,616

Westchester Geriatiric Care Foundation Inc:	$1,235,616
Other organizations performing similar types of work:	$11,423,990

Expenses in 2004: $10,517,470

This organization:	$10,517,470
Other organizations performing similar types of work:	$11,163,060

Income to expenses ratio in 2004: 1.4

Westchester Geriatiric Care Foundation Inc:	1.4
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2004: 82.5%

Westchester Geriatiric Care Foundation Inc:	82.5%
Other organizations performing similar types of work:	87.7%

Number of employees in 2004: 113

Westchester Geriatiric Care Foundation Inc:	113
Other organizations performing similar types of work:	246

Employees paid over $50,000 in 2004: 13.3%

Westchester Geriatiric Care Foundation Inc:	13.3%
Other organizations performing similar types of work:	5.7%

Grants share in income in 2004: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	1.3%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$13,097,346	$12,573,005	$12,617,530	$11,447,019	$14,726,199
Contributions, gifts, grants, and similar amounts received	$1,300	$1,200	$375	$0	$60
Contributions to donor advised funds
Direct public support	$1,300	$1,200	$375	$0	$60
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$12,969,070	$12,471,600	$12,577,168	$9,161,487	$7,658,522
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$123,064	$90,775	$33,775	$44,751	$28,542
Dividends and interest from securities	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$1,353,284	$5,565,057
Gross amount from sales of assets other than inventory	$0	$0	$0	$1,353,284	$7,200,000
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$1,634,943
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$3,912	$9,430	$6,212	$887,497	$1,474,018
Total expenses	$12,426,248	$12,635,612	$13,722,295	$11,720,024	$10,517,470
Program services	$10,169,388	$10,176,753	$11,137,403	$10,217,689	$8,672,002
Management and general	$2,256,860	$2,458,859	$2,584,892	$1,502,335	$1,845,468
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$7,136,666	$6,741,878	$5,637,113	$5,364,108	$9,571,569
Excess or (deficit) for the year	$671,098	$-62,607	$-1,104,765	$-273,005	$4,208,729
Net assets or fund balances at beginning of year	$6,465,568	$6,804,485	$6,741,878	$5,637,113	$5,364,108
Other changes in net assets or fund balances	$0	$0	$0	$0	$-1,268

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$10,517,470	$8,672,002	$1,845,468	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$5,393,537	$4,530,438	$863,099	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$1,140,492	$957,985	$182,507	$0
Payroll taxes	$382,179	$321,021	$61,158	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$81,630	$0	$81,630	$0
Legal fees	$40,065	$0	$40,065	$0
Supplies	$1,062,563	$1,040,511	$22,052	$0
Telephone	$34,786	$0	$34,786	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$301,855	$290,878	$10,977	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$6,020	$1,257	$4,763	$0
Travel	$19,895	$9,807	$10,088	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$2,196	$0	$2,196	$0
Depreciation, depletion, etc.	$170,445	$170,445	$0	$0
Other expenses not covered above	$1,881,807	$1,349,660	$532,147	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$8,718,073	$8,046,067	$6,974,078	$6,614,138	$11,327,692
Cash - non-interest-bearing	$65,029	$223,214	$29,661	$534,403	$2,778,370
Savings and temporary cash investments	$3,109,645	$2,831,536	$842,906	$0	$0
Accounts receivable less allowance for doubtful accounts	$2,000,226	$1,930,918	$1,468,639	$791,354	$26,761
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$1,400,000	$65,305
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$63,561	$64,582	$60,379	$85,809	$0
Investments - publicly-traded securities
Investments - other securities	$267,768	$13,759	$14,973	$15,375	$1,420,054
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$2,334,020	$2,127,175	$1,941,158	$1,742,181	$0
Other assets, including program-related investments	$877,824	$854,883	$2,616,362	$2,045,016	$7,037,202
Total liabilities	$1,581,407	$1,304,189	$1,336,965	$1,250,030	$1,756,123
Accounts payable and accrued expenses	$1,488,466	$1,152,557	$1,079,665	$743,674	$834,172
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$92,941	$151,632	$257,300	$506,356	$921,951
Total liabilities and net assets/fund balances	$8,718,073	$8,046,067	$6,974,078	$6,614,138	$11,327,692
Total net assets or fund balances	$7,136,666	$6,741,878	$5,637,113	$5,364,108	$9,571,569

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$13,097,346	$12,573,005	$12,617,530	$11,447,019	$14,726,199
Total revenue, gains, and other support per audited financial statements	$13,394,904	$15,426,633	$12,797,513	$11,447,019	$14,724,931
Other expenses	$297,558	$2,853,628	$179,983	$0	$-1,268
Net unrealized gains on investments	$0	$0	$0	$0	$-1,268
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$297,558	$2,853,628	$179,983	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$12,426,248	$12,635,612	$13,722,295	$11,720,024	$10,517,470
Total expenses and losses per audited financial statements	$12,717,843	$12,827,439	$13,731,437	$11,720,024	$10,517,470
Other revenue	$291,595	$191,827	$9,142	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$291,595	$191,827	$9,142	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	113

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$7,067,617	$7,658,522
Program service revenue
Program service revenue 1	000000	$0	00	$0	$1,166,146
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$6,492,376
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$28,542	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$5,565,057	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$1,474,018	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$172,911	$12,875	$0
$76,800	$1,554	$0
$76,828	$12,006	$0
$69,391	$10,751	$0
$70,224	$8,837	$0

Total number of other employees paid over $50,000	10

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Kateri Residence Inc	150 Riverside Dr, New York, NY 10024-2298	NY	1946-03	$130,543,819
2	Jewish Home Lifecare Manhattan, Jewish Home & Hospital Lifecare Sys	120 W 106th St, New York, NY 10025-3923	NY	1937-11	$112,472,853
3	Parker Jewish Institute For Health Care And Rehabilitation	27111 76th Ave, New Hyde Park, NY 11040-1436	NY	1969-03	$111,344,120
4	Terence Cardinal Cooke Health Care Center	1249 5th Ave, New York, NY 10029-4413	NY	1980-07	$105,752,810
5	The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is	68 Hauppauge Rd, Commack, NY 11725-4403	NY	1986-04	$83,890,300
6	Wartburg Home Of The Evangelical Lutheran Church	Bradley Ave, Mt Vernon, NY 10552	NY	1943-01	$72,517,239
7	Workmens Circle Home & Infirmary Fndtn For The Aged Ny Branches Inc	3155 Grace Ave, Bronx, NY 10469-3134	NY	1949-10	$72,349,110
8	North Shore-Lij Stern Family Center For Rehabilitation, Care And Rehabilitation	972 Brush Hollow Rd, Westbury, NY 11590-1740	NY	1968-10	$66,369,640
9	The Schulman And Schachne Institute For Nursing And Rehabilitation Inc	10101 Avenue D, Brooklyn, NY 11236-1902	NY	1970-09	$65,494,284
10	St Anns Home For The Aged	1500 Portland Ave, Rochester, NY 14621-3065	NY	1978-11	$63,310,323
11	St Monica Manor	701 Lansdale Ave, Lansdale, PA 19446-2958	PA	1946-03	$18,161,001
12	St Anne Home	685 Angela Dr, Greensburg, PA 15601-2655	PA	1946-03	$21,449,477
13	American Health Foundation Inc, Ahf-Montgomery Inc	5920 Venture Dr Ste 200, Dublin, OH 43017-2237	OH	2014-07	$20,217,499
14	Virginia Mennonite Home Inc	1501 Virginia Ave, Harrisonburg, VA 22802-2452	VA	1955-10	$19,155,128
15	St John Of God Retirement And Care Center	2468 S St Andrews Pl, Los Angeles, CA 90018-2042	CA	1953-10	$18,286,897
16	St Vincent De Paul Residence	900 Intervale Ave, Bronx, NY 10459-4240	NY	1946-03	$15,725,243
17	Willowood Of Williamstown Inc	PO BOX 2489, Pittsfield, MA 01202-2489	MA	2000-11	$14,231,535
18	Seacoast Nursing And Rehabilitation Center Inc	680 S 4th St, Louisville, KY 40202-2407	KY	1997-05	$14,051,315
19	St Benedict Nursing Home Inc	105 Marys Avenue, Kingston, NY 12401-5848	NY	2002-02	$0
20	Ten Broeck Commons Inc	105 Marys Avenue, Kingston, NY 12401	NY	2002-02	$0

Number of organizations performing similar types of work

Alabama	4
Arkansas	12
Arizona	2
California	18
Colorado	2
Connecticut	11
District of Columbia	1
Delaware	1
Florida	13
Georgia	11
Iowa	13
Idaho	1
Illinois	16
Indiana	6
Kansas	7
Kentucky	8
Louisiana	7
Massachusetts	27
Maryland	10
Maine	4
Michigan	11
Minnesota	20
Missouri	18

Mississippi	3
North Carolina	6
North Dakota	9
Nebraska	1
New Hampshire	1
New Jersey	23
New Mexico	1
New York	89
Ohio	29
Oklahoma	3
Oregon	1
Pennsylvania	43
Rhode Island	5
South Carolina	2
South Dakota	2
Tennessee	11
Texas	8
Utah	1
Virginia	11
Vermont	3
Washington	4
Wisconsin	13

Total

492

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