2023-11-10T09:56:16-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 237071900 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX JEWI 7185790500 120 WEST 106TH STREET NEW YORK NY 10025 MARK WEISS CFO 7185790500 2023-11-08 1 MARK WEISS 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY FARBER MD 120 WEST 106TH STREET NEW YORK NY 10025 123987 0 X WWW.JEWISHHOME.ORG X 1968 NY OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 27 26 0 26 0 0 1032671 123971 45687 0 11 16 0 0 1078369 123987 0 0 0 0 0 0 0 0 0 5253045 3603210 5253045 3603210 -4174676 -3479223 9758811 6248260 2276617 2245294 7482194 4002966 OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 0 0 3603210 LOCATED ON KINGDSBRIDGE ROAD, THE NEW JEWISH HOME, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX WAS A 714 BED LONG TERM CARE AND REHABILITATION FACILITY OFFERING ALZHERIMER'S/DEMENTIA SPEACIAL CARE COMMUNITIES INCLUDING THE NORMA AND JOSEPH SAUL ALZHEIMER'S DISEASE COMMUNITY, ADULT DAY HEALTHCARE PROGRAMS, SENIOR HOUSING, SOCIAL SERVICES, GERIATRIC SUBSTANCE ABUSE RECOVERY PROGRAM, RELIGIOUS LIFE AND PASTORAL CARE PROGRAMS, PALLIATIVE CARE, IN-HOUSE HEMODIALYSIS, AND THE SWALLOWING CENTER. THE BOARD OF THE NEW JEWISH HOME, HARRY AND JEANETTE WEIBERG CAMPUS, BRONX DECIDED TO SELL THE NURSING HOME AND SENT AN RFP TO VARIOUS ORGANIZATIONS INCLUDING NOT-FOR-PROFIT AND FOR PROFIT OPERATORS AND THE SALE TOOK PLACE ON SEPTEMBER 21, 2016. 3603210 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARK WEISS 7185790500 120 WEST 106TH STREET NEW YORK NY 10025 ADRIENNE GINGI PICA DIRECTOR 0.20 0.60 X 0 0 0 ALAN ALTSCHULER TREASURER 0.20 2.60 X X 0 0 0 ARAN RON MD DIRECTOR 0.20 0.60 X 0 0 0 BETSY TREIGER SHUSTER DIRECTOR 0.20 0.60 X 0 0 0 DANIEL BERNSTEIN DIRECTOR 0.20 0.60 X 0 0 0 DAVID FREEMAN DIRECTOR 0.20 0.60 X 0 0 0 DAVID ORELOWITZ DIRECTOR 0.20 0.60 X 0 0 0 ELIZABETH PAGEL SEREBRANSKY CO-CHAIR 0.20 2.60 X X 0 0 0 ELLEN REINHEIMER MD DIRECTOR 0.20 0.60 X 0 0 0 GERALD J CALDWELL DIRECTOR 0.20 0.60 X 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 0.20 44.80 X X 0 1033795 80755 JILL OBERLANDER DIRECTOR 0.20 0.60 X 0 0 0 JONATHAN HOCHBERG DIRECTOR 0.20 0.60 X 0 0 0 LISA FEINER DIRECTOR 0.20 1.20 X 0 0 0 LISA LIPPMAN DIRECTOR 0.20 0.60 X 0 0 0 LYNN OBERLANDER SECRETARY 0.20 2.00 X X 0 0 0 MARGOT FREEDMAN DIRECTOR 0.20 0.60 X 0 0 0 MICHAEL LUSKIN DIRECTOR 0.20 0.60 X 0 0 0 MICHAEL OLSHAN DIRECTOR 0.20 0.60 X 0 0 0 PETER HESS DIRECTOR 0.20 1.20 X 0 0 0 SOFIA SEGAL DIRECTOR 0.20 0.60 X 0 0 0 TAMI J SCHNEIDER CO-CHAIR 0.20 2.60 X X 0 0 0 TOM JAVITS DIRECTOR 0.20 0.60 X 0 0 0 WALTER PRIMOFF DIRECTOR 0.20 0.60 X 0 0 0 WILLIAM BLUMSTEIN DIRECTOR 0.20 0.60 X 0 0 0 WILLIAM KLINGENSTEIN DIRECTOR 0.20 0.60 X 0 0 0 WILLIAM KUMMEL DIRECTOR 0.20 0.60 X 0 0 0 MARK WEISS CFO 0.20 44.80 X 0 495741 28521 0 1529536 109276 0 0 1 0 0 123971 123971 16 16 123987 0 0 16 55749 55749 190053 190053 102020 102020 BAD DEBTS 3224012 3224012 NON-REIMBURSABLE COSTS 29720 29720 FOOD EXPENSE 1581 1581 TAXES AND LICENSE 75 75 3603210 3603210 0 0 602277 23189 97233 67529 67876 67876 47295 60360 8944130 6029306 9758811 6248260 412791 381468 1863826 1863826 2276617 2245294 X 7482194 4002966 7482194 4002966 9758811 6248260 -3479223 -5 0 X 0 1 X 1 0 X 279429 2642661 2786500 1032671 123971 6865232 6642727 2507786 542606 45687 9738806 6922156 5150447 3329106 1078358 123971 16604038 0 0 0 16604038 1864 40 35 11 16 1966 1864 40 35 11 16 1966 6924020 5150487 3329141 1078369 123987 16606004 0.99990 0.99970 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ORGANIZATION 6029306 6029306 DUE TO THIRD PARTIES 1863826 1863826 X 149156202 149032215 149032215 123987 0 123987 177814807 174211597 174211597 3603210 0 3603210 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME 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. IF APPLICABLE, THE ORGANIZATIONS WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUE 172,247,094. INTERCOMPANY ELIMINATIONS -23,214,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 193,347,901. INTERCOMPANY ELIMINATIONS -19,136,304. 0 1 0 0 0 0 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 0 838117 0 115156 0 80522 0 20114 0 60641 0 1114550 0 0 MARK WEISS CFO 0 494499 0 0 0 1242 0 12347 0 16174 0 524262 0 0 PART I, LINE 4B THE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN WITH A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT RESPONSIBILLTIES ARE FULFILLED BY ADMINISTRATIVE PERSONNEL EMPLOYED BY A RELATED ENTITY, JHL CORPORATE SERVICES, INC. IN 2022, COSTS INCURRED BY JHL CORPORATE SERVICES, SECTION A, INC WERE ALLOCATED TO INDIVIDUAL JEWISH HOME LLFECARE'S ENTITIES IN ACCORDANCE WITH EXPENSE-BASED METHODOLOGY. THE ORGANIZATION PERIODICALLY REVIEWS THE METHOD BY WHICH ADMINISTRATIVE OVERHEAD EXPENSES ARE ALLOCATED. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS JEWISH HOME LIFECARE, A NEW YORK NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A JEWISH HOME LIFECARE MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE NEW JEWISH HOME AND SUBSIDIARIES FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT AND COMPLIANCE COMMITTEE HAS COMPLETED ITS REVIEW, A COPY OF THE DRAFT RETURN WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE. THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD REVIEWS THE DISCLOSURES AS SUMMARIZED BY THE COMPLIANCE DEPARTMENT. ALL IDENTIFIED CONFLICTS OF INTEREST ARE DISCUSSED AND EITHER APPROVED OR REJECTED BY THE BOARD. IF THE BOARD OF DIRECTORS OR THE GOVERNANCE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE DIRECTOR WITH THE CONFLICT MAY NOT TAKE PART IN THE DECISION PROCESS TO WHICH THE CONFLICT RELATES. SUCH DISCLOSURE AND THE FACT THAT THE DIRECTOR DID NOT VOTE OR PARTICIPATE IN THE DELIBERATIONS IS RECORDED IN THE RELEVANT MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND F1NANC1AL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 8: PENSION CONTRIBUTION TO ITS FORMER UNION EMPLOYEES. JHL CORPORATE SERVICES 120 WEST 106TH ST NEW YORK NY 10025 263385174 HEALTH SERVICES NY 501(C)(3) LINE 12A, I JEWISH HOME LIFECARE 0 156 WEST 106TH STREET 120 WEST 106TH ST NEW YORK NY 10025 270308650 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 FUND FOR THE AGED 120 WEST 106TH ST NEW YORK NY 10025 133603516 FUNDRAISING NY 501(C)(3) LINE 7 JEWISH HOME LIFECARE 0 GERIATRIC CAREER DEVELOPMENT PROGRAM INC 120 WEST 106TH ST NEW YORK NY 10025 462452619 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 HARRY & JEANETTE WEINBERG GARDENS HDFC 120 WEST 106TH ST NEW YORK NY 10025 204981328 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 HARRY & JEANETTE WEINBERG CAMPUS BRONX 1 HARRY & JEANETTE WEINBERG RIVERDALE HDFC 120 WEST 106TH ST NEW YORK NY 10025 133865179 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 HARRY & JEANETTE WEINBERG CAMPUS BRONX 1 JEWISH HOME LIFECARE 120 WEST 106TH ST NEW YORK NY 10025 133267073 HEALTH SERVICES NY 501(C)(3) LINE 10 N/A 0 JEWISH HOME LIFECARE COMMUNITY SERVICES 120 WEST 106TH ST NEW YORK NY 10025 270158524 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE MANHATTAN 120 WEST 106TH ST NEW YORK NY 10025 131624033 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE SARAH NEUMAN CENTER 120 WEST 106TH ST NEW YORK NY 10025 133620568 HEALTH SERVICES NY 501(C)(3) LINE 10 HARRY & JEANETTE WEINBERG CAMPUS BRONX 1 JEWISH HOME LIFECARE UNIVERSITY AVE ASSISTED LIVING 120 WEST 106TH ST NEW YORK NY 10025 273960910 ASSISTED LIVING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 KENNETH GLADSTONE BUILDING HDFC 120 WEST 106TH ST NEW YORK NY 10025 134078893 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 HARRY & JEANETTE WEINBERG CAMPUS BRONX 1 KITTAY HOUSE 120 WEST 106TH ST NEW YORK NY 10025 132619576 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE HOME ASSISTANCE 120 WEST 106TH STREET NEW YORK NY 10025 133267068 PERSONAL CARE WORKER NY N/A C 0 JEWISH HOME LIFECARE SPECTRUM SERVICES 120 WEST 106TH STREET NEW YORK NY 10025 453563804 PERSONAL CARE WORKER NY N/A C 0 2614 KINGSBRIDGE CORP 120 WEST 106TH STREET NEW YORK NY 10025 132749776 PARKING GARAGE NY N/A C 0 102 WEST 107TH STREET CORPORATION 120 WEST 106TH STREET NEW YORK NY 10025 132760057 PARKING GARAGE NY N/A C 0 JEWISH HOME LIFECARE MANAGEMENT LLC 120 WEST 106TH STREET NEW YORK NY 10025 320359277 PERSONAL CARE WORKER NY N/A C 0 JHHA MEDICAL GROUP PC 120 WEST 106TH STREET NEW YORK NY 10025 133364558 HEALTH SERVICES NY N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1