JEWISH HOME LIFECARE UNIVERSITY AVENUE ASSISTED LIVING INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME LIFECARE UNIVERSITY AVENUE ASSISTED LIVING INC (EIN 27-3960910)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202003169349306015
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T17:30:11-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273960910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME LIFECARE UNIVERSITY AVENUE | BusinessNameLine1Txt |
| Business Name Line2 | ASSISTED LIVING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2128705000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 106TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WEISS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128705000 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 14:23:47 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F9BA0E82A6D947CC92540FBC56E8B73643681DA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW JEWISH HOME UNIVERSITY AVENUE ASSISTED LIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY FARBER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 106TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,024,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | JEWISH HOME LIFECARE, UNIVERSITY AVENUE ASSISTED LIVING, INC , WAS FORMED FOR THE PURPOSE OF OPERATION OF A MEDICAID ASSISTED LIVING FACILITY ON THE BRONX CAMPUS UNDER THE SUPERVISION OF THE NEW YORK STATE DEPARTMENT OF HEALTH THE BUILDING WAS COMPLETED AND RESIDENTS BEGAN TO MOVE-IN IN 2014. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $707,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,189,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,231,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $85,924 | CYOtherRevenueAmt |
| PY Total Revenue | $3,227,664 | PYTotalRevenueAmt |
| CY Total Revenue | $4,024,773 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $894,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,196,076 | PYOtherExpensesAmt |
| CY Other Expenses | $3,156,791 | CYOtherExpensesAmt |
| PY Total Expenses | $3,964,272 | PYTotalExpensesAmt |
| CY Total Expenses | $4,051,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$736,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,664,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,057,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,179,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,599,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,485,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,457,550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH HOME LIFECARE, UNIVERSITY AVENUE ASSISTED LIVING, INC (D/B/A THE NEW JEWISH HOME, UNIVERSITY AVENUE ASSISTED LIVING) ("UNIVERSITY AVENUE ASSISTED LIVING"), WAS FORMED FOR THE PURPOSE OF OPERATING A MEDICAID ASSISTED LIVING FACILITY IN THE BRONX UNDER THE SUPERVISION OF THE NEW YORK STATE DEPARTMENT OF HEALTH THE BUILDING WAS COMPLETED IN 2014. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,492,166 | ExpenseAmt |
| Revenue | $3,316,960 | RevenueAmt |
| Desc | UNIVERSITY AVENUE ASSISTED LIVING IS A HIGH-QUALITY LIVING OPTION FOR MEDICALLY AND INCOME ELIGIBLE BRONX SENIORS AGED 65 AND OLDER WHO ARE INDEPENDENT YET REQUIRE SUPPORT SERVICES THE BUILDING IS LOCATED AT 2553 UNIVERSITY AVENUE, BRONX, NY 10468 COMPLETED IN FALL OF 2013, THE 72-BED FACILITY FEATURES HANDICAPPED ACCESSIBLE STUDIO APARTMENTS, EACH WITH A KITCHENETTE AND PRIVATE BATHROOM. THE BUILDING HAS DINING AND PROGRAM SPACES RESIDENTS RECEIVE THREE MEALS DAILY, WEEKLY HOUSEKEEPING, PERSONAL CARE AND MEDICATION ASSISTANCE, ON-SITE NURSING SERVICES AND PHYSICIAN VISITS, SOCIAL WORK SERVICES AND 24-HOUR SECURITY INDIVIDUALS CONTINUE TO ENIOY THEIR INDEPENDENT LIFESTYLE WHILE RECEIVING THE CARE AND SUPPORT THEY NEED FOR MORE INFORMATION, VISIT: WWW JEWISHHOME ORG | Desc |
| Total Program Service Expenses | $3,492,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY FARBER MD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128705000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 106TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BRUCE J EVANS | ||||||||
| TREASURER | 0.20 | 3.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL BECKER | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL S BERNSTEIN | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAAS | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J FREEMAN | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ORELOWITZ | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH PAGEL SEREBRANSKY | ||||||||
| SECRETARY | 0.20 | 3.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN REINHEIMER | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| FREDERIC L BLOCH | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| JAYNE SIBERMAN | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY I FARBER MD | ||||||||
| PRESIDENT AND CEO | 0.11 | 37.39 | Yes (X) | Yes (X) | $0 | $843,801 | $78,537 | |
| JOHN P ENGEL | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN HOCHBERG | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| JOY HENSHEL | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| LISA FEINER | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| LISA LIPPMAN | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| LYNN OBERLANDER | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT FREEDMAN | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN MARGON | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| MEL BARKAN | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LUSKIN | ||||||||
| CHAIR | 0.20 | 3.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER HESS | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BRODY | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HANSEN | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| SOFIA SEGAL | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GLICKMAN | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| TAMI J SCHNEIDER | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| WALTER PRIMOFF | ||||||||
| DIRECTOR | 0.20 | 38.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A BLUMSTEIN | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KLINGENSTEIN | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KUMMEL | ||||||||
| DIRECTOR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| JACOB VICTORY | ||||||||
| COO | 0.11 | 37.39 | Yes (X) | $0 | $319,422 | $30,085 | ||
| MARK WEISS | ||||||||
| CFO | 0.11 | 37.39 | Yes (X) | $0 | $223,933 | $6,396 | ||
| AUDREY WEINER | ||||||||
| FORMER PRESIDENT & CEO | 0.00 | 0.00 | $0 | $141,557 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,528,713 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TCPRNC LLC | |||||
| 100 W KINGSBRIDGE RD | BRONX | NY | 10468 | NURSING SERVICES | $711,736 |
| ALLIED UNIVERSAL SECURITY | |||||
| 161 WASHINGTON ST STE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $301,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,508 | GovernmentGrantsAmt |
| All Other Contributions | $689,305 | AllOtherContributionsAmt |
| Total Contributions | $707,813 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT FEES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $3,231,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,231,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,231,036 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,024,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,316,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,428 | TotalAmt |
| Program Services | $423,132 | ProgramServicesAmt |
| Management And General | $246,296 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,617 | TotalAmt |
| Program Services | $14,078 | ProgramServicesAmt |
| Management And General | $93,539 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,969 | TotalAmt |
| Program Services | $82,969 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,880 | TotalAmt |
| Program Services | $34,880 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,912 | TotalAmt |
| Program Services | $77,912 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,003 | TotalAmt |
| Program Services | $52,003 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,898 | TotalAmt |
| Program Services | $1,529,898 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,193 | TotalAmt |
| Program Services | $330,193 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,423 | TotalAmt |
| Program Services | $112,423 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,530 | TotalAmt |
| Program Services | $17,530 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,002 | TotalAmt |
| Program Services | $16,002 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,386 | TotalAmt |
| Program Services | $746,386 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OVERHEAD | $219,684 | $219,684 | |
| REPAIRS AND MAINTENANCE | $45,371 | $45,371 | |
| MISC EXPENSE | $9,389 | $9,389 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,051,685 | TotalAmt |
| Program Services | $3,492,166 | ProgramServicesAmt |
| Management And General | $559,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,517 | BOYAmt |
| EOY | $77,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,086 | BOYAmt |
| EOY | $232,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,418,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,901,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,152,577 | BOYAmt |
| EOY | $23,516,733 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,357 | BOYAmt |
| EOY | $231,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,664,537 | BOYAmt |
| EOY | $24,057,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,587 | BOYAmt |
| EOY | $525,284 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,936 | BOYAmt |
| EOY | $469,497 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,975 | BOYAmt |
| EOY | $605,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,498 | BOYAmt |
| EOY | $1,599,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,452,127 | BOYAmt |
| EOY | $22,439,045 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,912 | BOYAmt |
| EOY | $18,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,485,039 | BOYAmt |
| EOY | $22,457,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,664,537 | BOYAmt |
| EOY | $24,057,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$26,912 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$577 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,813 | CurrentTaxYearAmt |
| Total | $902,369 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,531,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,106,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,189,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,231,036 | CurrentTaxYearAmt |
| Total | $14,935,082 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,948,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,138,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,227,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,938,849 | CurrentTaxYearAmt |
| Total | $15,837,451 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,837,451 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,948,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,138,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,227,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,938,849 | CurrentTaxYearAmt |
| Total | $15,837,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,231,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,829,503 | DepreciationAmt |
| Book Value | $23,402,006 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,022 | DepreciationAmt |
| Book Value | $114,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,516,733 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED LIABILITIES TO THIRD PARTIES | Desc |
| Amt | $605,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $605,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $196,247,264 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $192,308,415 | OtherRevenueAmt |
| Revenue Not Reported | $192,308,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,938,849 | RevenueSubtotalAmt |
| Other Revenues Not Included | $85,924 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $85,924 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,024,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $251,410,262 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $247,358,577 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $247,358,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,051,685 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,051,685 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016 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: | CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION -577. INTERCOMPANY ELIMINATIONS -27,133,264. RELATED ORGANIZATION REVENUE 219,442,256. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSED BAD DEBTS 85,924. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS -27,182,012. RECLASSED BAD DEBTS -85,924. RELATED ORGANIZATION EXPENSE 274,626,513. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY I FARBER MD | ||||||||||||||
| PRESIDENT AND CEO | $0 | $702,991 | $0 | $140,000 | $0 | $810 | $0 | $19,938 | $0 | $58,599 | $0 | $922,338 | $0 | $0 |
| JACOB VICTORY | ||||||||||||||
| COO | $0 | $318,861 | $0 | $0 | $0 | $561 | $0 | $19,938 | $0 | $10,147 | $0 | $349,507 | $0 | $0 |
| MARK WEISS | ||||||||||||||
| CFO | $0 | $223,408 | $0 | $0 | $0 | $525 | $0 | $0 | $0 | $6,396 | $0 | $230,329 | $0 | $0 |
| AUDREY WEINER | ||||||||||||||
| FORMER PRESIDENT & CEO | $0 | $0 | $0 | $100,000 | $0 | $41,557 | $0 | $0 | $0 | $0 | $0 | $141,557 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT RESPONSIBILITIES ARE FULFILLED BY ADMINISTRATIVE PERSONNEL EMPLOYED BY A RELATED ENTITY, JHL CORPORATE SERVICES, INC. IN 2018, COSTS INCURRED BY JHL CORPORATE SERVICES, INC WERE ALLOCATED TO INDIVIDUAL JEWISH HOME LIFECARE'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 B, LINE 15 | ANNUALLY, THE CHAIRMAN OF THE BOARD OF JEWISH HOME LIFECARE, IN CONSULTATION WITH THE COMPENSATION COMMITTEE, REVIEWS AND EVALUATES THE PRESIDENT/CEO, OFFICERS AND KEY EMPLOYEES' PERFORMANCE AGAINST A SERIES OF GOALS AND OBJECTIVES FOR THE YEAR IN ESTABLISHING COMPENSATION LEVELS FOR THE CEO/PRESIDENT, OFFICERS AND KEY EMPLOYEES, THE BOARD CHAIR AND THE COMPENSATION COMMITTEE OF THE BOARD USE PERFORMANCE AND PERIODIC COMPENSATION SURVEYS OF OTHER SIMILAR TYPE ORGANIZATIONS, COMPLETED BY AN EXTERNAL CONSULTANT, TO INFORM THEIR DECISIONS MINUTES OF THE MEETING ARE MAINTAINED IN A CONFIDENTIAL FILE THE MEETING OF THE COMPENSATION COMMITTEE AT WHICH THIS TOOK PLACE WAS HELD IN JUNE 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 1,529,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,529,898. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION -577. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT AND COMPLIANCE COMMITTEE OF THE ORGANIZATION HAS THE OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AS PART OF THE FINANCIAL STATEMENT AUDIT PROCESS, THE AUDIT AND COMPLIANCE COMMITTEE IS RESPONSIBLE TO 1 SELECT THE INDEPENDENT AUDIT FIRM 2 REVIEW AND APPROVE AUDIT SCOPE AND FEES 3 OVERSEE THE FINANCIAL REPORTING PROCESS 4 ENSURE OPEN COMMUNICATIONS BETWEEN MANAGEMENT, AUDIT FIRM, AND THE AUDIT AND COMPLIANCE COMMITTEE 5 REVIEW OF INDEPENDENT AUDIT FIRM'S ANNUAL PERFORMANCE 6 MEET IN EXECUTIVE SESSION (ABSENT MANAGEMENT) WITH THE AUDIT FIRM TO DISCUSS ANY POTENTIAL CONCERNS WITH MANAGEMENT'S PERFORMANCE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX | 0 | |
| HARRY & JEANETTE WEINBERG RIVERDALE HDFC | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 133865179 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX | 0 | |
| JEWISH HOME LIFECARE | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 133267073 | HEALTH SERVICES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| 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 HARRY & JEANETTE WEINBERG BRONX | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 237071900 | HEALTH SERVICES | 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 CORPORATE SERVICES | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 263385174 | HEALTH SERVICES | NY | 501(C)(3) | LINE 12A, I | JEWISH HOME LIFECARE | 0 | |
| JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 133620568 | HEALTH SERVICES | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX | 0 | |
| KENNETH GLADSTONE BUILDING HDFC | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 134078893 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX | 0 | |
| KITTAY HOUSE | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 132619576 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE | 0 | |
| W K DIAGNOSTIC & TREATMENT CENTER | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 133527664 | HEALTH SERVICES | NY | 501(C)(3) | PF | JEWISH HOME LIFECARE | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |