2019-11-13T15:04:02-06:00 2018-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2018-01-01 263385174 JHL CORPORATE SERVICES INC JHLC 2128705000 120 WEST 106TH ST NEW YORK NY 10025 JEFFREY FARBER MD PRESIDENT/CEO 2128705000 2019-11-08 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2019-11-06 209.59.242.22 2019-11-08 09:24:06 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 238159564A7F207AC3E2D33505B4833284B8AC6F 2018 2020-03-31 21:24:44Z THE NEW JEWISH HOME CORPORATE SERVICES JEFFREY FARBER MD 120 WEST 106TH ST NEW YORK NY 10025 23481811 0 X WWW.JEWISHHOME.ORG X 2008 DE OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 33 32 123 0 0 21280 0 0 24186830 23481811 0 0 0 0 24186830 23481811 0 0 0 0 15709313 13796174 0 0 0 8305876 9685637 24015189 23481811 171641 0 7094345 9193756 5758332 7857743 1336013 1336013 OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 0 0 0 23481811 JEWISH HOME LIFECARE (D B A THE NEW JEWISH HOME) CORPORATE SERVICES, INC PROVIDES MANAGEMENT SERVICES TO JEWISH HOME LIFECARE AND ITS AFFILIATES. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 1 32 0 1 123 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 33 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JEFFREY FARBER MD 2128705000 120 WEST 106TH ST NEW YORK NY 10025 ANN BERMAN DIRECTOR 0.20 3.20 X 0 0 0 ARTHUR REBELL DIRECTOR 0.20 3.20 X 0 0 0 AUDREY S WEINER OUTGOING PRESIDENT & CEO 9.38 28.12 X X 667181 0 35552 BRUCE J EVANS TREASURER 0.20 3.20 X X 0 0 0 CAROL BECKER DIRECTOR 0.20 3.20 X 0 0 0 DANIEL S BERNSTEIN DIRECTOR 0.20 3.20 X 0 0 0 DAVID FREEMAN DIRECTOR 0.20 3.20 X 0 0 0 DAVID HAAS DIRECTOR 0.20 3.20 X 0 0 0 DAVID ORELOWITZ DIRECTOR 0.20 3.20 X 0 0 0 ELIZABETH PAGEL SEREBRANSKY DIRECTOR 0.20 3.20 X 0 0 0 ELLEN REINHEIMER DIRECTOR 0.20 3.20 X X 0 0 0 FREDERIC L BLOCH DIRECTOR 0.20 3.20 X 0 0 0 JAYNE SIBERMAN DIRECTOR 0.20 3.20 X 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 9.38 28.12 X X 686899 0 62119 JOHN P ENGEL DIRECTOR 0.20 3.20 X 0 0 0 JONATHAN HOCHBERG DIRECTOR 0.20 3.20 X 0 0 0 JOY HENSHEL DIRECTOR 0.20 3.20 X 0 0 0 LISA FEINER DIRECTOR 0.20 3.20 X 0 0 0 LISA LIPPMAN DIRECTOR 0.20 3.20 X 0 0 0 LYNN OBERLANDER SECRETARY 0.20 3.20 X X 0 0 0 MARGOT FREEDMAN DIRECTOR 0.20 3.20 X 0 0 0 MARILYN MARGON DIRECTOR 0.20 3.20 X 0 0 0 MEL BARKAN DIRECTOR 0.20 3.20 X 0 0 0 MICHAEL LUSKIN CHAIR 0.20 3.20 X X 0 0 0 PAUL POLIVY OUTGOING DIRECTOR 0.20 3.20 X 0 0 0 PETER HESS DIRECTOR 0.20 3.20 X 0 0 0 RICHARD BRODY DIRECTOR 0.20 3.20 X 0 0 0 ROBIN GOTTLIEB OUTGOING DIRECTOR 0.20 3.20 X 0 0 0 SCOTT HANSEN DIRECTOR 0.20 3.20 X 0 0 0 SOFIA SEGAL DIRECTOR 0.20 3.20 X 0 0 0 SUSAN GLICKMAN DIRECTOR 0.20 3.20 X 0 0 0 TAMI J SCHNEIDER DIRECTOR 0.20 3.20 X 0 0 0 WALTER PRIMOFF DIRECTOR 0.20 3.20 X 0 0 0 WILLIAM A BLUMSTEIN DIRECTOR 0.20 3.20 X 0 0 0 WILLIAM KLINGENSTEIN DIRECTOR 0.20 3.20 X 0 0 0 WILLIAM KUMMEL DIRECTOR 0.20 3.20 X 0 0 0 ELLIOT J HAGLER OUTGOING CFO 9.38 28.12 X 372837 0 33736 JACOB VICTORY CHIEF OPPERATING OFFICER 9.38 28.12 X 348881 0 28576 AUDREY WATHEN SVP, HUMAN RESOURCES 35.00 X 264455 0 28836 BRUCE NATHANSON SENIOR VP, MARKETING & COMM 35.00 X 200184 0 22237 GABRIELLE GENAUER VICE PRESIDENT, GENERAL CO 35.00 X 290395 0 49390 NANCY STODDARD VICE PRESIDENT, IT 35.00 X 260217 0 32409 SVETLANA DEBELLIS VICE PRESIDENT, MANAGED CARE 35.00 X 209313 0 3125 3300362 0 295980 38 0 1 0 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING SERVICES 581000 LINCOLN COMPUTER SERVICES LLC 25 BLOOMINDALE RD HICKSVILLE NY 11801 IT SERVICES 494762 HITOUCH BUSINESS SERVICES LLC 74 KENNY PL SADDLE BROOK NJ 07663 MANAGEMENT SERVICES 183754 BOTTOM LINE COLLECTIONS 7 NANCY COURT SUITE 5A WAPPINGERS NEW YORK NY 12590 BILLING SERVICES 152797 HCHB HOLDINGS LLC 300 W 57TH ST NEW YORK NY 10019 HOME HEALTHCARE SERVICES 116619 5 MANAGEMENT FEE 525990 23481811 23481811 23481811 23481811 23481811 0 0 X 2235781 2235781 8969232 8969232 879218 879218 1005902 1005902 706041 706041 438387 438387 389046 389046 552500 552500 2937768 2937768 7284 7284 890958 890958 730162 730162 65276 65276 29071 29071 112723 112723 70660 70660 2725263 2725263 EMPLOYEE DEVELOPMENT 285036 285036 CONTRACT 212226 212226 DUES EXPENSES 126738 126738 DOCUMENT RETENTION 52648 52648 59891 59891 23481811 0 23481811 0 58580 49567 84377 53182 10056 8606 640360 394757 320190 70660 159540 249530 6141432 8438114 7094345 9193756 3490742 3108784 95056 142446 2709274 2125144 1944629 5758332 7857743 X 1336013 1336013 1336013 1336013 7094345 9193756 0 0 X X 0 1 X 1 0 X X X 3 JEWISH HOME LIFECARE MANHATTAN 121624033 3 1 0 0 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 237071900 10 1 0 0 JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER 122620568 10 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 320190 70660 249530 249530 DUE FROM RELATED ORGANIZATIONS 8438114 8438114 CASH OVERDRAFT 339586 PENSION PAYABLE 1605043 1944629 X 23481811 0 23481811 0 23481811 23481811 0 23481811 0 23481811 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. X X X X 0 1 0 0 0 0 0 1 0 AUDREY S WEINER OUTGOING PRESIDENT & CEO 660323 0 0 0 6858 0 19937 0 15615 0 702733 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 686089 0 0 0 810 0 19937 0 42182 0 749018 0 0 0 ELLIOT J HAGLER OUTGOING CFO 370515 0 0 0 2322 0 19937 0 13799 0 406573 0 0 0 JACOB VICTORY CHIEF OPPERATING OFFICER 348071 0 0 0 810 0 19937 0 8639 0 377457 0 0 0 AUDREY WATHEN SVP, HUMAN RESOURCES 233275 0 25000 0 6180 0 17314 0 11522 0 293291 0 0 0 BRUCE NATHANSON SENIOR VP, MARKETING & COMM 196374 0 0 0 3810 0 0 0 22237 0 222421 0 0 0 GABRIELLE GENAUER VICE PRESIDENT, GENERAL CO 265095 0 25000 0 300 0 19937 0 29453 0 339785 0 0 0 NANCY STODDARD VICE PRESIDENT, IT 258237 0 0 0 1980 0 19233 0 13176 0 292626 0 0 0 SVETLANA DEBELLIS VICE PRESIDENT, MANAGED CARE 208863 0 0 0 450 0 0 0 3125 0 212438 0 0 0 PART I, LINE 7 THE BONUSES ARE BASED UPON EMPLOYEES ACHIEVING GOALS SET AT THE BEGINNING OF THE YEAR. THE BONUS IS RECOMMENDED TO THE COMPENSATION COMMITTEE CHAIRED BY THE CHAIR OF THE BOARD OF DIRECTORS OF THE NEW JEWISH HOME. 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 WAS REVIEWED BY MANAGEMENT ANY COMMENTS ARISED FROM THE REVIEW WERE DISCUSSED AND CHANGES WERE MADE THE DRAFT WAS SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE NEW JEWISH HOME AND SUBSIDIARIES FOR THEIR REVIEW AND APPROVAL AUDIT AND COMPLIANCE COMMITTEE COMPLETED THEIR REVIEWS AND A COPY OF THE 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/COO, OFFICERS AND KEY EMPLOYEES' PERFORMANCE AGAINST A SERIES OF GOALS AND OBJECTIVES FOR THE YEAR. IN ESTABLISHING COMPENSATION LEVELS FOR THE PRESIDENT/COO, 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 MEETINGS ARE MAINTAINED IN A CONFIDENTIAL FILE. THE MEETING OF THE COMPENSATION COMMITTEE AT WHICH THIS TOOK PLACE WAS HELD IN SEPTEMBER 2017. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,866,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,866,486. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,282. 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. 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 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 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 SARAH NEUMAN CENTER 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 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 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 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 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0