2019-11-13T14:46:12-06:00 2018-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2018-01-01 237071900 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX JEWI 7185790500 120 WEST 106TH STREET NEW YORK NY 10025 JEFFREY FARBER MD PRESIDENT & CEO 7185790500 2019-11-08 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2019-11-06 209.59.242.22 2019-11-08 10:05:59 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 238159564A7F207AC3E2D33505B4833284B8AC6F 2018 2020-03-31 21:24:44Z JEFFREY FARBER MD 120 WEST 106TH STREET NEW YORK NY 10025 6924018 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. 33 32 17 0 0 842 14782 279429 5420541 6642725 4772 1864 0 0 5440095 6924018 0 0 0 0 3919719 3709113 0 0 0 3490363 1634456 7410082 5343569 -1969987 1580449 14843434 16042661 3242409 2861187 11601025 13181474 X OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 0 0 2041346 4023632 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. 2772856 2898524 THE ADULT DAY HEALTH CARE PROGRAMS PROVIDE HEALTHCARE AND AN ENGAGING COMMUNITY FOR CLIENT LIVING IN THEIR HOMES OR WITH FAMILY. SOCIAL DAY CARE PROGRAMS CLIENTS SPEND THE DAY OF CARING, ENGAGING AND SECURE ENVIRONMENT. SERVICE INCLUDE ASSISTANCE WITH PERSONAL CARE, MEALS AND SNACK ALONG WITH A VARIETY OF ACTIVITIES AND WELLNESS PROGRAMS. PROFESSIONAL STAFF CONSIST OF CERTIFIED RECREATION SPECIALISTS AND CERTIFIED NURSING ASSISTANTS LICENSED BY NEW YORK STATE.MEDICAL ADULT DAY CARE PROGRAMS ARE FOR INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS. THESE PROGRAMS OFFER ONGOING HEALTHCARE SERVICES AND COORDINATION WITH PERSONAL PHYSICIANS, NUTRITIOUS MEALS ALONG WITH DAILY PROGRAM ACTIVITIES. THE PROGRAM IS STAFFED BY SKILLED NURSES, LICENSED SOCIAL WORKERS, REGISTERED DIETICIANS, RECREATION THERAPIES, PHYSICAL, OCCUPATION AND SPEECH THERAPISTS ALONG WITH CERTIFIED NURSING ASSISTANCE THAT PROVIDE HELP WITH PERSONAL NEEDS. TELEHEALTH KIOSKS ARE USED TO HELP CLIENT MONITOR THEIR PERSONAL HEALTH INDICATORS, EDUCATE THEM ABOUT IMPORTANT ISSUES SUCH AS WEIGHT AND NUTRITION, MEDICATION MANAGEMENT AND BLOOD PRESSURE AND TO PROVIDE EARLY DETECTION OF SYMPTOMS. ON SEPTEMBER 21, 2016, THE NEW JEWISH HOME, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX'S DIVISION'S ADULT DAY HEALTH CARE PROGRAM TRANSFERRED TO JEWISH HOME LIFECARE, MANHATTAN'S OPERATING LICENSE.FOR MORE INFORMATION ABOUT SERVICES IN BRONX, VISIT WWW. JEWISHHOME.ORG 4814202 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 0 0 0 1 26 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 33 32 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JEFFREY FARBER MD 7185790500 120 WEST 106TH STREET NEW YORK NY 10025 ANN BERMAN DIRECTOR 0.20 3.00 X 0 0 0 ARTHUR REBELL DIRECTOR 0.20 3.00 X 0 0 0 AUDREY WEINER OUTGOING PRESIDENT & CEO 0.35 37.15 X X 0 667181 35552 BRUCE J EVANS TREASURER 0.20 3.00 X 0 0 0 CAROL BECKER DIRECTOR 0.20 3.00 X 0 0 0 DANIEL S BERNSTEIN DIRECTOR 0.20 3.00 X 0 0 0 DAVID FREEMAN DIRECTOR 0.20 3.00 X 0 0 0 DAVID HAAS DIRECTOR 0.20 3.00 X 0 0 0 DAVID ORELOWITZ DIRECTOR 0.20 3.00 X 0 0 0 ELIZABETH GRAYER OUTGOING DIRECTOR 0.60 3.20 X 0 0 0 ELIZABETH PAGEL SEREBRANSKY DIRECTOR 0.20 3.00 X 0 0 0 ELLEN REINHEIMER DIRECTOR 0.20 3.00 X 0 0 0 FREDERIC BLOCH DIRECTOR 0.20 3.00 X 0 0 0 JAYNE SIBERMAN DIRECTOR 0.20 3.00 X 0 0 0 JEFFREY I FARBER PRESIDENT & CEO 0.35 37.15 X X 0 686899 62119 JOHN P ENGEL DIRECTOR 0.20 3.00 X 0 0 0 JONATHAN HOCHBERG DIRECTOR 0.20 3.00 X 0 0 0 JOY HENSHEL DIRECTOR 0.20 3.00 X 0 0 0 LISA FEINER DIRECTOR 0.20 3.00 X 0 0 0 LISA LIPPMAN DIRECTOR 0.20 3.00 X 0 0 0 LYNN OBERLANDER SECRETARY 0.20 3.00 X X 0 0 0 MARGOT FREEDMAN DIRECTOR 0.20 3.00 X 0 0 0 MARILYN MARGON DIRECTOR 0.20 3.00 X 0 0 0 MEL BARKAN DIRECTOR 0.20 3.00 X 0 0 0 MICHAEL LUSKIN CHAIR 0.20 3.20 X X 0 0 0 PAUL POLIVY OUTGOING DIRECTOR 0.20 3.00 X 0 0 0 PETER HESS DIRECTOR 0.20 3.00 X 0 0 0 RICHARD BRODY DIRECTOR 0.20 3.00 X 0 0 0 ROBIN GOTTLIEB OUTGOING DIRECTOR 0.20 3.00 X 0 0 0 SCOTT HANSEN DIRECTOR 0.20 3.00 X 0 0 0 SOFIA SEGAL DIRECTOR 0.20 3.00 X 0 0 0 SUSAN GLICKMAN DIRECTOR 0.20 3.00 X 0 0 0 TAMI J SCHNEIDER DIRECTOR 0.20 3.00 X 0 0 0 WALTER PRIMOFF DIRECTOR 0.20 3.00 X 0 0 0 WILLIAM A BLUMSTEIN DIRECTOR 0.20 3.00 X 0 0 0 WILLIAM KLINGENSTEIN DIRECTOR 0.20 3.00 X 0 0 0 WILLIAM KUMMEL DIRECTOR 0.20 3.00 X 0 0 0 ELLIOT HAGLER OUTGOING CFO 0.35 37.15 X 0 372837 33736 JACOB VICTORY COO 0.35 37.15 X 0 348881 28576 ARLENE RICHMAN DIRECTOR OF KITTAY 35.00 X 117756 0 39561 117756 2075798 199544 1 0 1 0 0 279429 279429 RESIDENT FEES 623000 4023632 4023632 OTHER PROGRAM REVENUE 623990 2599864 2599864 ANCILLARY REVENUE 621990 19229 19229 6642725 1864 1864 6924018 6642725 0 1864 1877879 1410533 467346 1304168 1304168 349777 287756 62021 177289 177289 193044 193044 88423 88423 127501 127501 22334 22334 195875 195875 1484 1484 16997 16997 2013 2013 41925 41925 PATIENT FOOD 819819 819819 OTHER EXPENSES 84403 84403 REPAIR 36415 36415 SUPPLIES 4223 4223 5343569 4814202 529367 0 1621501 339098 559099 618327 67876 67876 1279065 1880723 11315893 13136637 14843434 16042661 2074642 2012247 1167767 848940 3242409 2861187 X 11601025 13181474 11601025 13181474 14843434 16042661 1580449 0 X X 0 1 X 1 0 X 1489410 1708884 235385 14782 279429 3727890 102072003 109325203 80715682 5420541 6642727 304176156 103561413 111034087 80951067 5435323 6922156 307904046 279429 279429 0 279429 279429 307624617 32375 7215 4729 4772 1864 50955 32375 7215 4729 4772 1864 50955 103593788 111041302 80955796 5440095 6924020 307955001 0.99890 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ORGANIZATION 13136637 13136637 DUE TO THIRD PARTIES 848940 848940 X 183187988 176263970 176263970 6924018 0 6924018 198857733 193514164 193514164 5343569 0 5343569 PART X, LINE 2: THE HOME HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE HOME'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 HOME 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 200,562,312. INTERCOMPANY ELIMINATIONS -24,298,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 217,390,203. INTERCOMPANY ELIMINATIONS -23,876,039. 0 0 0 0 0 0 0 0 0 AUDREY WEINER OUTGOING PRESIDENT & CEO 0 660323 0 0 0 6858 0 19937 0 15615 0 702733 0 0 JEFFREY I FARBER PRESIDENT & CEO 0 686089 0 0 0 810 0 19937 0 42182 0 749018 0 0 ELLIOT HAGLER OUTGOING CFO 0 370515 0 0 0 2322 0 19937 0 13799 0 406573 0 0 JACOB VICTORY COO 0 348071 0 0 0 810 0 19937 0 8639 0 377457 0 0 ARLENE RICHMAN DIRECTOR OF KITTAY 114110 0 0 0 3646 0 8786 0 30775 0 157317 0 0 0 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 2018, 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 VI, SECTION B LINE 12C: NO CHANGE IN THE PROCESS FROM PRIOR YEAR. 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 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0