JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX (EIN 23-7071900)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201813179349303581
- Schema version
- 2017v2.3
- 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 | 2018-11-13T11:56:06-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237071900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME LIFECARE HARRY AND JEANETTE | BusinessNameLine1Txt |
| Business Name Line2 | WEINBERG CAMPUS BRONX | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7185790500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 106TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY FARBER MD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7185790500 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2018-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 08:52:31 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BDC1D328B1542266B99CA0306E6119044BD8DE95 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 238159564A7F207AC3E2D33505B4833284B8AC6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEFFREY FARBER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 106TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,440,095 | 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 | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | JEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME), HARRY & JEANETTE WEINBERG CAMPUS BRONX IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO TRANSFORMING ELDERCARE FOR NEW YORKERS SO THEY CAN LIVE MEANINGFUL LIVES IN THE PLACE THEY ALL HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $235,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,715,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,420,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,804,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $134,755,351 | PYTotalRevenueAmt |
| CY Total Revenue | $5,440,095 | 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 | $49,579,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,919,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,886,242 | PYOtherExpensesAmt |
| CY Other Expenses | $3,490,363 | CYOtherExpensesAmt |
| PY Total Expenses | $79,465,383 | PYTotalExpensesAmt |
| CY Total Expenses | $7,410,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,289,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,969,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,915,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,843,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,015,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,242,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$7,100,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,601,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH HOME LIFECARE, HARRY & JEANETTE WEINBERG CAMPUS, BRONX (D/B/A THE NEW JEWISH HOME, HARRY & JEANETTE WEINBERG CAMPUS) IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO TRANSFORMING ELDERCARE FOR NEW YORKERS SO THEY CAN LIVE MEANINGFUL LIVES IN THE PLACE THEY CALL HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,875,864 | ExpenseAmt |
| Revenue | $1,482,423 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,814,315 | ExpenseAmt |
| Revenue | $2,648,346 | RevenueAmt |
| Desc | 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 SNACKE ALONG WITH A VARIETY OF ACTIVITIES AND WELNESS PROGRAMS. PROFESSIONAL STAFF CONSIST OF CERTIFIED RECREATION SPEACIALISTS AND CERTIFIED NURSING ASSISTATNS 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, NUTRIOUS MEALS ALONG WITH DAILY PROGRAM ACTIVITIES. THE PROGRAM IS STAFFED BY SKILLED NURSES, LICENSED SOCIAL WORKERS, REGISTERED DIETICIANS, RECREATION THERAPISES, 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 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,690,179 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | 7185790500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 106TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANN BERMAN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR REBELL | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY WEINER | ||||||||
| PRESIDENT & CEO | 0.20 | 38.00 | Yes (X) | $0 | $1,574,164 | $66,010 | Yes (X) | |
| BRUCE J EVANS | ||||||||
| TREASURER | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDICE METH | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL BECKER | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL S BERNSTEIN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FREEMAN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAAS | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ORELOWITZ | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GRAYER | ||||||||
| DIRECTOR | 0.60 | 3.20 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH PAGEL SEREBRANSKY | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN REINHEIMER | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERIC BLOCH | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYNE SIBERMAN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY ROTHSCHILD | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL OBERLANDER | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P ENGEL | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN HOCHBERG | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY HENSHEL | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA FEINER | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LIPPMAN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN OBERLANDER | ||||||||
| SECRETARY | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARGOT FREEDMAN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN MARGON | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL BARKAN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LUSKIN | ||||||||
| CHAIR | 0.20 | 3.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL POLIVY | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HESS | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BRODY | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN GOTTLIEB | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSEL MAKOWSKY | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HANSEN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SOFIA SEGAL | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GLICKMAN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMI J SCHNEIDER | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A BLUMSTEIN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KLINGENSTEIN | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KUMMEL | ||||||||
| DIRECTOR | 0.20 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT HAGLER | ||||||||
| CFO | 0.20 | 38.00 | $0 | $361,496 | $47,437 | Yes (X) | ||
| ARLENE RICHMAN | ||||||||
| DIRECTOR OF KITTAY | 35.00 | $129,687 | $0 | $47,310 | Yes (X) | |||
| GREGORY POOLE-DYAN | ||||||||
| ADMINISTRATOR | 35.00 | $120,229 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $249,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,935,660 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER CPA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $249,175 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,782 | GovernmentGrantsAmt |
| Total Contributions | $14,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM REVENUE | 623990 | $2,772,195 | $2,772,195 |
| RESIDENT FEES | 623000 | $1,482,423 | $1,482,423 |
| ANCILLARY REVENUE | 621990 | $1,165,923 | $1,165,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,420,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,772 | TotalRevenueColumnAmt |
| Exclusion | $4,772 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,440,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,420,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,772 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,777 | TotalAmt |
| Program Services | $1,303,512 | ProgramServicesAmt |
| Management And General | $140,265 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,991 | TotalAmt |
| Program Services | $1,608,868 | ProgramServicesAmt |
| Management And General | $173,123 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,749 | TotalAmt |
| Program Services | $381,678 | ProgramServicesAmt |
| Management And General | $41,071 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,202 | TotalAmt |
| Program Services | $244,854 | ProgramServicesAmt |
| Management And General | $26,348 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,312 | TotalAmt |
| Program Services | $437,260 | ProgramServicesAmt |
| Management And General | $47,052 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,644 | TotalAmt |
| Program Services | $290,396 | ProgramServicesAmt |
| Management And General | $31,248 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,748 | TotalAmt |
| Program Services | $25,052 | ProgramServicesAmt |
| Management And General | $2,696 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,599 | TotalAmt |
| Program Services | $179,305 | ProgramServicesAmt |
| Management And General | $19,294 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,440 | TotalAmt |
| Program Services | $27,483 | ProgramServicesAmt |
| Management And General | $2,957 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,451 | TotalAmt |
| Program Services | $804,845 | ProgramServicesAmt |
| Management And General | $86,606 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572 | TotalAmt |
| Program Services | $516 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,308 | TotalAmt |
| Program Services | $47,226 | ProgramServicesAmt |
| Management And General | $5,082 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,353 | TotalAmt |
| Program Services | $229,642 | ProgramServicesAmt |
| Management And General | $24,711 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,720 | TotalAmt |
| Program Services | $45,792 | ProgramServicesAmt |
| Management And General | $4,928 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,056 | TotalAmt |
| Program Services | $3,662 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013 | TotalAmt |
| Program Services | $1,817 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,319 | TotalAmt |
| Program Services | $77,933 | ProgramServicesAmt |
| Management And General | $8,386 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT FOOD | $923,718 | $833,977 | $89,741 |
| OTHER EXPENSE | $96,387 | $87,023 | $9,364 |
| REPAIRS AND MAINTENANCE | $34,066 | $30,756 | $3,310 |
| REIMBURSED EXPENSES | $18,026 | $16,275 | $1,751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,631 | TotalAmt |
| Program Services | $12,307 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,410,082 | TotalAmt |
| Program Services | $6,690,179 | ProgramServicesAmt |
| Management And General | $719,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,066 | BOYAmt |
| EOY | $1,621,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,968 | BOYAmt |
| EOY | $559,099 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,572 | BOYAmt |
| EOY | $67,876 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,253,056 | BOYAmt |
| EOY | $1,279,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,511 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,343,957 | BOYAmt |
| EOY | $11,315,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,915,130 | BOYAmt |
| EOY | $14,843,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,874,347 | BOYAmt |
| EOY | $2,074,642 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,521 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,606 | BOYAmt |
| EOY | $1,167,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,015,474 | BOYAmt |
| EOY | $3,242,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,100,344 | BOYAmt |
| EOY | $11,601,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,100,344 | BOYAmt |
| EOY | $11,601,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,915,130 | BOYAmt |
| EOY | $14,843,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,969,987 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $20,671,356 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,423,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,782 | CurrentTaxYearAmt |
| Total | $4,872,378 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,683,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,072,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,325,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,715,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,420,541 | CurrentTaxYearAmt |
| Total | $411,216,568 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,107,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,561,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,034,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,951,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,435,323 | CurrentTaxYearAmt |
| Total | $416,088,946 | 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 | $416,088,946 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,772 | CurrentTaxYearAmt |
| Total | $93,752 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,772 | CurrentTaxYearAmt |
| Total | $93,752 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,151,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,593,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,041,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,955,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,440,095 | CurrentTaxYearAmt |
| Total | $416,182,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED ORGANIZATION | Desc |
| Book Value | $11,315,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,315,893 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THIRD PARTIES | Desc |
| Amt | $1,167,767 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,167,767 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $185,107,156 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $179,667,061 | OtherRevenueAmt |
| Revenue Not Reported | $179,667,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,440,095 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,440,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $185,024,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $177,614,043 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $177,614,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,410,082 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,410,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | JEWISH HOME LIFECARE, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX HAS DETERMINED THAT THEREARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS PERIODS ENDING FOR THE YEARS DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATIONS REVENUE 204,806,772. INTERCOMPANY ELIMINATIONS -25,139,711. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATIONS EXPENSES 201,753,671. INTERCOMPANY ELIMINATIONS -24,139,628. |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUDREY WEINER | ||||||||||||||
| PRESIDENT & CEO | $0 | $1,367,556 | $0 | $199,750 | $0 | $6,858 | $0 | $47,125 | $0 | $18,885 | $0 | $1,640,174 | $0 | $0 |
| ELLIOT HAGLER | ||||||||||||||
| CFO | $0 | $346,410 | $0 | $12,764 | $0 | $2,322 | $0 | $25,445 | $0 | $21,992 | $0 | $408,933 | $0 | $0 |
| ARLENE RICHMAN | ||||||||||||||
| DIRECTOR OF KITTAY | $114,074 | $0 | $11,967 | $0 | $3,646 | $0 | $8,854 | $0 | $38,456 | $0 | $176,997 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2017, 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 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 B LINE 12C: | NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (1) | |
| 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 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 | Yes (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 | Yes (1) | |
| 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 | Yes (1) | 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 |