2018-11-13T11:56:06-06:00 2017-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2017-01-01 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 2018-11-13 1 THOMAS LANNING P00851654 2122970400 2018-11-09 209.3.217.20 2018-11-13 08:52:31 ES P BDC1D328B1542266B99CA0306E6119044BD8DE95 238159564A7F207AC3E2D33505B4833284B8AC6F 2017 2019-02-21 02:37:17Z X JEFFREY FARBER MD 120 WEST 106TH STREET NEW YORK NY 10025 5440095 0 X WWW.JEWISHHOME.ORG X 1968 NY 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. 39 38 121 5 0 0 235385 14782 80715682 5420541 53804284 4772 0 0 134755351 5440095 0 0 0 0 49579141 3919719 0 0 0 29886242 3490363 79465383 7410082 55289968 -1969987 22915130 14843434 30015474 3242409 -7100344 11601025 X 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. 0 0 3875864 1482423 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. 2814315 2648346 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 6690179 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 47 0 1 121 1 0 0 0 0 0 0 0 0 0 0 X 39 38 1 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 PRESIDENT & CEO 0.20 38.00 X X 0 1574164 66010 BRUCE J EVANS TREASURER 0.20 3.00 X 0 0 0 CANDICE METH DIRECTOR 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 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 ROTHSCHILD DIRECTOR 0.20 3.00 X 0 0 0 JILL OBERLANDER DIRECTOR 0.20 3.00 X 0 0 0 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 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 DIRECTOR 0.20 3.00 X 0 0 0 RUSSEL MAKOWSKY 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 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 CFO 0.20 38.00 X 0 361496 47437 ARLENE RICHMAN DIRECTOR OF KITTAY 35.00 X 129687 0 47310 GREGORY POOLE-DYAN ADMINISTRATOR 35.00 X 120229 0 0 249916 1935660 160757 2 0 1 0 LOEB & TROPER CPA 655 THIRD AVE NEW YORK NY 10017 ACCOUNTING SERVICES 249175 1 14782 14782 OTHER PROGRAM REVENUE 623990 2772195 2772195 RESIDENT FEES 623000 1482423 1482423 ANCILLARY REVENUE 621990 1165923 1165923 5420541 4772 4772 5440095 5420541 0 4772 1443777 1303512 140265 1781991 1608868 173123 422749 381678 41071 271202 244854 26348 484312 437260 47052 321644 290396 31248 27748 25052 2696 198599 179305 19294 30440 27483 2957 891451 804845 86606 572 516 56 52308 47226 5082 254353 229642 24711 50720 45792 4928 4056 3662 394 2013 1817 196 86319 77933 8386 PATIENT FOOD 923718 833977 89741 OTHER EXPENSE 96387 87023 9364 REPAIRS AND MAINTENANCE 34066 30756 3310 REIMBURSED EXPENSES 18026 16275 1751 13631 12307 1324 7410082 6690179 719903 0 1435066 1621501 1079968 559099 110572 67876 9253056 1279065 0 0 0 692511 0 10343957 11315893 22915130 14843434 27874347 2074642 611521 1529606 1167767 30015474 3242409 X -7100344 11601025 -7100344 11601025 22915130 14843434 -1969987 20671356 0 X X 0 1 X 1 0 X 1423917 1489410 1708884 235385 14782 4872378 113683139 102072003 109325203 80715682 5420541 411216568 115107056 103561413 111034087 80951067 5435323 416088946 0 0 0 416088946 44661 32375 7215 4729 4772 93752 44661 32375 7215 4729 4772 93752 115151717 103593788 111041302 80955796 5440095 416182698 0.99980 0.99980 0.00020 0.00020 X 0 0 0 DUE FROM RELATED ORGANIZATION 11315893 11315893 DUE TO THIRD PARTIES 1167767 1167767 X 185107156 179667061 179667061 5440095 0 5440095 185024125 177614043 177614043 7410082 0 7410082 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. 0 0 0 0 0 0 0 1 0 AUDREY WEINER PRESIDENT & CEO 0 1367556 0 199750 0 6858 0 47125 0 18885 0 1640174 0 0 ELLIOT HAGLER CFO 0 346410 0 12764 0 2322 0 25445 0 21992 0 408933 0 0 ARLENE RICHMAN DIRECTOR OF KITTAY 114074 0 11967 0 3646 0 8854 0 38456 0 176997 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 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. 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 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 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