STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JEWISH HOME LIFECARE MANHATTAN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME LIFECARE MANHATTAN (EIN 13-1624033)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349301010
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-14T06:00:49-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Home Lifecare ManhattanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2128705000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 West 106th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElliot J HaglerPersonNm
Person TitleCFOPersonTitleTxt
Phone2128705000PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.118.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm12:02:35IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7076C0EC39B17C3336BFEA465ABF20A32036F2AAtSubmissionCreationDeviceId
At Submission Filing Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElliot J HaglerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 West 106th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$96,824,220GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishhome.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1872FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJewish Home Lifecare (d.b.a The New Jewish Home), Manhattan 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 Body38VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee934TotalEmployeeCnt
Total Volunteers548TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,663,821PYContributionsGrantsAmt
CY Contributions Grants$2,821,005CYContributionsGrantsAmt
PY Program Service Revenue$85,621,043PYProgramServiceRevenueAmt
CY Program Service Revenue$87,232,422CYProgramServiceRevenueAmt
PY Investment Income$600,117PYInvestmentIncomeAmt
CY Investment Income$199,348CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$88,884,981PYTotalRevenueAmt
CY Total Revenue$90,252,775CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,460,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,088,586CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,963,422PYOtherExpensesAmt
CY Other Expenses$28,166,075CYOtherExpensesAmt
PY Total Expenses$85,423,570PYTotalExpensesAmt
CY Total Expenses$86,254,661CYTotalExpensesAmt
PY Revenues Less Expenses$3,461,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,998,114CYRevenuesLessExpensesAmt
Total Assets BOY$138,709,932TotalAssetsBOYAmt
Total Assets EOY$131,230,834TotalAssetsEOYAmt
Total Liabilities BOY$52,945,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,551,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,764,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,679,100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJewish Home Lifecare Manhattan (d/b/a The New Jewish Home, Manhattan), 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,909,865ExpenseAmt
Revenue$80,347,807RevenueAmt
DescSee Schedule OThe New Jewish Home, Manhattan, located at 120 West 106th Street, New York, NY operates a 514-bed facility providing long-term skilled nursing, post acute rehabilitation, dementia care communities, adult day programs, pain management and palliative care, social services and religious life and pastoral care programs.The New Jewish Home, Manhattan has 38 beds in Manhattan dedicated to state-of-the-art cardiopulmonary rehabilitation. In addition to a full range of cardiac rehabilitation, treatment capabilities have expanded to cover pulmonary conditions including COPD, Pre and Post lung transplantation, and restrictive lung diseases including interstitial lung disease and pulmonary fibrosis. The unit was developed in collaboration with NYU Langone Medical Center. In partnership with The Mount Sinai Hospital, The New Jewish Home, Manhattan opened the Center for Advanced Rehabilitation Medicine in 2014. The specialized 38-bed unit serves individuals with a wide range of orthopedic and musculoskeletal conditions. In August, the Geriatric Substance Abuse Recovery Program, the nation's first post-acute program offering physical rehabilitation in conjunction with substance abuse recovery services, was moved from Jewish Home's Bronx Campus to Manhattan. The New Jewish Home, Manhattan has been located on the Upper West Side for 131 years. We are planning to build a new facility nearby to replace the Manhattan campus. Working in conjunction with The Green House Project, Jewish Home will radically transform traditional long-term care by creating a supportive home environment where real home, empowered workforce, and meaningful life are the core values.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,704,016ExpenseAmt
Revenue$6,227,817RevenueAmt
DescSee Schedule OThe New Jewish Home, Manhattan provides healthcare and social engagement for community-based clients. The Medical Adult Day program is offered for individuals with chronic health conditions. They offer healthcare services and coordination with personal physicians, transportation, nutritious meals along with daily programs and activities. The program is staffed by skilled nurses, physical, occupational and speech therapists along with certified nursing assistants. In 2016 the Medical Adult Day Program served 266 participants. Social Day Care Program clients spend the day in a caring, engaging and secure environment. Services include assistance with personal care, meals and snacks along with a variety of activities and wellness programs. Professional staff consists of Certified Recreation Specialists and Certified Nursing Assistants licensed by New York State. In 2016 the Social Day Care Program served 33 participants.On September 21, 2016 the Day Program of Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx, began operating under the license of the Manhattan Day Program.For more information on The New Jewish Home, Manhattan, visit www.jewishhome.org.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,687,818ExpenseAmt
Revenue$511,764RevenueAmt

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$457,010ExpenseAmt
Revenue$145,034RevenueAmt
DescOther health care programs for elders include housing companies: Kittay House, Kenneth Gladstone Building, Riverdale House, Weinberg Gardens, and University Avenue Assisted Living.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$457,010TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$145,034TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$76,758,709TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee934EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elliot HaglerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128705973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 West 106th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Elizabeth Grayer
Chair0.606.15Yes (X)Yes (X)$0$0$0
Michael Luskin
Vice Chair0.303.45Yes (X)Yes (X)$0$0$0
David Haas
Treasurer0.303.45Yes (X)Yes (X)$0$0$0
Lynn Oberlander
Secretary0.303.45Yes (X)Yes (X)$0$0$0
Mel Barkan
Director0.200.80Yes (X)$0$0$0
Ann Berman
Director0.200.80Yes (X)$0$0$0
Daniel S Bernstein
Director0.200.80Yes (X)$0$0$0
William A Blumstein
Director0.200.80Yes (X)$0$0$0
John P Engel
Director0.200.80Yes (X)$0$0$0
Bruce J Evans
Director0.200.80Yes (X)$0$0$0
Lisa Feiner
Director0.200.80Yes (X)$0$0$0
Margot Freedman
Director0.200.80Yes (X)$0$0$0
David Freeman
Director0.200.80Yes (X)$0$0$0
Susan Glickman
Director0.200.80Yes (X)$0$0$0
Robin Gottlieb
Director0.200.80Yes (X)$0$0$0
Scott Hansen
Director0.200.80Yes (X)$0$0$0
Joy Henshel
Director0.200.80Yes (X)$0$0$0
Peter Hess
Director0.200.80Yes (X)$0$0$0
Joel Hirschtritt
Director0.200.80Yes (X)$0$0$0
Jonathan Hochberg
Director0.200.80Yes (X)$0$0$0
William Klingenstein
Director0.200.80Yes (X)$0$0$0
William Kummel
Director0.200.80Yes (X)$0$0$0
Lisa Lippman
Director0.200.80Yes (X)$0$0$0
Russell Makowsky
Director0.201.10Yes (X)$0$0$0
Marilyn Margon
Director0.200.80Yes (X)$0$0$0
Candice Meth
Director0.200.80Yes (X)$0$0$0
Thomas E Moore III
Director0.200.80Yes (X)$0$0$0
Jill Oberlander
Director0.200.80Yes (X)$0$0$0
David Orelowitz
Director0.200.80Yes (X)$0$0$0
Elizabeth Pagel Serebransky
Director0.200.80Yes (X)$0$0$0
David B Pinter
Director0.200.80Yes (X)$0$0$0
Paul Polivy
Director0.200.80Yes (X)$0$0$0
Arthur Rebell
Director0.200.80Yes (X)$0$0$0
Ellen Reinheimer
Director0.200.80Yes (X)$0$0$0
Jeffrey Rothschild
Director0.200.80Yes (X)$0$0$0
Tami J Schneider
Director0.200.80Yes (X)$0$0$0
Jayne Silberman
Director0.200.80Yes (X)$0$0$0
Audrey S Weiner
President and CEO16.0021.50Yes (X)Yes (X)$925,492$1,188,066$345,384
Thomas J Gilmartin
Chief Administrative Officer17.0020.50Yes (X)$210,113$308,917$188,526
Elliot J Hagler
Chief Financial Officer12.0036.50Yes (X)$77,211$150,763$12,192
Jacob Victory
Chief Operating Officer12.0036.50Yes (X)$77,212$150,761$6,634
Tammy L Marshal
Chief Experience Officer37.500.00Yes (X)$217,994$0$27,046
Gabrielle K Genauer
Vice President Legal12.0036.50$62,915$122,846$27,433Yes (X)
Audrey Wathen
Senior VP Human Resources12.0036.50$117,638$229,700$29,810Yes (X)
Bruce Nathanson
Senior VP Marketing12.0036.50$125,158$74,454$34,919Yes (X)
Marie Rosenthal
Administrator37.500.00$276,447$0$30,776Yes (X)
Nancy Stoddard
Vice President IT12.0036.50$93,168$181,917$50,957Yes (X)
Firouzeh Naima
Director of Finance12.0036.50$63,600$124,184$25,631Yes (X)
Regina Melly
VP Business Development12.0036.50$128,463$250,833$18,386Yes (X)
Maryanne Morgan
Director of Finance12.0036.50$62,162$121,375$34,385Yes (X)
Robert Lanfranchi
IT Director12.0036.50$76,267$148,917$0Yes (X)
Svetlana DeBellis
VP Managed Care12.0036.50$74,146$144,777$48,886Yes (X)
Victoria Izraylevsky
Director of Human Resources12.0036.50$68,140$133,046$48,064Yes (X)
Melissa L Martin
Medical Director37.50$214,740$0$13,498Yes (X)
Worku Zewdu
Physician37.50$186,889$0$49,315Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,057,755TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,330,556TotReportableCompRltdOrgAmt
Total Other Compensation$991,842TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Custom Healthcare Solutions LLC
228 East 45th Street 12th FloorNew YorkNY10017Staffing Agency$395,724
ONX USA LLC
4842 Solution CTRChicagoIL60677IT Dept Services$381,969
Robison Energy LLC
PO Box 120New YorkNY10008Oil and Natural Gas Service$270,294
Scwartz Sladkus Reich
270 Madison Ave 9th FloorNew YorkNY10016Legal Services$214,228
Affinity Rehabilitation LLP
307 International Dr Suite 100Hunt ValleyMD21030Rehab Services$192,319
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$93,099FederatedCampaignsAmt
Related Organizations$2,591,500RelatedOrganizationsAmt
Government Grants$96,406GovernmentGrantsAmt
All Other Contributions$40,000AllOtherContributionsAmt
Total Contributions$2,821,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Residents623000$80,347,807$80,347,807
Adult day care621400$6,227,817$6,227,817
Ancillary services623990$511,764$511,764
Other programs623990$145,034$145,034
FieldValueIRS element (for citing)
Total Program Service Revenue$87,232,422TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,591TotalRevenueColumnAmt
Exclusion$153,591ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,617,202SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,571,445SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,757SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,757TotalRevenueColumnAmt
Exclusion$45,757ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,252,775TotalRevenueColumnAmt
Related Or Exempt Func Income$87,232,422RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$199,348ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,814,423TotalAmt
Program Services$552,263ProgramServicesAmt
Management And General$2,262,160ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,239,840TotalAmt
Program Services$33,959,096ProgramServicesAmt
Management And General$2,280,744ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,378,273TotalAmt
Program Services$6,064,487ProgramServicesAmt
Management And General$313,786ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,255,431TotalAmt
Program Services$7,925,607ProgramServicesAmt
Management And General$329,824ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,400,619TotalAmt
Program Services$4,057,029ProgramServicesAmt
Management And General$343,590ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,295,311TotalAmt
Program Services$715,152ProgramServicesAmt
Management And General$580,159ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$291,613TotalAmt
Program Services$83,940ProgramServicesAmt
Management And General$207,673ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$158,595TotalAmt
Management And General$158,595ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,330TotalAmt
Management And General$16,330ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,016TotalAmt
Management And General$19,016ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,879,178TotalAmt
Program Services$7,618,914ProgramServicesAmt
Management And General$1,260,264ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,675TotalAmt
Management And General$12,675ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,658,899TotalAmt
Program Services$4,460,456ProgramServicesAmt
Management And General$198,443ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$381,969TotalAmt
Program Services$381,969ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,240,863TotalAmt
Program Services$1,944,693ProgramServicesAmt
Management And General$296,170ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,211TotalAmt
Program Services$70,636ProgramServicesAmt
Management And General$26,575ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,347TotalAmt
Management And General$10,347ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$624,736TotalAmt
Program Services$622,741ProgramServicesAmt
Management And General$1,995ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,379,115TotalAmt
Program Services$2,379,115ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,156,411TotalAmt
Program Services$38,604ProgramServicesAmt
Management And General$1,117,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Assessment$3,607,990$3,607,990
Patient food$2,194,478$2,187,644$6,834
Dues to nursing home as$141,338$88,373$52,965

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$86,254,661TotalAmt
Program Services$76,758,709ProgramServicesAmt
Management And General$9,495,952ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$906,960BOYAmt
EOY$4,688,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$245,249BOYAmt
EOY$1,006,546EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$295,273BOYAmt
EOY$258,685EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,323,613BOYAmt
EOY$17,369,820EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$173,193BOYAmt
EOY$199,813EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,231BOYAmt
EOY$187,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,356,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,082,131LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,925,660BOYAmt
EOY$48,274,329EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,502,569BOYAmt
EOY$6,807,036EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,403,146BOYAmt
EOY$2,577,355EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,864,038BOYAmt
EOY$49,861,173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,709,932BOYAmt
EOY$131,230,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,822,737BOYAmt
EOY$7,562,864EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$564,341BOYAmt
EOY$638,971EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,824,360BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,734,362BOYAmt
EOY$36,349,899EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,945,800BOYAmt
EOY$44,551,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,720,217BOYAmt
EOY$77,295,507EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,867,728BOYAmt
EOY$4,207,406EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,176,187BOYAmt
EOY$5,176,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,764,132BOYAmt
EOY$86,679,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,709,932BOYAmt
EOY$131,230,834EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,998,114ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$115,845NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$564,624PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$3,763,615OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,457DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$14,873OtherActivitiesAmt
Total Lobbying Expenditures$16,330TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLobbying reported on line 1j is in connection with amounts paid for membership dues to CCLC, LeadingAge New York, CCLC, and GNYHA for lobbying activities. These were not direct expenditures of the organization. In addition, to membership dues, line 1g refers to expenses that are related to the time spent and travel by CEO.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,614,714BeginningYearBalanceAmt
Investment Earnings Or Losses$306,879InvestmentEarningsOrLossesAmt
Other Expenditures$203,328OtherExpendituresAmt
End Year Balance$8,718,265EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,801,917BeginningYearBalanceAmt
Investment Earnings Or Losses$674,579InvestmentEarningsOrLossesAmt
Other Expenditures$861,782OtherExpendituresAmt
End Year Balance$8,614,714EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,680,534BeginningYearBalanceAmt
Investment Earnings Or Losses$138,383InvestmentEarningsOrLossesAmt
Other Expenditures$17,000OtherExpendituresAmt
End Year Balance$8,801,917EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,543,842BeginningYearBalanceAmt
Investment Earnings Or Losses$2,291,412InvestmentEarningsOrLossesAmt
Other Expenditures$154,720OtherExpendituresAmt
End Year Balance$8,680,534EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,425,861BeginningYearBalanceAmt
Contributions$100,800ContributionsAmt
Investment Earnings Or Losses$1,017,181InvestmentEarningsOrLossesAmt
End Year Balance$6,543,842EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.40630BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59370PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,251,330OtherCostOrOtherBasisAmt
Depreciation$19,177,570DepreciationAmt
Book Value$5,073,760BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,105,130OtherCostOrOtherBasisAmt
Depreciation$63,904,561DepreciationAmt
Book Value$43,200,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,274,329TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Due from related organizations$22,313,356
Beneficial interest in related organization$24,525,961
Cash-escrow$3,021,856
FieldValueIRS element (for citing)
Total Book Value Other Assets$49,861,173TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Accrued pension payable$30,194,859
Estimated liabilities to third parties$430,553
Security deposits$562,606
Refundable advance$3,021,856
Capital lease payable$2,140,025
FieldValueIRS element (for citing)
Total Liability$36,349,899TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$86,585,989TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$115,845NetUnrealizedGainsInvstAmt
Other Revenue-$3,763,615OtherRevenueAmt
Revenue Not Reported-$3,647,770RevenueNotReportedAmt
Revenue Subtotal$90,233,759RevenueSubtotalAmt
Investment Expenses Not Incld$19,016InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,016RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$90,252,775TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$86,235,645TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$86,235,645ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,016InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,016ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$86,254,661TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:The organization is required to place resident funds into a separate interest-bearing account. All deposits are considered the property of the resident and may not be commingled with personal monies or become an asset of the organization. Upon cessation of each resident's stay at the nursing home, the resident fund deposit is returned to the resident or a family member.
Part V, Line 4:The endowment consists of three individual donor-restricted endowment funds established to fund research, patient and community services. Jewish Home Lifecare, Manhattan has a beneficial interest in Fund for the Aged, Inc., related organization. The income on permanently restricted net assets is being used for health programs, staff development, and therapeutic recreation and resident services. Jewish Home Lifecare, Manhattan has a beneficial interest in Fund for the Aged, Inc., related organization. The income on permanently restricted net assets is being used for recreation and resident services.
Part X, Line 2:Jewish Home Lifecare, Manhattan and Subsidiaries have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.
Part XI, Line 2d - Other Adjustments:Change in beneficial interest in related organization 2,144,071. Adjustment to pension liability funded status -651,115. Loss on write-off abandoned project costs -5,256,571.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Audrey S Weiner
President and CEO$270,173$346,824$140,122$179,878$515,197$661,364$143,084$183,679$8,154$10,467$1,076,730$1,382,212$0$0
Thomas J Gilmartin
Chief Administrative Officer$117,598$172,899$80,964$119,036$11,551$16,982$63,925$93,984$12,394$18,223$286,432$421,124$11,008$16,185
Elliot J Hagler
Chief Financial Officer$76,758$149,876$0$0$453$887$0$0$4,129$8,063$81,340$158,826$0$0
Jacob Victory
Chief Operating Officer$77,106$150,555$0$0$106$206$0$0$2,247$4,387$79,459$155,148$0$0
Tammy L Marshal
Chief Experience Officer$202,544$0$15,000$0$450$0$15,520$0$11,526$0$245,040$0$0$0
Gabrielle K Genauer
Vice President Legal$62,862$122,743$0$0$53$103$0$0$9,291$18,142$72,206$140,988$0$0
Audrey Wathen
Senior VP Human Resources$77,738$151,790$38,610$75,390$1,290$2,520$5,635$11,004$4,461$8,710$127,734$249,414$0$0
Bruce Nathanson
Senior VP Marketing$123,917$73,716$0$0$1,241$738$7,843$4,666$14,052$8,358$147,053$87,478$0$0
Marie Rosenthal
Administrator$262,157$0$13,000$0$1,290$0$19,215$0$11,561$0$307,223$0$0$0
Nancy Stoddard
Vice President IT$84,030$164,075$8,467$16,533$671$1,309$6,391$12,477$10,868$21,221$110,427$215,615$0$0
Firouzeh Naima
Director of Finance$63,163$123,331$0$0$437$853$4,658$9,095$4,023$7,855$72,281$141,134$0$0
Regina Melly
VP Business Development$85,893$167,713$42,336$82,664$234$456$6,227$12,159$0$0$134,690$262,992$0$0
Maryanne Morgan
Director of Finance$56,848$110,999$5,080$9,920$234$456$4,240$8,279$7,406$14,460$73,808$144,114$0$0
Robert Lanfranchi
IT Director$67,566$131,928$8,467$16,533$234$456$0$0$0$0$76,267$148,917$0$0
Svetlana DeBellis
VP Managed Care$67,051$130,922$6,943$13,557$152$298$5,007$9,776$11,550$22,553$90,703$177,106$0$0
Victoria Izraylevsky
Director of Human Resources$64,651$126,235$3,387$6,613$102$198$4,890$9,548$11,389$22,237$84,419$164,831$0$0
Melissa L Martin
Medical Director$214,521$0$0$0$219$0$11,585$0$1,913$0$228,238$0$0$0
Worku Zewdu
Physician$184,909$0$0$0$1,980$0$12,974$0$36,341$0$236,204$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1a1) Tax indemnification and gross-up payments 2) Audrey S. Weiner 3) The amounts were treated as taxable compensation
Part I, Line 3The salaries for the executives are determined by the parent company, Jewish Home Lifecare. The methods utilized include a Compensation Committee, independent compensation consultants, who perform independent compensation studies, and review approval of the recommendations of the Compensation Committee by the board.
Part I, Line 4bAudrey S. Weiner participated in a supplemental defined benefit retirement plan. The accrual for the year was $307,913. During 2016, Audrey vested in the plan and as a result $1,166,997 was included in Ms. Weiner's W-2 reportable compensation. Thomas J. Gilmartin participated in a supplemental defined contribution retirement plan. During 2016, Mr. Gilmartin's vesting in the plan resulted in an additional $27,193 of W-2 reportable compensation for Mr. Gilmartin and $139,059 of non-taxable benefit, which is included in retirement and other deferred compensation column in Schedule J.
Part I, Line 7The bonuses are based upon employees achieving goals set at the beginning of the year. The bonus is recommended and approved by the Compensation Committee chaired by the Chair of the Board of Directors of The New Jewish Home.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2In September 2016, the adult day care program of Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx was transferred to Jewish Home Lifecare, Manhattan's license.
Form 990, Part VI, Section A, line 3Management responsibilities are fulfilled by administrative personnel employed by a related entity, JHL Corporate Services, Inc. In 2016, 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 4The organization amended its by-laws for the number and composition of the board members and the quorum requirements and to ensure consistency in the affiliates' by-laws. Jewish Home Lifecare, parent organization, and its related organizations have filed appropriate authorizations to conduct business under variations of "The New Jewish Home" name.
Form 990, Part VI, Section A, line 6The sole member of the organization is Jewish Home Lifecare, a New York not-for-profit corporation.
Form 990, Part VI, Section A, line 7aJewish Home Lifecare may elect one or more members of the governing body.
Form 990, Part VI, Section B, line 11bA 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, copies of the returns are provided to all board members.
Form 990, Part VI, Section B, line 12cAnnually 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 15Annually, 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 President/CEO, 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 May 2016.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part IX, line 11gTemporary help: Program service expenses 0. Management and general expenses 213,406. Fundraising expenses 0. Total expenses 213,406. Therapists: Program service expenses 760,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 760,165. Physician fees: Program service expenses 423,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 423,252. LPN'S: Program service expenses 2,431,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,431,797. RN'S: Program service expenses 475,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 475,413. Repairs and Maintenance services: Program service expenses 454,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 454,344. Other contracts: Program service expenses 3,073,943. Management and general expenses 1,046,858. Fundraising expenses 0. Total expenses 4,120,801.
Form 990, Part XI, line 9:Change in beneficial interest in related organization 2,144,071. Adjustment for pension liability funded status -651,115. Reserve on amounts due from related organizations Loss on write-off of abandoned project costs -5,256,571.
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Jewish Home Lifecare
120 West 106th StreetNew YorkNY10025133267073Provides care for the elderlyNY501(c)(3)12, type IN/A0
Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
120 West 106th StreetNew YorkNY10025237071900Provides care for the elderlyNY501(c)(3)100Jewish Home Lifecare
Fund for the Aged Inc
120 West 106th StreetNew YorkNY10025133603516Solicit and distribute contributions for care to the elderlyNY501(c)(3)70Jewish Home Lifecare
Jewish Home Lifecare Sarah Neuman Center Westchester
845 Palmer AvenueMamaroneckNY10543133620568Provides care for the elderlyNY501(c)(3)100Jewish Home Lifecare
Kittay House Jewish Home Lifecare Inc
100 West Kingsbridge RoadBronxNY10468132619576Provides housing to the elderlyNY501(c)(3)100Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
Lifecare Property Holding Corp
120 West 106th StreetNew YorkNY10025205945618Owns propertyNY501(c)(2)n/a0Jewish Home Lifecare
Harry and Jeanette Weinberg Riverdale HouseHousing Development Fund Co Inc
120 West 106th StreetNew YorkNY10025133865179Provides subsidized housing for the elderlyNY501(c)(3)100Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
Kenneth Gladstone Building Housing Development Fund Company Inc
120 West 106th StreetNew YorkNY10025134078893Provides subsidized housing for the elderlyNY501(c)(3)100Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
Harry and Jeanette Weinberg Gardens Housing Development Fund Company Inc
120 West 106th StreetNew YorkNY10468204981328Provides subsidized housing for the elderlyNY501(c)(3)70Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
JHL Corporate Services Inc
120 West 106th StreetNew YorkNY10025263385174Management servicesDE501(c)(3)12, type I0Jewish Home Lifecare
Jewish Home Lifecare Community Services Inc
120 West 106th StreetNew YorkNY10025270158524Provides community servicesNY501(c)(3)100Jewish Home Lifecare
156 West 106th Street Holding Corp
120 West 106th StreetNew YorkNY10025270308650Owns propertyNY501(c)(2)n/a0Jewish Home Lifecare
Jewish Home Lifecare University Avenue Assisted Living Inc
120 West 106th StreetNew YorkNY10025273960910Construction and operation of University Avenue Assisted Living facilityDE501(c)(3)100Jewish Home Lifecare
Geriatric Career Development Program Inc
120 West 106th StreetNew YorkNY10025462452619To operate programs for at-risk youthDE501(c)(3)70Jewish Home Lifecare

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
2614 Kingsbridge Corp
120 West 106th StreetNew YorkNY10025132749776Provides parking facilitiesNYN/AC0
Jewish Home Lifecare Home Assistance Personnel Inc
120 West 106th StreetNew YorkNY10025133267068Provides long term home health careNYN/AC0
JHHA Medical Group PC
120 West 106th StreetNew YorkNY10025133364558Provides health care servicesNYN/AC0
102 West 107th Street Corp
120 West 106th StreetNew YorkNY10025132760057Provides parking facilitiesNYN/AC0
Jewish Home Lifecare Spectrum Services Inc
120 West 106th StreetNew YorkNY10025453563804Holding company for for-profit affiliatesNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd