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JEWISH HOME LIFECARE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME LIFECARE (EIN 13-3267073)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349301100
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)
Return2017-11-14T05:56:54-06:00ReturnTs
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)
EIN133267073EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Home LifecareBusinessNameLine1Txt
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 Tm11:19:45IPTm
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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1The New Jewish HomeBusinessNameLine1Txt
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$0GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishhome.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJewish Home Lifecare (d/b/a The New Jewish Home) is committed to transforming eldercare for New Yorkers so they can live meaningful lives in the place they call home.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$0CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$0CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionJewish Home Lifecare (d.b.a. The New Jewish Home) is committed to transforming eldercare for New Yorkers so they can live meaningful lives in the place they call home.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSupports the provision of care to frail elders in the State of New York.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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 RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 (53 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
Joel Hirschtritt
Trustee0.200.80Yes (X)$0$0$0
Russell Makowsky
Trustee0.201.10Yes (X)$0$0$0
Jonathan Hochberg
Trustee0.201.00Yes (X)$0$0$0
Ann Berman
Trustee0.200.80Yes (X)$0$0$0
Daniel S Bernstein
Trustee0.200.80Yes (X)$0$0$0
Jill Oberlander
Trustee0.200.80Yes (X)$0$0$0
Paul Polivy
Trustee0.200.80Yes (X)$0$0$0
William A Blumstein
Trustee0.200.80Yes (X)$0$0$0
David B Pinter
Trustee0.200.80Yes (X)$0$0$0
Tami J Schneider
Trustee0.200.80Yes (X)$0$0$0
David Freeman
Trustee0.200.80Yes (X)$0$0$0
Mel Barkan
Trustee0.200.80Yes (X)$0$0$0
Candice Meth
Trustee0.200.80Yes (X)$0$0$0
Joseph P Engel
Trustee0.200.80Yes (X)$0$0$0
Bruce J Evans
Trustee0.200.80Yes (X)$0$0$0
Lisa Feiner
Trustee0.200.80Yes (X)$0$0$0
Margot Freedman
Trustee0.200.80Yes (X)$0$0$0
Susan Glickman
Trustee0.200.80Yes (X)$0$0$0
Robin Gottleib
Trustee0.200.80Yes (X)$0$0$0
Scott Hansen
Trustee0.200.80Yes (X)$0$0$0
Joy Henshel
Trustee0.200.80Yes (X)$0$0$0
Peter Hess
Trustee0.200.80Yes (X)$0$0$0
William Klingenstein
Trustee0.200.80Yes (X)$0$0$0
William Kummel
Trustee0.200.80Yes (X)$0$0$0
Lisa Lippman
Trustee0.200.80Yes (X)$0$0$0
Marilyn Margon
Trustee0.200.80Yes (X)$0$0$0
Thomas E Moore III
Trustee0.200.80Yes (X)$0$0$0
David Orelowitz
Trustee0.200.80Yes (X)$0$0$0
Elizabeth Pagel Serebransky
Trustee0.200.80Yes (X)$0$0$0
Ellen Reinheimer
Trustee0.200.80Yes (X)$0$0$0
Jeffery Rothschild
Trustee0.200.80Yes (X)$0$0$0
Arthur Rebell
Trustee0.200.80Yes (X)$0$0$0
Jayne Silberman
Trustee0.200.80Yes (X)$0$0$0
Audrey S Weiner
President and CEO0.1037.40Yes (X)Yes (X)$0$2,113,558$345,384
Thomas J Gilmartin
Chief Administrative Officer0.1037.40Yes (X)$0$519,030$188,526
Elliot J Hagler
Chief Financial Officer0.1037.40Yes (X)$0$227,974$12,192
Jacob Victory
Chief Operating Officer0.1037.40Yes (X)$0$227,973$6,634
Gabrielle K Genauer
Vice President Legal0.1037.40$0$185,761$27,433Yes (X)
Audrey Wathen
Senior VP Human Resources0.1037.40$0$347,338$29,810Yes (X)
Bruce Nathanson
Senior VP Marketing0.1037.40$0$199,612$34,919Yes (X)
Nancy Stoddard
Vice President IT0.1037.40$0$275,085$50,957Yes (X)
Firouzeh Naima
Director of Finance0.1037.40$0$187,784$25,631Yes (X)
Regina Melly
VP Business Development0.1037.40$0$379,296$18,386Yes (X)
Maryanne Morgan
Director of Finance0.1037.40$0$183,537$34,385Yes (X)
Robert Lanfranchi
IT Director0.1037.40$0$225,184$0Yes (X)
Svetlana DeBellis
VP Managed Care0.1037.40$0$218,923$48,886Yes (X)
Victoria Izraylevsky
Director of Human Resources0.1037.40$0$201,186$48,064Yes (X)
Richard Mato
Director of Finance0.1037.40$0$182,330$0Yes (X)
Elizabeth Weingast
VP of Clinical Excellence0.1037.40$0$175,114$57,462Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,849,685TotReportableCompRltdOrgAmt
Total Other Compensation$928,669TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations3SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Jewish Home Lifecare Manhattan
13162403330$0$0
Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
237071900100$0$0
Jewish Home Lifecare Sarah Neuman Center Westchester
133620568100$0$0
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationJewish Home Lifecare has 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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$0$616,997$0$320,000$0$1,176,561$0$326,763$0$18,621$0$2,458,942$0$0
Thomas J Gilmartin
Chief Administrative Officer$0$290,497$0$200,000$0$28,533$0$157,909$0$30,617$0$707,556$0$27,193
Elliot J Hagler
Chief Financial Officer$0$226,634$0$0$0$1,340$0$0$0$12,192$0$240,166$0$0
Jacob Victory
Chief Operating Officer$0$227,661$0$0$0$312$0$0$0$6,634$0$234,607$0$0
Gabrielle K Genauer
Vice President Legal$0$185,605$0$0$0$156$0$0$0$27,433$0$213,194$0$0
Audrey Wathen
Senior VP Human Resources$0$229,528$0$114,000$0$3,810$0$16,639$0$13,171$0$377,148$0$0
Bruce Nathanson
Senior VP Marketing$0$197,633$0$0$0$1,979$0$12,509$0$22,410$0$234,531$0$0
Nancy Stoddard
Vice President IT$0$248,105$0$25,000$0$1,980$0$18,868$0$32,089$0$326,042$0$0
Firouzeh Naima
Director of Finance$0$186,494$0$0$0$1,290$0$13,753$0$11,878$0$213,415$0$0
Regina Melly
VP Business Development$0$253,606$0$125,000$0$690$0$18,386$0$0$0$397,682$0$0
Maryanne Morgan
Director of Finance$0$167,847$0$15,000$0$690$0$12,519$0$21,866$0$217,922$0$0
Robert Lanfranchi
IT Director$0$199,494$0$25,000$0$690$0$0$0$0$0$225,184$0$0
Svetlana DeBellis
VP Managed Care$0$197,973$0$20,500$0$450$0$14,783$0$34,103$0$267,809$0$0
Victoria Izraylevsky
Director of Human Resources$0$190,886$0$10,000$0$300$0$14,438$0$33,626$0$249,250$0$0
Richard Mato
Director of Finance$0$178,666$0$0$0$3,664$0$0$0$0$0$182,330$0$0
Elizabeth Weingast
VP of Clinical Excellence$0$161,924$0$12,500$0$690$0$11,770$0$45,692$0$232,576$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3Annually, 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 CEO/President, 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.
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Lynn Oberlander and Jill Oberlander have a family relationship.
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 and its related organizations have filed appropriate authorizations to conduct business under variations of "The New Jewish Home" name.
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 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 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 CEO/President, 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 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 (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
120 West 106th StreetNew YorkNY10025237071900Provides care for the elderlyNY501(c)(3)10Jewish Home LifecareYes (1)
Fund for the Aged Inc
120 West 106th StreetNew YorkNY10025133603516Solicit and distribute contributions for the care to the elderlyNY501(c)(3)7Jewish Home LifecareYes (1)
Jewish Home Lifecare Sarah Neuman Center Westchester
845 Palmer AveMamaroneckNY10543133620568Provides care for the elderlyNY501(c)(3)10Jewish Home LifecareYes (1)
Jewish Home Lifecare Manhattan
120 West 106th StreetNew YorkNY10025131624033Provides care for the elderlyNY501(c)(3)3Jewish Home LifecareYes (1)
Kittay House Jewish Home Lifecare Inc
100 West Kingsbridge RoadBronxNY10468132619576Provides housing to the elderlyNY501(c)(3)10Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx0
Lifecare Property Holding Corp
120 West 106th StreetNew YorkNY10025205945618Owns propertyNY501(c)(2)n/aJewish Home LifecareYes (1)
Harry and Jeanette WeinbergRiverdale HouseHousing Development Fund Co Inc
120 West 106th StreetNew YorkNY10025133865179Provides subsidized housing for the elderlyNY501(c)(3)10Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx0
Kenneth Gladstone Building Housing Development Fund Company Inc
120 West 106th StreetNew YorkNY10025134078893Provides subsidized housing for the elderlyNY501(c)(3)10Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx0
Harry and Jeanette Weinberg Gardens Housing Development Fund Company Inc
120 West 106th StreetNew YorkNY10468204981328Provides subsidized housing for the elderlyNY501(c)(3)7Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx0
JHL Corporate Services Inc
120 West 106th StreetNew YorkNY10025263385174Management servicesDE501(c)(3)12, type IJewish Home LifecareYes (1)
156 West 106th St Holding Corp
120 West 106th StreetNew YorkNY10025270308650Owns propertyNY501(c)(2)n/aJewish Home LifecareYes (1)
Jewish Home Lifecare University Avenue Assisted Living Inc
120 West 106th StreetNew YorkNY10025273960910Constuction and operation of University Avenue Assisted Living facilityDE501(c)(3)10Jewish Home LifecareYes (1)
Geriatric Career Development Program Inc
120 West 106th StreetNew YorkNY10025462452619To operate programs for at-risk youthDE501(c)(3)7Jewish Home LifecareYes (1)

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 10th StreetNew YorkNY10025132749776Provides parking facilitiesNYN/AC0
Jewish Home Lifecare Home Assistance Personnel Inc
120 West 10th StreetNew YorkNY10025133267068Provides long term home health careNYN/ACYes (1)
JHHA Medical Group PC
120 West 10th StreetNew YorkNY10025133364558Provides health care servicesNYN/ACYes (1)
102 West 107th Street Corp
120 West 10th StreetNew YorkNY10025132760057Provides parking facilitiesNYN/AC0
Jewish Home Lifecare Spectrum Services Inc
120 West 10th StreetNew YorkNY10025453563804Holding company for for-profit affiliatesNYN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd