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JHL CORPORATE SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JHL CORPORATE SERVICES INC (EIN 26-3385174)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202543089349302789
Schema version
2024v5.2
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)
Return2025-11-04T14:45:37-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333709623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263385174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JHL CORPORATE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJHLCBusinessNameControlTxt
Phone2128705000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 106TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK WEISSPersonNm
Person TitleCFOPersonTitleTxt
Phone2128705000PhoneNum
Signature2025-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKYPreparerPersonNm
PTINP01273422PTIN
Phone2122970400PhoneNum
Preparation2025-10-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE NEW JEWISH HOME CORPORATE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFFREY FARBER MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 106TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,683,450GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$17,619,902PYProgramServiceRevenueAmt
CY Program Service Revenue$17,683,450CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,619,902PYTotalRevenueAmt
CY Total Revenue$17,683,450CYTotalRevenueAmt
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$11,692,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,917,387CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,644,553PYOtherExpensesAmt
CY Other Expenses$5,522,304CYOtherExpensesAmt
PY Total Expenses$17,336,684PYTotalExpensesAmt
CY Total Expenses$17,439,691CYTotalExpensesAmt
PY Revenues Less Expenses$283,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$243,759CYRevenuesLessExpensesAmt
Total Assets BOY$14,535,209TotalAssetsBOYAmt
Total Assets EOY$15,204,095TotalAssetsEOYAmt
Total Liabilities BOY$13,199,196TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,868,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,336,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,336,013NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$17,683,450RevenueAmt
DescJEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME) CORPORATE SERVICES, INC PROVIDES MANAGEMENT SERVICES TO JEWISH HOME LIFECARE AND ITS AFFILIATES.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Line1MARK WEISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128705000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 106TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN ALTSCHULER
TREASURER0.202.60Yes (X)Yes (X)$0$0$0
ARAN RON MD
VICE CHAIR0.202.60Yes (X)Yes (X)$0$0$0
JEFFREY I FARBER MD
PRESIDENT AND CEO9.5035.50Yes (X)Yes (X)$1,048,790$0$67,610
MARK WEISS
CFO9.5035.50Yes (X)Yes (X)$536,009$0$32,592
WILLIAM BLUMSTEIN
CHAIR0.202.60Yes (X)Yes (X)$0$0$0
LISA FEINER
SECRETARY0.202.60Yes (X)$0$0$0
GABRIELLE K GENAUER
VP,GENERAL COUNSEL35.000.00$297,875$0$67,352Yes (X)
TANYA ISAACS
CHIEF HUMAN RESOURCES OFFICER35.000.00$266,386$0$27,973Yes (X)
BEN BLUM
DIR. OF INFORMATION TECH.35.000.00$223,458$0$53,358Yes (X)
SVETLANA DEBELLIS
VP, MANAGED CARE35.000.00$241,291$0$8,742Yes (X)
DEBRA A BOBE
VP, BUSINESS DEV.35.000.00$216,436$0$27,417Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,830,245TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$285,044TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
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
COHNREZNICK LLP
1301 AVENUE OF THE AMERICASNEW YORKNY10019ACCOUNTING SERVICES$509,288
DATABANK HOLDINGS LTD
400 SOUTH AKARD ST STE 100DALLASTX75202IT SERVICES$201,009
SMARTLINX SOLUTIONS LLC
111 S WOOD AVENUEISELINNJ08830WORKFORCE MANAGEMENT$170,054
SHERRI BENMORTIS
325 BROADWAY STE 402NEW YORKNY100073665LEGAL SERVICES$170,000
LOCKTON COMPANIES LLC
444 W 47TH DT STE 900KANSAS CITYMO64112RISK MANAGEMENT$105,318
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEEDesc
Business525990BusinessCd
Total Revenue Column$17,683,450TotalRevenueColumnAmt
Related Or Exempt Func Income$17,683,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,683,450TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,683,450TotalRevenueColumnAmt
Related Or Exempt Func Income$17,683,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,685,001TotalAmt
Management And General$1,685,001ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,029,350TotalAmt
Management And General$8,029,350ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$540,176TotalAmt
Management And General$540,176ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$996,629TotalAmt
Management And General$996,629ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$666,231TotalAmt
Management And General$666,231ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$748,069TotalAmt
Management And General$748,069ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$271,107TotalAmt
Management And General$271,107ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$681,063TotalAmt
Management And General$681,063ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,715,163TotalAmt
Management And General$1,715,163ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,923TotalAmt
Management And General$3,923ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$792,863TotalAmt
Management And General$792,863ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$910,320TotalAmt
Management And General$910,320ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,588TotalAmt
Management And General$19,588ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,039TotalAmt
Management And General$53,039ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$180,513TotalAmt
Management And General$180,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES EXPENSES$62,430$62,430
SUPPLIES$43,192$43,192
REPAIR & MAINTENANCE$1,387$1,387

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,647TotalAmt
Management And General$3,647ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,439,691TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,439,691ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,619BOYAmt
EOY$64,268EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,082BOYAmt
EOY$88,507EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,143BOYAmt
EOY$5,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,600,033BOYAmt
EOY$1,582,048EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$324,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$323,828LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$721BOYAmt
EOY$815EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,460,742BOYAmt
EOY$7,903,307EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,245,869BOYAmt
EOY$5,559,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,535,209BOYAmt
EOY$15,204,095EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,417,865BOYAmt
EOY$2,651,036EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,529,506BOYAmt
EOY$2,746,074EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,251,825BOYAmt
EOY$8,470,972EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,199,196BOYAmt
EOY$13,868,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,336,013BOYAmt
EOY$1,336,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,336,013BOYAmt
EOY$1,336,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,535,209BOYAmt
EOY$15,204,095EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$243,759ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$243,759OtherChangesInNetAssetsAmt
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
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations3SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
JEWISH HOME LIFECARE MANHATTAN
1216240333Yes (1)$0$0
JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX
23707190010Yes (1)$0$0
JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER
12262056810Yes (1)$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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$36,000OtherActivitiesAmt
Total Lobbying Expenditures$36,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationAMOUNTS PAID PROFESSIONAL LOBBYIST FOR THE PROMOTION AND BENEFIT FOR SOCIAL WELFARE ORGANIZATIONS IN NY.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$324,643OtherCostOrOtherBasisAmt
Depreciation$323,828DepreciationAmt
Book Value$815BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$815TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES$5,548,448
PENSION RECEIVABLE$11,364
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,559,812TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CASH OVERDRAFT$58,340
OPERATING LEASE LIABILITY$8,412,632
FieldValueIRS element (for citing)
Total Liability$8,470,972TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$160,523,554TotalRevEtcAuditedFinclStmtAmt
Other Revenue$142,840,104OtherRevenueAmt
Revenue Not Reported$142,840,104RevenueNotReportedAmt
Revenue Subtotal$17,683,450RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,683,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$176,447,426TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$159,007,735OtherExpensesIncludedAmt
Expenses Not Reported$159,007,735ExpensesNotReportedAmt
Expenses Subtotal$17,439,691ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,439,691TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE HOME'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE HOME WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INTERCOMPANY ELIMINATIONS -15,778,721. RELATED ORGANIZATION REVENUES 159,003,947. NET PERIODIC PENSION COSTS -385,122.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ORGANIZATION EXPENSES 178,547,432. INTERCOMPANY ELIMINATIONS -19,539,697.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
JEFFREY I FARBER MD
PRESIDENT AND CEO$987,548$0$60,000$0$1,242$0$13,800$0$53,810$0$1,116,400$0$0$0
MARK WEISS
CFO$533,728$0$0$0$2,281$0$13,800$0$18,792$0$568,601$0$0$0
GABRIELLE K GENAUER
VP,GENERAL COUNSEL$297,425$0$0$0$450$0$11,245$0$56,107$0$365,227$0$0$0
TANYA ISAACS
CHIEF HUMAN RESOURCES OFFICER$265,696$0$0$0$690$0$9,242$0$18,731$0$294,359$0$0$0
BEN BLUM
DIR. OF INFORMATION TECH.$222,768$0$0$0$690$0$8,364$0$44,994$0$276,816$0$0$0
SVETLANA DEBELLIS
VP, MANAGED CARE$240,601$0$0$0$690$0$8,742$0$0$0$250,033$0$0$0
DEBRA A BOBE
VP, BUSINESS DEV.$212,626$0$0$0$3,810$0$7,230$0$20,187$0$243,853$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BTHE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN.
PART I, LINE 7THE 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 CHAIR OF THE NEW JEWISH HOME AND SUBSIDIARIES FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT AND COMPLIANCE CHAIR COMPLETES HIS REVIEW, A COPY OF THE DRAFT RETURN WAS 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 BOARD CO-CHAIRS OF JEWISH HOME LIFE CARE, 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 CO-CHAIRS 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 JUNE 2021.
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 XI, LINE 9:ADJUSTMENT TO PENSION LIABILITY FUNDED STATUS -243,759.

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 OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
156 WEST 106TH STREET
120 WEST 106TH STNEW YORKNY10025270308650HEALTH SERVICESNY501(C)(3)LINE 10JEWISH HOME LIFECARE0
FUND FOR THE AGED
120 WEST 106TH STNEW YORKNY10025133603516FUNDRAISINGNY501(C)(3)LINE 7JEWISH HOME LIFECARE0
GERIATRIC CAREER DEVELOPMENT PROGRAM INC
120 WEST 106TH STNEW YORKNY10025462452619HEALTH SERVICESNY501(C)(3)LINE 10JEWISH HOME LIFECARE0
HARRY & JEANETTE WEINBERG GARDENS HDFC
120 WEST 106TH STNEW YORKNY10025204981328AFFORDABLE HOUSINGNY501(C)(3)LINE 10JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX0
HARRY & JEANETTE WEINBERG RIVERDALE HDFC
120 WEST 106TH STNEW YORKNY10025133865179AFFORDABLE HOUSINGNY501(C)(3)LINE 10JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX0
JEWISH HOME LIFECARE
120 WEST 106TH STNEW YORKNY10025133267073HEALTH SERVICESNY501(C)(3)LINE 100N/A
JEWISH HOME LIFECARE COMMUNITY SERVICES
120 WEST 106TH STNEW YORKNY10025270158524HOME HEALTH AGENCYNY501(C)(3)LINE 10JEWISH HOME LIFECARE0
JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX
120 WEST 106TH STNEW YORKNY10025237071900HEALTH SERVICESNY501(C)(3)LINE 10JEWISH HOME LIFECARE0
JEWISH HOME LIFECARE MANHATTAN
120 WEST 106TH STNEW YORKNY10025131624033HEALTH SERVICESNY501(C)(3)LINE 10JEWISH HOME LIFECARE0
JEWISH HOME LIFECARE SARAH NEUMAN CENTER
120 WEST 106TH STNEW YORKNY10025133620568HEALTH SERVICESNY501(C)(3)LINE 10JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX0
JEWISH HOME LIFECARE UNIVERSITY AVE ASSISTED LIVING
120 WEST 106TH STNEW YORKNY10025273960910ASSISTED LIVINGNY501(C)(3)LINE 10JEWISH HOME LIFECARE0
KENNETH GLADSTONE BUILDING HDFC
120 WEST 106TH STNEW YORKNY10025134078893AFFORDABLE HOUSINGNY501(C)(3)LINE 10JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX0
KITTAY HOUSE
120 WEST 106TH STNEW YORKNY10025132619576AFFORDABLE HOUSINGNY501(C)(3)LINE 10JEWISH HOME LIFECARE0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
102 WEST 107TH STREET CORPORATION
120 WEST 106TH STREETNEW YORKNY10025132760057PARKING GARAGENYN/AC0
2614 KINGSBRIDGE CORP
120 WEST 106TH STREETNEW YORKNY10025132749776PARKING GARAGENYN/AC0
GC DEVELOPMENT HOLDINGS
120 WEST 106TH STREETNEW YORKNY10025883338772PERSONAL CARE WORKERNYN/AC0
JEWISH HOME LIFECARE MANAGEMENT LLC
120 WEST 106TH STREETNEW YORKNY10025320359277PERSONAL CARE WORKERNYN/AC0
JEWISH HOME LIFECARE TRANSPORTATION
120 WEST 106TH STREETNEW YORKNY10025134188218PARKING GARAGENYN/AC0
JEWISH HOME LIFECARE HOME ASSISTANCE
120 WEST 106TH STREETNEW YORKNY10025133267068PERSONAL CARE WORKERNYN/AC0
JEWISH HOME LIFECARE SPECTRUM SERVICES
120 WEST 106TH STREETNEW YORKNY10025453563804PERSONAL CARE WORKERNYN/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 Org0GiftGrntCapContriFromOthOrgInd
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 Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
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