2025-11-04T14:45:37-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 263385174 JHL CORPORATE SERVICES INC JHLC 2128705000 120 WEST 106TH ST NEW YORK NY 10025 MARK WEISS CFO 2128705000 2025-11-03 1 0 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-20 2024 2025-03-06 01:10:19Z THE NEW JEWISH HOME CORPORATE SERVICES JEFFREY FARBER MD 120 WEST 106TH ST NEW YORK NY 10025 17683450 0 X WWW.JEWISHHOME.ORG X 2008 DE OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 5 3 87 4 0 0 0 0 17619902 17683450 0 0 0 0 17619902 17683450 0 0 0 0 11692131 11917387 0 0 0 5644553 5522304 17336684 17439691 283218 243759 14535209 15204095 13199196 13868082 1336013 1336013 OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 0 0 17683450 JEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME) CORPORATE SERVICES, INC PROVIDES MANAGEMENT SERVICES TO JEWISH HOME LIFECARE AND ITS AFFILIATES. 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARK WEISS 2128705000 120 WEST 106TH ST NEW YORK NY 10025 ALAN ALTSCHULER TREASURER 0.20 2.60 X X 0 0 0 ARAN RON MD VICE CHAIR 0.20 2.60 X X 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 9.50 35.50 X X 1048790 0 67610 MARK WEISS CFO 9.50 35.50 X X 536009 0 32592 WILLIAM BLUMSTEIN CHAIR 0.20 2.60 X X 0 0 0 LISA FEINER SECRETARY 0.20 2.60 X 0 0 0 GABRIELLE K GENAUER VP,GENERAL COUNSEL 35.00 0.00 X 297875 0 67352 TANYA ISAACS CHIEF HUMAN RESOURCES OFFICER 35.00 0.00 X 266386 0 27973 BEN BLUM DIR. OF INFORMATION TECH. 35.00 0.00 X 223458 0 53358 SVETLANA DEBELLIS VP, MANAGED CARE 35.00 0.00 X 241291 0 8742 DEBRA A BOBE VP, BUSINESS DEV. 35.00 0.00 X 216436 0 27417 2830245 0 285044 33 0 1 0 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING SERVICES 509288 DATABANK HOLDINGS LTD 400 SOUTH AKARD ST STE 100 DALLAS TX 75202 IT SERVICES 201009 SMARTLINX SOLUTIONS LLC 111 S WOOD AVENUE ISELIN NJ 08830 WORKFORCE MANAGEMENT 170054 SHERRI BENMORTIS 325 BROADWAY STE 402 NEW YORK NY 100073665 LEGAL SERVICES 170000 LOCKTON COMPANIES LLC 444 W 47TH DT STE 900 KANSAS CITY MO 64112 RISK MANAGEMENT 105318 5 MANAGEMENT FEE 525990 17683450 17683450 17683450 17683450 17683450 0 0 1685001 1685001 8029350 8029350 540176 540176 996629 996629 666231 666231 748069 748069 271107 271107 681063 681063 36000 36000 1715163 1715163 3923 3923 792863 792863 910320 910320 19588 19588 53039 53039 180513 180513 DUES EXPENSES 62430 62430 SUPPLIES 43192 43192 REPAIR & MAINTENANCE 1387 1387 3647 3647 17439691 0 17439691 0 77619 64268 144082 88507 6143 5338 1600033 1582048 324643 323828 721 815 7460742 7903307 5245869 5559812 14535209 15204095 2417865 2651036 2529506 2746074 8251825 8470972 13199196 13868082 X 1336013 1336013 1336013 1336013 14535209 15204095 X 243759 -243759 X 0 1 X 1 0 X X X 3 JEWISH HOME LIFECARE MANHATTAN 121624033 3 1 0 0 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 237071900 10 1 0 0 JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER 122620568 10 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 36000 36000 0 PART II-B, LINE 1: AMOUNTS PAID PROFESSIONAL LOBBYIST FOR THE PROMOTION AND BENEFIT FOR SOCIAL WELFARE ORGANIZATIONS IN NY. 324643 323828 815 815 DUE FROM RELATED PARTIES 5548448 PENSION RECEIVABLE 11364 5559812 CASH OVERDRAFT 58340 OPERATING LEASE LIABILITY 8412632 8470972 X 160523554 142840104 142840104 17683450 0 17683450 176447426 159007735 159007735 17439691 0 17439691 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. X X X X 0 1 0 0 0 0 0 1 0 JEFFREY I FARBER MD PRESIDENT AND CEO 987548 0 60000 0 1242 0 13800 0 53810 0 1116400 0 0 0 MARK WEISS CFO 533728 0 0 0 2281 0 13800 0 18792 0 568601 0 0 0 GABRIELLE K GENAUER VP,GENERAL COUNSEL 297425 0 0 0 450 0 11245 0 56107 0 365227 0 0 0 TANYA ISAACS CHIEF HUMAN RESOURCES OFFICER 265696 0 0 0 690 0 9242 0 18731 0 294359 0 0 0 BEN BLUM DIR. OF INFORMATION TECH. 222768 0 0 0 690 0 8364 0 44994 0 276816 0 0 0 SVETLANA DEBELLIS VP, MANAGED CARE 240601 0 0 0 690 0 8742 0 0 0 250033 0 0 0 DEBRA A BOBE VP, BUSINESS DEV. 212626 0 0 0 3810 0 7230 0 20187 0 243853 0 0 0 PART I, LINE 4B THE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN. PART I, LINE 7 THE BONUSES ARE BASED UPON EMPLOYEES ACHIEVING GOALS SET AT THE BEGINNING OF THE YEAR. THE BONUS IS RECOMMENDED TO THE COMPENSATION COMMITTEE CHAIRED BY THE CHAIR OF THE BOARD OF DIRECTORS OF THE NEW JEWISH HOME. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS JEWISH HOME LIFECARE, A NEW YORK NOT-FOR-PROFIT CORPORATION FORM 990, PART VI, SECTION A, LINE 7A JEWISH HOME LIFECARE MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT AND COMPLIANCE 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 12C ANNUALLY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD REVIEWS THE DISCLOSURES AS SUMMARIZED BY THE COMPLIANCE DEPARTMENT. ALL IDENTIFIED CONFLICTS OF INTEREST ARE DISCUSSED AND EITHER APPROVED OR REJECTED BY THE BOARD IF THE BOARD OF DIRECTORS OR THE GOVERNANCE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE DIRECTOR WITH THE CONFLICT MAY NOT TAKE PART IN THE DECISION PROCESS TO WHICH THE CONFLICT RELATES SUCH DISCLOSURE AND THE FACT THAT THE DIRECTOR DID NOT VOTE OR PARTICIPATE IN THE DELIBERATIONS IS RECORDED IN THE RELEVANT MINUTES. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, 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 19 THE 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. 156 WEST 106TH STREET 120 WEST 106TH ST NEW YORK NY 10025 270308650 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 FUND FOR THE AGED 120 WEST 106TH ST NEW YORK NY 10025 133603516 FUNDRAISING NY 501(C)(3) LINE 7 JEWISH HOME LIFECARE 0 GERIATRIC CAREER DEVELOPMENT PROGRAM INC 120 WEST 106TH ST NEW YORK NY 10025 462452619 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 HARRY & JEANETTE WEINBERG GARDENS HDFC 120 WEST 106TH ST NEW YORK NY 10025 204981328 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 0 HARRY & JEANETTE WEINBERG RIVERDALE HDFC 120 WEST 106TH ST NEW YORK NY 10025 133865179 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 0 JEWISH HOME LIFECARE 120 WEST 106TH ST NEW YORK NY 10025 133267073 HEALTH SERVICES NY 501(C)(3) LINE 10 N/A 0 JEWISH HOME LIFECARE COMMUNITY SERVICES 120 WEST 106TH ST NEW YORK NY 10025 270158524 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 120 WEST 106TH ST NEW YORK NY 10025 237071900 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE MANHATTAN 120 WEST 106TH ST NEW YORK NY 10025 131624033 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE SARAH NEUMAN CENTER 120 WEST 106TH ST NEW YORK NY 10025 133620568 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 0 JEWISH HOME LIFECARE UNIVERSITY AVE ASSISTED LIVING 120 WEST 106TH ST NEW YORK NY 10025 273960910 ASSISTED LIVING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 KENNETH GLADSTONE BUILDING HDFC 120 WEST 106TH ST NEW YORK NY 10025 134078893 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 0 KITTAY HOUSE 120 WEST 106TH ST NEW YORK NY 10025 132619576 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 102 WEST 107TH STREET CORPORATION 120 WEST 106TH STREET NEW YORK NY 10025 132760057 PARKING GARAGE NY N/A C 0 2614 KINGSBRIDGE CORP 120 WEST 106TH STREET NEW YORK NY 10025 132749776 PARKING GARAGE NY N/A C 0 GC DEVELOPMENT HOLDINGS 120 WEST 106TH STREET NEW YORK NY 10025 883338772 PERSONAL CARE WORKER NY N/A C 0 JEWISH HOME LIFECARE MANAGEMENT LLC 120 WEST 106TH STREET NEW YORK NY 10025 320359277 PERSONAL CARE WORKER NY N/A C 0 JEWISH HOME LIFECARE TRANSPORTATION 120 WEST 106TH STREET NEW YORK NY 10025 134188218 PARKING GARAGE NY N/A C 0 JEWISH HOME LIFECARE HOME ASSISTANCE 120 WEST 106TH STREET NEW YORK NY 10025 133267068 PERSONAL CARE WORKER NY N/A C 0 JEWISH HOME LIFECARE SPECTRUM SERVICES 120 WEST 106TH STREET NEW YORK NY 10025 453563804 PERSONAL CARE WORKER NY N/A C 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0