2025-11-04T06:23:55-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 237071900 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX JEWI 7185790500 120 WEST 106TH STREET NEW YORK NY 10025 MARK WEISS CFO 7185790500 2025-11-03 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-29 2024 2025-03-06 01:10:19Z JEFFREY FARBER MD 120 WEST 106TH STREET NEW YORK NY 10025 1207651 0 X WWW.JEWISHHOME.ORG X 1968 NY OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 26 25 0 25 0 0 715766 1207600 0 0 55 51 129196 0 845017 1207651 0 0 0 0 0 0 0 0 0 1023612 1455752 1023612 1455752 -178595 -248101 5972614 5606729 2148243 2030459 3824371 3576270 OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 0 0 1455752 LOCATED ON KINGDSBRIDGE ROAD, THE NEW JEWISH HOME, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX WAS A 714 BED LONG TERM CARE AND REHABILITATION FACILITY OFFERING ALZHEIMER'S/DEMENTIA SPECIAL CARE COMMUNITIES INCLUDING THE NORMA AND JOSEPH SAUL ALZHEIMER'S DISEASE COMMUNITY, ADULT DAY HEALTHCARE PROGRAMS, SENIOR HOUSING, SOCIAL SERVICES, GERIATRIC SUBSTANCE ABUSE RECOVERY PROGRAM, RELIGIOUS LIFE AND PASTORAL CARE PROGRAMS, PALLIATIVE CARE, IN-HOUSE HEMODIALYSIS, AND THE SWALLOWING CENTER. THE BOARD OF THE NEW JEWISH HOME, HARRY AND JEANETTE WEIBERG CAMPUS, BRONX DECIDED TO SELL THE NURSING HOME AND SENT AN RFP TO VARIOUS ORGANIZATIONS INCLUDING NOT-FOR-PROFIT AND FOR PROFIT OPERATORS AND THE SALE TOOK PLACE ON SEPTEMBER 21, 2016. 1455752 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARK WEISS 7185790500 120 WEST 106TH STREET NEW YORK NY 10025 ALAN ALTSCHULER TREASURER 0.20 2.60 X X 0 0 0 ARAN RON MD DIRECTOR 0.20 2.60 X 0 0 0 BRAD RESNICK DIRECTOR 0.20 0.60 X 0 0 0 DANIEL BERNSTEIN DIRECTOR 0.20 0.60 X 0 0 0 DAVID FREEMAN DIRECTOR 0.20 0.60 X 0 0 0 DAVID ORELOWITZ DIRECTOR 0.20 0.60 X 0 0 0 ELIZABETH PAGEL SEREBRANSKY DIRECTOR 0.20 0.60 X 0 0 0 GINGI PICA DIRECTOR 0.20 0.60 X 0 0 0 JAMES CALDWELL DIRECTOR 0.20 0.60 X 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 0.20 44.80 X X 0 1048790 67610 JILL OBERLANDER DIRECTOR 0.20 0.60 X 0 0 0 JONATHAN HOCHBERG DIRECTOR 0.20 0.80 X 0 0 0 LISA FEINER SECRETARY 0.20 2.60 X X 0 0 0 LISA LIPPMAN DIRECTOR 0.20 0.60 X 0 0 0 LYNN OBERLANDER DIRECTOR 0.20 0.60 X 0 0 0 MARGOT FREEDMAN DIRECTOR 0.20 0.60 X 0 0 0 MICHAEL LUSKIN DIRECTOR 0.20 0.80 X 0 0 0 MICHAEL OLSHAN DIRECTOR 0.20 0.60 X 0 0 0 PETER HESS DIRECTOR 0.20 1.20 X 0 0 0 SOFIA SEGAL DIRECTOR 0.20 0.60 X 0 0 0 SUSAN GLICKMAN DIRECTOR 0.20 0.60 X 0 0 0 TAMI J SCHNEIDER DIRECTOR 0.20 0.60 X 0 0 0 TOM JAVITS DIRECTOR 0.20 0.60 X 0 0 0 WALTER PRIMOFF DIRECTOR 0.20 0.60 X 0 0 0 WILLIAM BLUMSTEIN CHAIR 0.20 2.60 X X 0 0 0 WILLIAM KUMMEL DIRECTOR 0.20 0.60 X 0 0 0 MARK WEISS CFO 0.20 44.80 X 0 536009 32592 0 1584799 100202 0 0 1 0 0 1207600 1207600 51 51 1207651 0 0 51 1274209 1274209 125131 125131 52419 52419 FOOD EXPENSE 3291 3291 VISION CARE SERVICES 702 702 1455752 1455752 0 0 37390 31510 67580 67630 67876 67876 283857 0 48339 45502 5467572 5394211 5972614 5606729 358778 358973 1789465 1671486 2148243 2030459 X 3824371 3576270 3824371 3576270 5972614 5606729 -248101 0 X 0 1 X 1 0 X 2786500 1032671 123971 715766 1207600 5866508 542606 45687 588293 3329106 1078358 123971 715766 1207600 6454801 0 0 0 6454801 35 11 16 55 51 168 35 11 16 55 51 168 129196 129196 3329141 1078369 123987 845017 1207651 6584165 0.98040 0.98770 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 129,196. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ORGANIZATION 5394211 5394211 DUE TO THIRD PARTIES 1671486 1671486 X 160523554 159315903 159315903 1207651 0 1207651 176447426 174991674 174991674 1455752 0 1455752 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: RELATED ORGANIZATIONS REVENUE 175,094,624. INTERCOMPANY ELIMINATIONS -15,778,721. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 194,531,371. INTERCOMPANY ELIMINATIONS -19,539,697. 0 1 0 0 0 0 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 0 987548 0 60000 0 1242 0 13800 0 53810 0 1116400 0 0 MARK WEISS CFO 0 533728 0 0 0 2281 0 13800 0 18792 0 568601 0 0 PART I, LINE 3 THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY RELATED ORGANIZATION, JHL CORPORATE SERVICES, INC. PART I, LINE 4B THE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN WITH A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT RESPONSIBILITIES ARE FULFILLED BY ADMINISTRATIVE PERSONNEL EMPLOYED BY A RELATED ENTITY, JHL CORPORATE SERVICES, INC. IN 2023, COSTS INCURRED BY JHL CORPORATE SERVICES, SECTION A, 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 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 C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 8: PENSION CONTRIBUTION TO ITS FORMER UNION EMPLOYEES. JHL CORPORATE SERVICES 120 WEST 106TH ST NEW YORK NY 10025 263385174 HEALTH SERVICES NY 501(C)(3) LINE 12A, I JEWISH HOME LIFECARE 0 156 WEST 106TH STREET 120 WEST 106TH ST NEW YORK NY 10025 270308650 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 FUND FOR THE AGED 120 WEST 106TH ST NEW YORK NY 10025 133603516 FUNDRAISING NY 501(C)(3) LINE 7 JEWISH HOME LIFECARE 0 GERIATRIC CAREER DEVELOPMENT PROGRAM INC 120 WEST 106TH ST NEW YORK NY 10025 462452619 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 HARRY & JEANETTE WEINBERG GARDENS HDFC 120 WEST 106TH ST NEW YORK NY 10025 204981328 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 HARRY & JEANETTE WEINBERG CAMPUS BRONX 1 HARRY & JEANETTE WEINBERG RIVERDALE HDFC 120 WEST 106TH ST NEW YORK NY 10025 133865179 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 HARRY & JEANETTE WEINBERG CAMPUS BRONX 1 JEWISH HOME LIFECARE 120 WEST 106TH ST NEW YORK NY 10025 133267073 HEALTH SERVICES NY 501(C)(3) LINE 10 N/A 0 JEWISH HOME LIFECARE COMMUNITY SERVICES 120 WEST 106TH ST NEW YORK NY 10025 270158524 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE MANHATTAN 120 WEST 106TH ST NEW YORK NY 10025 131624033 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE SARAH NEUMAN CENTER 120 WEST 106TH ST NEW YORK NY 10025 133620568 HEALTH SERVICES NY 501(C)(3) LINE 10 HARRY & JEANETTE WEINBERG CAMPUS BRONX 1 JEWISH HOME LIFECARE UNIVERSITY AVE ASSISTED LIVING 120 WEST 106TH ST NEW YORK NY 10025 273960910 ASSISTED LIVING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 KENNETH GLADSTONE BUILDING HDFC 120 WEST 106TH ST NEW YORK NY 10025 134078893 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 HARRY & JEANETTE WEINBERG CAMPUS BRONX 1 KITTAY HOUSE 120 WEST 106TH ST NEW YORK NY 10025 132619576 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 102 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 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1