STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER (EIN 13-3620568)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349300104
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)
Return2017-11-14T06:01:04-06:00ReturnTs
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)
EIN133620568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Home Lifecare Sarah NeumanBusinessNameLine1Txt
Business Name Line2Center WestchesterBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone9146986005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1845 Palmer AvenueAddressLine1Txt
CityMamaroneckCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElliot J HaglerPersonNm
Person TitleCFOPersonTitleTxt
Phone9146986005PhoneNum
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 Tm12:57:30IPTm
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 Line1845 Palmer AvenueAddressLine1Txt
CityMamaroneckCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10543ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,853,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishhome.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJewish Home Lifecare (d.b.a The New Jewish Home) Westchester, Sarah Neuman Center, 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 Employee523TotalEmployeeCnt
Total Volunteers127TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,070,695PYContributionsGrantsAmt
CY Contributions Grants$814,232CYContributionsGrantsAmt
PY Program Service Revenue$44,404,123PYProgramServiceRevenueAmt
CY Program Service Revenue$43,023,808CYProgramServiceRevenueAmt
PY Investment Income$17,597PYInvestmentIncomeAmt
CY Investment Income$15,583CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$47,492,415PYTotalRevenueAmt
CY Total Revenue$43,853,623CYTotalRevenueAmt
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$29,790,107PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,979,012CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,870,300PYOtherExpensesAmt
CY Other Expenses$14,668,938CYOtherExpensesAmt
PY Total Expenses$43,660,407PYTotalExpensesAmt
CY Total Expenses$44,647,950CYTotalExpensesAmt
PY Revenues Less Expenses$3,832,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$794,327CYRevenuesLessExpensesAmt
Total Assets BOY$43,619,041TotalAssetsBOYAmt
Total Assets EOY$46,746,837TotalAssetsEOYAmt
Total Liabilities BOY$32,518,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,088,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,101,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,658,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJewish Home Lifecare, Sarah Neuman Center, Westchester (d/b/a The New Jewish Home, Sarah Neuman) ("Sarah Neuman"), is a not-for-profit organization whose mission is to support the health, individuality and dignity of the individuals for whom we care. We are creating a tailored continuum of care that is person-directed at every level. Our goal is to enable each individual to live safely and productively in our facility or in their own home in the community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,235,732ExpenseAmt
Revenue$41,931,501RevenueAmt
DescSee Schedule OSarah Neuman, located at 845 Palmer Avenue in Mamaroneck, NY, is a 301-bed nursing home and rehabilitation center providing long-term care/skilled nursing, post-acute care and rehabilitation, telehealth, Alzheimer's disease/memory care, adult day care programs, pain management and palliative care, social services, religious and lifestyle activities and Home Away from Home respite care.Sarah Neuman is continuing its large scale renovation to bring the principles of the Green House model of person-directed care to Westchester though the establishment of Small House communities. The Green House model radically transforms the traditional long-term care facility into a supportive home environment that focuses on the needs of the individual rather than the operational needs of the institution. The structure of the Small House communities is necessary to fully realize person-directed care: creating meaningful life and a real home for elders, and to empower the workforce. This model not only supports the physical well-being of elders, but also their individuality and dignity. To date three Small Houses have been completed with plans to open four additional Small Houses.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,520,125ExpenseAmt
Revenue$1,092,307RevenueAmt
DescSee Schedule OSarah Neuman's Adult Day Programs provide healthcare and an engaging community for clients living in their own homes or with family. The Medical Adult Day programs are 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.Social Day Care Program provides services in a caring, engaging, and secure environment to community-based elders with Dementia or Alzheimer's disease. Services are offered during daytime and nighttime hours, including assistance with personal care, meals and snacks along with a variety of activities and wellness programs. Sarah Neuman is the first program in Westchester to offer Night Care services. The Program served 64 participants in 2016.For more information on Sarah Neuman, visit www.jewishhome.org.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$39,755,857TotalProgramServiceExpensesAmt
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee523EmployeeCnt
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 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 (54 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
Director0.200.00Yes (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 CEO5.5032.00Yes (X)Yes (X)$314,075$1,799,483$345,384
Thomas J Gilmartin
Chief Administrative Officer6.0031.50Yes (X)$81,664$437,366$188,526
Elliot J Hagler
Chief Financial Officer6.0031.50Yes (X)$39,855$188,119$12,192
Jacob Victory
Chief Operating Officer6.0031.50Yes (X)$39,855$188,118$6,634
Gabrielle K Genauer
Vice President Legal6.0031.50$32,475$153,286$27,433Yes (X)
Audrey Wathen
Senior VP Human Resources6.0031.50$60,723$286,615$29,810Yes (X)
Bruce Nathanson
Senior VP Marketing6.0031.50$13,087$186,525$34,919Yes (X)
Sandra Mundy
Administrator37.50$292,829$0$17,615Yes (X)
Nancy Stoddard
Vice President IT6.0031.50$48,092$226,993$50,957Yes (X)
Firouzeh Naima
Director of Finance6.0031.50$32,830$154,954$25,631Yes (X)
Regina Melly
VP Business Development6.0031.50$66,311$312,985$18,386Yes (X)
Maryanne Morgan
Director of Finance6.0031.50$32,087$151,450$34,385Yes (X)
Robert Lanfranchi
IT Director6.0031.50$39,368$185,816$0Yes (X)
Svetlana DeBellis
VP Managed Care6.0031.50$38,273$180,650$48,886Yes (X)
Victoria Izraylevsky
Director of Human Resources6.0031.50$35,172$166,014$48,064Yes (X)
Richard Mato
Director of Finance6.0031.50$31,875$150,455$0Yes (X)
Olivia B Ibe
Director of Nursing37.50$232,706$0$19,085Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,431,277TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,768,829TotReportableCompRltdOrgAmt
Total Other Compensation$907,907TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Affinity Rehabilitation
10600 York Rd Ste 105CockeysvilleMD21030Rehabiliation Services$2,115,006
Pearl Care Medical Staffing LLC
PO Box 823473PhiladelphiaPA19182Employment Agency$186,242
Schwartz Sladkus Reich
270 Madison Ave 9th FloorNew YorkNY10016Legal Services$103,450
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$93,099FederatedCampaignsAmt
Related Organizations$717,684RelatedOrganizationsAmt
All Other Contributions$3,449AllOtherContributionsAmt
Total Contributions$814,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Residents623000$40,602,342$40,602,342
Grant income623000$1,183,196$1,183,196
Adult day care621400$1,092,307$1,092,307
Ancillary services623000$145,963$145,963
FieldValueIRS element (for citing)
Total Program Service Revenue$43,023,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,583TotalRevenueColumnAmt
Exclusion$15,583ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,853,623TotalRevenueColumnAmt
Related Or Exempt Func Income$43,023,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,583ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,190,688TotalAmt
Program Services$310,444ProgramServicesAmt
Management And General$880,244ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,402,916TotalAmt
Program Services$17,917,734ProgramServicesAmt
Management And General$1,485,182ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,380,921TotalAmt
Program Services$2,144,258ProgramServicesAmt
Management And General$236,663ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,525,422TotalAmt
Program Services$4,345,369ProgramServicesAmt
Management And General$180,053ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,479,065TotalAmt
Program Services$2,307,744ProgramServicesAmt
Management And General$171,321ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,024,833TotalAmt
Program Services$1,735,553ProgramServicesAmt
Management And General$289,280ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$209,553TotalAmt
Program Services$106,003ProgramServicesAmt
Management And General$103,550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,864TotalAmt
Program Services$2,785ProgramServicesAmt
Management And General$79,079ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,626TotalAmt
Management And General$4,626ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$265TotalAmt
Management And General$265ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,415,210TotalAmt
Program Services$1,303,032ProgramServicesAmt
Management And General$112,178ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,526TotalAmt
Management And General$5,526ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,805,656TotalAmt
Program Services$2,639,698ProgramServicesAmt
Management And General$165,958ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$442,747TotalAmt
Management And General$442,747ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,171,652TotalAmt
Program Services$1,026,871ProgramServicesAmt
Management And General$144,781ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,111TotalAmt
Program Services$44,397ProgramServicesAmt
Management And General$6,714ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,939TotalAmt
Management And General$4,939ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$301,439TotalAmt
Program Services$301,439ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,351,570TotalAmt
Program Services$2,351,570ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$601,885TotalAmt
Program Services$48,091ProgramServicesAmt
Management And General$553,794ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Assessment$2,177,688$2,177,688
Patient food$960,212$956,804$3,408
Dues to nursing homes a$58,162$36,377$21,785

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,647,950TotalAmt
Program Services$39,755,857ProgramServicesAmt
Management And General$4,892,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,067BOYAmt
EOY$606,793EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$99,668BOYAmt
EOY$88,316EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,599BOYAmt
EOY$72,435EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,024,189BOYAmt
EOY$8,990,251EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$158,487BOYAmt
EOY$153,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,395,914LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,809,423LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,110,130BOYAmt
EOY$24,586,491EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$391,662BOYAmt
EOY$410,835EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,121,239BOYAmt
EOY$11,838,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,619,041BOYAmt
EOY$46,746,837EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,126,004BOYAmt
EOY$5,860,304EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$297,280BOYAmt
EOY$478,788EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,622,586BOYAmt
EOY$7,162,727EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,472,155BOYAmt
EOY$19,586,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,518,025BOYAmt
EOY$33,088,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,825,968BOYAmt
EOY$12,519,857EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,195,048BOYAmt
EOY$1,058,440EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$80,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,101,016BOYAmt
EOY$13,658,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,619,041BOYAmt
EOY$46,746,837EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$794,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,920NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$278,408PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$3,047,280OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,848,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,070,695CurrentTaxYearMinus1YearAmt
Current Tax Year$814,232CurrentTaxYearAmt
Total$8,035,995TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,208,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,380,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,802,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,404,123CurrentTaxYearMinus1YearAmt
Current Tax Year$43,023,808CurrentTaxYearAmt
Total$212,819,803TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,833,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,058,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,650,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,474,818CurrentTaxYearMinus1YearAmt
Current Tax Year$43,838,040CurrentTaxYearAmt
Total$220,855,798TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$220,855,798PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,597CurrentTaxYearMinus1YearAmt
Current Tax Year$15,583CurrentTaxYearAmt
Total$49,497TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,597CurrentTaxYearMinus1YearAmt
Current Tax Year$15,583CurrentTaxYearAmt
Total$49,497TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,838,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,060,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,660,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,492,415CurrentTaxYearMinus1YearAmt
Current Tax Year$43,853,623CurrentTaxYearAmt
Total$220,905,295TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$4,626DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,626TotalLobbyingExpendituresAmt
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, and HEP Lobbying expenses. These were not direct expenditures of the organization.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$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$644,383OtherCostOrOtherBasisAmt
Book Value$644,383BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,649,306OtherCostOrOtherBasisAmt
Depreciation$28,097,605DepreciationAmt
Book Value$18,551,701BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,467,136OtherCostOrOtherBasisAmt
Depreciation$14,711,818DepreciationAmt
Book Value$4,755,318BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$635,089OtherCostOrOtherBasisAmt
Book Value$635,089BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,586,491TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial interest in related organizationDesc
Book Value$11,838,029BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,838,029TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Due to related organizations$11,403,473
Pension payable$7,821,273
Estimated liabilities to third parties$290,480
Swap liability$71,495
FieldValueIRS element (for citing)
Total Liability$19,586,721TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$43,834,434TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,920NetUnrealizedGainsInvstAmt
Revenue Not Reported$25,920RevenueNotReportedAmt
Revenue Subtotal$43,808,514RevenueSubtotalAmt
Investment Expenses Not Incld$265InvestmentExpensesNotIncldAmt
Other Revenues Not Included$44,844OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$45,109RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$43,853,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,424,482TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,776,797OtherExpensesIncludedAmt
Expenses Not Reported$3,776,797ExpensesNotReportedAmt
Expenses Subtotal$44,647,685ExpensesSubtotalAmt
Investment Expenses Not Incld2$265InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$265ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$44,647,950TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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:Jewish Home Lifecare, Sarah Neuman Center, Westchester 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; research and education; and other services.
Part X, Line 2:The Home 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.
Part XI, Line 4b - Other Adjustments:realized loss 32,270. bad debt 12,574.
Part XII, Line 2d - Other Adjustments:Change in beneficial interest in related organization 3,716,790. Gain on swap agreement 60,007.

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 (17 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$91,686$525,311$47,552$272,448$174,837$1,001,724$48,557$278,206$2,767$15,854$365,399$2,093,543$0$0
Thomas J Gilmartin
Chief Administrative Officer$45,707$244,790$31,468$168,532$4,489$24,044$24,845$133,064$4,817$25,800$111,326$596,230$4,754$22,439
Elliot J Hagler
Chief Financial Officer$39,621$187,013$0$0$234$1,106$0$0$2,131$10,061$41,986$198,180$0$0
Jacob Victory
Chief Operating Officer$39,801$187,860$0$0$54$258$0$0$1,160$5,474$41,015$193,592$0$0
Gabrielle K Genauer
Vice President Legal$32,448$153,157$0$0$27$129$0$0$4,796$22,637$37,271$175,923$0$0
Audrey Wathen
Senior VP Human Resources$40,127$189,401$19,930$94,070$666$3,144$2,909$13,730$2,303$10,868$65,935$311,213$0$0
Bruce Nathanson
Senior VP Marketing$12,957$184,676$0$0$130$1,849$820$11,689$1,469$20,941$15,376$219,155$0$0
Sandra Mundy
Administrator$167,500$0$125,000$0$329$0$17,615$0$0$0$310,444$0$0$0
Nancy Stoddard
Vice President IT$43,375$204,730$4,371$20,629$346$1,634$3,299$15,569$5,610$26,479$57,001$269,041$0$0
Firouzeh Naima
Director of Finance$32,604$153,890$0$0$226$1,064$2,404$11,349$2,077$9,801$37,311$176,104$0$0
Regina Melly
VP Business Development$44,337$209,269$21,853$103,147$121$569$3,214$15,172$0$0$69,525$328,157$0$0
Maryanne Morgan
Director of Finance$29,344$138,503$2,622$12,378$121$569$2,189$10,330$3,823$18,043$38,099$179,823$0$0
Robert Lanfranchi
IT Director$34,876$164,618$4,371$20,629$121$569$0$0$0$0$39,368$185,816$0$0
Svetlana DeBellis
VP Managed Care$34,610$163,363$3,584$16,916$79$371$2,584$12,199$5,962$28,141$46,819$220,990$0$0
Victoria Izraylevsky
Director of Human Resources$33,372$157,514$1,748$8,252$52$248$2,524$11,914$5,879$27,747$43,575$205,675$0$0
Richard Mato
Director of Finance$31,235$147,431$0$0$640$3,024$0$0$0$0$31,875$150,455$0$0
Olivia B Ibe
Director of Nursing$130,763$0$101,000$0$943$0$10,383$0$8,702$0$251,791$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 (11 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, 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, 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 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 XI, line 9:Change in beneficial interest in related organization 3,716,790. Adjustment to pension liability -202,969. Write-off of abandoned project costs -481,704. Gain on swap agreement 60,007. Realized loss -32,270. Bad debt -12,574.
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 Manhattan
120 West 106th StreetNew YorkNY10025131624033Provides care for the elderlyNY501(c)(3)30Jewish Home Lifecare
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
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 Corporation
100 West Kingsbridge RoadBronxNY10468132749776Provides parking facilitiesNYN/AC0
Jewish Home Lifecare Home Assistance Personnel Inc
2900 Exterior StreetBronxNY10468133267068Provides long term home health careNYN/AC0
JHHA Medical Group PC
100 West Kingsbridge RoadBronxNY10468133364558Provides health care servicesNYN/AC0
102 West 107th Street Corporation
102 West 107th 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