HARRY AND JEANETTE WEINBERG GARDENS HOUSING DEVELOPMENT FUND CO INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HARRY AND JEANETTE WEINBERG GARDENS HOUSING DEVELOPMENT FUND CO INC (EIN 13-3865179)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349301009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T05:56:34-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133865179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harry and Jeanette Weinberg Riverdale | BusinessNameLine1Txt |
| Business Name Line2 | House Housing Development Fund Co Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 2128705000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West 106th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elliot J Hagler | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128705000 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 11:16:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7076C0EC39B17C3336BFEA465ABF20A32036F2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The New Jewish Home Harry and Jeanette Weinberg Riverdale House | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elliot J Hagler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West 106th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $706,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewishhome.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The purpose of the Harry and Jeanette Weinberg Riverdale House (referred to as Riverdale House) is to provide safe, affordable, independent living for income-eligible older adults. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $711,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $696,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,595 | PYOtherRevenueAmt |
| CY Other Revenue | $3,343 | CYOtherRevenueAmt |
| PY Total Revenue | $724,771 | PYTotalRevenueAmt |
| CY Total Revenue | $706,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $148,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $146,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $830,738 | PYOtherExpensesAmt |
| CY Other Expenses | $767,446 | CYOtherExpensesAmt |
| PY Total Expenses | $979,522 | PYTotalExpensesAmt |
| CY Total Expenses | $914,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$254,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$207,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,486,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,280,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,300,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,302,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $185,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$22,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OThe purpose of the Harry and Jeanette Weinberg Riverdale House, Housing Development Fund Company, Inc. (d/b/a The New Jewish Home, Harry and Jeanette Weinberg Riverdale House) (the "Riverdale House") is to provide safe, affordable, and independent living for income-eligible older adults. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $758,414 | ExpenseAmt |
| Revenue | $696,177 | RevenueAmt |
| Desc | See Schedule OThe Riverdale House is an affiliate of Jewish Home Lifecare (d/b/a The New Jewish Home). Jewish Home was one of the first nursing homes to provide subsidized housing for independent elders with supportive services; this building represents Jewish Home's first Section 202 HUD program. The Riverdale House is a Housing and Urban Development (HUD) Section 202 rent-subsidized apartment building for low-income seniors. The 63 one-bedroom apartment building offers secure living. It is located at 6477 Broadway, Riverdale NY, 10471.The building was made possible by a grant from the Harry and Jeanette Weinberg Foundation, one of the largest private foundations in the United States. The Weinberg Foundation provides grants to not-for-profits that offer services to low-income and vulnerable individuals and families. | Desc |
| Total Program Service Expenses | $758,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot Hagler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128705973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West 106th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Grayer | |||||||||
| Chair | 0.25 | 6.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Luskin | |||||||||
| Vice Chair | 0.25 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lynn Oberlander | |||||||||
| Secretary | 0.25 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Haas | |||||||||
| Treasurer | 0.25 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Audrey S Weiner | |||||||||
| President and CEO | 0.10 | 37.40 | Yes (X) | Yes (X) | $0 | $2,113,558 | $345,384 | ||
| Thomas J Gilmartin | |||||||||
| Chief Administrative Officer | 0.10 | 37.40 | Yes (X) | $0 | $519,030 | $188,526 | |||
| Elliot J Hagler | |||||||||
| Chief Financial Officer | 0.10 | 37.40 | Yes (X) | $0 | $227,974 | $12,192 | |||
| Jacob Victory | |||||||||
| Chief Operating Officer | 0.10 | 37.40 | Yes (X) | $0 | $227,973 | $6,634 | |||
| Gabrielle K Genauer | |||||||||
| Vice President Legal | 0.10 | 37.40 | $0 | $185,761 | $27,433 | Yes (X) | |||
| Audrey Wathen | |||||||||
| Senior VP Human Resources | 0.10 | 37.40 | $0 | $347,338 | $29,810 | Yes (X) | |||
| Bruce Nathanson | |||||||||
| Senior VP Marketing | 0.10 | 37.40 | $0 | $199,612 | $34,919 | Yes (X) | |||
| Nancy Stoddard | |||||||||
| Vice President IT | 0.10 | 37.40 | $0 | $275,085 | $50,957 | Yes (X) | |||
| Firouzeh Naima | |||||||||
| Director of Finance | 0.10 | 37.40 | $0 | $187,784 | $25,631 | Yes (X) | |||
| Regina Melly | |||||||||
| VP Business Development | 0.10 | 37.40 | $0 | $379,296 | $18,386 | Yes (X) | |||
| Maryanne Morgan | |||||||||
| Director of Finance | 0.10 | 37.40 | $0 | $183,537 | $34,385 | Yes (X) | |||
| Robert Lanfranchi | |||||||||
| IT Director | 0.10 | 37.40 | $0 | $225,184 | $0 | Yes (X) | |||
| Svetlana DeBellis | |||||||||
| VP Managed Care | 0.10 | 37.40 | $0 | $218,923 | $48,886 | Yes (X) | |||
| Victoria Izraylevsky | |||||||||
| Director of Human Resources | 0.10 | 37.40 | $0 | $201,186 | $48,064 | Yes (X) | |||
| Richard Mato | |||||||||
| Director of Finance | 0.10 | 37.40 | $0 | $182,330 | $0 | Yes (X) | |||
| Elizabeth Weingast | |||||||||
| VP of Clinical Excellence | 0.10 | 37.40 | $0 | $175,114 | $57,462 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,849,685 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $928,669 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aargo Services Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 East 128th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Security service | ServicesDesc |
| Compensation | $133,357 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Apartment Rentals | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $696,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $696,177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $696,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,909 | TotalRevenueColumnAmt |
| Exclusion | $6,909 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaneous | 900099 | $1,727 | $1,727 |
| Laundry and Vending | 531390 | $1,616 | $1,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $696,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,744 | TotalAmt |
| Program Services | $95,715 | ProgramServicesAmt |
| Management And General | $23,029 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,081 | TotalAmt |
| Program Services | $11,287 | ProgramServicesAmt |
| Management And General | $4,794 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,946 | TotalAmt |
| Program Services | $8,385 | ProgramServicesAmt |
| Management And General | $3,561 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,994 | TotalAmt |
| Management And General | $54,994 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,205 | TotalAmt |
| Management And General | $39,205 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,591 | TotalAmt |
| Program Services | $149,591 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,797 | TotalAmt |
| Program Services | $6,460 | ProgramServicesAmt |
| Management And General | $10,337 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,655 | TotalAmt |
| Program Services | $250,655 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78 | TotalAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,948 | TotalAmt |
| Program Services | $235,948 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,828 | TotalAmt |
| Program Services | $373 | ProgramServicesAmt |
| Management And General | $19,455 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,217 | TotalAmt |
| Program Services | $758,414 | ProgramServicesAmt |
| Management And General | $155,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,141 | BOYAmt |
| EOY | $144,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,852 | BOYAmt |
| EOY | $2,041,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,757 | BOYAmt |
| EOY | $7,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528 | BOYAmt |
| EOY | $3,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,766,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,683,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,270 | BOYAmt |
| EOY | $5,082,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,486,304 | BOYAmt |
| EOY | $7,280,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,888 | BOYAmt |
| EOY | $900,510 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766 | BOYAmt |
| EOY | $3,093 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,379 | BOYAmt |
| EOY | $14,222 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,335,700 | BOYAmt |
| EOY | $6,335,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,810 | BOYAmt |
| EOY | $48,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,300,543 | BOYAmt |
| EOY | $7,302,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,761 | BOYAmt |
| EOY | -$22,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,761 | BOYAmt |
| EOY | -$22,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,486,304 | BOYAmt |
| EOY | $7,280,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$207,788 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,000 | CurrentTaxYearMinus1YearAmt |
| Total | $4,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $847,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,177 | CurrentTaxYearAmt |
| Total | $4,730,558 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $847,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,177 | CurrentTaxYearAmt |
| Total | $4,734,558 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,734,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,909 | CurrentTaxYearAmt |
| Total | $27,457 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,909 | CurrentTaxYearAmt |
| Total | $27,457 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,343 | CurrentTaxYearAmt |
| Total | $46,813 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,285,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,429 | CurrentTaxYearAmt |
| Total | $4,808,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Write off of prior years accruals Laundry and vending | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,000 | OtherCostOrOtherBasisAmt |
| Book Value | $250,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,033,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,416,044 | DepreciationAmt |
| Book Value | $4,617,751 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,872 | DepreciationAmt |
| Book Value | $203,020 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,397 | DepreciationAmt |
| Book Value | $12,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,082,920 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Related Organizations | Desc |
| Amt | $48,852 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,852 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $717,997 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,568 | OtherRevenueAmt |
| Revenue Not Reported | $11,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $706,429 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $706,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $925,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,568 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,568 | ExpensesNotReportedAmt |
| Expenses Subtotal | $914,217 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $914,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Riverdale House is required to place tenant security deposits into an interest-bearing account. All tenant security deposits are considered the property of the tenant and may not be commingled with personal monies or become an asset of Riverdale House. Upon cessation of each tenant's stay at Riverdale House, the security deposit is returned to the tenant or a family member. |
| Part X, Line 2: | The Housing Company has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending for the years December 31, 2013 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XI, Line 2d - Other Adjustments: | Administrative rent-free unit 11,568. |
| Part XII, Line 2d - Other Adjustments: | Administrative rent-free unit 11,568. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Audrey S Weiner | ||||||||||||||
| President and CEO | $0 | $616,997 | $0 | $320,000 | $0 | $1,176,561 | $0 | $326,763 | $0 | $18,621 | $0 | $2,458,942 | $0 | $0 |
| Thomas J Gilmartin | ||||||||||||||
| Chief Administrative Officer | $0 | $290,497 | $0 | $200,000 | $0 | $28,533 | $0 | $157,909 | $0 | $30,617 | $0 | $707,556 | $0 | $27,193 |
| Elliot J Hagler | ||||||||||||||
| Chief Financial Officer | $0 | $226,634 | $0 | $0 | $0 | $1,340 | $0 | $0 | $0 | $12,192 | $0 | $240,166 | $0 | $0 |
| Jacob Victory | ||||||||||||||
| Chief Operating Officer | $0 | $227,661 | $0 | $0 | $0 | $312 | $0 | $0 | $0 | $6,634 | $0 | $234,607 | $0 | $0 |
| Gabrielle K Genauer | ||||||||||||||
| Vice President Legal | $0 | $185,605 | $0 | $0 | $0 | $156 | $0 | $0 | $0 | $27,433 | $0 | $213,194 | $0 | $0 |
| Audrey Wathen | ||||||||||||||
| Senior VP Human Resources | $0 | $229,528 | $0 | $114,000 | $0 | $3,810 | $0 | $16,639 | $0 | $13,171 | $0 | $377,148 | $0 | $0 |
| Bruce Nathanson | ||||||||||||||
| Senior VP Marketing | $0 | $197,633 | $0 | $0 | $0 | $1,979 | $0 | $12,509 | $0 | $22,410 | $0 | $234,531 | $0 | $0 |
| Nancy Stoddard | ||||||||||||||
| Vice President IT | $0 | $248,105 | $0 | $25,000 | $0 | $1,980 | $0 | $18,868 | $0 | $32,089 | $0 | $326,042 | $0 | $0 |
| Firouzeh Naima | ||||||||||||||
| Director of Finance | $0 | $186,494 | $0 | $0 | $0 | $1,290 | $0 | $13,753 | $0 | $11,878 | $0 | $213,415 | $0 | $0 |
| Regina Melly | ||||||||||||||
| VP Business Development | $0 | $253,606 | $0 | $125,000 | $0 | $690 | $0 | $18,386 | $0 | $0 | $0 | $397,682 | $0 | $0 |
| Maryanne Morgan | ||||||||||||||
| Director of Finance | $0 | $167,847 | $0 | $15,000 | $0 | $690 | $0 | $12,519 | $0 | $21,866 | $0 | $217,922 | $0 | $0 |
| Robert Lanfranchi | ||||||||||||||
| IT Director | $0 | $199,494 | $0 | $25,000 | $0 | $690 | $0 | $0 | $0 | $0 | $0 | $225,184 | $0 | $0 |
| Svetlana DeBellis | ||||||||||||||
| VP Managed Care | $0 | $197,973 | $0 | $20,500 | $0 | $450 | $0 | $14,783 | $0 | $34,103 | $0 | $267,809 | $0 | $0 |
| Victoria Izraylevsky | ||||||||||||||
| Director of Human Resources | $0 | $190,886 | $0 | $10,000 | $0 | $300 | $0 | $14,438 | $0 | $33,626 | $0 | $249,250 | $0 | $0 |
| Richard Mato | ||||||||||||||
| Director of Finance | $0 | $178,666 | $0 | $0 | $0 | $3,664 | $0 | $0 | $0 | $0 | $0 | $182,330 | $0 | $0 |
| Elizabeth Weingast | ||||||||||||||
| VP of Clinical Excellence | $0 | $161,924 | $0 | $12,500 | $0 | $690 | $0 | $11,770 | $0 | $45,692 | $0 | $232,576 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Audrey 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | The Board of Directors of Harry & Jeanette Weinberg Riverdale Housing HDFC has outsourced the management of the property to a property management company which is responsible for the collection of rents, payment of bills, making periodic inspections of the building, making any necessary repairs to the building, preparing monthly financial statements and submitting them to the owner. |
| Form 990, Part VI, Section A, line 4 | The 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 6 | The sole member of the organization is Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx, 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 was reviewed by Management. Any comments arised from the review were discussed and changes were made. The draft was submitted to the Audit and Compliance Committee of The New Jewish Home and Subsidiaries for their review and approval. Audit and Compliance Committee completed their review and a copy of the return was provided to all board members prior to filing with IRS. |
| 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 11g | Maintenance contract: Program service expenses 16,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,234. Security contract: Program service expenses 133,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,357. |
| 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Jewish Home Lifecare | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 133267073 | Provides care for the elderly | NY | 501(c)(3) | 12, type I | N/A | 0 | |
| Jewish Home Lifecare Manhattan | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 131624033 | Provides care for the elderly | NY | 501(c)(3) | 3 | 0 | Jewish Home Lifecare | |
| Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 237071900 | Provides care for the elderly | NY | 501(c)(3) | 10 | 0 | Jewish Home Lifecare | |
| Fund for the Aged Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 133603516 | Solicit and distribute contributions for care to the elderly | NY | 501(c)(3) | 7 | 0 | Jewish Home Lifecare | |
| Jewish Home Lifecare Sarah Neuman Center Westchester | |||||||||||
| 845 Palmer Avenue | Mamaroneck | NY | 10543 | 133620568 | Provides care for the elderly | NY | 501(c)(3) | 10 | 0 | Jewish Home Lifecare | |
| Kittay House Jewish Home Lifecare Inc | |||||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 132619576 | Provides housing to the elderly | NY | 501(c)(3) | 10 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| Lifecare Property Holding Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 205945618 | Owns property | NY | 501(c)(2) | n/a | 0 | Jewish Home Lifecare | |
| Kenneth Gladstone Building Housing Development Fund Company Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 134078893 | Provides subsidized housing for the elderly | NY | 501(c)(3) | 10 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| Harry and Jeanette Weinberg Gardens Housing Development Fund Company Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10468 | 204981328 | Provides subsidized housing for the elderly | NY | 501(c)(3) | 7 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| JHL Corporate Services Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 263385174 | Management services | DE | 501(c)(3) | 12, type I | 0 | Jewish Home Lifecare | |
| Jewish Home Lifecare Community Services Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 270158524 | Provides community services | NY | 501(c)(3) | 10 | 0 | Jewish Home Lifecare | |
| 156 West 106th Street Holding Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 270308650 | Owns property | NY | 501(c)(2) | n/a | 0 | Jewish Home Lifecare | |
| Jewish Home Lifecare University Avenue Assisted Living Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 273960910 | Construction and operation of University Avenue Assisted Living facility | DE | 501(c)(3) | 10 | 0 | Jewish Home Lifecare | |
| Geriatric Career Development Program Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 462452619 | To operate programs for at-risk youth | DE | 501(c)(3) | 7 | 0 | Jewish Home Lifecare | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 2614 Kingsbridge Corp | |||||||||
| 120 WEST 106 street | New York | NY | 10025 | 132749776 | Provides parking facilities | NY | N/A | C | 0 |
| Jewish Home Lifecare Home Assistance Personnel Inc | |||||||||
| 120 WEST 106 street | New York | NY | 10025 | 133267068 | Provides long term home health care | NY | N/A | C | 0 |
| JHHA Medical Group PC | |||||||||
| 120 WEST 106 street | New York | NY | 10025 | 133364558 | Provides health care services | NY | N/A | C | 0 |
| 102 West 107th Street Corp | |||||||||
| 120 WEST 106 street | New York | NY | 10025 | 132760057 | Provides parking facilities | NY | N/A | C | 0 |
| Jewish Home Lifecare Spectrum Services Inc | |||||||||
| 120 WEST 106 street | New York | NY | 10025 | 453563804 | Holding company for for-profit affiliates | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |