STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JHL CORPORATE SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JHL CORPORATE SERVICES INC (EIN 26-3385174)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349301012
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)
Return2017-11-14T06:02:03-06:00ReturnTs
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)
EIN263385174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JHL Corporate Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJHLCBusinessNameControlTxt
Phone2128705000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 West 106th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElliot J HaglerPersonNm
Person TitleCFOPersonTitleTxt
Phone2128705000PhoneNum
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 Tm12:54:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7076C0EC39B17C3336BFEA465ABF20A32036F2AAtSubmissionCreationDeviceId
At Submission Filing Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1The New Jewish Home Corporate ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerElliot J HaglerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 West 106th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,088,710GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishhome.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionJHL Corporate Services, Inc (d/b/a The New Jewish Home, Corporate Services) provides management services to Jewish Home Lifecare (d/b/a The New Jewish Home) and its affiliates.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$264,037PYContributionsGrantsAmt
CY Contributions Grants$371,158CYContributionsGrantsAmt
PY Program Service Revenue$25,867,470PYProgramServiceRevenueAmt
CY Program Service Revenue$27,717,552CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$26,131,507PYTotalRevenueAmt
CY Total Revenue$28,088,710CYTotalRevenueAmt
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$15,409,035PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,090,071CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,122,030PYOtherExpensesAmt
CY Other Expenses$11,657,505CYOtherExpensesAmt
PY Total Expenses$26,531,065PYTotalExpensesAmt
CY Total Expenses$27,747,576CYTotalExpensesAmt
PY Revenues Less Expenses-$399,558PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$341,134CYRevenuesLessExpensesAmt
Total Assets BOY$10,929,493TotalAssetsBOYAmt
Total Assets EOY$7,373,211TotalAssetsEOYAmt
Total Liabilities BOY$14,929,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,265,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,000,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,892,649NetAssetsOrFundBalancesEOYAmt
MissionJewish Home Lifecare (d.b.a. The New Jewish Home) Corporate Services, Inc. provides management services to Jewish Home Lifecare and its affiliates.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,747,576ExpenseAmt
Revenue$27,717,552RevenueAmt
DescProvides management services to Jewish Home Lifecare and its affiliates.Desc
Total Program Service Expenses$27,747,576TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee154EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 (20 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
Chair0.256.50Yes (X)Yes (X)$0$0$0
Michael Luskin
Vice Chair0.253.50Yes (X)Yes (X)$0$0$0
Lynn Oberlander
Secretary0.253.50Yes (X)Yes (X)$0$0$0
David Haas
Treasurer0.253.50Yes (X)Yes (X)$0$0$0
Audrey S Weiner
President and CEO0.1037.40Yes (X)Yes (X)$0$2,113,558$345,384
Thomas J Gilmartin
Chief Administrative Officer0.1037.40Yes (X)$0$519,030$188,526
Elliot J Hagler
Chief Financial Officer0.1037.40Yes (X)$0$227,974$12,192
Jacob Victory
Chief Operating Officer0.1037.40Yes (X)$0$227,973$6,634
Gabrielle K Genauer
Vice President Legal0.1037.40$0$185,761$27,433Yes (X)
Audrey Wathen
Senior VP Human Resources0.1037.40$0$347,338$29,810Yes (X)
Bruce Nathanson
Senior VP Marketing0.1037.40$0$199,612$34,919Yes (X)
Nancy Stoddard
Vice President IT0.1037.40$0$275,085$50,957Yes (X)
Firouzeh Naima
Director of Finance0.1037.40$0$187,784$25,631Yes (X)
Regina Melly
VP Business Development0.1037.40$0$379,296$18,386Yes (X)
Maryanne Morgan
Director of Finance0.1037.40$0$183,537$34,385Yes (X)
Robert Lanfranchi
IT Director0.1037.40$0$225,184$0Yes (X)
Svetlana DeBellis
VP Managed Care0.1037.40$0$218,923$48,886Yes (X)
Victoria Izraylevsky
Director of Human Resources0.1037.40$0$201,186$48,064Yes (X)
Richard Mato
Director of Finance0.1037.40$0$182,330$0Yes (X)
Elizabeth Weingast
VP of Clinical Excellence0.1037.40$0$175,114$57,462Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,849,685TotReportableCompRltdOrgAmt
Total Other Compensation$928,669TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Alvarez Marsal Healthcare
600 Madison Ave 8th FLNew YorkNY10022Business management consultant$1,234,626
Loeb Troper LLP
655 Third AvenueNew YorkNY10017Auditing and consulting$1,152,928
TCPRNC Real Estate LLC
3400 Cannon PlaceBronxNY10463Management services$162,646
Vitalyst LLC
PO Box 824526PhiladelphiaPA19182Computer consultant$146,888
Littman Krooks Roth Ball PC
655 Third AvenueNew YorkNY10017Legal Services$115,239
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$371,158RelatedOrganizationsAmt
Total Contributions$371,158TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescReimbursement of ExpensesDesc
Business525990BusinessCd
Total Revenue Column$27,717,552TotalRevenueColumnAmt
Related Or Exempt Func Income$27,717,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,717,552TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,088,710TotalRevenueColumnAmt
Related Or Exempt Func Income$27,717,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,418,196TotalAmt
Management And General$12,418,196ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,834,228TotalAmt
Management And General$1,834,228ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$872,445TotalAmt
Management And General$872,445ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$965,202TotalAmt
Management And General$965,202ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,717,163TotalAmt
Management And General$1,717,163ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$613,168TotalAmt
Management And General$613,168ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$468,264TotalAmt
Management And General$468,264ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,166TotalAmt
Management And General$48,166ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$630,097TotalAmt
Management And General$630,097ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,512TotalAmt
Management And General$38,512ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$906,992TotalAmt
Management And General$906,992ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,635,975TotalAmt
Management And General$2,635,975ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$909,148TotalAmt
Management And General$909,148ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,471TotalAmt
Management And General$78,471ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,550TotalAmt
Management And General$30,550ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,891TotalAmt
Management And General$5,891ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,300,411TotalAmt
Management And General$3,300,411ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Employee development$145,262$145,262
Miscellaneous$129,435$129,435

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,747,576TotalAmt
Program Services$0ProgramServicesAmt
Management And General$27,747,576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,594BOYAmt
EOY$10,686EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,475BOYAmt
EOY$278,262EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,948BOYAmt
EOY$3,481EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$362,153BOYAmt
EOY$172,099EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,516,323BOYAmt
EOY$6,908,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,929,493BOYAmt
EOY$7,373,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,485,982BOYAmt
EOY$3,592,715EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$496,016BOYAmt
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,947,495BOYAmt
EOY$7,173,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,929,493BOYAmt
EOY$11,265,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,000,000BOYAmt
EOY-$3,892,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,000,000BOYAmt
EOY-$3,892,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,929,493BOYAmt
EOY$7,373,211EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$341,134ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$233,783OtherChangesInNetAssetsAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations3SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Jewish Home Lifecare Manhattan
13162403330$0$9,476,936
Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
237071900100$0$8,586,465
Jewish Home Lifecare Sarah Neuman Center Westchester
133620568100$0$4,891,828
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$22,955,229OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule 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)
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$48,166DirectContactLegislatorsAmt
Total Lobbying Expenditures$48,166TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLine 1g refers to expenses that are related to the time spent and travel by CEO.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from related organizationsDesc
Book Value$6,908,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,908,683TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Pension payable$7,064,603
Cash overdraft$108,542
FieldValueIRS element (for citing)
Total Liability$7,173,145TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,088,710TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$28,088,710RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,088,710TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,747,576TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,747,576ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,747,576TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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$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

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationAudrey 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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 reviews and a copy of the 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 C, line 19The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part XI, line 9:Adjustment to pension liability funded status -233,783.
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
Jewish Home Lifecare Sarah Neuman Center Westchester
845 Palmer AvenueMamaroneckNY10543133620568Provides care for the elderlyNY501(c)(3)100Jewish 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
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 Corp
120 West 106th StreetNew YorkNY10025132749776Provides parking facilitiesNYN/AC0
Jewish Home Lifecare Home Assistance Personnel Inc
120 West 106th StreetNew YorkNY10025133267068Provides long term home health careNYN/AC0
JHHA Medical Group PC
120 West 106th StreetNew YorkNY10025133364558Provides health care servicesNYN/AC0
102 West 107th St Corp
120 West 106th 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 Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Jewish Home Lifecare Home Assistance Personnel Inc
Q$2,544,398Cost
Jewish Home Lifecare Spectrum Services Inc and Affilites
Q$400,263Cost