2017-11-14T05:56:18-06:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 204981328 Harry and Jeanette Weinberg Gardens Housing Development Fund Company Inc HARR 2128705000 120 West 106th Street New York NY 10025 Elliot J Hagler CFO 2128705000 2017-11-13 1 Aaron Shapiro P01333816 2128674000 38.98.118.70 2017-11-13 11:14:40 ES P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z The New Jewish Home Harry and Jeanette Weinberg Gardens Elliot J Hagler 120 West 106th Street New York NY 10025 645085 0 X www.jewishhome.org X 2006 NY The purpose of Harry and Jeanette Weinberg Gardens is to provide safe, affordable independent living for income-eligible older adults. 5 4 18 4 0 0 4000 0 681200 640052 2586 2680 6371 2353 694157 645085 0 0 0 0 108688 102639 0 0 0 914313 971515 1023001 1074154 -328844 -429069 14514863 14155573 13374186 13443965 1140677 711608 X The purpose of Harry and Jeanette Weinberg Gardens, Housing Development Fund Company, Inc. (d/b/a The New Jewish Home, Harry and Jeanette Weinberg Gardens) ("Weinberg Gardens") is to provide safe and affordable independent living for income-eligible older adults. 0 0 891321 640052 See Schedule OWeinberg Gardens is a Housing and Urban Development (HUD) 202 senior apartment residence, and is the third such building constructed by the organization. The 72 one-bedroom apartment building features community spaces, on-site laundry, a spacious landscaped deck and 24 hour security. All apartments have kitchens and are handicapped accessible. The building, located at 2550 Webb Avenue, Bronx, NY, opened in 2010 and was made possible in part 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 provide direct services to low-income and vulnerable individuals and families. 891321 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Elliot Hagler 2128705973 120 West 106th Street New York NY 10025 Elizabeth Grayer Chair 0.25 6.50 X X 0 0 0 Michael Luskin Vice Chair 0.25 3.50 X X 0 0 0 Lynn Oberlander Secretary 0.25 3.50 X X 0 0 0 David Haas Treasurer 0.25 3.50 X X 0 0 0 Audrey S Weiner President and CEO 0.10 37.40 X X 0 2113558 345384 Thomas J Gilmartin Chief Administrative Officer 0.10 37.40 X 0 519030 188526 Elliot J Hagler Chief Financial Officer 0.10 37.40 X 0 227974 12192 Jacob Victory Chief Operating Officer 0.10 37.40 X 0 227973 6634 Gabrielle K Genauer Vice President Legal 0.10 37.40 X 0 185761 27433 Audrey Wathen Senior VP Human Resources 0.10 37.40 X 0 347338 29810 Bruce Nathanson Senior VP Marketing 0.10 37.40 X 0 199612 34919 Nancy Stoddard Vice President IT 0.10 37.40 X 0 275085 50957 Firouzeh Naima Director of Finance 0.10 37.40 X 0 187784 25631 Regina Melly VP Business Development 0.10 37.40 X 0 379296 18386 Maryanne Morgan Director of Finance 0.10 37.40 X 0 183537 34385 Robert Lanfranchi IT Director 0.10 37.40 X 0 225184 0 Svetlana DeBellis VP Managed Care 0.10 37.40 X 0 218923 48886 Victoria Izraylevsky Director of Human Resources 0.10 37.40 X 0 201186 48064 Richard Mato Director of Finance 0.10 37.40 X 0 182330 0 Elizabeth Weingast VP of Clinical Excellence 0.10 37.40 X 0 175114 57462 0 5849685 928669 0 0 1 0 Aargo Services Inc 112 East 128th Street New York NY 10035 Security service 130949 1 Apartment rentals 532000 640052 640052 640052 2680 2680 Laundry & Vending 531390 1586 1586 Miscellaneous 900099 767 767 2353 645085 640052 0 5033 X 92722 80747 11975 182 148 34 9735 7920 1815 115372 115372 36392 36392 172310 172310 30323 18113 12210 169664 169664 78 78 441619 441619 5757 800 4957 1074154 891321 182833 0 96457 17037 718677 812117 13529 14008 4088 2427 16034152 2724168 13682112 13309984 14514863 14155573 165402 235204 2238 4565 17267 15632 12977200 12977200 212079 211364 13374186 13443965 X 1140677 711608 1140677 711608 14514863 14155573 -429069 0 X X 0 1 X 1 1 1 X 4000 4000 687903 684710 680153 681200 640052 3374018 687903 684710 680153 685200 640052 3378018 0 0 0 3378018 1135 1533 1073 2586 2680 9007 1135 1533 1073 2586 2680 9007 48066 6371 2353 56790 737104 686243 681226 694157 645085 3443815 0.98090 0.98250 0.00260 0.00180 X Schedule A, Part III, Line 12, Explanation of Other Income: Special Claims Revenue Miscellaneous Laundry vending 0 1 X 1 1 15111381 2370779 12740602 49376 14476 34900 873394 338913 534481 13309984 Due to related organizations 211364 211364 X 654769 9684 9684 645085 0 645085 1083838 9684 9684 1074154 0 1074154 Part IV, Line 2b: Weinberg Gardens 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 Weinberg Gardens. Upon cessation of each tenant's stay at Weinberg Gardens, the security deposit is returned to the tenant or a family member. Part X, Line 2: Weinberg Gardens 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 2d - Other Adjustments: Administrative rent-free unit 9,684. Part XII, Line 2d - Other Adjustments: Administrative rent-free unit 9,684. 0 1 0 0 0 0 0 0 0 Audrey S Weiner President and CEO 0 616997 0 320000 0 1176561 0 326763 0 18621 0 2458942 0 0 Thomas J Gilmartin Chief Administrative Officer 0 290497 0 200000 0 28533 0 157909 0 30617 0 707556 0 27193 Elliot J Hagler Chief Financial Officer 0 226634 0 0 0 1340 0 0 0 12192 0 240166 0 0 Jacob Victory Chief Operating Officer 0 227661 0 0 0 312 0 0 0 6634 0 234607 0 0 Gabrielle K Genauer Vice President Legal 0 185605 0 0 0 156 0 0 0 27433 0 213194 0 0 Audrey Wathen Senior VP Human Resources 0 229528 0 114000 0 3810 0 16639 0 13171 0 377148 0 0 Bruce Nathanson Senior VP Marketing 0 197633 0 0 0 1979 0 12509 0 22410 0 234531 0 0 Nancy Stoddard Vice President IT 0 248105 0 25000 0 1980 0 18868 0 32089 0 326042 0 0 Firouzeh Naima Director of Finance 0 186494 0 0 0 1290 0 13753 0 11878 0 213415 0 0 Regina Melly VP Business Development 0 253606 0 125000 0 690 0 18386 0 0 0 397682 0 0 Maryanne Morgan Director of Finance 0 167847 0 15000 0 690 0 12519 0 21866 0 217922 0 0 Robert Lanfranchi IT Director 0 199494 0 25000 0 690 0 0 0 0 0 225184 0 0 Svetlana DeBellis VP Managed Care 0 197973 0 20500 0 450 0 14783 0 34103 0 267809 0 0 Victoria Izraylevsky Director of Human Resources 0 190886 0 10000 0 300 0 14438 0 33626 0 249250 0 0 Richard Mato Director of Finance 0 178666 0 0 0 3664 0 0 0 0 0 182330 0 0 Elizabeth Weingast VP of Clinical Excellence 0 161924 0 12500 0 690 0 11770 0 45692 0 232576 0 0 Part I, Line 4b 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. Form 990, Part VI, Section A, line 3 The Board of Directors of Weinberg Gardens 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 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 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 41,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,361. Security contract: Program service expenses 130,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,949. 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 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 Jewish Home Lifecare 0 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 Jewish Home Lifecare 0 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 Jewish Home Lifecare 0 Jewish Home Lifecare Sarah Neuman Center Westchester 845 Palmer Avenue Mamaroneck NY 10543 133620568 Provides care for the elderly NY 501(c)(3) 10 Jewish Home Lifecare 0 Kittay House Jewish Home Lifecare Inc 100 West Kingsbridge Road Bronx NY 10468 132619576 Provides housing to the elderly NY 501(c)(3) 10 Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 Lifecare Property Holding Corp 120 West 106th Street New York NY 10025 205945618 Owns property NY 501(c)(2) n/a Jewish Home Lifecare 0 Harry and Jeanette Weinberg Riverdale HouseHousing Development Fund Co Inc 120 West 106th Street New York NY 10025 133865179 Provides subsidized housing for the elderly NY 501(c)(3) 10 Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 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 Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 JHL Corporate Services Inc 120 West 106th Street New York NY 10025 263385174 Management services DE 501(c)(3) 12, type I Jewish Home Lifecare 0 Jewish Home Lifecare Community Services Inc 120 West 106th Street New York NY 10025 270158524 Provides community services NY 501(c)(3) 10 Jewish Home Lifecare 0 156 West 106th Street Holding Corp 120 West 106th Street New York NY 10025 270308650 Owns property NY 501(c)(2) n/a Jewish Home Lifecare 0 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 Jewish Home Lifecare 0 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 Jewish Home Lifecare 0 2614 Kingsbridge Corp 120 West 10th Street New York NY 10025 132749776 Provides parking facilities NY N/A C 0 Jewish Home Lifecare Home Assistance Personnel Inc 120 West 10th Street New York NY 10025 133267068 Provides long term home health care NY N/A C 0 JHHA Medical Group PC 120 West 10th Street New York NY 10025 133364558 Provides health care services NY N/A C 0 102 West 107th Street Corp 120 West 10th Street New York NY 10025 132760057 Provides parking facilities NY N/A C 0 Jewish Home Lifecare Spectrum Services Inc 120 West 10th Street New York NY 10025 453563804 Holding company for for-profit affiliates NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0