2016-11-14T12:19:38-06:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 133865179 Harry and Jeanette Weinberg Riverdale House Housing Development Fund Co Inc HARR 2128705000 120 West 106th Street New York NY 10025 Audrey S Weiner President and CEO 2128705000 2016-11-04 1 Aaron Shapiro P01333816 2128674000 2015 2017-02-10 21:41:12Z Audrey S Weiner 120 West 106th Street New York NY 10025 724771 0 X www.jewishhome.org X 1995 NY 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. 8 4 24 4 0 0 0 4000 847588 711345 5568 6831 112 2595 853268 724771 0 0 0 0 147877 148784 0 0 0 859585 830738 1007462 979522 -154194 -254751 7684460 7486304 7243948 7300543 440512 185761 X 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. 0 0 819415 711345 See Schedule OThe Weinberg 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 Weinberg 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 with access to supportive services provided by The New Jewish Home, Bronx. The location is 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. 819415 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 2 0 24 1 0 0 0 0 0 0 0 0 0 0 X 8 4 0 1 0 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 David Freeman Chair 0.25 3.25 X X 0 0 0 Audrey S Weiner President and CEO 0.10 48.90 X X 0 1392985 64600 Thomas J Gilmartin CAO/Treasurer 0.10 52.90 X X 0 541332 115358 Rita Morgan Secretary/Administrator of Sarah Neuman 0.10 37.40 X X 0 159259 21 Frank F Spitalny Director 0.10 1.20 X 0 0 0 Lynn Oberlander Director 0.10 5.30 X 0 0 0 Lucille Gladstone Director 0.10 1.20 X 0 0 0 Bridget Gallagher Director/Sr. V.P. Comm. Se 0.10 50.90 X 0 362397 127576 Audrey Wathen Senior VP Human Resources 0.10 46.90 X 0 236872 31322 Bruce Nathanson Senior VP Marketing 0.10 40.90 X 0 203958 42953 Nancy Stoddard Vice President IT 0.10 43.90 X 0 259319 47972 Firouzeh Naima Director of Finance 0.10 41.90 X 0 193208 26202 Dale Cooper Associate General Counsel 0.10 40.90 X 0 176549 28726 Regina Melly VP Business Development 0.10 41.90 X 0 258232 37082 Maryanne Morgan Director of Finance 0.10 42.90 X 0 171710 35548 Elizabeth Weingast VP of Clinical Excellence 0.10 42.90 X 0 165790 59869 Robert Lanfranchi Director of IT Tech Servic 0.10 45.90 X 0 203659 11669 Thomas Mathew Director of Finance 0.10 40.90 X 0 105512 25489 Svetlana DeBellis VP Managed Care 0.10 37.90 X 0 203921 37486 Antonio Pilgrim Director of Internal Audit 0.10 39.90 X 0 155661 26921 0 4790364 718794 0 0 1 0 Aargo Services Inc 112 East 128th Street New York NY 10035 Security service 124673 1 4000 4000 Apartment Rentals 532000 711345 711345 711345 6831 6831 Laundry and Vending 531390 1503 1503 Miscellaneous 531390 1092 1092 2595 724771 711345 0 9426 X 119034 86807 32227 15478 9239 6239 14272 8520 5752 48171 48171 2025 2025 38275 38275 199003 199003 27887 16098 11789 254712 254712 872 872 237068 237068 Administrative 13554 13554 Operating and maintenan 7968 7968 Bad debts 1203 1203 979522 819415 160107 0 52099 144141 2089265 2026852 7952 6757 2049 2528 8753391 3448121 5529321 5305270 3774 756 7684460 7486304 836465 901888 3721 766 14530 14379 6335700 6335700 53532 47810 7243948 7300543 X 440512 185761 440512 185761 7684460 7486304 -254751 0 X X 0 1 X 1 1 1 X 4000 4000 1229447 1241393 1234055 847588 711345 5263828 1229447 1241393 1234055 847588 715345 5267828 0 0 0 5267828 948 3181 4968 5568 6831 21496 948 3181 4968 5568 6831 21496 7860 40763 112 2595 51330 1238255 1285337 1239023 853268 724771 5340654 0.98640 0.98900 0.00400 0.00260 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Write off of prior years accruals Laundry and vending 0 1 X 250000 250000 8033795 3215218 4818577 319877 95263 224614 149719 137640 12079 5305270 Due to Related Organizations 47810 47810 X 736339 11568 11568 724771 0 724771 991090 11568 11568 979522 0 979522 Part IV, Line 2b: Riverdale Housing 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 Housing. Upon cessation of each tenant's stay at Riverdale Housing, 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, 2012 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. 0 1 0 0 0 0 0 0 0 Audrey S Weiner President and CEO 0 689583 0 0 0 703402 0 46296 0 18304 0 1457585 0 0 Thomas J Gilmartin CAO/Treasurer 0 496959 0 0 0 44373 0 65181 0 50177 0 656690 0 0 Rita Morgan Secretary/Administrator of Sarah Neu 0 159112 0 0 0 147 0 0 0 21 0 159280 0 0 Bridget Gallagher Director/Sr. V.P. Comm. Se 0 243043 0 0 0 119354 0 19213 0 108363 0 489973 0 0 Audrey Wathen Senior VP Human Resources 0 232915 0 0 0 3957 0 17252 0 14070 0 268194 0 0 Bruce Nathanson Senior VP Marketing 0 201902 0 0 0 2056 0 15308 0 27645 0 246911 0 0 Nancy Stoddard Vice President IT 0 257979 0 0 0 1340 0 19213 0 28759 0 307291 0 0 Firouzeh Naima Director of Finance 0 191868 0 0 0 1340 0 14131 0 12071 0 219410 0 0 Dale Cooper Associate General Counsel 0 174493 0 0 0 2056 0 12205 0 16521 0 205275 0 0 Regina Melly VP Business Development 0 257515 0 0 0 717 0 14807 0 22275 0 295314 0 0 Maryanne Morgan Director of Finance 0 170993 0 0 0 717 0 12783 0 22765 0 207258 0 0 Elizabeth Weingast VP of Clinical Excellence 0 165323 0 0 0 467 0 13123 0 46746 0 225659 0 0 Robert Lanfranchi Director of IT Tech Servic 0 202942 0 0 0 717 0 11669 0 0 0 215328 0 0 Svetlana DeBellis VP Managed Care 0 203459 0 0 0 462 0 0 0 37486 0 241407 0 0 Antonio Pilgrim Director of Internal Audit 0 153605 0 0 0 2056 0 0 0 26921 0 182582 0 0 Part I, Line 4b Audrey S. Weiner participated in a supplemental defined benefit retirement plan. The accrual for the year was $27,083. During 2015, Audrey vested in the plan and as a result $699,701 was included in Ms. Weiner's W-2 reportable compensation. Thomas J. Gilmartin participated in a supplemental defined contribution retirement plan. The accrual for the year was $45,968. During 2015, Mr. Gilmartin's vesting in the plan resulted in an additional $42,004 of W-2 reportable compensation for Mr. Gilmartin. Bridget Gallagher participated in a supplemental defined contribution retirement plan. During 2015, Ms. Gallagher's vesting in the plan resulted in an additional $118,797 of W-2 reportable compensation for Ms. Gallagher and $95,205 of non-taxable benefit. 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 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 11 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 Jewish Home Lifecare 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 74,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,330. Security contract: Program service expenses 124,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,673. 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) 11, type ii 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) 9 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) 9 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) 9 Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 WK Diagnostic and Treatment Center 100 West Kingsbridge Road Bronx NY 10468 133527664 Provides healthcare services NY 501(c)(3) pf Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 Jewish Home Lifecare Receivership Corp 120 West 106th Street New York NY 10025 133500285 Manages housing organizations NY 501(c)(3) 11, type i Jewish Home Lifecare 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 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) 9 Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 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 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) 11, type i Jewish Home Lifecare 0 Lifecare Manhattan Property Holding Corp 120 West 106th Street New York NY 10025 263070863 Owns property DE 501(c)(3) 11, type i Jewish Home Lifecare Manhattan 0 Jewish Home Lifecare Community Services Inc 120 West 106th Street New York NY 10025 270158524 Provides community services NY 501(c)(3) 9 Jewish Home Lifecare 0 Jewish Home Lifecare Development Corp 120 West 106th Street New York NY 10025 262054641 Owns property NY 501(c)(3) 11, type i Jewish Home Lifecare Manhattan 0 Lifecare Manhattan Supporting Corp 120 West 106th Street New York NY 10025 262634853 Owns property DE 501(c)(3) 11, type i Jewish Home Lifecare Manhattan 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) 9 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 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0