2015-11-12T20:06:21-06:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 270308650 156 West 106th Street Holding Corp 156W 2128705000 120 West 106th Street New York NY 10025 Audrey S Weiner President and CEO 2128705000 2015-11-10 1 Aaron Shapiro P01333816 2128674000 2014 2016-02-25 16:41:14Z Audrey S Weiner 120 West 106th Street New York NY 10025 0 0 X www.jewishhome.org X 2009 NY The corporation was formed for the merger with J.H.A. Housing Corporation and is serving as the holding company for property. 5 3 15 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38408 35709 38408 35709 -38408 -35709 729859 694150 0 0 729859 694150 The corporation was formed in a merger with J.H.A. Housing Corporation and is serving as the holding company for property. 0 0 None 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 1 0 0 15 1 0 0 0 0 0 0 X 5 3 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Thomas J Gilmartin 2128704933 120 West 106th Street New York NY 10025 Elizabeth Grayer Chair 0.10 6.20 X X 0 0 0 David Haas Treasurer 0.10 6.00 X X 0 0 0 Stanley H Pantowich Secretary 0.10 4.90 X X 0 0 0 Audrey S Weiner President and CEO 0.10 46.90 X X 0 3480646 51281 Thomas J Gilmartin Chief Financial Officer 0.10 51.90 X X 0 569283 105868 Robert S Davis Vice President of Finance 0.10 48.90 X 0 274510 66038 Audrey Wathen Senior VP of Human Resourc 0.10 47.90 X 0 219802 29399 Bruce Nathanson Senior VP of Marketing 0.10 41.90 X 0 187499 45382 Nancy Stoddard Vice President IT 0.10 43.90 X 0 238793 46645 Firouzeh Naima Director of Finance 0.10 40.90 X 0 181755 26234 Dale Cooper Associate General Counsel 0.10 40.90 X 0 163085 29379 Maryanne Morgan Director of Finance 0.10 41.90 X 0 152119 32988 Regina Melly VP Business Development 0.10 37.40 X 0 208690 15080 Elizabeth Weingast VP of Clinical Excellence 0.10 41.90 X 0 145651 56885 Candace Rubinoff-Hirschberg VP Admissions 0.10 35.90 X 0 165547 20837 Robert Lanfranchi Director of IT Tech Services 0.10 45.90 X 0 189874 10880 Thomas Mathew Director of Finance 0.10 47.90 X 0 144867 42533 Svetlana DeBellis VP Managed Care 0.10 37.90 X 0 176306 30946 0 6498427 610375 0 0 1 0 0 0 0 0 0 35709 35709 5297 5297 2173212 1486194 722727 687018 1835 1835 729859 694150 0 0 X 729859 694150 729859 694150 729859 694150 -35709 0 X X 0 1 X 1 0 919676 819345 100331 1253536 666849 586687 687018 X 0 0 0 0 0 35709 0 35709 0 35709 Part X, Line 2: The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2011 and subsequent remain subject to examination by applicable taxing authorities. 0 1 0 Audrey S Weiner President and CEO 0 594160 0 0 0 2886486 0 30457 0 20824 0 3531927 0 458831 Thomas J Gilmartin Chief Financial Officer 0 442308 0 0 0 126975 0 49790 0 56078 0 675151 0 125733 Robert S Davis Vice President of Finance 0 273820 0 0 0 690 0 18850 0 47188 0 340548 0 0 Audrey Wathen Senior VP of Human Resourc 0 215992 0 0 0 3810 0 16004 0 13395 0 249201 0 0 Bruce Nathanson Senior VP of Marketing 0 185519 0 0 0 1980 0 14302 0 31080 0 232881 0 0 Nancy Stoddard Vice President IT 0 237552 0 0 0 1241 0 18041 0 28604 0 285438 0 0 Firouzeh Naima Director of Finance 0 180465 0 0 0 1290 0 13354 0 12880 0 207989 0 0 Dale Cooper Associate General Counsel 0 161105 0 0 0 1980 0 11399 0 17980 0 192464 0 0 Maryanne Morgan Director of Finance 0 151438 0 0 0 681 0 11338 0 21650 0 185107 0 0 Regina Melly VP Business Development 0 208000 0 0 0 690 0 15080 0 0 0 223770 0 0 Elizabeth Weingast VP of Clinical Excellence 0 145201 0 0 0 450 0 11647 0 45238 0 202536 0 0 Candace Rubinoff-Hirschberg VP Admissions 0 165235 0 0 0 312 0 9662 0 11175 0 186384 0 0 Robert Lanfranchi Director of IT Tech Services 0 189220 0 0 0 654 0 10880 0 0 0 200754 0 0 Thomas Mathew Director of Finance 0 142887 0 0 0 1980 0 8967 0 33566 0 187400 0 0 Svetlana DeBellis VP Managed Care 0 176029 0 0 0 277 0 0 0 30946 0 207252 0 0 Part I, Line 4b Audrey S. Weiner participated in a supplemental defined benefit retirement plan. The accrual for the year was $11,607. During 2014, Audrey vested in the plan and as a result $2,877,922 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 $30,940. During 2014, Mr. Gilmartin vesting in the plan resulted in an additional $125,733 of W-2 reportable compensation for Mr. Gilmartin. Robert S. Davis participated in a supplemental defined contribution retirement plan. Form 990, Part VI, Section A, line 3 Management responsibilities are fulfilled by administrative personnel employed by a related entity, JHL Corporate Services, Inc. In 2014, costs incurred by JHL Corporate Services, Inc. were allocated to individual Jewish Home Lifecare's entities in accordance with expense-based methodology. The organization periodically reviews the method by which administrative overhead expenses are allocated. Form 990, Part VI, Section A, line 4 The organization amended its by-laws to comply with New York Not-for-Profit Revitalization Act. Form 990, Part VI, Section A, line 6 The sole member of the organization is Jewish Home Lifecare, 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 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 Jewish Home Lifecare and Subsidiaries for its review and approval. Once the Audit and Compliance Committee has completed its review, copies of the returns are provided to all board members. 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 and financial statements are available to the public upon request. 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 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) 9 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) 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 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 0 102 West 107th Street Corp 120 West 106th Street New York NY 10025 132760057 Provides parking garage NY N/A C 0 2614 Kingsbridge Corp 120 West 106th Street New York NY 10025 132749776 Provides parking garage NY N/A C 0 Jewish Home Lifecare Home Assistance Personnel Inc 120 West 106th Street New York NY 10025 133267068 Provides long term home health care NY N/A C 0 JHHA Medical Group PC 120 West 106th Street New York NY 10025 133364558 Provides health care services NY N/A C 0 Jewish Home Lifecare Spectrum Services Inc 120 West 106th 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 0 1 1 0 0 0