2015-11-12T20:10:54-06:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 263385174 JHL Corporate Services Inc JHLC 2128705000 120 West 106th Street New York NY 10025 Audrey S Weiner President and CEO 2128705000 2015-11-12 1 Aaron Shapiro P01333816 2128674000 2014 2016-04-25 22:37:26Z Audrey S Weiner 120 West 106th Street New York NY 10025 28178187 0 X www.jewishhome.org X 2008 DE Provide management services for Jewish Home Lifecare and its subsidiaries. 4 3 190 3 0 0 173691 180192 20659960 27997995 0 0 0 0 20833651 28178187 0 0 0 0 12791107 14846092 0 0 0 10336787 10670453 23127894 25516545 -2294243 2661642 9277785 12666487 9277785 12666487 0 0 JHL Corporate Services, Inc. provides management services to Jewish Home Lifecare and its subsidiaries. 0 0 27997995 Provides management services to Jewish Home Lifecare and its subsidiaries. 1 1 0 1 0 0 0 0 0 0 0 0 0 1 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 30 0 190 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 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 0.30 6.00 X X 0 0 0 Stanley H Pantowich Treasurer 0.30 5.70 X X 0 0 0 David Haas Secretary 0.30 5.80 X X 0 0 0 Audrey S Weiner President and CEO 1.00 46.00 X X 0 3480646 51281 Thomas J Gilmartin Chief Financial Officer 1.00 51.00 X 0 569283 105868 Robert S Davis Vice President of Finance 1.00 48.00 X 0 274510 66038 Audrey Wathen Senior VP Human Resources 1.00 47.00 X 0 219802 29399 Bruce Nathanson Senior VP Marketing 1.00 41.00 X 0 187499 45382 Nancy Stoddard Vice President IT 1.00 43.00 X 0 238793 46645 Firouzeh Naima Director of Finance 1.00 40.00 X 0 181755 26234 Dale Cooper Associate General Counsel 1.00 40.00 X 0 163085 29379 Bridget Gallagher Sr. VP. Community Services 1.00 44.00 X 0 361644 67732 Regina Melly VP Business Development 1.00 36.50 X 0 208690 15080 Maryanne Morgan Director of Finance 1.00 41.00 X 0 152119 32988 Mark Levy Chief Medical Officer 1.00 30.00 X 0 298420 53635 Elizabeth Weingast VP of Clinical Excellence 1.00 41.00 X 0 145651 56885 Thomas Mathew Director of Finance 1.00 47.00 X 0 144867 42533 Robert Lanfranchi Director of IT 1.00 45.00 X 0 189874 10880 Candace Rubinoff-Hirschberg VP Admissions 1.00 35.00 X 0 165547 20837 Svetlana DeBellis VP Managed Care 1.00 37.00 X 0 176306 30946 0 7158491 731742 35 0 1 0 Loeb Troper LLP 655 Third Avenue New York NY 10017 Auditing and consulting 831297 AKRF 440 Park Ave SO New York NY 10016 Planning consultants 673622 ADP Inc PO Box 842875 Boston MA 022842875 Payroll services 497766 Healthmedix Inc 5100 N Towne Center Drive Ozark MO 65721 Computer services 489524 Navigant Consulting 4511 Paysphere Circle Chicago IL 60674 Management and professional consulting 236777 12 180192 180192 Reimbursement of Expenses 561000 27997995 27997995 27997995 28178187 27997995 0 0 13351837 13351837 530009 530009 964246 964246 581704 581704 660342 660342 397916 397916 32541 32541 540966 540966 158187 158187 653860 653860 2839783 2839783 205528 205528 107644 107644 3815940 3815940 Bank charges 384228 384228 Dues 168769 168769 Employee development 123045 123045 25516545 0 25516545 0 159959 498718 23974 24209 1556 3442 84371 72146 9007925 12067972 9277785 12666487 3674848 4131883 5602937 8534604 9277785 12666487 X 0 0 0 0 9277785 12666487 X 2661642 -2661642 X X 0 1 X 1 0 X X X 1 Jewish Home Lifecare Manhattan 131624033 3 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 32541 0 0 32541 0 Part II-B, Line 1: Line 1g refers to expenses that are related to the time spent and travel by CEO. 0 Due from related organizations 12067972 12067972 Pension payable 8534604 8534604 X 28178187 0 28178187 0 28178187 25516545 0 25516545 0 25516545 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 0 0 0 0 0 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 Human Resources 0 215992 0 0 0 3810 0 16004 0 13395 0 249201 0 0 Bruce Nathanson Senior VP 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 Bridget Gallagher Sr. VP. Community Services 0 325349 0 0 0 36295 0 52187 0 15545 0 429376 0 35641 Regina Melly VP Business Development 0 208000 0 0 0 690 0 15080 0 0 0 223770 0 0 Maryanne Morgan Director of Finance 0 151438 0 0 0 681 0 11338 0 21650 0 185107 0 0 Mark Levy Chief Medical Officer 0 297916 0 0 0 504 0 18850 0 34785 0 352055 0 0 Elizabeth Weingast VP of Clinical Excellence 0 145201 0 0 0 450 0 11647 0 45238 0 202536 0 0 Thomas Mathew Director of Finance 0 142887 0 0 0 1980 0 8967 0 33566 0 187400 0 0 Robert Lanfranchi Director of IT 0 189220 0 0 0 654 0 10880 0 0 0 200754 0 0 Candace Rubinoff-Hirschberg VP Admissions 0 165235 0 0 0 312 0 9662 0 11175 0 186384 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. Bridget Gallagher participated in a supplemental defined contribution retirement plan. The accrual for the year was $33,337. During 2014, Ms. Gallagher's vesting in the plan resulted in an additional $35,641 of W-2 reportable compensation for Ms. Gallagher. 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, 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 -2,661,642. 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 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 106th Street New York NY 10025 132749776 Provides parking facilities 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 0 102 West 107th St Corp 120 West 106th Street New York NY 10025 132760057 Provides parking facilities 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 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 Jewish Home Lifecare Home Assistance Personnel Inc Q 3290518 Cost Jewish Home Lifecare Spectrum Services Inc and Affilites Q 617977 Cost