2015-11-12T20:11:16-06:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 134078893 Kenneth Gladstone Building Housing Development Fund Company Inc KENN 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 910063 0 X www.jewishhome.org X 1997 NY The Kenneth Gladstone Building provides safe, affordable, independent apartment living for income-eligible older adults. 8 4 17 4 0 0 0 0 556122 906447 2779 3573 0 43 558901 910063 0 0 0 0 140224 160653 0 0 0 651568 739743 791792 900396 -232891 9667 8045371 8134842 7841096 7920900 204275 213942 X The Kenneth Gladstone Building provides safe, affordable, independent apartment living for income-eligible older adults. 0 0 697405 906447 See Schedule OThe Kenneth Gladstone Building, an affiliate of Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx, reflects Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx's commitment to providing affordable housing with supportive services in the community. This is Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx's second Housing and Urban Development (HUD) Section 202 rent-subsidized housing for low-income seniors. The 49 one-bedroom apartment building features community spaces, laundry, parking and landscaped grounds. All apartments have full kitchens and are adaptable for use by disabled persons. Tenants have access to all the healthcare programs and services offered at Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx. In 2014, 52 tenants resided in the Gladstone Building. The Gladstone Building, located at 2620 University Avenue, Bronx, NY, opened in 2005.The building was made possible in part by a generous gift from Lucille Gladstone, a Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx Director. Her late husband Kenneth had been a resident at Jewish Home Lifecare, Manhattan. 697405 1 0 0 0 0 0 0 0 0 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 3 0 17 1 0 0 0 0 0 0 0 0 0 0 X 8 4 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Thomas J Gilmartin 2128704933 120 West 106th Street New York NY 10025 David Freeman President 0.30 4.20 X 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 Frank F Spitalny Director 0.10 1.20 X 0 0 0 Bridget Gallagher Director/Sr. VP Comm. Services 0.10 44.90 X 0 361644 67732 Rita Morgan Secretary/Adminisrator of 0.10 32.90 X X 0 298556 193595 Audrey S Weiner President and CEO 0.10 46.90 X X 0 3480646 51281 Thomas J Gilmartin CAO and Treasurer 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 Human Resources 0.10 47.90 X 0 219802 29399 Bruce Nathanson Senior VP Marketing 0.10 41.90 X 0 187499 45382 Nancy Stoddard Senior Director of 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 Regina Melly VP Business Development 0.10 37.40 X 0 208690 15080 Maryanne Morgan Director of Finance 0.10 41.90 X 0 152119 32988 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 7158627 871702 0 0 1 0 0 Apartment rentals 532000 906447 906447 906447 3573 3573 miscellanous 900099 43 43 43 910063 906447 0 3616 X 128845 69570 59275 16173 7123 9050 15635 6886 8749 67883 67883 1114 1114 32600 32600 151869 151869 27109 20496 6613 200646 200584 62 238213 238213 Miscellaneous administr 17645 17645 Miscellaneous operating 2182 2182 Miscellaneous taxes, Li 482 482 900396 697405 202991 0 58426 141317 508428 615087 8314 54084 1708 1925 9292303 1970114 7468255 7322189 240 240 8045371 8134842 188365 260123 2178 4378 7610300 7610300 40253 46099 7841096 7920900 X 124107 133388 80168 80554 204275 213942 8045371 8134842 9667 0 X X 0 1 X 1 1 1 X 432372 432372 461179 520972 563982 556122 906447 3008702 893551 520972 563982 556122 906447 3441074 0 0 0 3441074 1095 1286 2628 2779 3573 11361 1095 1286 2628 2779 3573 11361 6210 43 6253 900856 522258 566610 558901 910063 3458688 0.99490 0.99440 0.00330 0.00300 X Schedule A, Part III, Line 12, Explanation of Other Income: other income - 2010 Amount: $ 6,210. 2014 Amount: $ 43. 40000 40000 9159165 1932694 7226471 68784 37420 31364 24354 24354 7322189 Tenant deposits held in trust 12738 Due to related organizations 33361 46099 X 928857 18794 18794 910063 0 910063 919190 18794 18794 900396 0 900396 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, 2011 and subsequent remain subject to examination by applicable taxing authorities. Part XI, Line 2d - Other Adjustments: Administrative rent-free unit 18,794. Part XII, Line 2d - Other Adjustments: Administrative rent-free unit 18,794. 0 1 0 0 0 0 0 0 0 Bridget Gallagher Director/Sr. VP Comm. Services 0 325349 0 0 0 36295 0 52187 0 15545 0 429376 0 35641 Rita Morgan Secretary/Adminisrator of 0 297038 0 0 0 1518 0 0 0 193595 0 492151 0 184601 Audrey S Weiner President and CEO 0 594160 0 0 0 2886486 0 30457 0 20824 0 3531927 0 458831 Thomas J Gilmartin CAO and Treasurer 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 Senior Director of 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 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 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. 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. Rita Morgan participated in a supplemental defined contribution retirement plan. During 2014, Ms. Morgan's vesting in the plan resulted in an additional $184,601 of W-2 non-taxable compensation for Ms. Morgan. Form 990, Part VI, Section A, line 3 The Board of Directors of Gladstone Housing 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 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, 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 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 IX, line 11g Maintenance contracts: Program service expenses 27,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,157. Security contract: Program service expenses 124,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,712. 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 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 10th Steet New York NY 10025 132749776 Provides parking facilities NY N/A C 0 Jewish Home Lifecare Home Assistance Personnel Inc 120 West 10th Steet New York NY 10025 133267068 Provides long term home health care NY N/A C 0 JHHA Medical Group PC 120 West 10th Steet New York NY 10025 133364558 Provides health care services NY N/A C 0 102 West 107th Street Corp 120 West 10th Steet New York NY 10025 132760057 Provides parking facilities NY N/A C 0 Jewish Home Lifecare Spectrum Services Inc 120 West 10th Steet 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