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JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX (EIN 23-7071900)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201423189349302472
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T09:52:22-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237071900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Home Lifecare Harry and JeanetteBusinessNameLine1
Business Name Line2Weinberg Campus BronxBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone7185790500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 West Kingsbridge RoadAddressLine1
CityBronxCity
StateNYState
ZIP Code10468ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAudrey S WeinerPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone7185790500PhoneNum
Signature2014-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAudrey S WeinerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 West Kingsbridge RoadAddressLine1
CityBronxCity
StateNYState
ZIP Code10468ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$115,148,717GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishhome.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx is a not-for-profit organization whose mission is to support the health, individuality and dignity of the individuals for whom we care. We maintain a continuum of care that is person-centered at every level. Our goal is to help each individual to live safely and productively whether they choose to live in our facilities or in their own home in the community. Every program and service at Jewish Home Lifecare Bronx strives to achieve this goal with dignity and compassion.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1523TotalEmployeeCnt
Total Volunteers333TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,573,755PYContributionsGrantsAmt
CY Contributions Grants$1,423,917CYContributionsGrantsAmt
PY Program Service Revenue$126,640,231PYProgramServiceRevenueAmt
CY Program Service Revenue$113,683,139CYProgramServiceRevenueAmt
PY Investment Income$12,555PYInvestmentIncomeAmt
CY Investment Income$41,661CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$128,226,541PYTotalRevenueAmt
CY Total Revenue$115,148,717CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,389,518PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,962,295CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$51,475,756PYOtherExpensesAmt
CY Other Expenses$45,866,956CYOtherExpensesAmt
PY Total Expenses$131,865,274PYTotalExpensesAmt
CY Total Expenses$123,829,251CYTotalExpensesAmt
PY Revenues Less Expenses-$3,638,733PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,680,534CYRevenuesLessExpensesAmt
Total Assets BOY$89,222,561TotalAssetsBOYAmt
Total Assets EOY$87,071,895TotalAssetsEOYAmt
Total Liabilities BOY$81,878,721TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,471,749TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,343,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,600,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx is a not-for-profit organization whose mission is to support the health, individuality and dignity of the individuals for whom we care. We maintain a continuum of care that is person-centered at every level. Our goal is to help each individual to live safely and productively whether they choose to live in our facilities or in their own home in the community. Every program and service at Jewish Home Lifecare Bronx strives to achieve this goal with dignity and compassion.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$94,402,238ExpenseAmt
Revenue$92,088,294RevenueAmt
DescSee Schedule OLocated on historic Kingsbridge Road, in 2013 Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx, decertified 20 beds and became a 796 bed long term care and rehabilitation facility offering Alzheimer's/dementia special care communities including the acclaimed Norma and Joseph Saul Alzheimer's disease community, adult day healthcare programs, senior housing, social services, religious and lifestyle activities, palliative care, in-house hemodialysis, the Swallowing Center and the Center for Vision and Aging affiliated with the Lighthouse Guild. Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx believes that elders are entitled to live their lives with dignity and meaning. In support of this principle, we provide the highest quality clinical and professional care to those we serve. Additionally, we offer life-enhancing activities including cultural, social and educational programs as well as off-site trips. An on-site computer center, cafe and award-winning gardens are also popular among residents and families. Religious services and spiritual activities are conducted for persons of all denominations. Visitors are always welcome and we are child and pet-friendly.The Harry and Jeanette Weinberg Campus, Bronx, is the largest affiliate campus of Jewish Home Lifecare and one of the largest employers in the borough. The nursing home and its affiliated programs served 1,782 individuals in 2013; 769 in post-acute care and 1061 in long term care. The Bronx division employed 905 staff, 73% of whom reside in the borough.Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx sponsors the Geriatric Career Development program (GCD) to provide at-risk high school students with educational skills to graduate and matriculate to college. The program also provides career skills and certificatons that will enable them to be employed in the healthcare industry.The 7-year old GCD program is an innovative program that allows Bronx and Manhattan high school students to gain first-hand experience and training in the field of aging. The GCD Program addresses the critical shortage of students studying to enter the field of healthcare by providing students a head start in careers in nursing and medicine. It also offers intergenerational enrichment for youth and elders. A meaningful experience with an elder mentor helps students gain compassion and understanding. In 2013, 223 students participated and all graduating seniors have gone on to college. The GCD program has received critical acclaim from the media and has received multiple recognition awards and grants from the NYC Department for the Aging and other New York City agencies.In 2013, 260 adult and youth volunteers from areas throughout the Bronx gave almost 42,000 hours of service to residents and patients. Many programs and amenities would not be available without assistance from the volunteer force.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,715,347ExpenseAmt
Revenue$12,135,007RevenueAmt
DescIn June 2013, The Bronx's Long Term Home Health Care program closed admissions and clients transitioned to Managed Long Term Care (MLTC) plans as part of New York State's Medicaid Redesign Team's mandates. Prior to closing admissions, Bronx Home Care cared for 508 individuals.Beginning in 2013, Jewish Home Lifecare Bronx was able to offer access to Medicare/Medicaid Managed Care reimbursed home care services through Jewish Home's new Certified Home Health Agency (CHHA). This includes post acute home-based care and rehabilitation therapy, home health aides support, and mental health services.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,266,958ExpenseAmt
Revenue$6,160,568RevenueAmt
DescSee Schedule OThe Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx division's Adult Day Health Care programs provide healthcare and an engaging community for clients living in their own homes or with family. 426 clients attended Bronx Adult Day Social and Medicare Model sessions in 2013.Social Day Care Program clients spend the day in a caring, engaging and secure environment. Services include assistance with personal care, meals and snacks along with a variety of activities and wellness programs. Professional staff consists of Certified Recreation Specialists and Certified Nursing Assistants licensed by New York State. Medical Adult Day programs are for individuals with chronic health conditions. These programs offer ongoing healthcare services and coordination with personal physicians, nutritious meals along with daily programs and activities. The program is staffed by skilled nurses, physical, occupational and speech therapists along with certified nursing assistants that provide help with personal needs.Telehealth kiosks are used to help clients monitor their personal health indicators, educate them about important issues such as weight and nutrition, medication management and blood pressure and to provide early detection of symptoms.For more information about Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx, visit www.jewishhome.orgDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,103,167ExpenseAmt
Revenue$3,299,270RevenueAmt
DescOther health care programs for elders include housing companies: Kittay House, Kenneth Gladstone Building, Riverdale House, Weinberg Gardens, and University Avenue Assisted Living.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,103,167TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,299,270TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$114,487,710TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document81IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1523EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Robert S DavisBusinessNameLine1
FieldValueIRS element (for citing)
Phone2128705973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 West Kingsbridge RoadAddressLine1
CityBronxCity
StateNYState
ZIP Code10468ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Luskin
Chair3.000.30Yes (X)Yes (X)$0$0$0
Samantha M Gordon
Vice chair1.50Yes (X)Yes (X)$0$0$0
Edward A Greenberg
Treasurer1.500.10Yes (X)Yes (X)$0$0$0
Audrey S Weiner
President/CEO17.0031.00Yes (X)Yes (X)$213,655$391,029$55,569
Cheryl G Fried
Director1.00Yes (X)$0$0$0
Lucille Gladstone
Director1.000.50Yes (X)$0$0$0
Susan Glickman
Director1.001.50Yes (X)$0$0$0
Elizabeth Grayer
Director1.000.60Yes (X)$0$0$0
David Haas
Director1.002.20Yes (X)$0$0$0
William Kummel
Director1.00Yes (X)$0$0$0
Arthur Lawrence Levin MD
Director1.00Yes (X)$0$0$0
Elizabeth Pagel Serebransky
Director1.50Yes (X)$0$0$0
Susan Switzer
Director1.00Yes (X)$0$0$0
Lynn Oberlander
Director1.003.60Yes (X)$0$0$0
Arlene Richman
Director of Kittay House22.5022.50Yes (X)$54,144$54,143$34,832
Thomas J Gilmartin
Chief Administrative Officer19.0032.00Yes (X)$173,231$289,807$100,077
Rita Morgan
Administrator39.003.00$383,917$0$60,540Yes (X)
Bruce Nathanson
Senior VP of Marketing9.0034.00$38,655$147,325$46,538Yes (X)
Nancy Stoddard
Vice President IT20.0027.00$88,158$123,921$32,379Yes (X)
Firouzeh Naima
Director of Finance18.0024.00$74,509$104,733$25,514Yes (X)
Dale Cooper
Associate General Counsel17.0025.00$68,415$96,168$21,048Yes (X)
Brenda Burton
Assoc. Administrator40.00$193,297$0$22,265Yes (X)
Laurie Posner
Dir. Medical Services44.00$266,496$0$31,176Yes (X)
Robert S Davis
Vice President of Finance19.0028.00$112,388$157,978$82,619Yes (X)
Audrey Wathen
Senior VP Human Resources18.0026.00$90,065$126,600$26,462Yes (X)
John Best
Nursing Director49.00$168,937$0$19,965Yes (X)
Maryanne Morgan
Director of Finance18.0026.00$62,656$88,073$28,132Yes (X)
Bridget Gallagher
Senior VP Community Programs18.0026.00$83,420$216,649$62,483Yes (X)
Mark Levy
Chief Medical Officer21.0021.00$194,145$194,144$44,359Yes (X)
Marie Rosenthal
VP Post Acute Services21.0030.00$47,513$150,457$32,639Yes (X)
Regina Melly
VP Business Development17.0025.00$85,739$120,520$14,904Yes (X)
Maria Camargo
Primary Care Physician43.00$225,651$0$23,122Yes (X)
Worku Zewdu
Primary Care Physician46.00$195,595$0$39,235Yes (X)
Renee Hofman
Director of Pharmacy22.0022.00$85,378$85,378$39,320Yes (X)
Helen Landicho
Primary Care Physician41.00$172,821$0$39,162Yes (X)
Sherry Humphrey
Primary Care Physician43.00$165,873$0$20,749Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,244,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,346,925TotReportableCompRltdOrgAmt
Total Other Compensation$903,089TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Jewish Home Lifecare Home Assistance Pe
2900 Exterior StreetBronxNY10463Home health aides$4,758,918
Morrison Management Service
4721 Morrison Drive Suite 300MOBILEAL36609Dietary$1,123,597
Shared Textile
161 So Macquesten PkwyMt VernonNY10550Laundry services$782,285
Jewish Home Lifecare Transportation Ser
100 West Kingsbridge RoadBronxNY10468Transportation services$527,769
Aequor Healthcare Services
410 8th Ave 6th FloorNew YorkNY10001LPN agency$477,137
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Federated Campaigns$93,099FederatedCampaignsAmt
Related Organizations$1,157,930RelatedOrganizationsAmt
Government Grants$172,888GovernmentGrantsAmt
Total Contributions$1,423,917TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Residents623000$92,088,294$92,088,294
Long term home healthcare621610$12,135,007$12,135,007
Adult day care621400$6,160,568$6,160,568
Other programs623990$2,704,640$2,704,640
Ancillary revenue621990$594,630$594,630
FieldValueIRS element (for citing)
Total Program Service Revenue$113,683,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,661TotalRevenueColumnAmt
Exclusion$41,661ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,148,717TotalRevenueColumnAmt
Related Or Exempt Func Income$113,683,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,661ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,760,882TotalAmt
Program Services$1,218,153ProgramServicesAmt
Management And General$1,542,729ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,148,423TotalAmt
Program Services$47,336,446ProgramServicesAmt
Management And General$2,811,977ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,250,959TotalAmt
Program Services$6,844,383ProgramServicesAmt
Management And General$406,576ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,441,258TotalAmt
Program Services$10,263,555ProgramServicesAmt
Management And General$177,703ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,360,773TotalAmt
Program Services$6,994,125ProgramServicesAmt
Management And General$366,648ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$410,068TotalAmt
Program Services$368,236ProgramServicesAmt
Management And General$41,832ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$448,437TotalAmt
Program Services$227,802ProgramServicesAmt
Management And General$220,635ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$199,655TotalAmt
Management And General$199,655ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$17,392TotalAmt
Management And General$17,392ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,467,143TotalAmt
Program Services$15,166,359ProgramServicesAmt
Management And General$1,300,784ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,171TotalAmt
Program Services$43,220ProgramServicesAmt
Management And General$11,951ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,069,197TotalAmt
Program Services$4,719,834ProgramServicesAmt
Management And General$349,363ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,196,569TotalAmt
Program Services$3,979,065ProgramServicesAmt
Management And General$217,504ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$790,432TotalAmt
Program Services$750,450ProgramServicesAmt
Management And General$39,982ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$98,466TotalAmt
Program Services$43,368ProgramServicesAmt
Management And General$55,098ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57,992TotalAmt
Program Services$57,992ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,300,501TotalAmt
Program Services$6,300,501ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,750,858TotalAmt
Program Services$252,300ProgramServicesAmt
Management And General$1,498,558ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Assessment$5,340,000$5,340,000
Patient food$4,496,414$4,477,705$18,709
Dues to nursing home as$168,661$104,216$64,445

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$123,829,251TotalAmt
Program Services$114,487,710ProgramServicesAmt
Management And General$9,341,541ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,301,355BOYAmt
EOY$1,717,553EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,677,738BOYAmt
EOY$14,065,534EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,824BOYAmt
EOY$76,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,482,183BOYAmt
EOY$20,366,433EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$388,776BOYAmt
EOY$366,958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,067,422BOYAmt
EOY$884,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$151,617,016LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,087,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,662,835BOYAmt
EOY$41,529,300EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,602,428BOYAmt
EOY$8,065,105EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,222,561BOYAmt
EOY$87,071,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,287,063BOYAmt
EOY$37,594,377EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,269,346BOYAmt
EOY$16,471,807EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$5,240,304EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,922,312BOYAmt
EOY$22,165,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,878,721BOYAmt
EOY$81,471,749EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,894,273BOYAmt
EOY$4,219,157EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,449,567BOYAmt
EOY$1,380,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,343,840BOYAmt
EOY$5,600,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,222,561BOYAmt
EOY$87,071,895EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,680,534ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,936,840OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,155,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,573,755CurrentTaxYearMinus1YearAmt
Current Tax Year$1,423,917CurrentTaxYearAmt
Total$6,194,005TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,689,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,142,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,697,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,640,231CurrentTaxYearMinus1YearAmt
Current Tax Year$113,683,139CurrentTaxYearAmt
Total$614,852,537TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,137,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,734,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,853,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,213,986CurrentTaxYearMinus1YearAmt
Current Tax Year$115,107,056CurrentTaxYearAmt
Total$621,046,542TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$621,046,542PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,555CurrentTaxYearMinus1YearAmt
Current Tax Year$44,661CurrentTaxYearAmt
Total$129,659TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,555CurrentTaxYearMinus1YearAmt
Current Tax Year$44,661CurrentTaxYearAmt
Total$129,659TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,174,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,751,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,872,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,226,541CurrentTaxYearMinus1YearAmt
Current Tax Year$115,151,717CurrentTaxYearAmt
Total$621,176,201TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$7,111DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$10,281OtherActivitiesAmt
Total Lobbying Expenditures$17,392TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLobbying reported on line 1g is in connection with amounts paid for membership dues to CCLC, LeadingAge, LeadingAge New York, Home Care Association, and GNYHA for lobbying activities. These were not direct expenditures of the organization. In addition, to membership dues, line 1g refers to expenses that are related to the time spent and travel by CEO.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,350,000OtherCostOrOtherBasisAmt
Book Value$1,350,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,557,702OtherCostOrOtherBasisAmt
Depreciation$72,712,674DepreciationAmt
Book Value$30,845,028BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,831,546OtherCostOrOtherBasisAmt
Depreciation$36,453,146DepreciationAmt
Book Value$6,378,400BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,877,768OtherCostOrOtherBasisAmt
Depreciation$921,896DepreciationAmt
Book Value$2,955,872BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,529,300TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial interest in related organizationDesc
Book Value$8,065,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,065,105TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Estimated liabilities to third parties$12,066,687
Resident funds$806,525
Deferred revenue$55,155
Due to related organizations$9,236,894
FieldValueIRS element (for citing)
Total Liability$22,165,261TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$129,514,842TotalRevEtcAuditedFinclStmtAmt
Other Revenue$14,366,125OtherRevenueAmt
Revenue Not Reported$14,366,125RevenueNotReportedAmt
Revenue Subtotal$115,148,717RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$115,148,717TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$131,917,613TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,088,362OtherExpensesIncludedAmt
Expenses Not Reported$8,088,362ExpensesNotReportedAmt
Expenses Subtotal$123,829,251ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$123,829,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Jewish Home Lifecare, Bronx has beneficial interest in Fund for the Aged, related organization. Income is expendable for recreation and resident services, and work forced development.
Part X, Line 2:Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx 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, 2010 and subsequent remain subject to examination by applicable taxing authorities.
Part XI, Line 2d - Other Adjustments:Revenue from subsidiaries 6,891,962. Adjustment to pension liability funded status 7,474,163.
Part XII, Line 2d - Other Adjustments:Expenses from subsidiaries 7,551,039. Change in beneficial interest in related organization 537,323.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Audrey S Weiner
President/CEO$209,831$384,029$0$0$3,824$7,000$15,021$27,491$4,613$8,444$233,289$426,964$0$0
Thomas J Gilmartin
Chief Administrative Officer$163,869$274,145$0$0$9,362$15,662$23,453$39,235$13,988$23,401$210,672$352,443$8,897$14,885
Rita Morgan
Administrator$336,830$0$0$0$47,087$0$51,801$0$8,739$0$444,457$0$45,107$0
Bruce Nathanson
Senior VP of Marketing$38,243$145,757$0$0$412$1,568$2,954$11,258$6,719$25,607$48,328$184,190$0$0
Nancy Stoddard
Vice President IT$87,622$123,167$0$0$536$754$6,500$9,136$6,960$9,783$101,618$142,840$0$0
Firouzeh Naima
Director of Finance$73,952$103,950$0$0$557$783$5,720$8,041$4,886$6,867$85,115$119,641$0$0
Dale Cooper
Associate General Counsel$67,603$95,027$0$0$812$1,141$4,330$6,086$4,420$6,212$77,165$108,466$0$0
Brenda Burton
Assoc. Administrator$192,007$0$0$0$1,290$0$13,566$0$8,699$0$215,562$0$0$0
Laurie Posner
Dir. Medical Services$265,206$0$0$0$1,290$0$18,488$0$12,688$0$297,672$0$0$0
Robert S Davis
Vice President of Finance$112,105$157,580$0$0$283$398$19,336$27,179$15,008$21,096$146,732$206,253$0$0
Audrey Wathen
Senior VP Human Resources$88,510$124,415$0$0$1,555$2,185$6,557$9,218$4,442$6,245$101,064$142,063$0$0
John Best
Nursing Director$168,487$0$0$0$450$0$9,539$0$10,426$0$188,902$0$0$0
Maryanne Morgan
Director of Finance$62,469$87,810$0$0$187$263$4,680$6,578$7,014$9,860$74,350$104,511$0$0
Bridget Gallagher
Senior VP Community Programs$76,099$197,637$0$0$7,321$19,012$14,407$37,418$2,963$7,695$100,790$261,762$7,191$18,675
Mark Levy
Chief Medical Officer$193,786$193,786$0$0$359$358$3,346$3,346$18,834$18,833$216,325$216,323$0$0
Marie Rosenthal
VP Post Acute Services$47,347$149,933$0$0$166$524$3,532$11,184$4,302$13,621$55,347$175,262$0$0
Regina Melly
VP Business Development$85,452$120,117$0$0$287$403$6,195$8,709$0$0$91,934$129,229$0$0
Maria Camargo
Primary Care Physician$223,671$0$0$0$1,980$0$14,383$0$8,739$0$248,773$0$0$0
Worku Zewdu
Primary Care Physician$194,305$0$0$0$1,290$0$11,937$0$27,298$0$234,830$0$0$0
Renee Hofman
Director of Pharmacy$84,733$84,733$0$0$645$645$6,158$6,158$13,502$13,502$105,038$105,038$0$0
Helen Landicho
Primary Care Physician$170,841$0$0$0$1,980$0$12,256$0$26,906$0$211,983$0$0$0
Sherry Humphrey
Primary Care Physician$165,609$0$0$0$264$0$9,230$0$11,519$0$186,622$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1a1) Tax indemnification and gross-up payments 2) Thomas J. Gilmartin, Bridget Gallagher, and Rita Morgan 3) The amounts were treated as taxable compensation
Part I, Line 3The salaries for the executives are determined by the parent company, Jewish Home Lifecare. The methods utilized include a Compensation Committee, independent compensation consultants, who perform independent compensation studies, and review approval of the recommendations of the Compensation Committee by the board.
Part I, Line 4bAudrey S. Weiner participated in a supplemental defined benefit retirement plan. The accrual for the year was $24,024. Thomas J. Gilmartin participated in a supplemental defined contribution retirement plan. The accrual for the year was $44,200. During 2013, $23,782 of prior year pension accruals were included in Mr. Gilmartin's W-2 reportable compensation. Robert S. Davis participated in a supplemental defined contribution retirement plan. The accrual for the year was $28,027. Bridget Gallagher participated in a supplemental defined contribution retirement plan. The accrual for the year was $33,337. During 2013, $25,866 of prior year pension accruals were included in Ms. Gallagher's W-2 reportable compensation. Rita Morgan participated in a supplemental defined contribution retirement plan. The accrual for the year was $33,313. During 2013, $45,107 of prior year pension accruals were included in Ms. Morgan's W-2 reportable compensation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3Management responsibilities are fulfilled by administrative personnel employed by a related entity, JHL Corporate Services, Inc. In 2013, 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 6The sole member of the organization is Jewish Home Lifecare, a New York not-for-profit corporation.
Form 990, Part VI, Section A, line 7aJewish Home Lifecare may elect one or more members of the governing body.
Form 990, Part VI, Section B, line 11Draft of the completed return is reviewed by Management. Any comments arising from the review are discussed and if required, changes are made to the draft. 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 12cAnnually 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 B, line 15Annually, the Chairman of the Board of Jewish Home Lifecare, in consultation with the Compensation Committee, reviews and evaluates the President/CEO, officers and key employees' performance against a series of goals and objectives for the year. In establishing compensation levels for the CEO/President, officers and key employees, the Board Chair and the Compensation Committee of the Board use performance and periodic compensation surveys of other similar type organizations, completed by an external consultant, to inform their decisions. Minutes of the meeting are maintained in a confidential file. The meeting of the compensation committee at which this took place was in November 2013.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part IX, line 11gTherapists and nurses fees: Program service expenses 15,166,359. Management and general expenses 1,300,784. Fundraising expenses 0. Total expenses 16,467,143.
Form 990, Part XI, line 9:Change in beneficial interest in related organization -537,323. Adjustment to pension liability 7,474,163.
Form 990, Part xii, line 2cThe Audit and Compliance Committee of the organization has the oversight responsibility for the audit of its 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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Jewish Home Lifecare
120 West 106th StreetNew YorkNY10025133267073Provides care for the elderlyNY501(c)(3)11, type iiN/A0
Jewish Home Lifecare Manhattan
120 West 106th StreetNew YorkNY10025131624033Provides care for the elderlyNY501(c)(3)30Jewish Home Lifecare
Fund for the Aged Inc
120 West 106th StreetNew YorkNY10025133603516Solicit and distribute contributions for care to the elderlyNY501(c)(3)70Jewish Home Lifecare
Jewish Home Lifecare Sarah Neuman Center Westchester
845 Palmer AvenueMamaroneckNY10543133620568Provides care for the elderlyNY501(c)(3)90Jewish Home Lifecare
Kittay House Jewish Home Lifecare Inc
100 West Kingsbridge RoadBronxNY10468132619576Provides housing to the elderlyNY501(c)(3)9Yes (1)Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
WK Diagnostic and Treatment Center
100 West Kingsbridge RoadBronxNY10468133527664Provides healthcare servicesNY501(c)(3)pfYes (1)Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
Jewish Home Lifecare Receivership Corp
120 West 106th StreetNew YorkNY10025133500285Manages housing organizationsNY501(c)(3)11, type i0Jewish Home Lifecare
Lifecare Property Holding Corp
120 West 106th StreetNew YorkNY10025205945618Owns propertyNY501(c)(2)n/a0Jewish Home Lifecare
Harry and Jeanette Weinberg Riverdale HouseHousing Development Fund Co Inc
120 West 106th StreetNew YorkNY10025133865179Provides subsidized housing for the elderlyNY501(c)(3)9Yes (1)Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
Kenneth Gladstone Building Housing Development Fund Company Inc
120 West 106th StreetNew YorkNY10025134078893Provides subsidized housing for the elderlyNY501(c)(3)9Yes (1)Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
Harry and Jeanette Weinberg Gardens Housing Development Fund Company Inc
120 West 106th StreetNew YorkNY10468204981328Provides subsidized housing for the elderlyNY501(c)(3)7Yes (1)Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
JHL Corporate Services Inc
120 West 106th StreetNew YorkNY10025263385174Management servicesDE501(c)(3)11, type i0Jewish Home Lifecare
Lifecare Manhattan Property Holding Corp
120 West 106th StreetNew YorkNY10025263070863Owns propertyDE501(c)(3)11, type i0Jewish Home Lifecare Manhattan
Jewish Home Lifecare Community Services Inc
120 West 106th StreetNew YorkNY10025270158524Provides community servicesNY501(c)(3)90Jewish Home Lifecare
Jewish Home Lifecare Development Corp
120 West 106th StreetNew YorkNY10025262054641Owns propertyNY501(c)(3)11, type i0Jewish Home Lifecare Manhattan
Lifecare Manhattan Supporting Corp
120 West 106th StreetNew YorkNY10025262634853Owns propertyDE501(c)(3)11, type i0Jewish Home Lifecare Manhattan
156 West 106th Street Holding Corp
120 West 106th StreetNew YorkNY10025270308650Owns propertyNY501(c)(2)n/a0Jewish Home Lifecare
Jewish Home Lifecare University Avenue Assisted Living Inc
120 West 106th StreetNew YorkNY10025273960910Construction and operation of the assisted living facilityDE501(c)(3)90Jewish Home Lifecare
Geriatric Career Development Program Inc
120 West 106th StreetNew YorkNY10025462452619Operates programs for at-risk youthDE501(c)(3)70Jewish Home Lifecare

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
2614 Kingsbridge Corp
120 West 106th StreetNew YorkNY10025132749776Provides parking facilitiesNYN/AC0
Jewish Home Lifecare Home Assistance Personnel Inc
120 West 106th StreetNew YorkNY10025133267068Provides long term home health careNYN/AC0
JHHA Medical Group PC
120 West 106th StreetNew YorkNY10025133364558Provides health care servicesNYN/AC0
102 West 107th Street Corp
120 West 106th StreetNew YorkNY10025132760057Provides parking facilitiesNYN/AC0
Jewish Home Lifecare Spectrum Services Inc
120 West 106th StreetNew YorkNY10025453563804Holding company for for-profit affiliatesNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Jewish Home Lifecare Home Assistance Personnel Inc
M$4,851,328cost
Jewish Home Lifecare Spectrum Services Inc and Affiliates
M$129,562cost