JEWISH HOME LIFECARE MANHATTAN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME LIFECARE MANHATTAN (EIN 13-1624033)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349306411
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T18:55:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Home Lifecare Manhattan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2128705000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West 106th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Audrey S Weiner | Name |
| Title | President and CEO | Title |
| Phone | 2128705000 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Audrey S Weiner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West 106th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 118896865 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jewishhome.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1872 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Jewish Home Lifecare, Manhattan 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 tailored continuum of care that is person-centered at every level. Our goal is to enable each individual to live safely and productively in our facility or in their own home I the community. Every program and service at Jewish Home Lifecare Manhattan strives to achieve this goal with dignity and compassion. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1013 | TotalNbrEmployees |
| Total Nbr Volunteers | 538 | TotalNbrVolunteers |
| Total Gross UBI | -4179 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4179 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3074155 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3734081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105694232 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 106218389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 449317 | InvestmentIncomePriorYear |
| Investment Income Current Year | 473842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109217704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 110426312 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 42791 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9143 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59869253 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59843102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44092148 | OtherExpensePriorYear |
| Other Expenses Current Year | 43891757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 104004192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 103744002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5213512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6682310 | RevenuesLessExpensesCY |
| Total Assets BOY | 115762702 | TotalAssetsBOY |
| Total Assets EOY | 127018225 | TotalAssetsEOY |
| Total Liabilities BOY | 47339653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50998599 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 68423049 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76019626 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Jewish Home Lifecare, Manhattan 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 tailored continuum of care that is person-centered at every level. Our goal is to enable each individual to live safely and productively in our facility or in their own home I the community. Every program and service at Jewish Home Lifecare Manhattan strives to achieve this goal with dignity and compassion. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 68996751 | Expense |
| Grants | 9143 | Grants |
| Revenue | 77094745 | Revenue |
| Description | See Schedule OJewish Home Lifecare, Manhattan is a 514-bed facility providing long-term care and skilled nursing, post acute care and rehabilitation, Alzheimer's disease/memory care communities, licensed home health care, adult day healthcare programs, telehealth, pain management and palliative care, care management, social services and religious and lifestyle activitiesJewish Home Lifecare Manhattan has been located on the Upper West Side for 128 years. We are planning to build a state-of-the-art nursing home in that same neighborhood. Working in conjunction with THE GREEN HOUSE Project, Jewish Home will radically transform their traditional long-term care facility into a supportive home environment that focuses on the needs of the individual rather than the operational needs of the institution. Scheduled to open in 2017, The Living Center of Manhattan will feature a post-acute rehabilitation center and Green House long-term care living spaces designed as private residences that will be the new model of excellence in eldercare.The new building will allow residents to live in households that embrace person-centered care. These will include comfortable living rooms, open kitchens, communal dining rooms and private bedrooms and bathrooms with showers. The building will feature public areas for intergenerational programs, community activities, a cafe and access to welcoming public gardens .Over 1,950 elders were served at Jewish Home Lifecare, Manhattan in 2012; about 76% of those receiving nursing care or rehabilitation therapies were Medicaid beneficiaries. In 2012, 516 adult and youth volunteers gave over 46,000 hours of service, helping to provide care and activities that enhance residents' lives. Coming from schools, religious organizations, businesses and other groups from around the neighborhood and the city, the volunteers help to build bonds between the elders and the community.Jewish Home Lifecare Manhattan runs the Geriatric Career Development program (GCD) to provide high school students at risk of not completing school with educational skills to complete high school and matriculate to college as well as career skills that will enable them to be employed in the healthcare industry.The 7-year old GCD Program is an innovative program that allows Manhattan and Bronx high school students to gain first-hand experience in the field of aging. GCD addresses the critical shortage of students studying to enter the field of healthcare by providing students a head start on careers in nursing and medicine. A meaningful experience with an elder mentor helps students gain compassion and understanding. In 2012, 176 students participated in the GCD program; all graduating seniors have gone on to college. To date, 335 students have participated in the GCD program.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 city agencies. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18432550 | Expense |
| Revenue | 20721424 | Revenue |
| Description | See Schedule OJewish Home Lifecare, Manhattan's Home Health Care program provides ongoing care for individuals with chronic health conditions, assistance with every day needs and activities and support for those recovering from an illness, injury or hospitalization. In 2012, 803 clients received home care services from Jewish Home Manhattan's program.The program's goal is to keep participants independent, active and, most importantly, at home. each individual has their own team of dedicated home health professionals, led by a nurse. Care starts with:-an evaluation of health and support needs-a home assessment to identify any health or safety issues that may exist in the participant's living environment-preparation of an individualized care plan to support health, independence and quality of lifeONGOING CARE INCLUDES:-home visits by nurses, home care aides and other healthcare professionals, according to individual care plan-ongoing monitoring and evaluation of health, comfort and quality of life and adjustment of care plan as necessary. use of telehealth devices if appropriate-help in understanding and managing medications-regular consultation and coordination between the participant, care team and if desired, family members.-regular contact and coordination with the participant's personal physician to ensure that healthcare needs are coordinated-respiratory, physical, occupational and speech therapy to help meet specific healthcare needs-in home care by bonded home care aides to assist with daily tasks such as bathing, cooking and shopping-social work assistance to help obtain full access to benefits with a 24-hour on-call service for emergency needs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5696062 | Expense |
| Revenue | 7600765 | Revenue |
| Description | See Schedule OJewish Home Lifecare, Manhattan's Adult Day programs provide healthcare and an engaging community for clients living in their own homes or with family. 320 clients attended adult day care sessions in Manhattan in 2012. Medical Adult Day Programs are offered for individuals with chronic health conditions. Medical Adult Day Programs offer ongoing healthcare services and coordination with personal physicians, transportation, 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 help with personal needs. Social Day Care Program clients spend the day in a caring, engaging and secure environment. Services include assistance with personal care, meals and snacks long with a variety of activities and wellness programs. Professional staff consists of Certified Recreation Specialists and Certified Nursing Assistants licensed by New York State.Both programs use telehealth kiosks to help clients monitor their personal health indicators, educate them about important issues such as weight and nutrition, medications management and blood pressure and to provide early detection of symptoms. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2913248 | Expense |
| Revenue | 801455 | Revenue |
| Description | Jewish Home Lifecare, Manhattan believes that elders are entitled to live their lives with dignity and meaning in support of this principle, we serve the needs of all those in our care with the highest quality clinical and professional care. Additionally, we provide life-enhancing activities including cultural, social and educational programs and off-site trips, an on-site library, cafe and award-winning gardens are also available. Religious services and spiritual programs are provided for persons of all religious denominations. Visitors are always welcome; we are child and pet-friendly too.For more information on Jewish Home Lifecare Manhattan, visit www.jewishhome.org | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2913248 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 801455 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 96038611 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1013 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert S Davis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128705973 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West 106th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Lynn Oberlander | |||||||||
| Chair | 3.00 | 1.60 | X | X | 0 | 0 | 0 | ||
| Michael Jaffe | |||||||||
| Vice Chair | 1.50 | X | X | 0 | 0 | 0 | |||
| John P Engel | |||||||||
| Secretary | 1.50 | X | X | 0 | 0 | 0 | |||
| Randolph Guggenheimer Jr | |||||||||
| Treasurer | 1.50 | X | X | 0 | 0 | 0 | |||
| Audrey S Weiner | |||||||||
| President/CEO | 21.00 | 27.00 | X | X | 327648 | 423404 | 46667 | ||
| Stanley H Pantowich | |||||||||
| Trustee | 1.00 | 2.40 | X | 0 | 0 | 0 | |||
| Gary Butts MD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Cheryl Fishbein | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Jay Furman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Andrew D Heineman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joel Hirschtritt | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Edward A Reiss | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David L Robinov | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Jeffrey Rothschild | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Tami J Schneider | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Jayne Silberman PhD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David Orelowitz | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David B Pinter | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lawrence Geneen | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Candice Meth | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David Haas | |||||||||
| Trustee | 1.00 | 2.20 | X | 0 | 0 | 0 | |||
| Thomas E Moore III | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Arthur Rebell | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas J Gilmartin | |||||||||
| Chief Administrative Officer | 20.00 | 30.00 | X | 196813 | 291448 | 97404 | |||
| Judith Nicholson | |||||||||
| Administrator | 48.00 | 340741 | 0 | 31118 | X | ||||
| Richard Neufeld MD | |||||||||
| VP of Medical Affairs | 41.00 | 299482 | 0 | 46509 | X | ||||
| Robert S Davis | |||||||||
| Vice President of Finance | 16.00 | 32.00 | 90054 | 177351 | 77918 | X | |||
| Audrey Wathen | |||||||||
| Senior VP Human Resources | 16.00 | 31.00 | 75858 | 149394 | 26243 | X | |||
| Bruce Nathanson | |||||||||
| Senior VP Marketing | 30.00 | 14.00 | 131221 | 65105 | 38303 | X | |||
| Nancy Stoddard | |||||||||
| Senior Director of IT | 16.00 | 31.00 | 74440 | 146603 | 31998 | X | |||
| Firouzeh Naima | |||||||||
| Director of Finance | 15.00 | 28.00 | 58947 | 116089 | 25133 | X | |||
| Dale Cooper | |||||||||
| Associate General Counsel | 14.00 | 29.00 | 54599 | 107529 | 20933 | X | |||
| Bridget Gallagher | |||||||||
| Sr. VP Community Services | 15.00 | 31.00 | 112000 | 221532 | 56462 | X | |||
| Candace Rubinoff-Hirschberg | |||||||||
| VP NH Administrator | 41.00 | 170672 | 0 | 20252 | X | ||||
| Janet Miele-Powers | |||||||||
| Assistant Administrator | 41.00 | 153868 | 0 | 17999 | X | ||||
| Regina Melly | |||||||||
| VP Business Development | 6.00 | 36.00 | 75667 | 149020 | 14428 | X | |||
| Marie Rosenthal | |||||||||
| VP Post Acute Services | 6.00 | 44.00 | 95209 | 99095 | 30644 | X | |||
| Mark Levy | |||||||||
| Chief Medical Officer | 13.00 | 28.00 | 76989 | 163602 | 9616 | X | |||
| Myint Si | |||||||||
| Physician | 41.00 | 195787 | 0 | 30441 | X | ||||
| Simon Kassabian | |||||||||
| Dir. of Pal. Care | 36.00 | 197682 | 0 | 17341 | X | ||||
| Joann Reinhardt | |||||||||
| Director of Research | 43.00 | 176461 | 0 | 29600 | X | ||||
| Edward Meehan | |||||||||
| Director of Facilities Management | 45.00 | 177527 | 0 | 36365 | X | ||||
| Renee Hoffman | |||||||||
| Director of Pharmacy | 14.00 | 30.00 | 57771 | 122762 | 37587 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3139436 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2232934 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 742961 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Jewish Home Lifecare Home Assistance Pe | |||||
| 2900 Exterior Street | Bronx | NY | 10463 | Home health aides | 5523461 |
| RCM Technologies | |||||
| 575 Eighth Ave 6th Floor | New York | NY | 10018 | Therapist and nurses services | 1588099 |
| Morrison Mgmt Special | |||||
| 4721 Morrison Drive Suite 300 | Mobile | AL | 36609 | Dietary | 918627 |
| ID Medical-Aequor | |||||
| 410 8th Avenue 6th Floor | New York | NY | 10001 | LPN/RN agency | 889516 |
| Premier Home Health Care | |||||
| 445 Hamilton Avenue 10th Floor | White Plains | NY | 10601 | Home health aides | 822284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 45 | NumberOfContractorsGT100K |
| Federated Campaigns | 98647 | FederatedCampaigns |
| Related Organizations | 3194089 | RelatedOrganizations |
| Government Grants | 437259 | GovernmentGrants |
| All Other Contributions | 4086 | AllOtherContributions |
| Total Contributions | 3734081 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Residents | 623000 | 77094745 | 77094745 |
| Long-term home health | 621610 | 20721424 | 20721424 |
| Adult day care | 621400 | 7600765 | 7600765 |
| Ancillary services | 623990 | 527216 | 527216 |
| Other programs | 623990 | 274239 | 274239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 106218389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200031 | TotalRevenueColumn |
| Exclusion | $200,031 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8744364 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8470553 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 273811 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273811 | TotalRevenueColumn |
| Unrelated Business Revenue | -4179 | UnrelatedBusinessRevenue |
| Exclusion | $277,990 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110426312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106218389 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4179 | UnrelatedBusinessRevenue |
| Exclusion | $478,021 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9143 | Total |
| Program Services | 9143 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2638586 | Total |
| Program Services | 1080641 | ProgramServices |
| Management And General | 1557945 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38618498 | Total |
| Program Services | 36774105 | ProgramServices |
| Management And General | 1844393 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5555902 | Total |
| Program Services | 4925457 | ProgramServices |
| Management And General | 630445 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9780192 | Total |
| Program Services | 9585350 | ProgramServices |
| Management And General | 194842 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3249924 | Total |
| Program Services | 2984903 | ProgramServices |
| Management And General | 265021 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331095 | Total |
| Program Services | 1187643 | ProgramServices |
| Management And General | 143452 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545255 | Total |
| Program Services | 382252 | ProgramServices |
| Management And General | 163003 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156742 | Total |
| Management And General | 156742 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22373 | Total |
| Program Services | 8831 | ProgramServices |
| Management And General | 13542 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37280 | Total |
| Management And General | 37280 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22179823 | Total |
| Program Services | 21215306 | ProgramServices |
| Management And General | 964517 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14383 | Total |
| Management And General | 14383 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2491628 | Total |
| Program Services | 2301726 | ProgramServices |
| Management And General | 189902 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2292257 | Total |
| Program Services | 2093842 | ProgramServices |
| Management And General | 198415 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371896 | Total |
| Program Services | 348105 | ProgramServices |
| Management And General | 23791 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38974 | Total |
| Management And General | 38974 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98206 | Total |
| Program Services | 98206 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2717684 | Total |
| Program Services | 2717684 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1274522 | Total |
| Program Services | 169563 | ProgramServices |
| Management And General | 1104959 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Assessment | 3933130 | 3933130 | |
| Bad debt | 2727651 | 2727651 | |
| Patient food | 1982313 | 1969130 | 13183 |
| Other direct expenses | 1619195 | 1510644 | 108551 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57350 | Total |
| Program Services | 15299 | ProgramServices |
| Management And General | 42051 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103744002 | Total |
| Program Services | 96038611 | ProgramServices |
| Management And General | 7705391 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6848473 | BOY |
| EOY | 371324 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350400 | BOY |
| EOY | 1879613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77788 | BOY |
| EOY | 65267 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15020356 | BOY |
| EOY | 15325400 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200678 | BOY |
| EOY | 257668 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190189 | BOY |
| EOY | 245655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 117689534 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76756618 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39090254 | BOY |
| EOY | 40932916 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5674179 | BOY |
| EOY | 7303174 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349499 | BOY |
| EOY | 612533 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44960886 | BOY |
| EOY | 60024675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115762702 | BOY |
| EOY | 127018225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12959136 | BOY |
| EOY | 16471351 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3799497 | BOY |
| EOY | 3799497 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30581020 | BOY |
| EOY | 30727751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47339653 | BOY |
| EOY | 50998599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62464880 | BOY |
| EOY | 69140366 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800707 | BOY |
| EOY | 1703073 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5157462 | BOY |
| EOY | 5176187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68423049 | BOY |
| EOY | 76019626 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115762702 | BOY |
| EOY | 127018225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6682310 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 616292 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 297975 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $8,831 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $13,542 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 22373 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | lobbying reported is in connection with amounts paid for membership dues to CCLC, LeadingAge New York, LeadingAge, Home Care Association, and GNYHA for lobbying activities. These were not direct expenditures of the organization. In addition, these expenses are related to the time spent and travel by CEO. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5425861 | BeginningOfYearBalance |
| Contributions | 100800 | Contributions |
| Investment Earnings Or Losses | 1017181 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6543842 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5460384 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -34523 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5425861 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5072462 | BeginningOfYearBalance |
| Contributions | 92574 | Contributions |
| Investment Earnings Or Losses | 295348 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5460384 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5064443 | BeginningOfYearBalance |
| Contributions | 8019 | Contributions |
| End Of Year Balance | 5072462 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5064443 | BeginningOfYearBalance |
| Contributions | 8019 | Contributions |
| End Of Year Balance | 5072462 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22628572 | OtherCostOrOtherBasis |
| Depreciation | 18416828 | Depreciation |
| Book Value | 4211744 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95060962 | OtherCostOrOtherBasis |
| Depreciation | 58339790 | Depreciation |
| Book Value | 36721172 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40932916 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from related organizations | 34138607 |
| Beneficial interest in related organization | 25886068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 60024675 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Resident funds | $676,352 |
| Accrued pension payable | $28,521,316 |
| Estimated liabilities to third parties | $965,497 |
| Security deposits | $564,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30727751 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 110785985 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3124604 | OtherRevenues |
| Revenue Not Rptd F990 | 3124604 | RevenueNotRptdF990 |
| Revenue Subtotal | 107661381 | RevenueSubtotal |
| Other Revenues Not Included | 2764931 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2764931 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 110426312 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 103189408 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2210337 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2210337 | ExpensesNotRptdF990 |
| Expenses Subtotal | 100979071 | ExpensesSubtotal |
| Other Expenses Not Included | 2764931 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2764931 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 103744002 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment consists of three individual donor-restricted endowment funds established to fund research, patient and community services. Jewish Home Lifecare, Manhattan has a beneficial interest in Fund for the Aged, Inc., related organization. The income on permanently restricted net assets is being used for health programs, medical education, and therapeutic recreation and resident services. The Jewish Home and Hospital for Aged has a beneficial interest in Fund for the Aged, Inc., related organization. The income on permanently restricted net assets is being used for recreation and resident services. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Jewish Home Lifecare, Manhattan and Subsidiaries have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2009 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XI, Line 2d - Other Adjustments: | Change in beneficial interest in related organization 2,508,312. Unrealized gain 616,292. | |
| Part XI, Line 4b - Other Adjustments: | Investment fees 37,280. Bad debt 2,727,651. | |
| Part XII, Line 2d - Other Adjustments: | Adjustment for pension liability funded status 2,210,337. | |
| Part XII, Line 4b - Other Adjustments: | Investment fees 37,280. Bad debt 2,727,651. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Home Lifecare Sarah Neuman Center Westchester | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Palmer Avenue | AddressLine1 |
| City | Mamaroneck | City |
| State | NY | State |
| ZIP Code | 10543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 133620568 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 7700 | AmountOfCashGrant |
| Purpose Of Grant | Geriatric care | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: During 2012, Jewish Home Lifecare, Manhattan transferred funds to its related organizations to support their geriatric services based on the needs of those organizations. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Audrey S Weiner | ||||||||||||||
| President/CEO | 257509 | 332767 | 65438 | 84562 | 4701 | 6075 | 14342 | 18533 | 6017 | 7775 | 348007 | 449712 | 0 | 0 |
| Thomas J Gilmartin | ||||||||||||||
| Chief Administrative Officer | 171307 | 253678 | 20155 | 29845 | 5351 | 7925 | 25123 | 37202 | 14140 | 20939 | 236076 | 349589 | 0 | 0 |
| Judith Nicholson | ||||||||||||||
| Administrator | 305125 | 0 | 25000 | 0 | 10616 | 0 | 18125 | 0 | 12993 | 0 | 371859 | 0 | 0 | 0 |
| Richard Neufeld MD | ||||||||||||||
| VP of Medical Affairs | 295672 | 0 | 0 | 0 | 3810 | 0 | 18125 | 0 | 28384 | 0 | 345991 | 0 | 0 | 0 |
| Robert S Davis | ||||||||||||||
| Vice President of Finance | 89902 | 177053 | 0 | 0 | 152 | 298 | 15542 | 30610 | 10697 | 21069 | 116293 | 229030 | 0 | 0 |
| Audrey Wathen | ||||||||||||||
| Senior VP Human Resources | 70139 | 138133 | 5052 | 9948 | 667 | 1313 | 5202 | 10246 | 3635 | 7160 | 84695 | 166800 | 0 | 0 |
| Bruce Nathanson | ||||||||||||||
| Senior VP Marketing | 121561 | 60312 | 8355 | 4145 | 1305 | 648 | 9342 | 4635 | 16259 | 8067 | 156822 | 77807 | 0 | 0 |
| Nancy Stoddard | ||||||||||||||
| Senior Director of IT | 67102 | 132151 | 6904 | 13596 | 434 | 856 | 4996 | 9839 | 5780 | 11383 | 85216 | 167825 | 0 | 0 |
| Firouzeh Naima | ||||||||||||||
| Director of Finance | 58520 | 115249 | 0 | 0 | 427 | 840 | 4383 | 8633 | 4081 | 8036 | 67411 | 132758 | 0 | 0 |
| Dale Cooper | ||||||||||||||
| Associate General Counsel | 54165 | 106673 | 0 | 0 | 434 | 856 | 3465 | 6823 | 3585 | 7060 | 61649 | 121412 | 0 | 0 |
| Bridget Gallagher | ||||||||||||||
| Sr. VP Community Services | 86706 | 171502 | 6716 | 13284 | 18578 | 36746 | 14949 | 29570 | 4010 | 7933 | 130959 | 259035 | 0 | 0 |
| Candace Rubinoff-Hirschberg | ||||||||||||||
| VP NH Administrator | 164372 | 0 | 5000 | 0 | 1300 | 0 | 9653 | 0 | 10599 | 0 | 190924 | 0 | 0 | 0 |
| Janet Miele-Powers | ||||||||||||||
| Assistant Administrator | 153470 | 0 | 0 | 0 | 398 | 0 | 0 | 0 | 17999 | 0 | 171867 | 0 | 0 | 0 |
| Regina Melly | ||||||||||||||
| VP Business Development | 67019 | 131987 | 8419 | 16581 | 229 | 452 | 4859 | 9569 | 0 | 0 | 80526 | 158589 | 0 | 0 |
| Marie Rosenthal | ||||||||||||||
| VP Post Acute Services | 87547 | 91120 | 7350 | 7650 | 312 | 325 | 6518 | 6784 | 8498 | 8844 | 110225 | 114723 | 0 | 0 |
| Mark Levy | ||||||||||||||
| Chief Medical Officer | 59809 | 127095 | 9600 | 20400 | 7580 | 16107 | 0 | 0 | 3077 | 6539 | 80066 | 170141 | 0 | 0 |
| Myint Si | ||||||||||||||
| Physician | 190563 | 0 | 3244 | 0 | 1980 | 0 | 14004 | 0 | 16437 | 0 | 226228 | 0 | 0 | 0 |
| Simon Kassabian | ||||||||||||||
| Dir. of Pal. Care | 197151 | 0 | 0 | 0 | 531 | 0 | 12533 | 0 | 4808 | 0 | 215023 | 0 | 0 | 0 |
| Joann Reinhardt | ||||||||||||||
| Director of Research | 175771 | 0 | 0 | 0 | 690 | 0 | 10463 | 0 | 19137 | 0 | 206061 | 0 | 0 | 0 |
| Edward Meehan | ||||||||||||||
| Director of Facilities Management | 170547 | 0 | 5000 | 0 | 1980 | 0 | 10165 | 0 | 26200 | 0 | 213892 | 0 | 0 | 0 |
| Renee Hoffman | ||||||||||||||
| Director of Pharmacy | 57358 | 121885 | 0 | 0 | 413 | 877 | 3466 | 7365 | 8562 | 18194 | 69799 | 148321 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | 1) Gross-up payments 2) Mark Levy 3) The amounts were treated as taxable compensation |
| Part I, Line 3 | The salaries for the executives are determined by the parent company, Jewish Home Lifecare. The methods utilized include a compensation committee, independent compensation consultants, written employment contracts, compensation surveys or studies, and approval by the compensation committee of the board. |
| Part I, Line 4b | Audrey S. Weiner participated in a supplemental defined benefit retirement plan. The accrual for the year was $14,750. Thomas J. Gilmartin participated in a supplemental defined contribution retirement plan. The accrual for the year was $44,200 and received payments of $12,034. 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 $26,394 and received payments of $54,874. Judith Nicholson participated in a supplemental defined contribution retirement plan. The accrual for the year was $31,200 and received payments of $8,636. |
| Part I, Line 7 | The bonus is based upon President and CEO and Chief Administrative Officer achieving goals set at the beginning of the year. The bonus is recommended and approved by the compensation committee and the chair of the board of directors of Jewish Home Lifecare. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 B, line 11 | Draft 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 Committee of Jewish Home Lifecare and Subsidiaries for its review and approval. Once the Audit 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 Committee of the Board of Jewish Home Lifecare and Subsidiaries 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 Trustees or the Governance Committee determines that a conflict of interest exists, the Trustee with the conflict may not take part in the decision process to which the conflict relates. Such disclosure and the fact that the Trustee did not vote or participate in the deliberations shall be recorded in the relevant minutes. | |
| Form 990, Part VI, Section B, line 15 | Annually, the Chairman of the Board, 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 on November 12, 2012. | |
| 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: | Change in beneficial interest in related organization 2,508,312. Adjustment for pension liability funded status -2,210,337. loss on disposal of fixed assets | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c | The audit committee of the organization has the oversight responsibility for the audit of its financial statements. As part of the financial statement audit process, the aduit 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 audit committee 5. Review of independent audit firm's annual performance | Audit Committee |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 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 | 0 | Jewish Home Lifecare | |
| 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 | 0 | Jewish Home Lifecare | |
| Jewish Home Lifecare Sarah Neuman Center Westchester | |||||||||||
| 845 Palmer Avenue | Mamaroneck | NY | 10543 | 133620568 | Provides care for the elderly | NY | 501(c)(3) | 9 | 0 | Jewish Home Lifecare | |
| Kittay House Jewish Home Lifecare Inc | |||||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 132619576 | Provides housing to the elderly | NY | 501(c)(3) | 9 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| WK Diagnostic and Treatment Center | |||||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 133527664 | Provides healthcare services | NY | 501(c)(3) | pf | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| Jewish Home Lifecare Receivership Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 133500285 | Manages housing organizations | NY | 501(c)(3) | 11, type i | 0 | Jewish Home Lifecare | |
| Lifecare Property Holding Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 205945618 | Owns property | NY | 501(c)(2) | n/a | 0 | Jewish Home Lifecare | |
| 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 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| 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 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| 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 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| JHL Corporate Services Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 263385174 | Management services | DE | 501(c)(3) | 11, type i | 0 | Jewish Home Lifecare | |
| Lifecare Manhattan Property Holding Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 263070863 | Owns property | DE | 501(c)(3) | 11, type i | 0 | Jewish Home Lifecare Manhattan | |
| Jewish Home Lifecare Community Services | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 270158524 | Provides community services | NY | 501(c)(3) | 9 | 0 | Jewish Home Lifecare | |
| Jewish Home Lifecare Development Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 262054641 | Owns property | NY | 501(c)(3) | 11, type i | 0 | Jewish Home Lifecare Manhattan | |
| Lifecare Manhattan Supporting Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 262634853 | Owns property | DE | 501(c)(3) | 11, type i | 0 | Jewish Home Lifecare Manhattan | |
| 156 West 106th Street Holding Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 270308650 | Owns property | NY | 501(c)(2) | n/a | 0 | Jewish Home Lifecare | |
| Jewish Home Lifecare University Avenue Assisted Living Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 273960910 | Construction and operation of the assisted living facility | DE | 501(c)(3) | 9 | 0 | Jewish Home Lifecare | |
| Jewish Home Lifecare Managed Care Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 461073156 | Provides care for the elderly | DE | 501(c)(3) | 9 | 0 | Jewish Home Lifecare | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 2614 Kingsbridge Corp | |||||||||
| 120 West 106th Street | New York | NY | 10025 | 132749776 | Provides parking garages | 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 Street Corp | |||||||||
| 120 West 106th Street | New York | NY | 10025 | 132760057 | Provides parking garages | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Jewish Home Lifecare Home Assistance Personnel Inc | ||
| M | 5822607 | cost |
| Jewish Home Lifecare Transportation Services LLC | ||
| M | 1086478 | cost |