JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX (EIN 23-7071900)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349305637
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T19:51:27-06:00 | 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 | 237071900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Home Lifecare Harry and Jeanette | BusinessNameLine1 |
| Business Name Line2 | Weinberg Campus Bronx | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 7185790500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 West Kingsbridge Road | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Audrey S Weiner | Name |
| Title | President and CEO | Title |
| Phone | 7185790500 | 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 | 100 West Kingsbridge Road | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 128226541 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jewishhome.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Jewish 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 on our facility 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1407 | TotalNbrEmployees |
| Total Nbr Volunteers | 283 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2155947 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1573755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126697722 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 126640231 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18943 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12555 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 128872612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 128226541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79036458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80389518 | 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 | 53773504 | OtherExpensePriorYear |
| Other Expenses Current Year | 51475756 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 132809962 | TotalExpensesPriorYear |
| Total Expenses Current Year | 131865274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3937350 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3638733 | RevenuesLessExpensesCY |
| Total Assets BOY | 83945336 | TotalAssetsBOY |
| Total Assets EOY | 89222561 | TotalAssetsEOY |
| Total Liabilities BOY | 71243439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81878721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12701897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7343840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Jewish 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 on our facility 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 96542377 | Expense |
| Revenue | 98121138 | Revenue |
| Description | See Schedule OLocated on historic Kingsbridge Road, Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx, is an 816-bed long-term care and rehabilitation facility providing: Alzheimer's/dementia special care communities including the nationally acclaimed Norma and Joseph Saul Alzheimer's disease community, licensed home health care, adult day healthcare programs, telehealth, care management, social services, religious and lifestyle activities, palliative care, in-house hemodialysis, the Swallowing Center and the Guild Institute for the Blind & Visually Impaired.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 and 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; we are child and pet-friendly too.The Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx, is the largest affiliate campus and one of the largest employers in the borough. The nursing home and its affiliated programs served 1,724 individuals in 2012 and employed 1,701 staff, 73% of whom reside in the borough. Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx runs the Geriatric Career Development program (GCD) to provide high school students at risk for dropping out 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 Bronx and Manhattan high school students to gain first-hand experience and training 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 and 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.in 2012, 269 adult and youth volunteers from throughout the bronx gave almost 36,000 hours of service to residents and patients. Many programs and amenities would not be available without assistance from the volunteer force. For more information about the Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx, visit www.jewishhome.org | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15657976 | Expense |
| Revenue | 16995751 | Revenue |
| Description | See 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. 438 clients attended Bronx Adult Day Care sessions in 2012.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.Both programs use telehealth kiosks 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, visit jewishhome.org | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6838078 | Expense |
| Revenue | 8349665 | Revenue |
| Description | See 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. 438 clients attended Bronx Adult Day Care sessions in 2012.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.Both programs use telehealth kiosks 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, visit jewishhome.org | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3221187 | Expense |
| Revenue | 3173677 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3221187 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3173677 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 122259618 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1407 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 100 West Kingsbridge Road | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 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 |
|---|---|---|---|---|---|---|---|---|---|
| Michael Luskin | |||||||||
| Chair | 3.00 | 0.30 | X | X | 0 | 0 | 0 | ||
| Samantha M Gordon | |||||||||
| Vice chair | 1.50 | X | X | 0 | 0 | 0 | |||
| Edward A Greenberg | |||||||||
| Treasurer | 1.50 | 0.20 | X | X | 0 | 0 | 0 | ||
| Audrey S Weiner | |||||||||
| President/CEO | 17.00 | 31.00 | X | X | 271864 | 479188 | 46667 | ||
| Peter Arencibia | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Cheryl G Fried | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lucille Gladstone | |||||||||
| Trustee | 1.00 | 0.50 | X | 0 | 0 | 0 | |||
| Susan Glickman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Elizabeth Grayer | |||||||||
| Trustee | 1.00 | 0.70 | X | 0 | 0 | 0 | |||
| David Haas | |||||||||
| Trustee | 1.00 | 2.20 | X | 0 | 0 | 0 | |||
| William Kummel | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Arthur Lawrence Levin MD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Elizabeth Pagel Serebransky | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Susan Switzer | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lynn Oberlander | |||||||||
| Trustee | 1.00 | 3.60 | X | 0 | 0 | 0 | |||
| Thomas J Gilmartin | |||||||||
| Chief Administrative Officer | 19.00 | 31.00 | X | 187136 | 301125 | 97404 | |||
| Arlene Richman | |||||||||
| Director of Kittay House | 23.50 | 23.50 | X | 55434 | 55435 | 29555 | |||
| Rita Morgan | |||||||||
| Administrator | 39.00 | 3.00 | 342522 | 21864 | 60306 | X | |||
| Bruce Nathanson | |||||||||
| Senior VP of Marketing | 9.00 | 35.00 | 41804 | 154522 | 38303 | X | |||
| Nancy Stoddard | |||||||||
| Senior VP of IT | 20.00 | 27.00 | 94132 | 126911 | 31998 | X | |||
| Firouzeh Naima | |||||||||
| Director of Finance | 18.50 | 24.50 | 74541 | 100495 | 25133 | X | |||
| Dale Cooper | |||||||||
| Associate General Counsel | 18.00 | 23.00 | 69043 | 93085 | 20933 | X | |||
| Brenda Burton | |||||||||
| Assoc. Administrator | 41.00 | 193570 | 0 | 24547 | X | ||||
| Laurie Posner | |||||||||
| Dir. Medical Services | 43.00 | 264797 | 0 | 29957 | X | ||||
| Robert S Davis | |||||||||
| Vice President of Finance | 20.00 | 28.00 | 113876 | 153913 | 77918 | X | |||
| Audrey Wathen | |||||||||
| Senior VP Human Resources | 20.00 | 27.00 | 95925 | 129327 | 26243 | X | |||
| John Best | |||||||||
| Nursing Director | 51.00 | 170150 | 0 | 18377 | X | ||||
| Kathlyn Hagen | |||||||||
| Assistant Administrator | 41.00 | 157762 | 0 | 19798 | X | ||||
| Bridget Gallagher | |||||||||
| Senior VP Community Programs | 16.00 | 30.00 | 113001 | 220531 | 56462 | X | |||
| Mark Levy | |||||||||
| Chief Medical Officer | 20.50 | 20.50 | 120296 | 120295 | 15658 | X | |||
| Marie Rosenthal | |||||||||
| VP Post Acute Services | 14.50 | 35.50 | 56348 | 137956 | 30644 | X | |||
| Regina Melly | |||||||||
| VP Business Development | 18.00 | 24.00 | 95684 | 129003 | 14428 | X | |||
| Maria Camargo | |||||||||
| Primary Care Phys. | 42.00 | 229720 | 0 | 22234 | X | ||||
| Worku Zewdu | |||||||||
| Primary Care Phys. | 48.00 | 220065 | 0 | 40945 | X | ||||
| Emily Yuberg | |||||||||
| Asst. Medical Dir. | 40.00 | 191648 | 0 | 24353 | X | ||||
| Renee Hofman | |||||||||
| Director of Pharmacy | 22.00 | 22.00 | 90267 | 90266 | 37587 | X | |||
| Helen Landicho | |||||||||
| Primary Care Phys. | 42.00 | 190888 | 0 | 41310 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3440473 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2313916 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 830760 | TotalOtherCompensation |
| Number Individuals GT100 K | 51 | 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 aide | 6087537 |
| Jewish Home Lifecare Transportation Ser | |||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | Transportation services | 1321725 |
| Morrison Management Service | |||||
| 4721 Morrison Drive Suite 300 | MOBILE | AL | 36609 | Dietary | 1223389 |
| Shared Textile | |||||
| 161 So Macquesten Pkwy | Mt Vernon | NY | 10550 | Laundry services | 1208586 |
| Green Key Resources | |||||
| 475 Park Avenue South | New York | NY | 10016 | Temporary help | 827272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Federated Campaigns | 106168 | FederatedCampaigns |
| Related Organizations | 1258033 | RelatedOrganizations |
| Government Grants | 209554 | GovernmentGrants |
| Total Contributions | 1573755 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| residents | 623000 | 98121138 | 98121138 |
| long term home healthcare | 621610 | 16995751 | 16995751 |
| Adult day care | 621400 | 8349665 | 8349665 |
| other programs | 623990 | 2677996 | 2677996 |
| ancillary revenue | 621990 | 495681 | 495681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 126640231 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12555 | TotalRevenueColumn |
| Exclusion | $12,555 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128226541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126640231 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,555 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2864001 | Total |
| Program Services | 1348380 | ProgramServices |
| Management And General | 1515621 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51835669 | Total |
| Program Services | 49105286 | ProgramServices |
| Management And General | 2730383 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7245204 | Total |
| Program Services | 6348016 | ProgramServices |
| Management And General | 897188 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14172004 | Total |
| Program Services | 13969182 | ProgramServices |
| Management And General | 202822 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4272640 | Total |
| Program Services | 3937509 | ProgramServices |
| Management And General | 335131 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670566 | Total |
| Program Services | 493276 | ProgramServices |
| Management And General | 177290 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482084 | Total |
| Program Services | 280631 | ProgramServices |
| Management And General | 201453 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193715 | Total |
| Management And General | 193715 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62635 | Total |
| Program Services | 11750 | ProgramServices |
| Management And General | 50885 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19805300 | Total |
| Program Services | 18554590 | ProgramServices |
| Management And General | 1250710 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99042 | Total |
| Program Services | 81266 | ProgramServices |
| Management And General | 17776 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5328888 | Total |
| Program Services | 4994829 | ProgramServices |
| Management And General | 334059 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4167387 | Total |
| Program Services | 3946333 | ProgramServices |
| Management And General | 221054 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446944 | Total |
| Program Services | 406380 | ProgramServices |
| Management And General | 40564 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50511 | Total |
| Program Services | 37965 | ProgramServices |
| Management And General | 12546 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10337 | Total |
| Program Services | 10337 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5931555 | Total |
| Program Services | 5931555 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804558 | Total |
| Program Services | 414800 | ProgramServices |
| Management And General | 1389758 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Assessment | 5739934 | 5739934 | |
| Patient food | 4699695 | 4684576 | 15119 |
| Bad debt | 1715019 | 1715019 | |
| Other direct expenses | 146498 | 144789 | 1709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121088 | Total |
| Program Services | 103215 | ProgramServices |
| Management And General | 17873 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131865274 | Total |
| Program Services | 122259618 | ProgramServices |
| Management And General | 9605656 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652695 | BOY |
| EOY | 2301355 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14828593 | BOY |
| EOY | 14677738 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52344 | BOY |
| EOY | 39824 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15640868 | BOY |
| EOY | 19482183 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428090 | BOY |
| EOY | 388776 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371212 | BOY |
| EOY | 1067422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147225054 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104562219 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42980133 | BOY |
| EOY | 42662835 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8991401 | BOY |
| EOY | 8602428 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83945336 | BOY |
| EOY | 89222561 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33293123 | BOY |
| EOY | 40287063 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21899137 | BOY |
| EOY | 19269346 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15651179 | BOY |
| EOY | 21922312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71243439 | BOY |
| EOY | 81878721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11287965 | BOY |
| EOY | 5894273 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413932 | BOY |
| EOY | 1449567 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12701897 | BOY |
| EOY | 7343840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83945336 | BOY |
| EOY | 89222561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3638733 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1719324 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 740374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2155947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1573755 | CurrentTaxYear |
| Total | 5510462 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127490757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122689175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125142270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126697722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126640231 | CurrentTaxYear |
| Total | 628660155 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128231131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123137425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125734406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128853669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128213986 | CurrentTaxYear |
| Total | 634170617 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 634170617 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12555 | CurrentTaxYear |
| Total | 267384 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12555 | CurrentTaxYear |
| Total | 267384 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128413517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123174172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125751159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128872612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128226541 | CurrentTaxYear |
| Total | 634438001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | $11,750 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $50,885 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 62635 | 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, LeadingAge New York, Home Care Association, and GNYHA for lobbying activities. These were not direct expenditures of the organization. In addition, the amount of expenditures represents expenses related to lobbying activities for the time spent and travel by CEO. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1350000 | OtherCostOrOtherBasis |
| Book Value | 1350000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101740007 | OtherCostOrOtherBasis |
| Depreciation | 68828636 | Depreciation |
| Book Value | 32911371 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42981474 | OtherCostOrOtherBasis |
| Depreciation | 35733583 | Depreciation |
| Book Value | 7247891 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1153573 | OtherCostOrOtherBasis |
| Book Value | 1153573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42662835 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in related organization | Description |
| Book Value | 8602428 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8602428 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Estimated liabilities to third parties | $10,779,882 |
| Resident funds | $763,714 |
| Deferred revenue | $55,155 |
| Due to related organizations | $10,323,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21922312 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 134335596 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7824074 | OtherRevenues |
| Revenue Not Rptd F990 | 7824074 | RevenueNotRptdF990 |
| Revenue Subtotal | 126511522 | RevenueSubtotal |
| Other Revenues Not Included | 1715019 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1715019 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 128226541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 139391400 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9241145 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9241145 | ExpensesNotRptdF990 |
| Expenses Subtotal | 130150255 | ExpensesSubtotal |
| Other Expenses Not Included | 1715019 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1715019 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 131865274 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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, 2009 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XI, Line 2d - Other Adjustments: | Revenue from subsidiaries 7,527,236. Change in beneficial interest in related organization 296,838. | |
| Part XI, Line 4b - Other Adjustments: | Bad debt 1,715,019. | |
| Part XII, Line 2d - Other Adjustments: | Expenses from subsidiaries 7,224,983. Adjustment to pension liability funded status 2,016,162. | |
| Part XII, Line 4b - Other Adjustments: | Bad debt 1,715,019. |
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 (22 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 | 213667 | 376609 | 54297 | 95703 | 3900 | 6876 | 11900 | 20975 | 4992 | 8800 | 288756 | 508963 | 0 | 0 |
| Thomas J Gilmartin | ||||||||||||||
| Chief Administrative Officer | 162884 | 262101 | 19164 | 30836 | 5088 | 8188 | 23887 | 38438 | 13445 | 21634 | 224468 | 361197 | 0 | 0 |
| Rita Morgan | ||||||||||||||
| Administrator | 317776 | 20284 | 0 | 0 | 24746 | 1580 | 48352 | 3086 | 8336 | 532 | 399210 | 25482 | 0 | 0 |
| Bruce Nathanson | ||||||||||||||
| Senior VP of Marketing | 38726 | 143147 | 2662 | 9838 | 416 | 1537 | 2976 | 11001 | 5180 | 19146 | 49960 | 184669 | 0 | 0 |
| Nancy Stoddard | ||||||||||||||
| Senior VP of IT | 84853 | 114400 | 8730 | 11770 | 549 | 741 | 6318 | 8517 | 7309 | 9854 | 107759 | 145282 | 0 | 0 |
| Firouzeh Naima | ||||||||||||||
| Director of Finance | 74001 | 99768 | 0 | 0 | 540 | 727 | 5543 | 7473 | 5160 | 6957 | 85244 | 114925 | 0 | 0 |
| Dale Cooper | ||||||||||||||
| Associate General Counsel | 68494 | 92344 | 0 | 0 | 549 | 741 | 4381 | 5907 | 4533 | 6112 | 77957 | 105104 | 0 | 0 |
| Brenda Burton | ||||||||||||||
| Assoc. Administrator | 192280 | 0 | 0 | 0 | 1290 | 0 | 14252 | 0 | 10295 | 0 | 218117 | 0 | 0 | 0 |
| Laurie Posner | ||||||||||||||
| Dir. Medical Services | 263507 | 0 | 0 | 0 | 1290 | 0 | 15625 | 0 | 14332 | 0 | 294754 | 0 | 0 | 0 |
| Robert S Davis | ||||||||||||||
| Vice President of Finance | 113684 | 153271 | 0 | 0 | 192 | 642 | 19654 | 26498 | 13528 | 18238 | 147058 | 198649 | 0 | 0 |
| Audrey Wathen | ||||||||||||||
| Senior VP Human Resources | 88694 | 119578 | 6388 | 8612 | 843 | 1137 | 6579 | 8869 | 4597 | 6198 | 107101 | 144394 | 0 | 0 |
| John Best | ||||||||||||||
| Nursing Director | 169850 | 0 | 0 | 0 | 300 | 0 | 9621 | 0 | 8756 | 0 | 188527 | 0 | 0 | 0 |
| Kathlyn Hagen | ||||||||||||||
| Assistant Administrator | 151628 | 0 | 0 | 0 | 6134 | 0 | 11150 | 0 | 8648 | 0 | 177560 | 0 | 0 | 0 |
| Bridget Gallagher | ||||||||||||||
| Senior VP Community Programs | 87481 | 170727 | 6776 | 13224 | 18744 | 36580 | 15083 | 29436 | 4046 | 7897 | 132130 | 257864 | 0 | 0 |
| Mark Levy | ||||||||||||||
| Chief Medical Officer | 93452 | 93452 | 15000 | 15000 | 11844 | 11843 | 0 | 0 | 7829 | 7829 | 128125 | 128124 | 0 | 0 |
| Marie Rosenthal | ||||||||||||||
| VP Post Acute Services | 51813 | 126854 | 4350 | 10650 | 185 | 452 | 3858 | 9444 | 5029 | 12313 | 65235 | 159713 | 0 | 0 |
| Regina Melly | ||||||||||||||
| VP Business Development | 84748 | 114258 | 10646 | 14354 | 290 | 391 | 6144 | 8284 | 0 | 0 | 101828 | 137287 | 0 | 0 |
| Maria Camargo | ||||||||||||||
| Primary Care Phys. | 227740 | 0 | 0 | 0 | 1980 | 0 | 13586 | 0 | 8648 | 0 | 251954 | 0 | 0 | 0 |
| Worku Zewdu | ||||||||||||||
| Primary Care Phys. | 218775 | 0 | 0 | 0 | 1290 | 0 | 13824 | 0 | 27121 | 0 | 261010 | 0 | 0 | 0 |
| Emily Yuberg | ||||||||||||||
| Asst. Medical Dir. | 189668 | 0 | 0 | 0 | 1980 | 0 | 13947 | 0 | 10406 | 0 | 216001 | 0 | 0 | 0 |
| Renee Hofman | ||||||||||||||
| Director of Pharmacy | 89622 | 89621 | 0 | 0 | 645 | 645 | 5416 | 5415 | 13378 | 13378 | 109061 | 109059 | 0 | 0 |
| Helen Landicho | ||||||||||||||
| Primary Care Phys. | 188908 | 0 | 0 | 0 | 1980 | 0 | 13394 | 0 | 27916 | 0 | 232198 | 0 | 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. Rita Morgan participated in a supplemental defined contribution retirement plan. The accrual for the year was $33,313 and received payments of $24,346. |
| 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 (8 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 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 IX, line 11g | Therapists and nurses fees: Program service expenses 18,554,590. Management and general expenses 1,250,710. Fundraising expenses 0. Total expenses 19,805,300. | Other Fees |
| Form 990, Part XI, line 9: | change in beneficial interest in related organization 296,838. adjustment to pension liability -2,016,162. | Changes in Net Assets or Fund Balances: |
| FORM 990, PART XII, LINE 2C | The audit committe 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 Reveiw |
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 | |
| 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 | |
| Jewish Home Lifecare Manhattan | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 131624033 | Provides care for the elderly | NY | 501(c)(3) | 3 | 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 | DE | 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 healthcare services | NY | 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 garage | NY | N/A | C | 0 |
| Jewish Home Lifecare Home Assistance Personnel Inc | |||||||||
| 120 West 106th Street | New York | NY | 10025 | 133267068 | Provides long term home health care | NY | N/A | C | 0 |
| JHHA Medical Group PC | |||||||||
| 120 West 106th Street | New York | NY | 10025 | 133364558 | Provides health care services | NY | N/A | C | 0 |
| 102 West 107th Street Corp | |||||||||
| 120 West 106th Street | New York | NY | 10025 | 132760057 | Provides parking garage | 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 | 0 | 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 | 1 | 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 | 6347733 | cost |
| Jewish Home Lifecare Transportation Services LLC | ||
| M | 1496505 | cost |