JHL CORPORATE SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JHL CORPORATE SERVICES INC (EIN 26-3385174)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349306293
- 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 | 2013-11-13T19:50:30-06:00 | 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 | 263385174 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHL Corporate Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JHLC | 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 | 2016-02-24 21:20:13Z | 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 | 22769780 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jewishhome.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | Provide management services for Jewish Home Lifecare and its subsidiaries. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 157 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 533294 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 422309 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23471952 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22347471 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24005246 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22769780 | 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 | 13349595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12127270 | 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 | 9746421 | OtherExpensePriorYear |
| Other Expenses Current Year | 9450924 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23096016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21578194 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 909230 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1191586 | RevenuesLessExpensesCY |
| Total Assets BOY | 8169256 | TotalAssetsBOY |
| Total Assets EOY | 10251491 | TotalAssetsEOY |
| Total Liabilities BOY | 8169256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10251491 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | JHL Corporate Services, Inc. provides management services to Jewish Home Lifecare and its subsidiaries. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Revenue | 22347471 | Revenue |
| Description | Provides management services to Jewish Home Lifecare and its subsidiaries. | Description |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 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 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 157 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 (20 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 |
|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Grayer | |||||||||
| Chair | 0.30 | 1.40 | X | X | 0 | 0 | 0 | ||
| Stanley H Pantowich | |||||||||
| Treasurer | 0.30 | 3.10 | X | X | 0 | 0 | 0 | ||
| David Haas | |||||||||
| Secretary | 0.30 | 2.90 | X | X | 0 | 0 | 0 | ||
| Audrey S Weiner | |||||||||
| President and CEO | 1.00 | 47.00 | X | X | 0 | 751052 | 46667 | ||
| Thomas J Gilmartin | |||||||||
| Chief Administrative Officer | 1.00 | 49.00 | X | X | 0 | 488261 | 97404 | ||
| Robert S Davis | |||||||||
| Vice President of Finance | 1.00 | 47.00 | 0 | 267405 | 77918 | X | |||
| Audrey Wathen | |||||||||
| Senior VP Human Resources | 1.00 | 46.00 | 0 | 225252 | 26243 | X | |||
| Bruce Nathanson | |||||||||
| Senior VP Marketing | 1.00 | 43.00 | 0 | 196326 | 38303 | X | |||
| Nancy Stoddard | |||||||||
| Senior Director of IT | 1.00 | 46.00 | 0 | 221043 | 31998 | X | |||
| Firouzeh Naima | |||||||||
| Director of Finance | 1.00 | 42.00 | 0 | 175036 | 25133 | X | |||
| Dale Cooper | |||||||||
| Associate General Counselor | 1.00 | 40.00 | 0 | 162128 | 20933 | X | |||
| Bridget Gallagher | |||||||||
| Sr. VP. Community Services | 1.00 | 45.00 | 0 | 333532 | 56462 | X | |||
| Regina Melly | |||||||||
| VP Business Development | 1.00 | 41.00 | 0 | 224687 | 14428 | X | |||
| Mark Levy | |||||||||
| Chief Medical Officer | 1.00 | 40.00 | 0 | 240591 | 15658 | X | |||
| Marie Rosenthal | |||||||||
| VP Post Acute Services | 1.00 | 42.00 | 0 | 194304 | 30644 | X | |||
| Elizabeth Weingast | |||||||||
| Director of Clinical Excellence | 1.00 | 42.00 | 0 | 152221 | 39155 | X | |||
| Maryanne Morgan | |||||||||
| Director of Finance | 1.00 | 42.00 | 0 | 147387 | 28344 | X | |||
| Thomas Mathew | |||||||||
| Director of Finance | 1.00 | 44.00 | 0 | 148456 | 26068 | X | |||
| Robert Lanfranchi | |||||||||
| Director of IT | 1.00 | 45.00 | 0 | 163136 | 9354 | X | |||
| Cara Unowsky | |||||||||
| Director of Strategic Planning | 1.00 | 42.00 | 0 | 149026 | 20315 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4239843 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 605027 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | 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 |
|---|---|---|---|---|---|
| Emerging Health Info Technology | |||||
| 3 Odell Plaza | Yonkers | NY | 10701 | IT maintenance support | 539088 |
| ADP Inc | |||||
| PO Box 7247-0351 | Philadelphia | PA | 19170 | IT maintenance support | 449994 |
| Loeb Troper LLP | |||||
| 655 3rd Ave 12th Floor | NY | NY | 10017 | Auditing & consulting | 434090 |
| Healthmedx Inc | |||||
| 5100 N Towne Center Drive | Ozark | MO | 65721 | IT maintenance support | 423487 |
| Pulse Systems Inc | |||||
| 3020 North Cypress | Wishita | KS | 67226 | IT maintenance support | 194124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Related Organizations | 422309 | RelatedOrganizations |
| Total Contributions | 422309 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reimbursement of Expen | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 22347471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22347471 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22347471 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22769780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22347471 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9543209 | Total |
| Management And General | 9543209 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1528096 | Total |
| Management And General | 1528096 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230374 | Total |
| Management And General | 230374 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825591 | Total |
| Management And General | 825591 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447640 | Total |
| Management And General | 447640 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484021 | Total |
| Management And General | 484021 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434090 | Total |
| Management And General | 434090 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3012335 | Total |
| Management And General | 3012335 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12302 | Total |
| Management And General | 12302 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478696 | Total |
| Management And General | 478696 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530918 | Total |
| Management And General | 530918 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114292 | Total |
| Management And General | 114292 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3339111 | Total |
| Management And General | 3339111 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Bank charges | 408546 | 408546 |
| Dues | 164999 | 164999 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23974 | Total |
| Management And General | 23974 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21578194 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21578194 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163114 | BOY |
| EOY | 990121 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22425 | BOY |
| EOY | 189550 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103718 | BOY |
| EOY | 241876 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7879999 | BOY |
| EOY | 8829944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8169256 | BOY |
| EOY | 10251491 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2692675 | BOY |
| EOY | 3103875 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5476581 | BOY |
| EOY | 7147616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8169256 | BOY |
| EOY | 10251491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8169256 | BOY |
| EOY | 10251491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1191586 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1191586 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Home Lifecare Manhattan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624033 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from related organizations | Description |
| Book Value | 8829944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8829944 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Pension payable | Description |
| Amount | $7,147,616 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7147616 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22769780 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 22769780 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22769780 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21578194 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21578194 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21578194 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2009 and subsequent remain subject to examination by applicable taxing authorities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 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 and CEO | 0 | 590276 | 0 | 150000 | 0 | 10776 | 0 | 32875 | 0 | 13792 | 0 | 797719 | 0 | 0 |
| Thomas J Gilmartin | ||||||||||||||
| Chief Administrative Officer | 0 | 424985 | 0 | 50000 | 0 | 13276 | 0 | 62325 | 0 | 35079 | 0 | 585665 | 0 | 0 |
| Robert S Davis | ||||||||||||||
| Vice President of Finance | 0 | 266955 | 0 | 0 | 0 | 450 | 0 | 46152 | 0 | 31766 | 0 | 345323 | 0 | 0 |
| Audrey Wathen | ||||||||||||||
| Senior VP Human Resources | 0 | 208272 | 0 | 15000 | 0 | 1980 | 0 | 15448 | 0 | 10795 | 0 | 251495 | 0 | 0 |
| Bruce Nathanson | ||||||||||||||
| Senior VP Marketing | 0 | 181873 | 0 | 12500 | 0 | 1953 | 0 | 13977 | 0 | 24326 | 0 | 234629 | 0 | 0 |
| Nancy Stoddard | ||||||||||||||
| Senior Director of IT | 0 | 199253 | 0 | 20500 | 0 | 1290 | 0 | 14835 | 0 | 17163 | 0 | 253041 | 0 | 0 |
| Firouzeh Naima | ||||||||||||||
| Director of Finance | 0 | 173769 | 0 | 0 | 0 | 1267 | 0 | 13016 | 0 | 12117 | 0 | 200169 | 0 | 0 |
| Dale Cooper | ||||||||||||||
| Associate General Counselor | 0 | 160838 | 0 | 0 | 0 | 1290 | 0 | 10288 | 0 | 10645 | 0 | 183061 | 0 | 0 |
| Bridget Gallagher | ||||||||||||||
| Sr. VP. Community Services | 0 | 258208 | 0 | 20000 | 0 | 55324 | 0 | 44519 | 0 | 11943 | 0 | 389994 | 0 | 0 |
| Regina Melly | ||||||||||||||
| VP Business Development | 0 | 199006 | 0 | 25000 | 0 | 681 | 0 | 14428 | 0 | 0 | 0 | 239115 | 0 | 0 |
| Mark Levy | ||||||||||||||
| Chief Medical Officer | 0 | 210326 | 0 | 30000 | 0 | 265 | 0 | 0 | 0 | 15658 | 0 | 256249 | 0 | 0 |
| Marie Rosenthal | ||||||||||||||
| VP Post Acute Services | 0 | 178667 | 0 | 15000 | 0 | 637 | 0 | 13302 | 0 | 17342 | 0 | 224948 | 0 | 0 |
| Elizabeth Weingast | ||||||||||||||
| Director of Clinical Excellence | 0 | 144271 | 0 | 7500 | 0 | 450 | 0 | 9689 | 0 | 29466 | 0 | 191376 | 0 | 0 |
| Maryanne Morgan | ||||||||||||||
| Director of Finance | 0 | 146937 | 0 | 0 | 0 | 450 | 0 | 11051 | 0 | 17293 | 0 | 175731 | 0 | 0 |
| Thomas Mathew | ||||||||||||||
| Director of Finance | 0 | 146476 | 0 | 0 | 0 | 1980 | 0 | 8740 | 0 | 17328 | 0 | 174524 | 0 | 0 |
| Robert Lanfranchi | ||||||||||||||
| Director of IT | 0 | 162686 | 0 | 0 | 0 | 450 | 0 | 9354 | 0 | 0 | 0 | 172490 | 0 | 0 |
| Cara Unowsky | ||||||||||||||
| Director of Strategic Planning | 0 | 134669 | 0 | 14089 | 0 | 268 | 0 | 8081 | 0 | 12234 | 0 | 169341 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 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 C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. | |
| Form 990, Part XI, line 9: | Adjustment to pension liability funded status -1,191,586. | 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 Audit 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) | II, 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 the care to the elderly | NY | 501(c)(3) | 7 | 0 | Jewish Home Lifecare | |
| Jewish Home Lifecare Sarah Neuman Center Westchester | |||||||||||
| 845 Palmer Ave | 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) | ii, type I | 0 | Jewish Home Lifecare | |
| Lifecare Property Holding Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 205945618 | Owns property of Jewish Home Lifecare, Manhattan | 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 | 10025 | 204981328 | Provides subsidized housing for the elderly | NY | 501(c)(3) | 7 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| Lifecare Manhattan Property Holding Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 263070863 | Owns property | DE | 501(c)(3) | ii, 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) | ii, type I | 0 | Jewish Home Lifecare Manhattan | |
| Lifecare Manhattan Supporting Corporation | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 262634853 | Owns property | DE | 501(c)(3) | ii, type I | 0 | Jewish Home Lifecare Manhattan | |
| 156 West 106th 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 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 St 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 | 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | 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 | ||
| Q | 1584275 | Cost |
| Jewish Home Lifecare Transportation Services | ||
| Q | 272327 | Cost |