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JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX (EIN 23-7071900)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-12-12
IRS object ID
201213479349300801
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-12T15:22:48-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131517563EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237071900EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH HOME LIFECARE HARRY AND JEANETTEBusinessNameLine1
Business Name Line2WEINBERG CAMPUS BRONXBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone7185790500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST KINGSBRIDGE ROADAddressLine1
CityBRONXCity
StateNYState
ZIP Code10468ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAUDREY S WEINERName
TitlePRESIDENT AND CEOTitle
Phone7185790500Phone
Date Signed2012-11-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
PTINP01275277PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAUDREY S WEINERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 WEST KINGSBRIDGE ROADAddressLine1
CityBRONXCity
StateNYState
ZIP Code10468ZIPCode
FieldValueIRS element (for citing)
Gross Receipts128872612GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JEWISHHOME.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE 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 ARE CREATING A TAILORED CONTINUUM OF CARE THAT IS PERSON-CENTERED AT EVERY LEVEL. OUR GOAL IS TO ENABLE EACH INDIVIDUAL TO LIVE SAFELY AND PRODUCTIVELY IN THE PLACE THEY CALL HOME. EVERY PROGRAM AND SERVICE AT JEWISH HOME LIFECARE BRONX STRIVES TO ACHIEVE THIS WITH DIGNITY AND CARING.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees1446TotalNbrEmployees
Total Nbr Volunteers330TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year592136ContributionsGrantsPriorYear
Contributions Grants Current Year2155947ContributionsGrantsCurrentYear
Program Service Revenue Prior Year125142270ProgramServiceRevenuePriorYear
Program Service Revenue CY126697722ProgramServiceRevenueCY
Investment Income Prior Year16753InvestmentIncomePriorYear
Investment Income Current Year18943InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year125751159TotalRevenuePriorYear
Total Revenue Current Year128872612TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year78954968SalariesEtcPriorYear
Salaries Etc Current Year79036458SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year51365664OtherExpensePriorYear
Other Expenses Current Year53773504OtherExpensesCurrentYear
Total Expenses Prior Year130320632TotalExpensesPriorYear
Total Expenses Current Year132809962TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4569473RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3937350RevenuesLessExpensesCY
Total Assets BOY90074725TotalAssetsBOY
Total Assets EOY83945336TotalAssetsEOY
Total Liabilities BOY65223002TotalLiabilitiesBOY
Total Liabilities EOY71243439TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY24851723NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12701897NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ARE CREATING A TAILORED CONTINUUM OF CARE THAT IS PERSON-CENTERED AT EVERY LEVEL. OUR GOAL IS TO ENABLE EACH INDIVIDUAL TO LIVE SAFELY AND PRODUCTIVELY IN THE PLACE THEY CALL HOME. EVERY PROGRAM AND SERVICE AT THE JEWISH HOME LIFECARE, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX STRIVES TO ACHIEVE THIS WITH DIGNITY AND CARING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense93815693Expense
Revenue95541620Revenue
DescriptionSEE SCHEDULE OLOCATED ON HISTORIC KINGSBRIDGE ROAD, THE 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, HOME HEALTH CARE AND LICENSED HOME CARE, ADULT DAY HEALTHCARE PROGRAMS, CARE MANAGEMENT, SOCIAL SERVICES, RELIGIOUS AND LIFESTYLE ACTIVITIES, PAIN MANAGEMENT, PALLIATIVE, IN-HOUSE HEMODIALYSIS, THE SWALLOWING CENTER, GUILD INSTITUTE FOR THE BLIND & VISUALLY IMPAIRED.THE JEWISH HOME LIFECARE, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX IS THE LARGEST AFFILIATE CAMPUS AND ONE OF THE LARGEST PRIVATE SECTOR EMPLOYER IN THE BOROUGH. THE NURSING HOME AND ITS AFFILIATED PROGRAMS SERVED 1813 INDIVIDUALS IN 2011. OF THE 1, 1742 STAFF EMPLOYED IN 2011, 1248 RESIDE IN THE BOROUGH.THE JEWISH HOME LIFECARE, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX HAS DEVELOPED THE GERIATRIC CAREER DEVELOPMENT PROGRAM (GCD) THAT PROVIDES STUDENTS AT RISK FOR DROPPING OUT HIGH SCHOOL A POSITIVE DEVELOPMENT PROGRAM.THE 6-YEAR OLD GCD PROGRAM IS AN INNOVATIVE PROGRAM THAT ALLOWS BRONX AND MANHATTAN HIGH SCHOOL STUDENTS TO GAIN FIRST-HAND EXPERIENCE AND TRAINING IN HEALTHCARE AND PARTICULARLY IN THE FIELD OF AGING. IT ALSO ADDRESSES THE CRITICAL SHORTAGE OF STUDENTS STUDYING TO ENTER THE FIELD OF HEALTHCARE. THE PROGRAM GIVES THE STUDENTS A HEAD START ON CAREERS IN NURSING AND MEDICINE AND A MEANINGFUL EXPERIENCE WITH AN ELDER MENTOR TO HELP THEM GAIN COMPASSION AND UNDERSTANDING. IN 2011, 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 2011, 277 ADULT AND YOUTH VOLUNTEERS FROM THROUGHOUT THE BRONX GAVE OVER 59,000 HOURS OF SERVICE TO THE RESIDENTS AND PATIENTS. MANY PROGRAMS AND AMENITIES WOULD NOT BE AVAILABLE WITHOUT ASSISTANCE FROM THE VOLUNTEER FORCE. THROUGH A PARTNERSHIP WITH AARP, THE DINING ASSISTANCE PROGRAM PAIRS RESIDENTS AT RISK FOR LOW NOURISHMENT WITH LOW-INCOME JOB-SEEKING SENIORS FROM THE COMMUNITY TRAINED AS DINING SPECIALISTS.THE 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 SERVE THE NEEDS OF ALL THOSE IN OUR CARE WITH THE HIGHEST QUALITY CLINICAL AND PROFESSIONAL CARE. ADDITIONALLY, WE PROVIDE LIFE-ENHANCING ACTIVITIES INCLUDING CULTURAL, SOCIAL AND EDUCATIONAL PROGRAMS AND OFF-SITE TRIPS. AN ON-SITE LIBRARY, CAFE AND AWARD-WINNING GARDENS ARE ALSO AVAILABLE. RELIGIOUS SERVICES AND SPIRITUAL ACTIVITIES ARE PROVIDED FOR PERSONS OF ALL DENOMINATIONS. VISITORS ARE ALWAYS WELCOME; WE ARE CHILD AND PET-FRIENDLY TOO.FOR MORE INFORMATION ABOUT THE JEWISH HOME LIFECARE, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX, VISIT WWW.JEWISHHOME.ORGDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense17876727Expense
Revenue19184474Revenue
DescriptionSEE SCHEDULE OTHE JEWISH HOME LIFECARE, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX DIVISION'S HOME HEALTH CARE PROGRAM IS DESIGNED TO PROVIDE CLIENTS WITH ONGOING ASSISTANCE WITH CHRONIC HEALTH CONDITIONS, ASSISTANCE WITH EVERY DAY NEEDS AND ACTIVITIES AND SUPPORT AND CARE FOR THOSE RECOVERING FROM AN ILLNESS, INJURY OR HOSPITALIZATION. IN 2011, 782 INDIVIDUALS RECEIVED HOME CARE SERVICES FROM THE JEWISH HOME LIFECARE, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX.THE MAIN GOAL IS TO KEEP PARTICIPANTS INDEPENDENT, ACTIVE AND, MOST IMPORTANTLY, AT HOME. EACH INDIVIDUAL HAS THEIR OWN TEAM OF DEDICATED HOME HEALTH PROFESSIONALS, LED BY A NURSE. CARE WILL START WITH:-AN EVALUATION OF HEALTH AND SUPPORT NEEDS-A HOME ASSESSMENT TO IDENTIFY ANY HEALTH OR SAFETY ISSUES THAT MAY EXIST IN THE PARTICIPANTS LIVING ENVIRONMENT-PREPARATION OF AN INDIVIDUALIZED CARE PLAN TO SUPPORT HEALTH,INDEPENDENCE AND QUALITY OF LIFEONGOING CARE INCLUDES:-HOME VISITS BY NURSES, HOME CARE AIDES AND OTHER HEALTHCAREPROFESSIONALS, ACCORDING TO AN INDIVIDUAL CARE PLAN-ONGOING MONITORING AND EVALUATION OF HEALTH, COMFORT AND QUALITY OF LIFE AND ADJUSTMENT OF CARE PLAN AS NECESSARY. USE OF TELEHEALTH DEVICES IF APPROPRIATE.-HELP IN UNDERSTANDING AND MANAGING MEDICATIONS-REGULAR CONSULTATION AND COORDINATION BETWEEN THE PARTICIPANTS, CARE TEAM AND IF DESIRED, FAMILY MEMBERS.-REGULAR CONTACT AND COORDINATION WITH THE PARTICIPANTS PERSONALPHYSICIAN TO ENSURE THAT HEALTHCARE NEEDS ARE COORDINATED-RESPIRATORY, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY HELP MEETSPECIFIC HEALTHCARE NEEDS-IN HOME CARE BY BONDED HOME CARE AIDES TO ASSIST WITH DAILY TASKS SUCH AS BATHING, COOKING AND SHOPPING-SOCIAL WORK ASSISTANCE TO HELP OBTAIN FULL ACCESS TO BENEFITS WITH A 24-HOUR ON-CALL SERVICE FOR EMERGENCY NEEDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7554491Expense
Revenue8807155Revenue
DescriptionSEE 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. 508 CLIENTS ATTENDED BRONX ADULT DAY CARE SESSIONS IN 2011.THE MEDICAL ADULT DAY PROGRAMS ARE OFFERED FOR INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS. THE MEDICAL ADULT DAY PROGRAMS OFFERS ONGOING HEALTHCARE SERVICES AND COORDINATION WITH PERSONAL PHYSICIANS, TRANSPORTATION, NUTRITIOUS MEALS ALONG WITH DAILY PROGRAMS AND ACTIVITIES. THE PROGRAM IS STAFFED BY SKILLED NURSES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS ALONG WITH CERTIFIED NURSING ASSISTANTS THAT PROVIDE HELP WITH PERSONAL NEEDS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense3602681Expense
Revenue3164473Revenue
DescriptionOTHER HEALTH CARE PROGRAMS SERVICING THE ELDERLY AND INFIRM.SENIOR HOUSINGJEWISH HOME LIFECARE PROVIDES SAFE, AFFORDABLE APARTMENT LIVING FOR OLDER ADULTS LOCATED ON THE BRONX CAMPUS.KITTAY HOUSE OFFERS EQUAL HOUSING OPPORTUNITY FOR INCOME-ELIGIBLESENIORS OVER 62 YEARS OF AGE UNDER THE SUPERVISION OF THE NYS DIVISION OF HOUSING AND COMMUNITY RENEWAL. IT IS A PART OF THE MITCHELL LAMA AFFORDABLE HOUSING PROGRAM IN NEW YORK CITY. KITTAY HOUSE, A 295-APARTMENTS BUILDING, OFFERS AMENITIES TO KEEP SENIORS SAFE AND COMFORTABLE INCLUDING AN EMERGENCY RESPONSE SYSTEM AND 24 HOUR SECURITY, RESTAURANT STYLE DINING, HOUSEKEEPING SERVICES AND MANY CULTURAL, SOCIAL AND EDUCATIONAL OPPORTUNITIES.FOR MORE INFORMATION ON KITTAY HOUSE, VISIT WWW.KITTAYHOUSE.ORGTHE WEINBERG RIVERDALE HOUSE IS AN AFFILIATE OF JEWISH HOME LIFECARE. IT IS HUD 202 RENT-SUBSIDIZED HOUSING FOR LOW-INCOME SENIORS. 73 TENANTS LIVED IN RIVERDALE HOUSE IN 2011.THE KENNETH GLADSTONE BUILDING IS JEWISH HOME'S SECOND HOUSING AFFILIATE PROVIDING HUD 202 RENT-SUBSIDIZED HOUSING FOR LOW INCOME SENIORS. ALL APARTMENTS HAVE FULL KITCHENS ARE ADAPTABLE FOR USE BY DISABLED PERSONS. 51 TENANTS LIVED IN THE GLADSTONE BUILDING IN 2011.LOCATED ON WEBB AVENUE,JEWISH HOME'S THIRD HUD 202 SENIOR APARTMENT RESIDENCE, THE HARRY & JEANETTE WEINBERG GARDENS, WAS HOME TO 82 TENANTS IN 2011.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3602681TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev3164473TotalOfOtherProgramServiceRev
Total Program Service Expense122849592TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109694NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1446NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT S DAVISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2128705973TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 WEST KINGSBRIDGE ROADAddressLine1
CityBRONXCity
StateNYState
ZIP Code10468ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
LYNN OBERLANDER
CHAIR3.00XX000
ELIZABETH GRAYER
VICE CHAIR1.50XX000
EDWARD A GREENBERG
TREASURER1.50XX000
AUDREY S WEINER
PRESIDENT/CEO16.50XX22649343391364512
PETER ARENCIBIA
BOARD MEMBER1.00X000
CHERYL G FRIED
BOARD MEMBER1.00X000
LUCILLE GLADSTONE
BOARD MEMBER1.00X000
SUSAN GLICKMAN
BOARD MEMBER1.00X000
SAMANTHA M GORDON
BOARD MEMBER1.00X000
DAVID HAAS
BOARD MEMBER1.00X000
WILLIAM KUMMEL
BOARD MEMBER1.00X000
ARTHUR LAWRENCE LEVIN MD
BOARD MEMBER1.00X000
ELIZABETH PAGEL SEREBRANSKY
BOARD MEMBER1.00X000
SUSAN SWITZER
BOARD MEMBER1.00X000
THOMAS J GILMARTIN
CHIEF ADMINISTRATIVE OFFIC20.00X21672534498350022
ARLENE RICHMAN
DIRECTOR OF KITTAY HOUSE19.00X541395414029337
RITA MORGAN
ADMINISTRATOR35.003321422120126447X
BRUCE NATHANSON
SENIOR VP OF MARKETING5.002072117260928636X
NANCY STODDARD
SENIOR VP OF IT20.008822011756431164X
FIROUZEH NAIMA
DIRECTOR OF FINANCE18.007555910069120939X
DALE COOPER
ASSOCIATE GENERAL COUNSEL18.00674488988221257X
BRENDA BURTON
ASSOC. ADMINISTRATOR37.50190084022627X
LAURIE POSNER
DIR. MEDICAL SERVICES37.50254815029559X
ROBERT S DAVIS
VICE PRESIDENT OF FINANCE21.0011530915366345823X
AUDREY WATHEN
SENIOR VP HUMAN RESOURCES20.009287212376417433X
JOHN BEST
NURSING DIRECTOR37.5016369608832X
KATHLYN HAGEN
ASSISTANT ADMINISTRATOR37.50165702011414X
BRIDGET GALLAGHER
SENIOR VP COMMUNITY PROGRAMS19.0011321416982231569X
MARIA CAMARGO
PRIMARY CARE PHYS.37.50211851021457X
WORKU ZEWDU
PRIMARY CARE PHYS.37.50225092038632X
EMILY YUBERG
ASST. MEDICAL DIR.37.50184681023356X
RENEE HOFMAN
DIRECTOR OF PHARMACY19.00868958689535702X
ARULNANGAI KUMARESAN
PRIMARY CARE PHYS.37.50176960014618X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3062618TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1869127TotalReportableCompFrmRltdOrgs
Total Other Compensation573336TotalOtherCompensation
Number Individuals GT100 K42NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JEWISH HOME LIFECARE HOME ASSISTANCE PE
2900 EXTERIOR STREETBRONXNY10463HOME HEALTH AID6589436
JEWISH HOME LIFECARE TRANSPORTATION SER
100 WEST KINGSBRIDGE ROADBRONXNY10468TRANSPORTATION SERVICES1825153
SHARED TEXTILE SERVICES
161 S MACQUESTEN PKWY SOUTHMT VERNONNY10550LAUNDRY SERVICES1247827
MORRISON MANAGEMENT SERVICE
4721 MORRISON DRIVE SUITE 300MOBILEAL36609DIETARY847128
GREEN KEY RESOURCES
475 PARK AVENUE SOUTHNEW YORKNY10016TEMPORARY HELP797428
FieldValueIRS element (for citing)
Number Of Contractors GT100 K38NumberOfContractorsGT100K
Federated Campaigns94689FederatedCampaigns
Related Organizations1753480RelatedOrganizations
Government Grants307778GovernmentGrants
Total Contributions2155947TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTS6230009554162095541620
LONG TERM HOME HEALTHC6216101918447419184474
ADULT DAY CARE62140088071558807155
OTHER PROGRAMS62399028387922838792
ANCILLARY REVENUE621990325681325681
FieldValueIRS element (for citing)
Total Program Service Revenue126697722TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18943TotalRevenueColumn
Exclusion$18,943ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column128872612TotalRevenueColumn
Related Or Exempt Function Income126697722RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$18,943ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2404790Total
Program Services1272539ProgramServices
Management And General1132251ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total52820853Total
Program Services49964390ProgramServices
Management And General2856463ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6342231Total
Program Services5949441ProgramServices
Management And General392790ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13334267Total
Program Services11983051ProgramServices
Management And General1351216ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4134317Total
Program Services3843677ProgramServices
Management And General290640ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2876639Total
Program Services2604901ProgramServices
Management And General271738ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total469049Total
Program Services262762ProgramServices
Management And General206287ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total198506Total
Program Services1145ProgramServices
Management And General197361ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total63024Total
Management And General63024ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19745758Total
Program Services18608082ProgramServices
Management And General1137676ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total107382Total
Program Services104194ProgramServices
Management And General3188ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5198266Total
Program Services5014153ProgramServices
Management And General184113ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4418799Total
Program Services4318012ProgramServices
Management And General100787ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total509576Total
Program Services447301ProgramServices
Management And General62275ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total6068Total
Management And General6068ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5845703Total
Program Services5845703ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1390018Total
Program Services17500ProgramServices
Management And General1372518ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ASSESSMENT59632005963200
PATIENT FOOD4421593440466916924
BAD DEBT18893851889385
OTHER DIRECT EXPENSE570727265731304996

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total99811Total
Program Services89756ProgramServices
Management And General10055ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total132809962Total
Program Services122849592ProgramServices
Management And General9960370ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY543797BOY
EOY652695EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14922591BOY
EOY14828593EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY47344BOY
EOY52344EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY17446326BOY
EOY15640868EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY310403BOY
EOY428090EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY403942BOY
EOY371212EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis141610797LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec98630664LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY44565114BOY
EOY42980133EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11835208BOY
EOY8991401EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY90074725BOY
EOY83945336EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY29440825BOY
EOY33293123EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY24372464BOY
EOY21899137EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY400000BOY
EOY400000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11009713BOY
EOY15651179EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY65223002BOY
EOY71243439EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY23490055BOY
EOY11287965EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1361668BOY
EOY1413932EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24851723BOY
EOY12701897EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY90074725BOY
EOY83945336EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-3937350ReconcilationRevenueExpenses
Reconcilation Other Changes-8212476ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1600672CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years740374CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years448250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year592136CurrentTaxYearMinus1Year
Current Tax Year2155947CurrentTaxYear
Total5537379Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years123365537CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years127490757CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122689175CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year125142270CurrentTaxYearMinus1Year
Current Tax Year126697722CurrentTaxYear
Total625385461Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years124966209CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years128231131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years123137425CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year125734406CurrentTaxYearMinus1Year
Current Tax Year128853669CurrentTaxYear
Total630922840Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509630922840PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years576535CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years182386CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36747CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16753CurrentTaxYearMinus1Year
Current Tax Year18943CurrentTaxYear
Total831364Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years576535CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years182386CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36747CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16753CurrentTaxYearMinus1Year
Current Tax Year18943CurrentTaxYear
Total831364Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years125542744CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years128413517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years123174172CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year125751159CurrentTaxYearMinus1Year
Current Tax Year128872612CurrentTaxYear
Total631754204Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99870PublicSupportPercentage509
Prior Year Support Percentage0.99790PriorYearSupportPercentage
Investment Income Percentage0.00130InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00210PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$2,879DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$63,024OtherActivitiesAmount
Total Lobbying Expenditures IIB65903TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationLOBBYING REPORTED IS IN CONNECTION WITH AMOUNTS PAID FOR MEMBERSHIP DUES TO CCLC, LEADINGAGE, LEADINGAGE NEW YORK, HCA, AND GNYHA FOR LOBBYING ACTIVITIES. THESE WERE NOT DIRECT EXPENDITURES OF THE ORGANIZATION.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1350000OtherCostOrOtherBasis
Book Value1350000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis98715777OtherCostOrOtherBasis
Depreciation65155491Depreciation
Book Value33560286BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis41241084OtherCostOrOtherBasis
Depreciation33475173Depreciation
Book Value7765911BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis303936OtherCostOrOtherBasis
Book Value303936BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings42980133TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
BENEFICIAL INTEREST IN RELATED ORGANIZATION8305590
DUE FROM RELATED ORGANIZATIONS685811
FieldValueIRS element (for citing)
Total Book Value Other Assets8991401TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ESTIMATED LIABILITIES TO THIRD PARTIES$13,975,315
RESIDENT FUNDS AND TENANT DEPOSITS$764,501
DEFERRED REVENUE$55,155
CASH OVERDRAFT$856,208
FieldValueIRS element (for citing)
Total Of Amounts15651179TotalOfAmounts
Total Revenue128872612TotalRevenue
Total Expenses132809962TotalExpenses
Excess Or Deficit For Year-3937350ExcessOrDeficitForYear
Other-$8,212,476OtherAmount
Total Adjustments-8212476TotalAdjustments
Excess Or Deficit Per FS-12149826ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt137131112TotRevenueEtcAuditedFinclStmt
Other Revenues9720510OtherRevenues
Revenue Not Rptd F9909720510RevenueNotRptdF990
Revenue Subtotal127410602RevenueSubtotal
Other Revenues Not Included1462010OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1462010RevenueNotRptdOnFinStmt
Total Revenue Per Form990128872612TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt139853878TotExpensesEtcAuditedFinclStmt
Other Expenses Included7043916OtherExpensesIncluded
Expenses Not Rptd F9907043916ExpensesNotRptdF990
Expenses Subtotal132809962ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990132809962TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION -1,036,879. ADJUSTMENT TO PENSION LIABILITY -7,175,597. TOTAL TO SCHEDULE D, PART XI, LINE 8: -8,212,476.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM SUBSIDIARIES 9,720,510.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION 1,036,879. INTERCOMPANY ELIMINATION 425,131.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM SUBSIDIARIES 7,043,916.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
AUDREY S WEINER
1879713601133772672274796152617417333664709902024861947629900
THOMAS J GILMARTIN
17463627798716398261022569140894685410909124471981223602637570400
RITA MORGAN
29731518978470030030127192316697106681635213570022278800
BRUCE NATHANSON
1971516423280466962021681116797211902158462379019817600
NANCY STODDARD
8123610825864318569553737604180517319975310158013536800
FIROUZEH NAIMA
74191988691072142829639454447254353347088453611265300
DALE COOPER
66895891450055373743145749479963957656110202600
BRENDA BURTON
1887940001290013871087560212711000
LAURIE POSNER
25352500012900153130142460284374000
ROBERT S DAVIS
11297215055021442856193257761510148120291603113495317984200
AUDREY WATHEN
881251174393529470312181622510868082365315210034513372400
JOHN BEST
15839605000030000088320172528000
KATHLYN HAGEN
161892000381003201082130177116000
BRIDGET GALLAGHER
99852149779800012000536280437105106585522828412584118876400
MARIA CAMARGO
2098710001980013244082130233308000
WORKU ZEWDU
22380200012900125290261030263724000
EMILY YUBERG
1827010001980013637097190208037000
RENEE HOFMAN
81550815505000500034534552835283125681256810474610474600
ARULNANGAI KUMARESAN
176524000436010493041250191578000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1A1) TAX INDEMNIFICATION 2) RITA MORGAN, BRIDGET GALLAGHER, AND THOMAS GILMARTIN 3) THE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION
PART I, LINE 4BAUDREY S. WEINER PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: $33,020
PART I, LINE 7THE 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 ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS A SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THE DRAFT IS SUBMITTED TO THE AUDIT 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 12CANNUALLY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE. THE AUDIT 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 15ANNUALLY, 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 17, 2011.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION -1,036,879. ADJUSTMENT TO PENSION LIABILITY -7,175,597. TOTAL TO FORM 990, PART XI, LINE 5: -8,212,476.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE OF THE ORGANIZATION HAS THE OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS. AS PART OF THE FINANCIAL STATMENT 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 FIRMS ANNUAL PERFORMANCEAUDIT REVIEW
FORM 990, PART VII, LINE 1AAUDREY S. WEINER: 31.5 THOMAS J. GILMARTIN: 31 ROBERT S. DAVIS: 27 AUDREY WATHEN: 26 BRUCE NATHANSON: 38 NANCY STODDARD: 27 FIROUZEH NAIMA: 23 DALE COOPER: 23 RITA MORGAN: 2 RENEE HOFFMAN: 18.5 ARLENE RICHMAN: 18.5 BRIDGET GALLAGHER: 28ALLOCATION OF HOURS TO RELATED ORGANIZATIONS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
JEWISH HOME LIFECARE
120 WEST 106TH STREETNEW YORKNY10025133267073PROVIDES CARE FOR THE ELDERLYNY501(C)(3)11, TYPE IIN/A0
FUND FOR THE AGED INC
120 WEST 106TH STREETNEW YORKNY10025133603516SOLICIT AND DISTRIBUTE CONTRIBUTIONS FOR CARE TO THE ELDERLYNY501(C)(3)70JEWISH HOME LIFECARE
JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER
845 PALMER AVENUEMAMARONECKNY10543133620568PROVIDES CARE FOR THE ELDERLYNY501(C)(3)90JEWISH HOME LIFECARE
JEWISH HOME LIFECARE MANHATTAN
120 WEST 106TH STREETNEW YORKNY10025131624033PROVIDES CARE FOR THE ELDERLYNY501(C)(3)30JEWISH HOME LIFECARE
JHA HOUSING CORPORATION
120 WEST 106TH STREETNEW YORKNY10025136266841PROVIDED EMPLOYEE HOUSINGNY501(C)(3)90JEWISH HOME LIFECARE MANHATTAN
KITTAY HOUSE JEWISH HOME LIFECARE INC
100 WEST KINGSBRIDGE ROADBRONXNY10468132619576PROVIDES HOUSING TO THE ELDERLYNY501(C)(3)90JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX
WK DIAGNOSTIC AND TREATMENT CENTER
100 WEST KINGSBRIDGE ROADBRONXNY10468133527664PROVIDES HEALTHCARE SERVICESNY501(C)(3)PF0JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX
JEWISH HOME LIFECARERECEIVERSHIP CORP
120 WEST 106TH STREETNEW YORKNY10025133500285MANAGES HOUSING ORGANIZATIONSNY501(C)(3)11, TYPE I0JEWISH HOME LIFECARE
LIFECARE PROPERTY HOLDING CORP
120 WEST 106TH STREETNEW YORKNY10025205945618OWNS PROPERTYDE501(C)(2)N/A0JEWISH HOME LIFECARE
HARRY AND JEANETTE WEINBERG RIVERDALE HOUSEHOUSING DEVELOPMENT FUND CO INC
120 WEST 106TH STREETNEW YORKNY10025133865179PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLYNY501(C)(3)90JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX
KENNETH GLADSTONE BUILDING HOUSING DEVELOPMENT FUND COMPANY INC
120 WEST 106TH STREETNEW YORKNY10025134078893PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLYNY501(C)(3)90JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX
HARRY AND JEANETTE WEINBERG GARDENS HOUSING DEVELOPMENT FUND COMPANY INC
120 WEST 106TH STREETNEW YORKNY10468204981328PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLYNY501(C)(3)70JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX
JHL CORPORATE SERVICES INC
120 WEST 106TH STREETNEW YORKNY10025263385174MANAGEMENT SERVICESDE501(C)(3)11, TYPE I0JEWISH HOME LIFECARE
LIFECARE MANHATTAN PROPERTY HOLDING CORP
120 WEST 106TH STREETNEW YORKNY10025263070863OWNS PROPERTYDE501(C)(3)11, TYPE I0JEWISH HOME LIFECARE
JEWISH HOME LIFECARE COMMUNITY SERVICES
120 WEST 106TH STREETNEW YORKNY10025270158524PROVIDES COMMUNITY SERVICESNY501(C)(3)90JEWISH HOME LIFECARE
JEWISH HOME LIFECARE DEVELOPMENT CORP
120 WEST 106TH STREETNEW YORKNY10025262054641OWNS PROPERTYNY501(C)(3)11, TYPE I0JEWISH HOME LIFECARE
LIFECARE MANHATTAN SUPPORTING CORP
120 WEST 106TH STREETNEW YORKNY10025262634853OWNS PROPERTYDE501(C)(3)11, TYPE I0JEWISH HOME LIFECARE
156 WEST 106TH STREET HOLDING CORP
156 WEST 106TH STREETNEW YORKNY10025270308650OWNS PROPERTYNY501(C)(2)N/A0JEWISH HOME LIFECARE
JEWISH HOME LIFECARE UNIVERSITY AVENUE ASSISTED LIVING INC
120 WEST 106TH STREETNEW YORKNY10025273960910CONSTRUCTION AND OPERATION OF THE ASSISTED LIVING FACILITYDE501(C)(3)90JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
2614 KINGSBRIDGE CORP
120 WEST 106 STREETNEW YORKNY10025132749776PROVIDES PARKING GARAGENYN/AC
JEWISH HOME LIFECAREHOME ASSISTANCE PERSONNELINC
120 WEST 106 STREETNEW YORKNY10025133267068PROVIDES LONG TERM HOME HEALTH CARENYN/AC
JHH MEDICAL GROUPPC
120 WEST 106 STREETNEW YORKNY10025133364558PROVIDES HEALTH CARE SERVICESNYN/AC
102 W 107TH STREET CORP
120 WEST 106 STREETNEW YORKNY10025132760057PROVIDES PARKING GARAGENYN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
JEWISH HOME LIFECARE HOME ASSISTANCE PERSONNEL INC
L7929608COST
JEWISH HOME LIFECARE TRANSPORTATION SERVICES LLC
L523415COST