2012-12-12T15:22:01-06:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 263385174 JHL CORPORATE SERVICES INC JHLC 2128705000 120 WEST 106TH STREET NEW YORK NY 10025 AUDREY S WEINER 2128705000 2012-11-30 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z AUDREY S WEINER 120 WEST 106TH STREET NEW YORK NY 10025 24005246 0 X WWW.JEWISHHOME.ORG X 2008 DE PROVIDE MANAGEMENT SERVICES FOR JEWISH HOME LIFECARE AND ITS SUBSIDIARIES. 4 3 152 3 0 0 0 533294 21852016 23471952 0 0 0 0 21852016 24005246 0 0 0 0 13292103 13349595 0 0 0 8559913 9746421 21852016 23096016 0 909230 5674703 8169256 5674703 8169256 0 0 JHL CORPORATE SERVICES, INC. PROVIDES MANAGEMENT SERVICES TO JEWISH HOME LIFECARE AND SUBSIDIARIES. 0 0 23471952 PROVIDES MANAGEMENT SERVICES TO JEWISH HOME LIFECARE AND SUBSIDIARIES. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 25 0 152 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ROBERT S DAVIS 2128705973 120 WEST 106TH STREET NEW YORK NY 10025 STANLEY H PANTOWICH 0.30 X X 0 0 0 GENE D RESNICK MD 0.30 X X 0 0 0 DAVID HAAS 0.30 X X 0 0 0 AUDREY S WEINER 1.00 X X 0 660406 64512 THOMAS J GILMARTIN 1.00 X X 0 561708 50022 ROBERT S DAVIS 1.00 X 0 268972 50022 AUDREY WATHEN 1.00 X 0 216636 17433 BRUCE NATHANSON 1.00 X 0 193330 28636 NANCY STODDARD 1.00 X 0 205784 31164 FIROUZEH NAIMA 1.00 X 0 176250 20939 DALE COOPER 1.00 X 0 157330 21257 BRIDGET GALLAGHER 1.00 X 0 283036 31569 REGINA MELLY 40.00 X 222923 0 9917 ELIZABETH WEINGAST 1.00 X 0 147100 35921 MARYANNE MORGAN 1.00 X 0 144162 27981 THOMAS MATHEW 1.00 X 0 145860 24807 ROBERT LANFRANCHI 1.00 X 0 150380 8625 CARA UNOWSKY 1.00 X 0 142899 18856 222923 3453853 441661 29 0 1 0 EMERGING HEALTH INFO TECHNOLOGY 3 ODELL PLAZA YONKERS NY 10701 IT MAINTENANCE SUPPORT 451333 ADP INC PO BOX 7247-0351 PHILADELPHIA PA 191710351 IT MAINTENANCE SUPPORT 441409 LOEB TROPER LLP 655 3RD AVE- 12TH FL NY NY 10017 AUDITING & CONSULTING 437640 HEALTHMEDX INC 5100 N TOWNE CENTER DRIVE OZARK MO 65721 IT MAINTENANCE SUPPORT 420000 PULSE SYSTEMS INC 3020 NORTH CYPRESS WISHITA KS 67226 IT MAINTENANCE SUPPORT 171463 12 533294 533294 REIMBURSEMENT OF EXPEN 561000 23471952 23471952 23471952 24005246 23471952 0 0 232897 232897 9324782 9324782 2096894 2096894 904261 904261 790761 790761 653901 653901 493363 493363 437640 437640 2613360 2613360 40463 40463 498296 498296 623321 623321 108359 108359 3283376 3283376 EMPLOYEE DEVELOPMENT 352658 352658 BANK CHARGES 332162 332162 DUES 174802 174802 134720 134720 23096016 0 23096016 0 252410 163114 142766 22425 100416 103718 5179111 7879999 5674703 8169256 2569641 2692675 3105062 5476581 5674703 8169256 X 0 0 5674703 8169256 X 909230 -909230 X X 0 1 1 X 0 X X X X 0 0 0 JEWISH HOME LIFECARE MANHATTAN 131624033 3 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ORGANIZATIONS 7879999 7879999 PENSION PAYABLE 5476581 5476581 24005246 23096016 909230 -909230 -909230 0 24005246 0 24005246 0 24005246 23096016 0 23096016 0 23096016 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: ADJUSTMENT TO PENSION LIABILITY FUNDED STATUS -909,230. 0 1 0 0 0 0 0 0 0 AUDREY S WEINER 0 548084 0 110000 0 2322 0 50783 0 13729 0 724918 0 0 THOMAS J GILMARTIN 0 452623 0 42500 0 66585 0 17763 0 32259 0 611730 0 0 ROBERT S DAVIS 0 263522 0 5000 0 450 0 17763 0 32259 0 318994 0 0 AUDREY WATHEN 0 205564 0 8232 0 2840 0 11916 0 5517 0 234069 0 0 BRUCE NATHANSON 0 183947 0 7500 0 1883 0 10888 0 17748 0 221966 0 0 NANCY STODDARD 0 189494 0 15000 0 1290 0 14092 0 17072 0 236948 0 0 FIROUZEH NAIMA 0 173060 0 2500 0 690 0 12698 0 8241 0 197189 0 0 DALE COOPER 0 156040 0 0 0 1290 0 10063 0 11194 0 178587 0 0 BRIDGET GALLAGHER 0 249631 0 20000 0 13405 0 17763 0 13806 0 314605 0 0 REGINA MELLY 172473 0 50000 0 450 0 9917 0 0 0 232840 0 0 0 ELIZABETH WEINGAST 0 141650 0 5000 0 450 0 9361 0 26560 0 183021 0 0 MARYANNE MORGAN 0 143712 0 0 0 450 0 10782 0 17199 0 172143 0 0 THOMAS MATHEW 0 143880 0 0 0 1980 0 8519 0 16288 0 170667 0 0 ROBERT LANFRANCHI 0 149999 0 0 0 381 0 8625 0 0 0 159005 0 0 CARA UNOWSKY 0 129244 0 13500 0 155 0 7718 0 11138 0 161755 0 0 PART I, LINE 4B AUDREY S. WEINER $33,020 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUSTMENT TO PENSION LIABILITY FUNDED STATUS -909,230. TOTAL TO FORM 990, PART XI, LINE 5: -909,230. FORM 990, PART XLL, 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 ALLOCATION OF HOURS TO RELATED ORGANIZATIONS FORM 990, PART VII, LINE 1A AUDREY S. WEINER: 47 THOMAS J. GILMARTIN: 50 ROBERT S. DAVIS: 46.5 AUDREY WATHEN: 45 BRUCE NATHANSON: 42 NANCY STODDARD: 46 FIROUZEH NAIMA: 40 DALE COOPER: 40 ELIZABETH WEINGAST: 42 BRIDGET GALLAGHER: 46 ROBERT LANFRANCI: 45 MARYANNE MORGAN: 39 THOMAS MATHEW: 39 CARA UNOWSKY: 36.5 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 JEWISH HOME LIFECARE 0 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 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER 845 PALMER AVE MAMARONECK NY 10543 133620568 PROVIDES CARE FOR THE ELDERLY NY 501(C)(3) 9 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE MANHATTAN 120 WEST 106TH STREET NEW YORK NY 10025 131624033 PROVIDES CARE FOR THE ELDERLY NY 501(C)(3) 3 JEWISH HOME LIFECARE 0 KITTAY HOUSE JEWISH HOME LIFECARE INC 100 WEST KINGSBRIDGE ROAD BRONX NY 10468 132619576 PROVIDES HOUSING TO THE ELDERLY NY 501(C)(3) 3 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 0 WK DIAGNOSTIC AND TREATMENT CENTER 100 WEST KINGSBRIDGE ROAD BRONX NY 10468 133527664 PROVIDES HEALTHCARE SERVICES NY 501(C)(3) PF JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 0 JEWISH HOME LIFECARE RECEIVERSHIP CORP 120 WEST 106TH STREET NEW YORK NY 10025 133500285 MANAGES HOUSING ORGANIZATIONS NY 501(C)(3) II, TYPE I JEWISH HOME LIFECARE 0 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 JEWISH HOME LIFECARE 0 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 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 0 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 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 0 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 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 0 LIFECARE MANHATTAN PROPERTY HOLDING CORP 120 WEST 106TH STREET NEW YORK NY 10025 263070863 OWNS PROPERTY DE 501(C)(3) II, TYPE I JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE COMMUNITY SERVICES 120 WEST 106TH STREET NEW YORK NY 10025 270158524 PROVIDES COMMUNITY SERVICES NY 501(C)(3) 9 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE DEVELOPMENT CORP 120 WEST 106TH STREET NEW YORK NY 10025 262054641 OWNS PROPERTY NY 501(C)(3) II, TYPE I JEWISH HOME LIFECARE 0 LIFECARE MANHATTAN SUPPORTING CORPORATION 120 WEST 106TH STREET NEW YORK NY 10025 262634853 OWNS PROPERTY DE 501(C)(3) II, TYPE I JEWISH HOME LIFECARE 0 156 WEST 106TH HOLDING CORP 156 WEST 106TH STREET NEW YORK NY 10025 270308650 OWNS PROPERTY NY 501(C)(2) N/A JEWISH HOME LIFECARE 0 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 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 0 2614 KINGSBRIDGE CORP 120 WEST 106TH ST NEW YORK NY 10025 132749776 PROVIDES PARKING GARAGE NY N/A C JEWISH HOME LIFECARE HOME ASSISTANCE PERSONNEL INC 120 WEST 106TH ST NEW YORK NY 10025 133267068 PROVIDES LONG TERM HOME HEALTH CARE NY N/A C JHHA MEDICAL GROUP PC 120 WEST 106TH ST NEW YORK NY 10025 133364558 PROVIDES HEALTH CARE SERVICES NY N/A C 102 WEST 107TH ST CORP 120 WEST 106TH ST NEW YORK NY 10025 132760057 PROVIDES PARKING GARAGE NY N/A C JEWISH HOME LIFECARE SPECTRUM SERVICES INC 120 WEST 106TH ST NEW YORK NY 10025 453563804 HOLDING COMPANY FOR FOR-PROFIT AFFILIATES NY N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 JEWISH HOME LIFECARE HOME ASSISTANCE PERSONNEL INC & AFFILIATE P 1692549 COST