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JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX (EIN 23-7071900)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201133199349300428
Schema version
2010v3.4
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)
Timestamp2011-11-15T07:42:23-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts125751159GrossReceipts
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 Employees1443TotalNbrEmployees
Total Nbr Volunteers285TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year448250ContributionsGrantsPriorYear
Contributions Grants Current Year592136ContributionsGrantsCurrentYear
Program Service Revenue Prior Year122265734ProgramServiceRevenuePriorYear
Program Service Revenue CY125142270ProgramServiceRevenueCY
Investment Income Prior Year36747InvestmentIncomePriorYear
Investment Income Current Year16753InvestmentIncomeCurrentYear
Other Revenue Prior Year423441OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year123174172TotalRevenuePriorYear
Total Revenue Current Year125751159TotalRevenueCurrentYear
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 Year74313601SalariesEtcPriorYear
Salaries Etc Current Year78954968SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year51171100OtherExpensePriorYear
Other Expenses Current Year51365664OtherExpensesCurrentYear
Total Expenses Prior Year125484701TotalExpensesPriorYear
Total Expenses Current Year130320632TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2310529RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4569473RevenuesLessExpensesCY
Total Assets BOY90205507TotalAssetsBOY
Total Assets EOY90074725TotalAssetsEOY
Total Liabilities BOY61558134TotalLiabilitiesBOY
Total Liabilities EOY65223002TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY28647373NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY24851723NetAssetsOrFundBalancesEOY
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 JEWISH HOME LIFECARE BRONX STRIVES TO ACHIEVE THIS WITH DIGNITY AND CARING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense92371603Expense
Revenue94796241Revenue
DescriptionSEE SCHEDULE OJEWISH HOME LIFECARE, BRONX IS ONE OF THE MOST MODERN AND VISUALLY STRIKING LONG-TERM CARE FACILITIES IN NEW YORK. LOCATED ON HISTORIC KINGSBRIDGE ROAD, JEWISH HOME LIFECARE, 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 AND HOSPICE CARE, IN-HOUSE HEMODIALYSIS, THE SWALLOWING CENTER, GUILD INSTITUTE FOR THE BLIND & VISUALLY IMPAIRED.JEWISH HOME LIFECARE, BRONX IS THE LARGEST AFFILIATE CAMPUS AND THE 9TH LARGEST PRIVATE SECTOR EMPLOYER IN THE BOROUGH. THE NURSING HOME AND ITS AFFILIATED PROGRAMS SERVED 1,741 INDIVIDUALS IN 2010. OF THE 1,142 STAFF EMPLOYED IN 2010, 704 RESIDE IN THE BOROUGH.JEWISH HOME LIFECARE, BRONX HAS DEVELOPED THE GERIATRIC CAREER DEVELOPMENT PROGRAM (GCD) THAT PROVIDES STUDENTS AT RISK FOR NOT COMPLETING THEIR HIGH SCHOOL EDUCATION A POSITIVE DEVELOPMENT PROGRAM.THE 5-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 2010, 176 STUDENTS PARTICIPATED IN THE GCD PROGRAM AND ALL GRADUATING SENIORS HAVE GONE ON TO COLLEGE.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 2010, 266 ADULT AND YOUTH VOLUNTEERS FROM THROUGHOUT THE BRONX GAVE OVER 58,000 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.JEWISH HOME LIFECARE, 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 IN ADDITION TO ON-SITE LIBRARIES, CAFES AND AWARD-WINNING GARDENS. RELIGIOUS SERVICES AND SPIRITUAL ACTIVITIES ARE PROVIDED FOR ALL DENOMINATIONS. VISITORS ARE ALWAYS WELCOME; WE ARE CHILD AND PET-FRIENDLY TOO.FOR MORE INFORMATION ABOUT JEWISH HOME LIFECARE, BRONX, VISIT WWW.JEWISHHOME.ORGDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense17319004Expense
Revenue17679350Revenue
DescriptionSEE SCHEDULE OJEWISH HOME LIFECARE'S 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 2010, 697 INDIVIDUALS RECEIVED HOME CARE SERVICES FROM JEWISH HOME LIFECARE, 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 PARTICIPANT'S LIVING ENVIRONMENT -PREPARATION OF AN INDIVIDUALIZED CARE PLAN TO SUPPORT HEALTH, INDEPENDENCE AND QUALITY OF LIFE ONGOING CARE INCLUDES:-HOME VISITS BY NURSES, HOME CARE AIDES AND OTHER HEALTHCARE PROFESSIONALS, ACCORDING TO AN INDIVIDUAL CARE PLAN -ONGOING MONITORING AND EVALUATION OF HEALTH, COMFORT AND QUALITY OF LIFE AND ADJUSTMENT OF CARE PLAN AS NECESSARY -HELP IN UNDERSTANDING AND MANAGING MEDICATIONS -REGULAR CONSULTATION AND COORDINATION BETWEEN THE PARTICIPANT, CARE TEAM AND IF DESIRED, FAMILY MEMBERS. -REGULAR CONTACT AND COORDINATION WITH THE PARTICIPANT'S PERSONAL PHYSICIAN TO ENSURE THAT HEALTHCARE NEEDS ARE COORDINATED -RESPIRATORY, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY HELP MEET SPECIFIC HEALTHCARE NEEDS -IN HOME CARE BY BONDED HOME CARE AIDES TO ASSIST WITH DAILY TASKS SUCH AS BATHING, COOKING AND SHOPPING-SOCIAL WORK ASSISTANCE TO HELP OBTAIN FULL ACCESS TO BENEFITS WITH A 24-HOUR ON-CALL SERVICE FOR EMERGENCY NEEDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7659441Expense
Revenue9087521Revenue
DescriptionSEE SCHEDULE OJEWISH HOME LIFECARE'S BRONX DIVISION'S ADULT DAY HEALTH CARE PROGRAMS PROVIDE HEALTHCARE AND AN ENGAGING COMMUNITY FOR CLIENTS LIVING IN THEIR OWN HOMES OR WITH FAMILY. 400 CLIENTS ATTENDED BRONX ADULT DAY CARE SESSIONS IN 2010.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)
Expense3384624Expense
Revenue3579158Revenue
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-ELIGIBLE SENIORS 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 KITTAYHOUSE.ORGIN 2010, JEWISH HOME OPENED ITS NEWEST HUD 202 SENIOR APARTMENT RESIDENCE, THE HARRY & JEANETTE WEINBERG GARDENS. LOCATED ON WEBB AVENUE, THE BUILDING HOUSES 72 TENANTS.THE WEINBERG RIVERDALE HOUSE IS AN AFFILIATE OF JEWISH HOME LIFECARE. IT IS HUD 202 RENT-SUBSIDIZED HOUSING FOR LOW-INCOME SENIORS. 72 TENANTS LIVED IN RIVERDALE HOUSE IN 2010.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. 48 TENANTS LIVED IN THE GLADSTONE BUILDING IN 2010.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3384624TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev3579158TotalOfOtherProgramServiceRev
Total Program Service Expense120734672TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
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 Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096104NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1443NumberOfEmployees
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 Stockholders0MembersOrStockholders
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 (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
LYNN OBERLANDER
CHAIR3.00XX000
EDWARD A GREENBERG
TREASURER1.50XX000
LINDA SPITZER
SECRETARY1.50XX000
BERNICE FRIEDMAN
BOARD MEMBER1.00X000
LUCILLE GLADSTONE
BOARD MEMBER1.00X000
SUSAN GLICKMAN
BOARD MEMBER1.00X000
ELIZABETH GRAYER
BOARD MEMBER1.00X000
DAVID HAAS
BOARD MEMBER1.00X000
ARTHUR LAWRENCE LEVIN MD
BOARD MEMBER1.00X000
ALAN MORSE PHD
BOARD MEMBER1.00X000
SAMANTHA M GORDON
BOARD MEMBER1.00X000
CHERYL G FRIED
BOARD MEMBER1.00X000
WILLIAM KUMMEL
BOARD MEMBER1.00X000
AUDREY S WEINER
PRESIDENT/CEO18.00XX21401736168142267
THOMAS J GILMARTIN
CHIEF ADMINISTRATIVE OFFIC21.00X16908226047246356
ARLENE RICHMAN
DIRECTOR OF KITTAY HOUSE18.80X540435404127744
RITA MORGAN
ADMINISTRATOR37.5016495212561424252X
BRUCE NATHANSON
SENIOR VP OF MARKETING16.002080316946130514X
NANCY STODDARD
SENIOR VP OF IT16.008139510471126163X
FIROUZEH NAIMA
DIRECTOR OF FINANCE16.00745989596718210X
DALE COOPER
ASSOCIATE GENERAL COUNSEL16.00701359022721099X
BRENDA BURTON
ASSOC. ADMINISTRATOR37.50184899022142X
ROSLYN EDWARDS
VICE PRESIDENT NURSING37.50246386012204X
KENNETH SHERMAN
ADMINISTRATOR37.5059025802612X
LAURIE POSNER
DIR. MEDICAL SERVICES37.50247924029247X
ROBERT S DAVIS
VICE PRESIDENT OF FINANCE16.0011670715013940771X
AUDREY WATHEN
SENIOR VP HUMAN RESOURCES16.009264311918414867X
MARIA CAMARGO
PRIMARY CARE PHYS.37.50205630018640X
KARUNDEVI KANDIAH
PRIMARY CARE PHYS.37.50179339032327X
WORKU ZEWDU
PRIMARY CARE PHYS.37.50214723031458X
EMILY YUBERG
ASST. MEDICAL DIR.37.50180676021780X
RENEE HOFMAN
DIRECTOR OF PHARMACY37.50160307031037X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3268517TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1531497TotalReportableCompFrmRltdOrgs
Total Other Compensation493690TotalOtherCompensation
Number Individuals GT100 K49NumberIndividualsGT100K
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 AID6340350
JEWISH HOME LIFECARE TRANSPORTATION SER
100 WEST KINGSBRIDGE ROADBRONXNY10468TRANSPORTATION SERVICES1752263
SHARED TEXTILE SERVICES
161 S MACQUESTEN PKWY SOUTHMT VERNONNY10550LAUNDRY SERVICES1288430
GREEN KEY RESOURCES
475 PARK AVENUE SOUTHNEW YORKNY10016TEMPORARY HELP758521
SPECIAL TOUCH HOME CARE
2091 CONEY ISLAND AVENUEBROOKLYNNY11223HOME HEALTH AID684242
FieldValueIRS element (for citing)
Number Of Contractors GT100 K31NumberOfContractorsGT100K
Federated Campaigns94689FederatedCampaigns
Related Organizations424791RelatedOrganizations
Government Grants72656GovernmentGrants
Total Contributions592136TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTS6230009479624194796241
LONG TERM HOME HEALTHC6216101767935017679350
ADULT DAY CARE62140090875219087521
OTHER PROGRAMS62399030874423087442
ANCILLARY REVENUE621990491716491716
FieldValueIRS element (for citing)
Total Program Service Revenue125142270TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16753TotalRevenueColumn
Exclusion$16,753ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column125751159TotalRevenueColumn
Related Or Exempt Function Income125142270RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$16,753ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2512333Total
Program Services1514772ProgramServices
Management And General997561ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total53414316Total
Program Services50245269ProgramServices
Management And General3169047ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5916494Total
Program Services5509504ProgramServices
Management And General406990ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12875849Total
Program Services11926452ProgramServices
Management And General949397ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4235976Total
Program Services3903529ProgramServices
Management And General332447ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total549181Total
Program Services502225ProgramServices
Management And General46956ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total361911Total
Program Services330967ProgramServices
Management And General30944ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total235806Total
Management And General235806ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total70607Total
Program Services3331ProgramServices
Management And General67276ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19942443Total
Program Services18239254ProgramServices
Management And General1703189ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total14136Total
Program Services12927ProgramServices
Management And General1209ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5481265Total
Program Services5019930ProgramServices
Management And General461335ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4002209Total
Program Services3663083ProgramServices
Management And General339126ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total381823Total
Program Services349176ProgramServices
Management And General32647ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total58495Total
Program Services58495ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total240642Total
Management And General240642ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5296872Total
Program Services5296872ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1359921Total
Program Services1240572ProgramServices
Management And General119349ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ASSESSMENT54531645453164
PATIENT FOOD47354894330594404895
BAD DEBT26303222630322
OTHER DIRECT EXPENSE36985933823531624
DUES TO NURSING HOME AS18151916599915520

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total130320632Total
Program Services120734672ProgramServices
Management And General9585960ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3175241BOY
EOY543797EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14259251BOY
EOY14922591EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY47344EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13904250BOY
EOY17446326EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY358525BOY
EOY310403EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY680256BOY
EOY403942EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis137350075LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec92784961LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY44392287BOY
EOY44565114EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13435697BOY
EOY11835208EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY90205507BOY
EOY90074725EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY26588008BOY
EOY29440825EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY26698167BOY
EOY24372464EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY400000BOY
EOY400000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7871959BOY
EOY11009713EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY61558134BOY
EOY65223002EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY27358361BOY
EOY23490055EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1289012BOY
EOY1361668EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28647373BOY
EOY24851723EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY90205507BOY
EOY90074725EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-4569473ReconcilationRevenueExpenses
Reconcilation Other Changes773823ReconcilationOtherChanges
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 Years1396669CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1600672CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years740374CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year448250CurrentTaxYearMinus1Year
Current Tax Year592136CurrentTaxYear
Total4778101Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years118935960CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years123365537CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years127490757CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year122689175CurrentTaxYearMinus1Year
Current Tax Year125142270CurrentTaxYear
Total617623699Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120332629CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years124966209CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128231131CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123137425CurrentTaxYearMinus1Year
Current Tax Year125734406CurrentTaxYear
Total622401800Total

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 Total509622401800PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years514579CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years576535CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182386CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36747CurrentTaxYearMinus1Year
Current Tax Year16753CurrentTaxYear
Total1327000Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years514579CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years576535CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182386CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36747CurrentTaxYearMinus1Year
Current Tax Year16753CurrentTaxYear
Total1327000Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120847208CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years125542744CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128413517CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123174172CurrentTaxYearMinus1Year
Current Tax Year125751159CurrentTaxYear
Total623728800Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99790PublicSupportPercentage509
Prior Year Support Percentage0.99740PriorYearSupportPercentage
Investment Income Percentage0.00210InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00260PriorYrInvestIncomePercentage
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$10,132DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$60,475OtherActivitiesAmount
Total Lobbying Expenditures IIB70607TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationLOBBYING REPORTED IS IN CONNECTION WITH AMOUNTS PAID FOR MEMBERSHIP DUES TO CCLC, NYAHSA, 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 Basis97703994OtherCostOrOtherBasis
Depreciation62158390Depreciation
Book Value35545604BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis37003212OtherCostOrOtherBasis
Depreciation30626571Depreciation
Book Value6376641BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1292869OtherCostOrOtherBasis
Book Value1292869BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings44565114TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
BENEFICIAL INTEREST IN RELATED ORGANIZATION9342469
DUE FROM RELATED ORGANIZATIONS2492739
FieldValueIRS element (for citing)
Total Book Value Other Assets11835208TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ESTIMATED LIABILITIES TO THIRD PARTIES$9,198,648
RESIDENT FUNDS AND TENANT DEPOSITS$870,575
DEFERRED REVENUE$55,155
CASH OVERDRAFT$885,335
FieldValueIRS element (for citing)
Total Of Amounts11009713TotalOfAmounts
Total Revenue125751159TotalRevenue
Total Expenses130320632TotalExpenses
Excess Or Deficit For Year-4569473ExcessOrDeficitForYear
Other$773,823OtherAmount
Total Adjustments773823TotalAdjustments
Excess Or Deficit Per FS-3795650ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt133687694TotRevenueEtcAuditedFinclStmt
Other Revenues7936535OtherRevenues
Revenue Not Rptd F9907936535RevenueNotRptdF990
Revenue Subtotal125751159RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990125751159TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt136539198TotExpensesEtcAuditedFinclStmt
Other Expenses Included6218566OtherExpensesIncluded
Expenses Not Rptd F9906218566ExpensesNotRptdF990
Expenses Subtotal130320632ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990130320632TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:JEWISH HOME - 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, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION 587,837. ADJUSTMENT TO PENSION LIABILITY 185,986.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM SUBSIDIARIES 7,348,698. CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION 587,837.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM SUBSIDIARIES 6,218,566.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
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 (18 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
1852733131032788147119863145910514177675199878722973038823500
THOMAS J GILMARTIN
1528482354641574524255489753699210771112551733818732928858100
RITA MORGAN
1638281247580011248561008476794064242517910013571800
BRUCE NATHANSON
19774161077820668020917041465119321872152452414019663800
NANCY STODDARD
76719986974374562630238852676776617579459283711943200
FIROUZEH NAIMA
74296955790030238850496496291537508256210621300
DALE COOPER
66291852813280422056472642985529493063427936310209800
BRENDA BURTON
184209000690013570085720207041000
ROSLYN EDWARDS
2453200001066010527016770258590000
KENNETH SHERMAN
58926800099000026120592870000
LAURIE POSNER
24658800013360140880151590277171000
ROBERT S DAVIS
1132301456663280422019725377699994100631294513453917307800
AUDREY WATHEN
887171141323127402379910296437828066849914612754800
MARIA CAMARGO
2036500001980011787068530224270000
KARUNDEVI KANDIAH
1786490006900101950221320211666000
WORKU ZEWDU
2134330001290096440218140246181000
EMILY YUBERG
1786960001980012387093930202456000
RENEE HOFMAN
1596170006900102250208120191344000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINES 4A-BROSLYN EDWARDS RECEIVED A SEVERANCE PAYMENT: 123,189 AUDREY S. WEINER PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: $10,518 KENNETH SHERMAN PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: $10,869
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 (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
ANNUALLY ALL BOARD MEMBERS AND 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 12C
ANNUALLY, THE CHAIRMAN OF THE BOARD, IN CONSULTATION WITH THE COMPENSATION COMMITTEE, REVIEWS AND EVALUATES THE PRESIDENT/CEO, OFFICERS AND KEY EMPLOYEES' PERFORMANCE AGAINST A SERIES OF GOALS AND OBJECTIVES FOR THE YEAR. IN ESTABLISHING COMPENSATION LEVELS FOR THE CEO/PRESIDENT, OFFICERS AND KEY EMPLOYEES, THE BOARD CHAIR AND THE COMPENSATION COMMITTEE OF THE BOARD USE PERFORMANCE AND PERIODIC COMPENSATION SURVEYS OF OTHER SIMILAR TYPE ORGANIZATIONS, COMPLETED BY AN EXTERNAL CONSULTANT, TO INFORM THEIR DECISIONS. MINUTES OF THE MEETING ARE MAINTAINED IN A CONFIDENTIAL FILE, THE PROCESS TOOK PLACE ON NOVEMBER 18, 2010.FORM 990, PART VI, SECTION B, LINE 15
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION 587,837. ADJUSTMENT TO PENSION LIABILITY 185,986. TOTAL TO FORM 990, PART XI, LINE 5: 773,823.FORM 990, PART XI, LINE 5:
AUDIT REVIEWTHE 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 FIRM'S ANNUAL PERFORMANCEFORM 990, PART XII, LINE 2C
ALLOCATION OF HOURS TO RELATED ORGANIZATIONSAUDREY S. WEINER: 23.6 HOURS THOMAS J. GILMARTIN: 26.52 HOURS ROBERT S. DAVIS: 21.5 HOURS AUDREY WATHEN: 21.5 HOURS BRUCE NATHANSON: 21.5 HOURS NANCY STODDARD: 21.5 HOURS FIROUZEH NAIMA: 21.5 HOURS DALE COOPER: 21.5 HOURS RITA MORGAN: WORKED FOR HALF A YEAR AT JEWISH HOME LIFECARE, SARAH NEUMAN CENTER, WESTCHESTER, RELATED ORGANIZATION ARLENE RICHMAN: 18.75 HOURSFORM 990, PART VII

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)90JEWISH 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)11, TYPE I0JEWISH 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 Org0LoansOrGuaranteesFromOtherOrg
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
L6340350COST
JEWISH HOME LIFECARE TRANSPORTATION SERVICES LLC
L1752263COST