2011-11-15T07:42:23-06:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 237071900 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX JEWI 7185790500 100 WEST KINGSBRIDGE ROAD BRONX NY 10468 AUDREY S WEINER 7185790500 2011-11-14 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z AUDREY S WEINER 100 WEST KINGSBRIDGE ROAD BRONX NY 10468 125751159 0 X WWW.JEWISHHOME.ORG X 1968 NY THE 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. 13 12 1443 285 0 0 448250 592136 122265734 125142270 36747 16753 423441 0 123174172 125751159 0 0 0 0 74313601 78954968 0 0 0 51171100 51365664 125484701 130320632 -2310529 -4569473 90205507 90074725 61558134 65223002 28647373 24851723 X THE 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. 0 0 92371603 94796241 SEE 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.ORG 17319004 17679350 SEE 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. 7659441 9087521 SEE 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. 3384624 3579158 OTHER 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. 3384624 3579158 120734672 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 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 1 104 0 1 1443 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ROBERT S DAVIS 2128705973 100 WEST KINGSBRIDGE ROAD BRONX NY 10468 LYNN OBERLANDER 3.00 X X 0 0 0 EDWARD A GREENBERG 1.50 X X 0 0 0 LINDA SPITZER 1.50 X X 0 0 0 BERNICE FRIEDMAN 1.00 X 0 0 0 LUCILLE GLADSTONE 1.00 X 0 0 0 SUSAN GLICKMAN 1.00 X 0 0 0 ELIZABETH GRAYER 1.00 X 0 0 0 DAVID HAAS 1.00 X 0 0 0 ARTHUR LAWRENCE LEVIN MD 1.00 X 0 0 0 ALAN MORSE PHD 1.00 X 0 0 0 SAMANTHA M GORDON 1.00 X 0 0 0 CHERYL G FRIED 1.00 X 0 0 0 WILLIAM KUMMEL 1.00 X 0 0 0 AUDREY S WEINER 18.00 X X 214017 361681 42267 THOMAS J GILMARTIN 21.00 X 169082 260472 46356 ARLENE RICHMAN 18.80 X 54043 54041 27744 RITA MORGAN 37.50 X 164952 125614 24252 BRUCE NATHANSON 16.00 X 20803 169461 30514 NANCY STODDARD 16.00 X 81395 104711 26163 FIROUZEH NAIMA 16.00 X 74598 95967 18210 DALE COOPER 16.00 X 70135 90227 21099 BRENDA BURTON 37.50 X 184899 0 22142 ROSLYN EDWARDS 37.50 X 246386 0 12204 KENNETH SHERMAN 37.50 X 590258 0 2612 LAURIE POSNER 37.50 X 247924 0 29247 ROBERT S DAVIS 16.00 X 116707 150139 40771 AUDREY WATHEN 16.00 X 92643 119184 14867 MARIA CAMARGO 37.50 X 205630 0 18640 KARUNDEVI KANDIAH 37.50 X 179339 0 32327 WORKU ZEWDU 37.50 X 214723 0 31458 EMILY YUBERG 37.50 X 180676 0 21780 RENEE HOFMAN 37.50 X 160307 0 31037 3268517 1531497 493690 49 0 1 0 JEWISH HOME LIFECARE HOME ASSISTANCE PE 2900 EXTERIOR STREET BRONX NY 10463 HOME HEALTH AID 6340350 JEWISH HOME LIFECARE TRANSPORTATION SER 100 WEST KINGSBRIDGE ROAD BRONX NY 10468 TRANSPORTATION SERVICES 1752263 SHARED TEXTILE SERVICES 161 S MACQUESTEN PKWY SOUTH MT VERNON NY 10550 LAUNDRY SERVICES 1288430 GREEN KEY RESOURCES 475 PARK AVENUE SOUTH NEW YORK NY 10016 TEMPORARY HELP 758521 SPECIAL TOUCH HOME CARE 2091 CONEY ISLAND AVENUE BROOKLYN NY 11223 HOME HEALTH AID 684242 31 94689 424791 72656 592136 RESIDENTS 623000 94796241 94796241 LONG TERM HOME HEALTHC 621610 17679350 17679350 ADULT DAY CARE 621400 9087521 9087521 OTHER PROGRAMS 623990 3087442 3087442 ANCILLARY REVENUE 621990 491716 491716 125142270 16753 16753 125751159 125142270 0 16753 2512333 1514772 997561 53414316 50245269 3169047 5916494 5509504 406990 12875849 11926452 949397 4235976 3903529 332447 549181 502225 46956 361911 330967 30944 235806 235806 70607 3331 67276 19942443 18239254 1703189 14136 12927 1209 5481265 5019930 461335 4002209 3663083 339126 381823 349176 32647 58495 58495 240642 240642 5296872 5296872 1359921 1240572 119349 ASSESSMENT 5453164 5453164 PATIENT FOOD 4735489 4330594 404895 BAD DEBT 2630322 2630322 OTHER DIRECT EXPENSE 369859 338235 31624 DUES TO NURSING HOME AS 181519 165999 15520 130320632 120734672 9585960 0 3175241 543797 14259251 14922591 47344 13904250 17446326 358525 310403 680256 403942 137350075 92784961 44392287 44565114 13435697 11835208 90205507 90074725 26588008 29440825 26698167 24372464 400000 400000 7871959 11009713 61558134 65223002 X 27358361 23490055 1289012 1361668 28647373 24851723 90205507 90074725 X -4569473 773823 X X 0 1 1 X 1 1 X 1396669 1600672 740374 448250 592136 4778101 118935960 123365537 127490757 122689175 125142270 617623699 120332629 124966209 128231131 123137425 125734406 622401800 0 0 0 622401800 514579 576535 182386 36747 16753 1327000 514579 576535 182386 36747 16753 1327000 120847208 125542744 128413517 123174172 125751159 623728800 0.99790 0.99740 0.00210 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 10132 0 1 60475 70607 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: LOBBYING 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. 1 1350000 1350000 97703994 62158390 35545604 37003212 30626571 6376641 1292869 1292869 44565114 BENEFICIAL INTEREST IN RELATED ORGANIZATION 9342469 DUE FROM RELATED ORGANIZATIONS 2492739 11835208 ESTIMATED LIABILITIES TO THIRD PARTIES 9198648 RESIDENT FUNDS AND TENANT DEPOSITS 870575 DEFERRED REVENUE 55155 CASH OVERDRAFT 885335 11009713 125751159 130320632 -4569473 773823 773823 -3795650 133687694 7936535 7936535 125751159 0 125751159 136539198 6218566 6218566 130320632 0 130320632 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. X X X X X 1 1 0 0 0 0 0 1 0 AUDREY S WEINER 185273 313103 27881 47119 863 1459 10514 17767 5199 8787 229730 388235 0 0 THOMAS J GILMARTIN 152848 235464 15745 24255 489 753 6992 10771 11255 17338 187329 288581 0 0 RITA MORGAN 163828 124758 0 0 1124 856 10084 7679 4064 2425 179100 135718 0 0 BRUCE NATHANSON 19774 161077 820 6680 209 1704 1465 11932 1872 15245 24140 196638 0 0 NANCY STODDARD 76719 98697 4374 5626 302 388 5267 6776 6175 7945 92837 119432 0 0 FIROUZEH NAIMA 74296 95579 0 0 302 388 5049 6496 2915 3750 82562 106213 0 0 DALE COOPER 66291 85281 3280 4220 564 726 4298 5529 4930 6342 79363 102098 0 0 BRENDA BURTON 184209 0 0 0 690 0 13570 0 8572 0 207041 0 0 0 ROSLYN EDWARDS 245320 0 0 0 1066 0 10527 0 1677 0 258590 0 0 0 KENNETH SHERMAN 589268 0 0 0 990 0 0 0 2612 0 592870 0 0 0 LAURIE POSNER 246588 0 0 0 1336 0 14088 0 15159 0 277171 0 0 0 ROBERT S DAVIS 113230 145666 3280 4220 197 253 7769 9994 10063 12945 134539 173078 0 0 AUDREY WATHEN 88717 114132 3127 4023 799 1029 6437 8280 66 84 99146 127548 0 0 MARIA CAMARGO 203650 0 0 0 1980 0 11787 0 6853 0 224270 0 0 0 KARUNDEVI KANDIAH 178649 0 0 0 690 0 10195 0 22132 0 211666 0 0 0 WORKU ZEWDU 213433 0 0 0 1290 0 9644 0 21814 0 246181 0 0 0 EMILY YUBERG 178696 0 0 0 1980 0 12387 0 9393 0 202456 0 0 0 RENEE HOFMAN 159617 0 0 0 690 0 10225 0 20812 0 191344 0 0 0 PART I, LINES 4A-B ROSLYN 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 7 THE BONUS IS BASED UPON PRESIDENT AND CEO AND CHIEF ADMINISTRATIVE OFFICER ACHIEVING GOALS SET AT THE BEGINNING OF THE YEAR. THE BONUS IS RECOMMENDED AND APPROVED BY THE COMPENSATION COMMITTEE AND THE CHAIR OF THE BOARD OF DIRECTORS OF JEWISH HOME LIFECARE. 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 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 15 ANNUALLY, THE CHAIRMAN OF THE BOARD, IN CONSULTATION WITH THE COMPENSATION COMMITTEE, REVIEWS AND EVALUATES THE PRESIDENT/CEO, OFFICERS AND KEY EMPLOYEES' PERFORMANCE AGAINST A SERIES OF GOALS AND OBJECTIVES FOR THE YEAR. IN ESTABLISHING COMPENSATION LEVELS FOR THE CEO/PRESIDENT, OFFICERS AND KEY EMPLOYEES, THE BOARD CHAIR AND THE COMPENSATION COMMITTEE OF THE BOARD USE PERFORMANCE AND PERIODIC COMPENSATION SURVEYS OF OTHER SIMILAR TYPE ORGANIZATIONS, COMPLETED BY AN EXTERNAL CONSULTANT, TO INFORM THEIR DECISIONS. MINUTES OF THE MEETING ARE MAINTAINED IN A CONFIDENTIAL FILE, THE PROCESS TOOK PLACE ON NOVEMBER 18, 2010. 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: 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. AUDIT REVIEW FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ORGANIZATION HAS THE OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS. AS PART OF THE FINANCIAL 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 PERFORMANCE ALLOCATION OF HOURS TO RELATED ORGANIZATIONS FORM 990, PART VII AUDREY 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 HOURS JEWISH HOME LIFECARE 120 WEST 106TH STREET NEW YORK NY 10025 133267073 PROVIDES CARE FOR THE ELDERLY NY 501(C)(3) 11, TYPE II N/A 0 FUND FOR THE AGED INC 120 WEST 106TH STREET NEW YORK NY 10025 133603516 SOLICIT AND DISTRIBUTE CONTRIBUTIONS FOR CARE TO THE ELDERLY NY 501(C)(3) 9 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER 845 PALMER AVENUE 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 JHA HOUSING CORPORATION 120 WEST 106TH STREET NEW YORK NY 10025 136266841 PROVIDED EMPLOYEE HOUSING NY 501(C)(3) 9 JEWISH HOME LIFECARE MANHATTAN 0 KITTAY HOUSE JEWISH HOME LIFECARE INC 100 WEST KINGSBRIDGE ROAD BRONX NY 10468 132619576 PROVIDES HOUSING TO THE ELDERLY NY 501(C)(3) 9 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 LIFECARERECEIVERSHIP CORP 120 WEST 106TH STREET NEW YORK NY 10025 133500285 MANAGES HOUSING ORGANIZATIONS NY 501(C)(3) 11, TYPE I JEWISH HOME LIFECARE 0 LIFECARE PROPERTY HOLDING CORP 120 WEST 106TH STREET NEW YORK NY 10025 205945618 OWNS PROPERTY DE 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 10468 204981328 PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLY NY 501(C)(3) 7 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 0 JHL CORPORATE SERVICES INC 120 WEST 106TH STREET NEW YORK NY 10025 263385174 MANAGEMENT SERVICES DE 501(C)(3) 11, TYPE I JEWISH HOME LIFECARE 0 LIFECARE MANHATTAN PROPERTY HOLDING CORP 120 WEST 106TH STREET NEW YORK NY 10025 263070863 OWNS PROPERTY DE 501(C)(3) 11, 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) 11, TYPE I JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE DEVELOPMENT CORP 120 WEST 106TH STREET NEW YORK NY 10025 262054641 OWNS PROPERTY NY 501(C)(3) 11, TYPE I JEWISH HOME LIFECARE 0 LIFECARE MANHATTAN SUPPORTING CORP 120 WEST 106TH STREET NEW YORK NY 10025 262634853 OWNS PROPERTY DE 501(C)(3) 11, TYPE I JEWISH HOME LIFECARE 0 156 WEST 106TH STREET 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 106 STREET NEW YORK NY 10025 132749776 PROVIDES PARKING GARAGE NY N/A C JEWISH HOME LIFECAREHOME ASSISTANCE PERSONNELINC 120 WEST 106 STREET NEW YORK NY 10025 133267068 PROVIDES LONG TERM HOME HEALTH CARE NY N/A C JHH MEDICAL GROUPPC 120 WEST 106 STREET NEW YORK NY 10025 133364558 PROVIDES HEALTH CARE SERVICES NY N/A C 102 W 107TH STREET CORP 120 WEST 106 STREET NEW YORK NY 10025 132760057 PROVIDES PARKING GARAGE NY N/A C 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 JEWISH HOME LIFECARE HOME ASSISTANCE PERSONNEL INC L 6340350 COST JEWISH HOME LIFECARE TRANSPORTATION SERVICES LLC L 1752263 COST