JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER (EIN 13-3620568)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202423119349302867
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T13:17:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133620568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME LIFECARE SARAH NEUMAN CENTER | BusinessNameLine1Txt |
| Business Name Line2 | WESTCHESTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2128705000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 106TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WEISS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128705000 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY FARBER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 106TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,240,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | JEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME) WESTCHESTER, SARAH NEUMAN CENTER, IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO TRANSFORMING ELDERCARE FOR NEW YORKERS SO THEY CAN LIVE MEANINGFUL LIVES IN THE PLACE THEY CALL HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 399 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,300,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,768,596 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,435,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,353,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $43,794,331 | PYTotalRevenueAmt |
| CY Total Revenue | $45,240,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,186,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,077,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,973,294 | PYOtherExpensesAmt |
| CY Other Expenses | $20,942,292 | CYOtherExpensesAmt |
| PY Total Expenses | $50,159,755 | PYTotalExpensesAmt |
| CY Total Expenses | $53,020,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,365,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,779,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,391,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,022,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,431,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,308,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,959,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,285,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH HOME LIFE CARE, SARAH NEUMAN CENTER, WESTCHESTER (D/B/A THE NEW JEWISH HOME, SARAH NEUMAN) ("SARAH NEUMAN"), 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-DIRECTED AT EVERY LEVEL. OUR GOAL IS TO ENABLE EACH INDIVIDUAL TO LIVE SAFELY AND PRODUCTIVELY IN OUR FACILITY OR IN THEIR OWN HOME IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,342,193 | ExpenseAmt |
| Revenue | $43,353,792 | RevenueAmt |
| Desc | SARAH NEUMAN, LOCATED AT 845 PALMER AVENUE IN MAMARONECK, NY, IS A 301-BED NURSING HOME AND REHABILITATION CENTER PROVIDING LONG-TERM CARE/SKILLED NURSING, POST-ACUTE CARE AND REHABILITATION, TELEHEALTH, ALZHEIMER'S DISEASE/MEMORY CARE, PAIN MANAGEMENT AND PALLIATIVE CARE, SOCIAL SERVICES, RELIGIOUS AND LIFESTYLE ACTIVITIES AND HOME AWAY FROM HOME RESPITE CARE. | Desc |
| Total Program Service Expenses | $47,342,193 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 399 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK WEISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128705973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST 106TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY I FARBER MD | |||||||||
| PRESIDENT AND CEO | 10.65 | 34.35 | Yes (X) | Yes (X) | $0 | $1,151,356 | $61,538 | ||
| ALAN ALTSCHULER | |||||||||
| TREASURER | 0.20 | 2.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARAN RON | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE EVANS | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL S BERNSTEIN | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ORELOWITZ | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J FREEMAN | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH PAGEL SEREBRANSKY | |||||||||
| DIRECTOR | 0.20 | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| GINGI PICA | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CALDWELL | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| JILL OBERLANDER | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN HOCHBERG | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| LISA LIPPMAN | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| LISA GELB FEINER | |||||||||
| DIRECTOR | 0.20 | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| LYNN OBERLANDER | |||||||||
| SECRETARY | 0.20 | 2.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGOT E FREEDMAN | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LUSKIN | |||||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL E OLSHAN | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| PETER THOMAS HESS | |||||||||
| DIRECTOR | 0.20 | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| SOFIA SEGAL | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| TAMI J SCHNEIDER | |||||||||
| DIRECTOR | 0.20 | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| TOM ANDREW JAVITS | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| WALTER MARC PRIMOFF | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KLINGENSTEIN | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A BLUMSTEIN | |||||||||
| BOARD CHAIR | 0.20 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DOUGLAS KUMMEL | |||||||||
| DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| MARK WEISS | |||||||||
| CFO | 10.65 | 34.35 | Yes (X) | $0 | $574,754 | $22,692 | |||
| LAURENCE ABRAMS | |||||||||
| ADMINISTRATOR | 35.00 | $249,063 | $0 | $2,367 | Yes (X) | ||||
| LYDIA OWUSU | |||||||||
| RN - NIGHT SRN | 35.00 | $218,636 | $0 | $3,809 | Yes (X) | ||||
| MARION SMITH | |||||||||
| DIRECTOR OF NURSING | 35.00 | $196,614 | $0 | $17,846 | Yes (X) | ||||
| MIRIAM LEVI | |||||||||
| NURSING HOME ADMINISTRATOR | 35.00 | $156,775 | $0 | $37,256 | Yes (X) | ||||
| KAREN DONALDSON | |||||||||
| RN | 35.00 | $162,006 | $0 | $0 | Yes (X) | ||||
| LORNA PALARPALAR | |||||||||
| DIR. OF CLINICAL REIMBURSEMENT | 35.00 | $132,183 | $0 | $46,780 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,115,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,726,110 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PEARLCARE SEARCH GROUP LLC | |||||
| 2 WILLIAM ST 303 | WHITE PLAINS | NY | 10601 | STAFFING SERVICES | $568,306 |
| LI SCRIPT LLC | |||||
| 2066 333 CROSSWAYS PARK DR | WOODBURY | NY | 11797 | PHARMACEUTICAL SERVICES | $550,430 |
| PANTALEO CAPPARELLI | |||||
| 621 N BARRY AVE | MAMARONECK | NY | 10543 | LANDSCAPING SERVICES | $299,438 |
| KAUFMAN BORGEEST & RYAN LLP | |||||
| 875 3RD AVE 5TH FL | NEW YORK | NY | 10022 | LEGAL SERVICES | $105,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $132,500 | FederatedCampaignsAmt |
| Related Organizations | $1,185,815 | RelatedOrganizationsAmt |
| Government Grants | $450,281 | GovernmentGrantsAmt |
| Total Contributions | $1,768,596 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT FEES | 623000 | $43,286,849 | $43,286,849 |
| OTHER PROGRAM REVENUE | 621990 | $66,943 | $66,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,353,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,996 | TotalRevenueColumnAmt |
| Exclusion | $117,996 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,240,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,353,792 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,996 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,430 | TotalAmt |
| Program Services | $216,748 | ProgramServicesAmt |
| Management And General | $34,682 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,247,451 | TotalAmt |
| Program Services | $19,174,593 | ProgramServicesAmt |
| Management And General | $3,072,858 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,991 | TotalAmt |
| Program Services | $1,748,081 | ProgramServicesAmt |
| Management And General | $235,910 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,395,806 | TotalAmt |
| Program Services | $4,754,206 | ProgramServicesAmt |
| Management And General | $641,600 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,308 | TotalAmt |
| Program Services | $2,199,308 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,430 | TotalAmt |
| Program Services | $158,430 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,718 | TotalAmt |
| Program Services | $597,718 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276 | TotalAmt |
| Program Services | $276 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,447,257 | TotalAmt |
| Program Services | $3,447,257 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,951 | TotalAmt |
| Program Services | $14,951 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,103 | TotalAmt |
| Program Services | $520,068 | ProgramServicesAmt |
| Management And General | $1,693,035 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051 | TotalAmt |
| Program Services | $1,051 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,930 | TotalAmt |
| Program Services | $407,930 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,521 | TotalAmt |
| Program Services | $2,521 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,321 | TotalAmt |
| Program Services | $12,321 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,117 | TotalAmt |
| Program Services | $422,117 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,832 | TotalAmt |
| Program Services | $2,312,832 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,239 | TotalAmt |
| Program Services | $1,581,239 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACTUAL SERVICES | $4,612,384 | $4,612,384 |
| NYS ASSESMENT | $2,332,767 | $2,332,767 |
| FOOD EXPENSES | $878,393 | $878,393 |
| REPAIRS AND MAINTENANCE | $695,033 | $695,033 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,969 | TotalAmt |
| Program Services | $1,251,969 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,020,278 | TotalAmt |
| Program Services | $47,342,193 | ProgramServicesAmt |
| Management And General | $5,678,085 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,088 | BOYAmt |
| EOY | $649,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,019 | BOYAmt |
| EOY | $502,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,231 | BOYAmt |
| EOY | $21,231 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,397,662 | BOYAmt |
| EOY | $6,640,578 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,596 | BOYAmt |
| EOY | $38,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,387 | BOYAmt |
| EOY | $205,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,866,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,653,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,445,196 | BOYAmt |
| EOY | $21,213,289 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,300,402 | BOYAmt |
| EOY | $8,750,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,391,581 | BOYAmt |
| EOY | $38,022,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,806,195 | BOYAmt |
| EOY | $5,566,282 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,285 | BOYAmt |
| EOY | $547,944 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,690,547 | BOYAmt |
| EOY | $6,148,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,410,595 | BOYAmt |
| EOY | $29,046,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,431,622 | BOYAmt |
| EOY | $41,308,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,916 | BOYAmt |
| EOY | -$3,924,479 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,043 | BOYAmt |
| EOY | $639,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,959,959 | BOYAmt |
| EOY | -$3,285,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,391,581 | BOYAmt |
| EOY | $38,022,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,779,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,531 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $439,968 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,160,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,757,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,989,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,768,596 | CurrentTaxYearAmt |
| Total | $17,976,545 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,229,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,111,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,213,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,435,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,353,792 | CurrentTaxYearAmt |
| Total | $205,344,012 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,389,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,869,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,202,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,736,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,122,388 | CurrentTaxYearAmt |
| Total | $223,320,557 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $223,320,557 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,996 | CurrentTaxYearAmt |
| Total | $205,341 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,996 | CurrentTaxYearAmt |
| Total | $205,341 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,407,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,871,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,212,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,794,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,240,384 | CurrentTaxYearAmt |
| Total | $223,525,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,383 | OtherCostOrOtherBasisAmt |
| Book Value | $644,383 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,749,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,323,230 | DepreciationAmt |
| Book Value | $19,426,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,472,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,329,940 | DepreciationAmt |
| Book Value | $1,142,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,213,289 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN RELATED ORGANIZATION | $8,711,041 |
| DUE FROM RELATED ENTITY | $39,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,750,487 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $24,229,733 |
| DUE TO THIRD PARTIES | $4,816,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,046,097 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $148,460,547 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,531 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $103,125,908 | OtherRevenueAmt |
| Revenue Not Reported | $103,220,439 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,240,108 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $276 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $276 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,240,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $170,126,620 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,106,618 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,106,618 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,020,002 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $276 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $276 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,020,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE HOME IS REQUIRED TO PLACE TENANT SECURITY DEPOSITS INTO AN INTEREST-BEARING ACCOUNT. ALL TENANT SECURITY DEPOSITS ARE CONSIDERED THE PROPERTY OF THE TENANT AND MAY NOT BE COMMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF THE HOME. UPON CESSATION OF EACH TENANT'S STAY AT THE HOME, THE SECURITY DEPOSIT IS RETURNED TO THE TENANT OR A FAMILY MEMBER. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE HOME'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE HOME WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION 439,968. RELATED ORGANIZATION REVENUES 121,074,502. INTERCOMPANY ELIMINATIONS -18,388,562. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 136,399,275. INTERCOMPANY ELIMINATIONS -19,292,657. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY I FARBER MD | ||||||||||||||
| PRESIDENT AND CEO | $0 | $926,051 | $0 | $224,063 | $0 | $1,242 | $0 | $10,342 | $0 | $51,196 | $0 | $1,212,894 | $0 | $0 |
| MARK WEISS | ||||||||||||||
| CFO | $0 | $518,389 | $0 | $55,123 | $0 | $1,242 | $0 | $5,336 | $0 | $17,356 | $0 | $597,446 | $0 | $0 |
| LAURENCE ABRAMS | ||||||||||||||
| ADMINISTRATOR | $230,139 | $0 | $16,944 | $0 | $1,980 | $0 | $2,367 | $0 | $0 | $0 | $251,430 | $0 | $0 | $0 |
| LYDIA OWUSU | ||||||||||||||
| RN - NIGHT SRN | $214,236 | $0 | $4,400 | $0 | $0 | $0 | $3,809 | $0 | $0 | $0 | $222,445 | $0 | $0 | $0 |
| MARION SMITH | ||||||||||||||
| DIRECTOR OF NURSING | $194,634 | $0 | $0 | $0 | $1,980 | $0 | $1,898 | $0 | $15,948 | $0 | $214,460 | $0 | $0 | $0 |
| MIRIAM LEVI | ||||||||||||||
| NURSING HOME ADMINISTRATOR | $151,095 | $0 | $5,000 | $0 | $680 | $0 | $1,073 | $0 | $36,183 | $0 | $194,031 | $0 | $0 | $0 |
| LORNA PALARPALAR | ||||||||||||||
| DIR. OF CLINICAL REIMBURSEMENT | $128,443 | $0 | $0 | $0 | $3,740 | $0 | $0 | $0 | $46,780 | $0 | $178,963 | $0 | $0 | $0 |
| KAREN DONALDSON | ||||||||||||||
| RN | $159,506 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $162,006 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN WITH A RELATED ORGANIZATION. |
| PART I, LINE 7 | THE BONUSES ARE BASED UPON EMPLOYEES ACHIEVING GOALS SET AT THE BEGINNING OF THE YEAR. THE BONUS IS RECOMMENDED TO THE COMPENSATION COMMITTEE CHAIRED BY AN INDEPENDENT DIRECTOR OF THE NEW JEWISH HOME. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT RESPONSIBILITIES ARE FULFILLED BY ADMINISTRATIVE PERSONNEL EMPLOYED BY A RELATED ENTITY, JHL CORPORATE SERVICES, INC. IN 2023, COSTS INCURRED BY JHL CORPORATE SERVICES, INC WERE ALLOCATED TO INDIVIDUAL JEWISH HOME LIFECARE'S ENTITIES IN ACCORDANCE WITH EXPENSE-BASED METHODOLOGY. THE ORGANIZATION PERIODICALLY REVIEWS THE METHOD BY WHICH ADMINISTRATIVE OVERHEAD EXPENSES ARE ALLOCATED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS JEWISH HOME LIFECARE, A NEW YORK NOT-FOR-PROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | JEWISH HOME LIFECARE MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT AND COMPLIANCE CHAIR OF THE NEW JEWISH HOME AND SUBSIDIARIES FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT AND COMPLIANCE CHAIR COMPLETES HIS REVIEW, A COPY OF THE DRAFT RETURN WAS 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 AND COMPLIANCE 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 DIRECTORS OR THE GOVERNANCE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE DIRECTOR WITH THE CONFLICT MAY NOT TAKE PART IN THE DECISION PROCESS TO WHICH THE CONFLICT RELATES SUCH DISCLOSURE AND THE FACT THAT THE DIRECTOR DID NOT VOTE OR PARTICIPATE IN THE DELIBERATIONS IS RECORDED IN THE RELEVANT MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE BOARD CO-CHAIRS OF JEWISH HOME LIFE CARE, 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 PRESIDENT/CEO, OFFICERS AND KEY EMPLOYEES, THE BOARD CO-CHAIRS 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 HELD IN JUNE 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION 439,968. CHANGE IN INTEREST SWAP LIABILITY |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 156 WEST 106TH STREET | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 270308650 | HEALTH SERVICES | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE | 0 | |
| FUND FOR THE AGED | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 133603516 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | JEWISH HOME LIFECARE | 0 | |
| GERIATRIC CAREER DEVELOPMENT PROGRAM INC | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 462452619 | HEALTH SERVICES | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE | 0 | |
| HARRY & JEANETTE WEINBERG GARDENS HDFC | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 204981328 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX | 0 | |
| HARRY & JEANETTE WEINBERG RIVERDALE HDFC | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 133865179 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX | 0 | |
| JEWISH HOME LIFECARE | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 133267073 | HEALTH SERVICES | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| JEWISH HOME LIFECARE COMMUNITY SERVICES | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 270158524 | HOME HEALTH AGENCY | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE | 0 | |
| JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 237071900 | HEALTH SERVICES | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE | 0 | |
| JEWISH HOME LIFECARE MANHATTAN | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 131624033 | HEALTH SERVICES | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE | 0 | |
| JEWISH HOME LIFECARE CORPORATE SERVICES | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 263385174 | HEALTH SERVICES | NY | 501(C)(3) | LINE 12A, I | JEWISH HOME LIFECARE | 0 | |
| JEWISH HOME LIFECARE UNIVERSITY AVE ASSISTED LIVING | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 273960910 | ASSISTED LIVING | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE | 0 | |
| KENNETH GLADSTONE BUILDING HDFC | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 134078893 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX | 0 | |
| KITTAY HOUSE | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 132619576 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | JEWISH HOME LIFECARE | 0 | |
| W K DIAGNOSTIC & TREATMENT CENTER | |||||||||||
| 120 WEST 106TH ST | NEW YORK | NY | 10025 | 133527664 | HEALTH SERVICES | NY | 501(C)(3) | PF | JEWISH HOME LIFECARE | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 102 WEST 107TH STREET CORPORATION | |||||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | 132760057 | PARKING GARAGE | NY | N/A | C | 0 |
| 2614 KINGSBRIDGE CORP | |||||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | 132749776 | PARKING GARAGE | NY | N/A | C | 0 |
| GC DEVELOPMENT HOLDINGS | |||||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | 883338772 | PERSONAL CARE WORKER | NY | N/A | C | 0 |
| JEWISH HOME LIFECARE MANAGEMENT LLC | |||||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | 320359277 | PERSONAL CARE WORKER | NY | N/A | C | 0 |
| JEWISH HOME LIFECARE TRANSPORTATION | |||||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | 134188218 | PARKING GARAGE | NY | N/A | C | 0 |
| JEWISH HOME LIFECARE HOME ASSISTANCE | |||||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | 133267068 | PERSONAL CARE WORKER | NY | N/A | C | 0 |
| JEWISH HOME LIFECARE SPECTRUM SERVICES | |||||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | 453563804 | PERSONAL CARE WORKER | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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