2023-11-10T13:11:55-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 263385174 JHL CORPORATE SERVICES INC JHLC 2128705000 120 WEST 106TH ST NEW YORK NY 10025 MARK WEISS CFO 2128705000 2023-11-09 1 MARK WEISS 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE NEW JEWISH HOME CORPORATE SERVICES JEFFREY FARBER MD 120 WEST 106TH ST NEW YORK NY 10025 17916878 0 X WWW.JEWISHHOME.ORG X 2008 DE OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 5 4 100 4 0 0 2131090 0 16323056 17916878 0 0 0 0 18454146 17916878 0 0 0 0 12588726 12184017 0 0 0 6061311 6549838 18650037 18733855 -195891 -816977 9131851 16548917 7795838 15212904 1336013 1336013 OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 0 0 17916878 JEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME) CORPORATE SERVICES, INC PROVIDES MANAGEMENT SERVICES TO JEWISH HOME LIFECARE AND ITS AFFILIATES. 1 0 0 1 0 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 1 29 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JEFFREY FARBER MD 2128705000 120 WEST 106TH ST NEW YORK NY 10025 ALAN ALTSCHULER TREASURER 0.20 2.60 X X 0 0 0 ELIZABETH PAGEL SEREBRANSKY CO-CHAIR 0.20 2.60 X X 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 9.50 35.50 X X 1033795 0 80755 LYNN OBERLANDER SECRETARY 0.20 2.00 X X 0 0 0 TAMI J SCHNEIDER CO-CHAIR 0.20 2.60 X X 0 0 0 MARK WEISS CFO 9.50 35.50 X 495741 0 28521 BEN BLUM DIRECTOR OF INFORMATION TECH 35.00 X 214566 0 40164 DEBRA BOBE SR DIR OF BUSINESS DEVELOP 35.00 X 204688 0 25406 GABRIELLE GENAUER VICE PRESIDENT,GENERAL COU 35.00 X 281087 0 63225 SVETLANA DEBELLIS VICE PRESIDENT, MANAGED CA 35.00 X 227619 0 7438 TANYA ISAACS SENIOR VP, HUMAN RESOURCES 35.00 X 225950 0 62347 2683446 0 307856 7 0 1 0 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING SERVICES 383822 SMARTLINX SOLUTIONS LLC 111 S WOOD AVENUE ISELIN NJ 08830 WORKFORCE MANAGEMENT 227079 THE GOUGH LAW FIRM LLP 411 HACKENSACK AVE HACKENSACK NY 07601 LEGAL SERVICES 200000 BOND SCHOENECK & KING PLLC 600 3RD AVE 22ND FLOOR NEW YORK NY 10016 LEGAL SERVICES 167309 4 MANAGEMENT FEE 525990 17916878 17916878 17916878 17916878 17916878 0 0 X 1638812 1638812 8034228 8034228 535759 535759 1258553 1258553 716665 716665 763004 763004 382551 382551 974003 974003 42200 42200 2281781 2281781 6047 6047 867640 867640 863506 863506 34043 34043 57903 57903 85627 85627 67676 67676 9712 9712 DUES EXPENSES 72861 72861 SUPPLIES 33989 33989 7295 7295 18733855 0 18733855 0 166506 165604 79582 107557 6093 6066 980931 1407648 8320508 323828 67676 7996680 7831063 6865362 9131851 16548917 3606436 2820531 2644988 2907216 1544414 9485157 7795838 15212904 X 1336013 1336013 1336013 1336013 9131851 16548917 X -816977 816977 X 0 1 X 1 0 X X X 3 JEWISH HOME LIFECARE MANHATTAN 121624033 3 1 0 0 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 237071900 10 1 0 0 JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER 122620568 10 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 42200 42200 0 PART II-B, LINE 1: AMOUNTS PAID TO FUTHER EXEMPT PURPOSE 8320508 323828 7996680 7996680 DUE FROM RELATED PARTIES 6865362 6865362 CASH OVERDRAFT 806756 PENSION PAYABLE 265769 OPERATING LEASE LIABILITY 8412632 9485157 X 149156202 131239324 131239324 17916878 0 17916878 177814807 159080952 159080952 18733855 0 18733855 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS -23,214,879. RELATED ORGANIZATION REVENUES 154,454,203. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 178,212,726. INTERCOMPANY ELIMINATIONS -19,136,304. NET PERIODIC PENSION COSTS 4,530. X X X X 0 1 0 0 0 0 0 1 0 JEFFREY I FARBER MD PRESIDENT AND CEO 838117 0 115156 0 80522 0 20114 0 60641 0 1114550 0 0 0 MARK WEISS CFO 494499 0 0 0 1242 0 12347 0 16174 0 524262 0 0 0 GABRIELLE GENAUER VICE PRESIDENT,GENERAL COU 280787 0 0 0 300 0 9820 0 53405 0 344312 0 0 0 TANYA ISAACS SENIOR VP, HUMAN RESOURCES 225260 0 0 0 690 0 7392 0 54955 0 288297 0 0 0 BEN BLUM DIRECTOR OF INFORMATION TECH 214116 0 0 0 450 0 5687 0 34477 0 254730 0 0 0 SVETLANA DEBELLIS VICE PRESIDENT, MANAGED CA 226929 0 0 0 690 0 7438 0 0 0 235057 0 0 0 DEBRA BOBE SR DIR OF BUSINESS DEVELOP 200878 0 0 0 3810 0 6585 0 18821 0 230094 0 0 0 PART I, LINE 4B THE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN. 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 THE CHAIR OF THE BOARD OF DIRECTORS OF THE NEW JEWISH HOME. 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 WAS REVIEWED BY MANAGEMENT ANY COMMENTS ARISED FROM THE REVIEW WERE DISCUSSED AND CHANGES WERE MADE THE DRAFT WAS SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE NEW JEWISH HOME AND SUBSIDIARIES FOR THEIR REVIEW AND APPROVAL AUDIT AND COMPLIANCE COMMITTEE COMPLETED THEIR REVIEWS AND A COPY OF THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH IRS 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 IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,105,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,105,626. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 176,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,155. FORM 990, PART XI, LINE 9: ADJUSTMENT TO PENSION LIABILITY FUNDED STATUS 816,977. 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 N/A 0 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 SARAH NEUMAN CENTER 120 WEST 106TH ST NEW YORK NY 10025 133620568 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 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 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 2614 KINGSBRIDGE CORP 120 WEST 106TH STREET NEW YORK NY 10025 132749776 PARKING GARAGE NY N/A C 0 102 WEST 107TH STREET CORPORATION 120 WEST 106TH STREET NEW YORK NY 10025 132760057 PARKING GARAGE 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 JHHA MEDICAL GROUP PC 120 WEST 106TH STREET NEW YORK NY 10025 133364558 HEALTH SERVICES NY N/A C 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0