JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER (EIN 13-3620568)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201813179349305166
Schema version
2017v2.3
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)
Return2018-11-13T13:47:46-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133620568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH HOME LIFECARE SARAH NEUMAN CENTERBusinessNameLine1Txt
Business Name Line2WESTCHESTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2128705000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 106TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY FARBER MDPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2128705000PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS LANNINGPreparerPersonNm
PTINP00851654PTIN
Phone2122970400PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.3.217.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm09:43:18IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBDC1D328B1542266B99CA0306E6119044BD8DE95AtSubmissionCreationDeviceId
At Submission Filing Device Id238159564A7F207AC3E2D33505B4833284B8AC6FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJEFFREY FARBER MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 106TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,567,788GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJEWISH 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 Body39VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee469TotalEmployeeCnt
Total Volunteers127TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$814,232PYContributionsGrantsAmt
CY Contributions Grants$1,716,744CYContributionsGrantsAmt
PY Program Service Revenue$43,023,808PYProgramServiceRevenueAmt
CY Program Service Revenue$43,835,647CYProgramServiceRevenueAmt
PY Investment Income$15,583PYInvestmentIncomeAmt
CY Investment Income$15,397CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$43,853,623PYTotalRevenueAmt
CY Total Revenue$45,567,788CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,979,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,472,858CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,668,938PYOtherExpensesAmt
CY Other Expenses$15,366,456CYOtherExpensesAmt
PY Total Expenses$44,647,950PYTotalExpensesAmt
CY Total Expenses$45,839,314CYTotalExpensesAmt
PY Revenues Less Expenses-$794,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$271,526CYRevenuesLessExpensesAmt
Total Assets BOY$46,746,837TotalAssetsBOYAmt
Total Assets EOY$44,935,799TotalAssetsEOYAmt
Total Liabilities BOY$33,088,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,299,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,658,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,636,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJEWISH 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,809,668ExpenseAmt
Revenue$42,791,977RevenueAmt
DescSARAH 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, ADULT DAY CARE PROGRAMS, PAIN MANAGEMENT AND PALLIATIVE CARE, SOCIAL SERVICES, RELIGIOUS AND LIFESTYLE ACTIVITIES AND HOME AWAY FROM HOME RESPITE CARE SARAH NEUMAN IS CONTINUING ITS LARGE SCALE RENOVATION TO BRING THE PRINCIPLES OF THE GREEN HOUSE MODEL OF PERSON-DIRECTED CARE TO WESTCHESTER THOUGH THE ESTABLISHMENT OF SMALL HOUSE COMMUNITIES.THE GREEN HOUSE MODEL RADICALLY TRANSFORMS THE TRADITIONAL LONG-TERM CARE FACILITY INTO A SUPPORTIVE HOME ENVIRONMENT THAT FOCUSES ON THE NEEDS OF THE INDIVIDUAL RATHER THAN THE OPERATIONAL NEEDS OF THE INSTITUTION THE STRUCTURE OF THE SMALL HOUSE COMMUNITIES IS NECESSARY TO FULLY REALIZE PERSON-DIRECTED CARE CREATING MEANINGFUL LIFE AND A REAL HOME FOR ELDERS, AND TO EMPOWER THE WORKFORCE. THIS MODEL NOT ONLY SUPPORTS THE PHYSICAL WELL-BEING OF ELDERS, BUT ALSO THEIR INDIVIDUALITY AND DIGNITY TO DATE THREE SMALL HOUSES HAVE BEEN COMPLETED WITH PLANS TO OPEN FOUR ADDITIONAL SMALL HOUSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,268,962ExpenseAmt
Revenue$922,227RevenueAmt
DescSARAH NEUMAN'S ADULT DAY PROGRAMS PROVIDE HEALTHCARE AND AN ENGAGING COMMUNITY FOR CLIENTS LIVING IN THEIR OWN HOMES OR WITH FAMILY THE MEDICAL ADULT. DAY PROGRAMS ARE OFFERED FOR INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS THEY OFFER 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 SOCIAL DAY CARE PROGRAM PROVIDES SERVICES IN A CARING, ENGAGING, AND SECURE ENVIRONMENT TO COMMUNITY-BASED ELDERS WITH DEMENTIA OR ALZHEIMER'S DISEASE.SERVICES ARE OFFERED DURING DAYTIME AND NIGHT TIME HOURS, INCLUDING ASSISTANCE WITH PERSONAL CARE, MEALS AND SNACKS ALONG WITH A VARIETY OF ACTIVITIES AND WELLNESS PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$40,078,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee469EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY FARBER MDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128705973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 WEST 106TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANN BERMAN
DIRECTOR0.203.20Yes (X)$0$0$0
ARTHUR REBELL
DIRECTOR0.203.20Yes (X)$0$0$0
AUDREY S WEINER
PRESIDENT & CEO0.2038.00Yes (X)$0$1,574,164$66,010Yes (X)
BRUCE J EVANS
TREASURER0.203.20Yes (X)$0$0$0Yes (X)
CANDICE METH
DIRECTOR0.203.20Yes (X)$0$0$0
CAROL BECKER
DIRECTOR0.203.20Yes (X)$0$0$0
DANIEL S BERNSTEIN
DIRECTOR0.203.20Yes (X)$0$0$0
DAVID B PINTER
OUTGOING DIRECTOR0.203.20Yes (X)$0$0$0
DAVID HAAS
DIRECTOR0.203.20Yes (X)$0$0$0
DAVID J FREEMAN
DIRECTOR0.203.20Yes (X)$0$0$0
DAVID ORELOWITZ
DIRECTOR0.203.20Yes (X)$0$0$0
ELIZABETH GRAYER
DIRECTOR0.203.40Yes (X)$0$0$0
ELIZABETH PAGEL SEREBRANSKY
DIRECTOR0.203.20Yes (X)$0$0$0
ELLEN REINHEIMER
DIRECTOR0.203.20Yes (X)$0$0$0
FREDERIC L BLOCH
VICE PRESIDENT DEVELOPMENT0.203.20Yes (X)$0$0$0Yes (X)
JAYNE SILBERMAN
DIRECTOR0.203.20Yes (X)$0$0$0
JEFFREY ROTHSCHILD
DIRECTOR0.203.20Yes (X)$0$0$0
JILL OBERLANDER
DIRECTOR0.203.20Yes (X)$0$0$0
JOEL HIRSCHTRITT
OUTGOING DIRECTOR0.203.20Yes (X)$0$0$0
JOHN P ENGEL
DIRECTOR0.203.20Yes (X)$0$0$0
JONATHAN HOCHBERG
DIRECTOR0.203.20Yes (X)$0$0$0
JOY HENSHEL
DIRECTOR0.203.20Yes (X)$0$0$0
LISA FEINER
DIRECTOR0.203.20Yes (X)$0$0$0
LISA LIPPMAN
DIRECTOR0.203.20Yes (X)$0$0$0
LYNN OBERLANDER
SECRETARY0.203.20Yes (X)$0$0$0Yes (X)
MARGOT FREEDMAN
DIRECTOR0.203.20Yes (X)$0$0$0
MARILYN MARGON
DIRECTOR0.203.20Yes (X)$0$0$0
MEL BARKAN
DIRECTOR0.203.20Yes (X)$0$0$0
MICHAEL LUSKIN
CHAIR0.203.20Yes (X)$0$0$0Yes (X)
PAUL POLVY
DIRECTOR0.203.20Yes (X)$0$0$0
PETER HESS
DIRECTOR0.203.20Yes (X)$0$0$0
RICHARD BRODY
DIRECTOR0.203.20Yes (X)$0$0$0
ROBIN GOTTLIEB
DIRECTOR0.203.20Yes (X)$0$0$0
RUSSELL MAKOWSKY
DIRECTOR0.203.20Yes (X)$0$0$0
SCOTT HANSEN
DIRECTOR0.203.20Yes (X)$0$0$0
SOFIA SEGAL
DIRECTOR0.203.20Yes (X)$0$0$0
SUSAN GLICKMAN
DIRECTOR0.203.20Yes (X)$0$0$0
TAMI J SCHNEIDER
DIRECTOR0.203.20Yes (X)$0$0$0
THOMAS E MOORE III
OUTGOING DIRECTOR0.203.20Yes (X)$0$0$0
THOMAS J GILMARTIN
OUTGOING DIRECTOR0.203.20Yes (X)$0$0$0
WALTER PRIMOFF
OUTGOING DIRECTOR0.203.20Yes (X)$0$0$0
WILLIAM A BLUMSTEIN
DIRECTOR0.203.20Yes (X)$0$0$0
WILLIAM KLINGENSTEIN
DIRECTOR0.203.20Yes (X)$0$0$0
WILLIAM KUMMEL
DIRECTOR0.203.20Yes (X)$0$0$0
ELLIOT J HAGLER
CHIEF FINANCIAL OFFICER0.2038.00$0$361,496$47,437Yes (X)
ELKY EISDORFER
ASSOCIATE ADMINISTRATOR35.00$158,617$0$0Yes (X)
KARUNADEVI KANDAH
PHYSICIAN35.00$185,384$0$49,695Yes (X)
LAURIE POSNER
MEDICAL DIRECTOR, WESTCHESTER35.00$293,076$0$22,837Yes (X)
OLIVIA IBE
DIRECTOR OF NURSING35.00$186,756$0$28,311Yes (X)
SANDRA MUNDY
ADMINISTRATOR, WESTCHESTER PROGRAM35.00$275,450$0$18,125Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,099,283TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,935,660TotReportableCompRltdOrgAmt
Total Other Compensation$232,415TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AFFINITY REHABILITATION LLP
536 OLD HOWELL EDGREENVILLESC29615MANAGEMENT SERVICES$1,540,543
PEARL CARE MEDL STAFFING LLC
PO BOX 75343CHICAGOIL60675AGENCY SERVICES$165,690
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$139,649FederatedCampaignsAmt
Related Organizations$1,577,095RelatedOrganizationsAmt
Total Contributions$1,716,744TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT FEES623000$42,791,977$42,791,977
ADULT DAY CARE623000$922,227$922,227
ANCILLARY REVENUE621990$121,443$121,443
FieldValueIRS element (for citing)
Total Program Service Revenue$43,835,647TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,397TotalRevenueColumnAmt
Exclusion$15,397ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,567,788TotalRevenueColumnAmt
Related Or Exempt Func Income$43,835,647RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,397ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,200,496TotalAmt
Program Services$18,450,272ProgramServicesAmt
Management And General$2,750,224ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,399,927TotalAmt
Program Services$2,088,598ProgramServicesAmt
Management And General$311,329ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,951,434TotalAmt
Program Services$4,309,112ProgramServicesAmt
Management And General$642,322ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,921,001TotalAmt
Program Services$1,671,800ProgramServicesAmt
Management And General$249,201ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$124,459TotalAmt
Program Services$108,314ProgramServicesAmt
Management And General$16,145ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,599TotalAmt
Program Services$46,646ProgramServicesAmt
Management And General$6,953ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,193,740TotalAmt
Program Services$2,779,434ProgramServicesAmt
Management And General$414,306ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,118TotalAmt
Program Services$973ProgramServicesAmt
Management And General$145ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,358,772TotalAmt
Program Services$2,052,781ProgramServicesAmt
Management And General$305,991ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,738TotalAmt
Program Services$11,956ProgramServicesAmt
Management And General$1,782ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$753,449TotalAmt
Program Services$655,708ProgramServicesAmt
Management And General$97,741ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,879TotalAmt
Program Services$158,285ProgramServicesAmt
Management And General$23,594ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,101TotalAmt
Program Services$16,623ProgramServicesAmt
Management And General$2,478ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$323,014TotalAmt
Program Services$281,111ProgramServicesAmt
Management And General$41,903ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,419,580TotalAmt
Program Services$2,105,701ProgramServicesAmt
Management And General$313,879ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$12,184ProgramServicesAmt
Management And General$1,816ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ASSESMENT$2,106,604$1,833,326$273,278
BAD DEBTS$1,411,600$1,411,600
PHARMACEUTICALS$955,967$831,955$124,012
FOOD EXPENSES$832,132$724,184$107,948

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$603,704TotalAmt
Program Services$528,067ProgramServicesAmt
Management And General$75,637ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,839,314TotalAmt
Program Services$40,078,630ProgramServicesAmt
Management And General$5,760,684ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$606,793BOYAmt
EOY$643,294EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$88,316BOYAmt
EOY$8,094EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,435BOYAmt
EOY$91,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,990,251BOYAmt
EOY$7,342,588EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$153,687BOYAmt
EOY$161,772EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,848,011LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,623,586LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,586,491BOYAmt
EOY$24,224,425EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$410,835BOYAmt
EOY$426,420EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,838,029BOYAmt
EOY$12,038,151EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,746,837BOYAmt
EOY$44,935,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,860,304BOYAmt
EOY$4,605,029EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$478,788BOYAmt
EOY$518,663EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,162,727BOYAmt
EOY$7,183,171EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,586,721BOYAmt
EOY$11,992,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,088,540BOYAmt
EOY$24,299,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,519,857BOYAmt
EOY$19,539,035EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,058,440BOYAmt
EOY$1,017,685EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$80,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,658,297BOYAmt
EOY$20,636,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,746,837BOYAmt
EOY$44,935,799EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$271,526ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$325NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$7,061,108PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$188,516OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,848,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,070,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,232CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716,744CurrentTaxYearAmt
Total$9,127,377TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,380,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,802,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,404,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,023,808CurrentTaxYearMinus1YearAmt
Current Tax Year$43,835,647CurrentTaxYearAmt
Total$214,446,934TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,058,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,650,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,474,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,838,040CurrentTaxYearMinus1YearAmt
Current Tax Year$45,552,391CurrentTaxYearAmt
Total$223,574,311TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$223,574,311PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,583CurrentTaxYearMinus1YearAmt
Current Tax Year$15,397CurrentTaxYearAmt
Total$60,452TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,583CurrentTaxYearMinus1YearAmt
Current Tax Year$15,397CurrentTaxYearAmt
Total$60,452TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,060,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,660,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,492,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,853,623CurrentTaxYearMinus1YearAmt
Current Tax Year$45,567,788CurrentTaxYearAmt
Total$223,634,763TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$644,383OtherCostOrOtherBasisAmt
Book Value$644,383BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,455,288OtherCostOrOtherBasisAmt
Depreciation$31,968,644DepreciationAmt
Book Value$16,486,644BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,291,246OtherCostOrOtherBasisAmt
Depreciation$15,654,942DepreciationAmt
Book Value$4,636,304BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,457,094OtherCostOrOtherBasisAmt
Book Value$2,457,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,224,425TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN RELATED ORGANIZATION$12,026,545
DUE FROM RELATED ENTITY$11,606
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,038,151TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO RELATED ORGANIZATIONS$11,522,519
PENSION PAYABLE$398,202
SWAP LIABILITY$71,495
FieldValueIRS element (for citing)
Total Liability$11,992,216TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$44,324,366TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,243,422OtherRevenueAmt
Revenue Not Reported-$1,243,422RevenueNotReportedAmt
Revenue Subtotal$45,567,788RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$45,567,788TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,407,051TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$44,407,051ExpensesSubtotalAmt
Other Expenses Not Included$1,432,263OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,432,263ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,839,314TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 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 STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED GAIN(LOSS) 325. CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION 188,516. PROVISION FOR BAD DEBTS -1,411,600. FRIENDS OF SARAH NEUMAN - MISCELLANEOUS EXPENSE -20,663.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROVISION FOR BAD DEBTS 1,411,600. FRIENDS OF SARAH NEUMAN - MISCELLANEOUS EXPENSE 20,663.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AUDREY S WEINER
PRESIDENT & CEO$0$1,367,556$0$199,750$0$6,858$0$47,125$0$18,885$0$1,640,174$0$0
ELLIOT J HAGLER
CHIEF FINANCIAL OFFICER$0$346,410$0$12,764$0$2,322$0$25,445$0$21,992$0$408,933$0$0
ELKY EISDORFER
ASSOCIATE ADMINISTRATOR$146,667$0$11,950$0$0$0$0$0$0$0$158,617$0$0$0
KARUNADEVI KANDAH
PHYSICIAN$179,639$0$2,775$0$2,970$0$13,371$0$36,324$0$235,079$0$0$0
LAURIE POSNER
MEDICAL DIRECTOR, WESTCHESTER$286,752$0$4,344$0$1,980$0$19,549$0$3,288$0$315,913$0$0$0
OLIVIA IBE
DIRECTOR OF NURSING$172,146$0$12,657$0$1,953$0$10,190$0$18,121$0$215,067$0$0$0
SANDRA MUNDY
ADMINISTRATOR, WESTCHESTER PROGRAM$250,000$0$25,000$0$450$0$18,125$0$0$0$293,575$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT RESPONSIBILITIES ARE FULFILLED BY ADMINISTRATIVE PERSONNEL EMPLOYED BY A RELATED ENTITY, JHL CORPORATE SERVICES, INC. IN 2017, 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 6THE SOLE MEMBER OF THE ORGANIZATION IS JEWISH HOME LIFECARE, A NEW YORK NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AJEWISH HOME LIFECARE MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA 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 COMMITTEE OF THE NEW JEWISH HOME AND SUBSIDIARIES FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT AND COMPLIANCE COMMITTEE HAS COMPLETED ITS REVIEW, A COPY OF THE DRAFT RETURN WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY 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 15ANNUALLY, THE CHAIRMAN OF THE BOARD 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 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 MEETING OF THE COMPENSATION COMMITTEE AT WHICH THIS TOOK PLACE WAS HELD IN JUNE 2017.
FORM 990, PART VI, SECTION C, LINE 19THE 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 188,516.
FORM 990, PART XII, LINE 2C:THE AUDIT AND COMPLIANCE COMMITTEE OF THE ORGANIZATION HAS THE OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AS PART OF THE FINANCIAL STATEMENT AUDIT PROCESS, THE AUDIT AND COMPLIANCE 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 THE AUDIT AND COMPLIANCE COMMITTEE 5) REVIEW OF INDEPENDENT AUDIT FIRM'S ANNUAL PERFORMANCE 6) MEET IN EXECUTIVE SESSION (ABSENT MANAGEMENT) WITH THE AUDIT FIRM TO DISCUSS ANY POTENTIAL CONCERNS WITH MANAGEMENT'S PERFORMANCE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
156 WEST 106TH STREET
120 WEST 106TH STNEW YORKNY10025270308650HEALTH SERVICESNY501(C)(3)LINE 10JEWISH HOME LIFECAREYes (1)
FUND FOR THE AGED
120 WEST 106TH STNEW YORKNY10025133603516FUNDRAISINGNY501(C)(3)LINE 7JEWISH HOME LIFECAREYes (1)
GERIATRIC CAREER DEVELOPMENT PROGRAM INC
120 WEST 106TH STNEW YORKNY10025462452619HEALTH SERVICESNY501(C)(3)LINE 10JEWISH HOME LIFECAREYes (1)
HARRY & JEANETTE WEINBERG GARDENS HDFC
120 WEST 106TH STNEW YORKNY10025204981328AFFORDABLE HOUSINGNY501(C)(3)LINE 10JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONXYes (1)
HARRY & JEANETTE WEINBERG RIVERDALE HDFC
120 WEST 106TH STNEW YORKNY10025133865179AFFORDABLE HOUSINGNY501(C)(3)LINE 10JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONXYes (1)
JEWISH HOME LIFECARE
120 WEST 106TH STNEW YORKNY10025133267073HEALTH SERVICESNY501(C)(3)LINE 10Yes (1)N/A
JEWISH HOME LIFECARE COMMUNITY SERVICES
120 WEST 106TH STNEW YORKNY10025270158524HOME HEALTH AGENCYNY501(C)(3)LINE 10JEWISH HOME LIFECAREYes (1)
JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX
120 WEST 106TH STNEW YORKNY10025237071900HEALTH SERVICESNY501(C)(3)LINE 10JEWISH HOME LIFECAREYes (1)
JEWISH HOME LIFECARE MANHATTAN
120 WEST 106TH STNEW YORKNY10025131624033HEALTH SERVICESNY501(C)(3)LINE 10JEWISH HOME LIFECAREYes (1)
JEWISH HOME LIFECARE CORPORATE SERVICES
120 WEST 106TH STNEW YORKNY10025263385174HEALTH SERVICESNY501(C)(3)LINE 12A, IJEWISH HOME LIFECAREYes (1)
JEWISH HOME LIFECARE UNIVERSITY AVE ASSISTED LIVING
120 WEST 106TH STNEW YORKNY10025273960910ASSISTED LIVINGNY501(C)(3)LINE 10JEWISH HOME LIFECAREYes (1)
KENNETH GLADSTONE BUILDING HDFC
120 WEST 106TH STNEW YORKNY10025134078893AFFORDABLE HOUSINGNY501(C)(3)LINE 10JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONXYes (1)
KITTAY HOUSE
120 WEST 106TH STNEW YORKNY10025132619576AFFORDABLE HOUSINGNY501(C)(3)LINE 10JEWISH HOME LIFECAREYes (1)
W K DIAGNOSTIC & TREATMENT CENTER
120 WEST 106TH STNEW YORKNY10025133527664HEALTH SERVICESNY501(C)(3)PFJEWISH HOME LIFECAREYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
JEWISH HOME LIFECARE HOME ASSISTANCE
120 WEST 106TH STREETNEW YORKNY10025133267068PERSONAL CARE WORKERNYN/AC0
JEWISH HOME LIFECARE SPECTRUM SERVICES
120 WEST 106TH STREETNEW YORKNY10025453563804PERSONAL CARE WORKERNYN/AC0
2614 KINGSBRIDGE CORP
120 WEST 106TH STREETNEW YORKNY10025132749776PARKING GARAGENYN/AC0
102 WEST 107TH STREET CORPORATION
120 WEST 106TH STREETNEW YORKNY10025132760057PARKING GARAGENYN/AC0
JEWISH HOME LIFECARE MANAGEMENT LLC
120 WEST 106TH STREETNEW YORKNY10025320359277PERSONAL CARE WORKERNYN/AC0
JHHA MEDICAL GROUP PC
120 WEST 106TH STREETNEW YORKNY10025133364558HEALTH SERVICESNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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