JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX (EIN 23-7071900)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349300215
Schema version
2016v3.0
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)
Return2017-11-14T06:00:36-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237071900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Home Lifecare Harry and JeanetteBusinessNameLine1Txt
Business Name Line2Weinberg Campus BronxBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone7185790500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 West Kingsbridge RoadAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElliot J HaglerPersonNm
Person TitleCFOPersonTitleTxt
Phone7185790500PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.118.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm14:04:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7076C0EC39B17C3336BFEA465ABF20A32036F2AAtSubmissionCreationDeviceId
At Submission Filing Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElliot J HaglerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 West Kingsbridge RoadAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10468ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$190,955,796GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jewishhome.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJewish Home Lifecare (d.b.a The New Jewish Home), Harry and Jeanette Weinberg Campus, Bronx is a not-for-profit organization committed to transforming eldercare for New Yorkers so they can live meaningful lives in the place they all home.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee1010TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,708,884PYContributionsGrantsAmt
CY Contributions Grants$235,385CYContributionsGrantsAmt
PY Program Service Revenue$109,325,203PYProgramServiceRevenueAmt
CY Program Service Revenue$80,715,682CYProgramServiceRevenueAmt
PY Investment Income$7,215PYInvestmentIncomeAmt
CY Investment Income$53,804,284CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$111,041,302PYTotalRevenueAmt
CY Total Revenue$134,755,351CYTotalRevenueAmt
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$68,698,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,579,141CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,906,651PYOtherExpensesAmt
CY Other Expenses$29,886,242CYOtherExpensesAmt
PY Total Expenses$105,605,197PYTotalExpensesAmt
CY Total Expenses$79,465,383CYTotalExpensesAmt
PY Revenues Less Expenses$5,436,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,289,968CYRevenuesLessExpensesAmt
Total Assets BOY$83,950,924TotalAssetsBOYAmt
Total Assets EOY$22,915,130TotalAssetsEOYAmt
Total Liabilities BOY$85,490,632TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,015,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,539,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,100,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx (d/b/a The New Jewish Home, Harry and Jeanette Weinberg Campus) 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$64,628,986ExpenseAmt
Revenue$74,069,156RevenueAmt
DescSee Schedule OLocated on Kingsbridge Road, The New Jewish Home, Harry and Jeanette Weinberg Campus, Bronx, was a 714 bed long term care and rehabilitation facility offering Alzheimer's/dementia special care communities including the Norma and Joseph Saul Alzheimer's disease community, adult day healthcare programs, senior housing, social services, Geriatric Substance Abuse Recovery Program, religious life and pastoral care programs, palliative care, in-house hemodialysis, and the Swallowing Center. The Board of Directors of The New Jewish Home, Harry and Jeanette Weinberg Campus, Bronx decided to sell the Nursing Home and sent an RFP to various organizations including not-for-profit and for profit operators and the sale took place on September 21, 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,043ExpenseAmt
Revenue$0RevenueAmt
DescSee Schedule OThe Bronx Division Long Term Home Health Care Program provided a coordinated plan of medical, nursing and rehabilitative care to clients at home, offering an alternative to nursing home care. In 2016 the Bronx Long Term Home Health Care program provided services to 4 patients before closing as of April 15, 2016.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,854,416ExpenseAmt
Revenue$3,742,528RevenueAmt
DescSee Schedule OThe Adult Day Health Care programs provide healthcare and an engaging community for clients living in their own homes or with family. 282 clients attended the Bronx Day Care program in 2016.Social Day Care Program clients spend the day in a caring, engaging and secure environment. Services include assistance with personal care, meals and snacks along with a variety of activities and wellness programs. Professional staff consists of Certified Recreation Specialists and Certified Nursing Assistants licensed by New York State.Medical Adult Day programs are for individuals with chronic health conditions. These programs offer ongoing healthcare services and coordination with personal physicians, nutritious meals along with daily programs and activities. The program is staffed by skilled nurses, licensed social workers, registered dietitians, recreation therapists, physical, occupational and speech therapists along with certified nursing assistants that provide help with personal needs.Telehealth kiosks are used to help clients monitor their personal health indicators, educate them about important issues such as weight and nutrition, medication management and blood pressure and to provide early detection of symptoms. On September 21, 2016, The New Jewish Home , Harry and Jeanette Weinberg Campus, Bronx's division's Adult Day Health Care program transferred to Jewish Home Lifecare, Manhattan's operating license. For more information about services in the Bronx, visit www.jewishhome.orgDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,384,473ExpenseAmt
Revenue$2,903,998RevenueAmt
DescOther health care programs for elders include housing companies: Kittay Senior Apartments, Kenneth Gladstone Building, Riverdale House, Weinberg Gardens, and University Avenue Assisted Living.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,384,473TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,903,998TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$70,878,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Stmt0IndependentAuditFinclStmtInd
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 LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1010EmployeeCnt
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 Members38GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Line1Elliot HaglerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128705973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 West Kingsbridge RoadAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10468ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Elizabeth Grayer
Chair0.606.15Yes (X)Yes (X)$0$0$0
Michael Luskin
Vice Chair0.303.45Yes (X)Yes (X)$0$0$0
David Haas
Treasurer0.303.45Yes (X)Yes (X)$0$0$0
Lynn Oberlander
Secretary0.303.45Yes (X)Yes (X)$0$0$0
Mel Barkan
Director0.200.80Yes (X)$0$0$0
Ann Berman
Director0.200.80Yes (X)$0$0$0
Daniel S Bernstein
Director0.200.80Yes (X)$0$0$0
William A Blumstein
Director0.200.80Yes (X)$0$0$0
John P Engel
Director0.200.80Yes (X)$0$0$0
Bruce J Evans
Director0.200.80Yes (X)$0$0$0
Lisa Feiner
Director0.200.80Yes (X)$0$0$0
Margot Freedman
Director0.200.80Yes (X)$0$0$0
David Freeman
Director0.200.80Yes (X)$0$0$0
Susan Glickman
Director0.200.80Yes (X)$0$0$0
Robin Gottlieb
Director0.200.80Yes (X)$0$0$0
Scott Hansen
Director0.200.80Yes (X)$0$0$0
Joy Henshel
Director0.200.80Yes (X)$0$0$0
Peter Hess
Director0.200.80Yes (X)$0$0$0
Joel Hirschtritt
Director0.200.80Yes (X)$0$0$0
Jonathan Hochberg
Director0.200.80Yes (X)$0$0$0
William Klingenstein
Director0.200.80Yes (X)$0$0$0
William Kummel
Director0.200.80Yes (X)$0$0$0
Lisa Lippman
Director0.200.80Yes (X)$0$0$0
Russell Makowsky
Director0.201.10Yes (X)$0$0$0
Marilyn Margon
Director0.200.80Yes (X)$0$0$0
Candice Meth
Director0.200.80Yes (X)$0$0$0
Thomas E Moore III
Director0.200.80Yes (X)$0$0$0
Jill Oberlander
Director0.200.80Yes (X)$0$0$0
David Orelowitz
Director0.200.80Yes (X)$0$0$0
Elizabeth Pagel Serebransky
Director0.200.80Yes (X)$0$0$0
David B Pinter
Director0.200.80Yes (X)$0$0$0
Paul Polivy
Director0.200.80Yes (X)$0$0$0
Arthur Rebell
Director0.200.80Yes (X)$0$0$0
Ellen Reinheimer
Director0.200.80Yes (X)$0$0$0
Jeffrey Rothschild
Director0.200.80Yes (X)$0$0$0
Tami J Schneider
Director0.200.80Yes (X)$0$0$0
Jayne Silberman
Director0.200.80Yes (X)$0$0$0
Audrey S Weiner
President and CEO16.0021.50Yes (X)Yes (X)$551,288$1,562,270$345,384
Thomas J Gilmartin
Chief Administrative Officer17.0020.50Yes (X)$143,344$375,686$188,526
Elliot J Hagler
Chief Financial Officer12.0036.50Yes (X)$69,957$158,017$12,192
Jacob Victory
Chief Operating Officer12.0036.50Yes (X)$69,957$158,016$6,634
Gabrielle K Genauer
Vice President Legal12.0036.50$57,004$128,757$27,433Yes (X)
Audrey Wathen
Senior VP Human Resources12.0036.50$106,585$240,753$29,810Yes (X)
Bruce Nathanson
Senior VP Marketing12.0036.50$22,970$176,642$34,919Yes (X)
Gregory Poole-Dayan
Administrator37.500.00$467,852$0$47,560Yes (X)
Nancy Stoddard
Vice President IT12.0036.50$84,414$190,671$50,957Yes (X)
Firouzeh Naima
Director of Finance12.0036.50$57,624$130,160$25,631Yes (X)
Regina Melly
VP Business Development12.0036.50$116,392$262,904$18,386Yes (X)
Maryanne Morgan
Director of Finance12.0036.50$56,321$127,216$34,385Yes (X)
Robert Lanfranchi
IT Director12.0036.50$69,101$156,083$0Yes (X)
Svetlana DeBellis
VP Managed Care12.0036.50$60,889$158,034$48,886Yes (X)
Victoria Izraylevsky
Director of Human Resources12.0036.50$61,737$139,449$48,064Yes (X)
Laurie Posner
Medical Director37.50$352,146$0$7,512Yes (X)
Shawn Silver
Director of Facilities37.50$230,769$0$41,475Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,578,350TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,964,658TotReportableCompRltdOrgAmt
Total Other Compensation$967,754TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Theradynamics Rehab MGMT LLC
225 Crossways Park DrWoodburyNY11797Rehabiliation Services$2,143,729
Custom Healthcare Solutions LLC
228 East 45th Street 12th FloorNew YorkNY10017Agency Staffing$475,461
Cummins Power Systems LLC
890 Zerega AveBronxNY10473Power Generation Service$280,000
Start Elevator LLC
4350 Bullard AveBronxNY10466Elevator Contract$252,514
Kramer Levin Naftalis Frankel
1177 6th AveNew YorkNY10036Legal Services$240,097
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$93,099FederatedCampaignsAmt
Government Grants$142,286GovernmentGrantsAmt
Total Contributions$235,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Residents623000$74,069,156$74,069,156
Adult day care621400$3,742,528$3,742,528
Other programs623990$2,810,948$2,810,948
Ancillary revenue621990$93,050$93,050
FieldValueIRS element (for citing)
Total Program Service Revenue$80,715,682TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,729TotalRevenueColumnAmt
Exclusion$4,729ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$110,000,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$56,200,445OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$53,799,555OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,799,555TotalRevenueColumnAmt
Exclusion$53,799,555ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,755,351TotalRevenueColumnAmt
Related Or Exempt Func Income$80,715,682RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,804,284ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,060,480TotalAmt
Program Services$515,412ProgramServicesAmt
Management And General$1,545,068ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,647,921TotalAmt
Program Services$27,156,782ProgramServicesAmt
Management And General$2,491,139ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,617,386TotalAmt
Program Services$5,213,263ProgramServicesAmt
Management And General$404,123ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,069,817TotalAmt
Program Services$6,810,965ProgramServicesAmt
Management And General$258,852ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,183,537TotalAmt
Program Services$4,872,232ProgramServicesAmt
Management And General$311,305ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,735,745TotalAmt
Program Services$2,210,099ProgramServicesAmt
Management And General$525,646ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$273,884TotalAmt
Program Services$85,725ProgramServicesAmt
Management And General$188,159ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$143,693TotalAmt
Management And General$143,693ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,142TotalAmt
Program Services$3,942ProgramServicesAmt
Management And General$16,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,052,530TotalAmt
Program Services$6,963,427ProgramServicesAmt
Management And General$1,089,103ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,686TotalAmt
Program Services$45,160ProgramServicesAmt
Management And General$14,526ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,593,309TotalAmt
Program Services$4,381,112ProgramServicesAmt
Management And General$212,197ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$644,741TotalAmt
Program Services$376,399ProgramServicesAmt
Management And General$268,342ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$683,317TotalAmt
Program Services$659,237ProgramServicesAmt
Management And General$24,080ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,859TotalAmt
Program Services$13,484ProgramServicesAmt
Management And General$9,375ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$906,558TotalAmt
Program Services$887,438ProgramServicesAmt
Management And General$19,120ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,969,660TotalAmt
Program Services$3,969,660ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,012,776TotalAmt
Management And General$1,012,776ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Assessment$3,776,494$3,776,494
Patient food$2,920,047$2,913,855$6,192
Dues to nursing home as$70,801$24,232$46,569

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,465,383TotalAmt
Program Services$70,878,918ProgramServicesAmt
Management And General$8,586,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,464BOYAmt
EOY$1,435,066EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,304,011BOYAmt
EOY$1,079,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,218BOYAmt
EOY$110,572EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,216,910BOYAmt
EOY$9,253,056EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$404,029BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,319,052BOYAmt
EOY$692,511EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,231,567BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,350,673BOYAmt
EOY$10,343,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,950,924BOYAmt
EOY$22,915,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,939,494BOYAmt
EOY$27,874,347EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$738,166BOYAmt
EOY$611,521EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,396,506BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,416,466BOYAmt
EOY$1,529,606EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,490,632BOYAmt
EOY$30,015,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,047,228BOYAmt
EOY-$7,100,344EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,507,520BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,539,708BOYAmt
EOY-$7,100,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,950,924BOYAmt
EOY$22,915,130EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$55,289,968ReconcilationRevenueExpnssAmt
Prior Period Adjustments$716,394PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$61,566,998OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$1,573,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,423,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,489,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,708,884CurrentTaxYearMinus1YearAmt
Current Tax Year$235,385CurrentTaxYearAmt
Total$6,431,351TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,640,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,683,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,072,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,325,203CurrentTaxYearMinus1YearAmt
Current Tax Year$80,715,682CurrentTaxYearAmt
Total$532,436,258TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,213,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,107,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,561,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,034,087CurrentTaxYearMinus1YearAmt
Current Tax Year$80,951,067CurrentTaxYearAmt
Total$538,867,609TotalAmt

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$538,867,609PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,215CurrentTaxYearMinus1YearAmt
Current Tax Year$4,729CurrentTaxYearAmt
Total$101,535TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,215CurrentTaxYearMinus1YearAmt
Current Tax Year$4,729CurrentTaxYearAmt
Total$101,535TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,226,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,151,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,593,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,041,302CurrentTaxYearMinus1YearAmt
Current Tax Year$80,955,796CurrentTaxYearAmt
Total$538,969,144TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$14,781DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$5,361OtherActivitiesAmt
Total Lobbying Expenditures$20,142TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLobbying reported on line 1g is in connection with amounts paid for membership dues to CCLC, LeadingAge New York, and GNYHA for lobbying activities. These were not direct expenditures of the organization. In addition, to membership dues, line 1g refers to expenses that are related to the time spent and travel by CEO.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from related organizationsDesc
Book Value$10,343,957BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,343,957TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Estimated liabilities to third parties$1,474,451
Deferred revenue$55,155
FieldValueIRS element (for citing)
Total Liability$1,529,606TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$142,453,139TotalRevEtcAuditedFinclStmtAmt
Other Revenue$7,697,788OtherRevenueAmt
Revenue Not Reported$7,697,788RevenueNotReportedAmt
Revenue Subtotal$134,755,351RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$134,755,351TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$148,545,121TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$69,079,738OtherExpensesIncludedAmt
Expenses Not Reported$69,079,738ExpensesNotReportedAmt
Expenses Subtotal$79,465,383ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$79,465,383TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:The organization is required to place resident funds into a separate interest-bearing account. All deposits are considered the property of the resident and may not be commingled with personal monies or become an asset of the organization. Upon cessation of each resident's stay at the nursing home, the resident fund deposit is returned to the resident or a family member.
Part V, Line 4:Jewish Home Lifecare, Bronx has beneficial interest in Fund for the Aged, related organization. Income is expendable for recreation and resident services, and work force development.
Part X, Line 2:Jewish Home Lifecare, Harry and Jeanette Weinberg Campus, Bronx has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending for the years December 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.
Part XI, Line 2d - Other Adjustments:Revenue from subsidiaries 7,678,274. Write-off on intercompany liability due to dissolution 19,514.
Part XII, Line 2d - Other Adjustments:Expenses from subsidiaries 7,783,371. Transfer to related organization 53,931,664. Change in beneficial interest in related organization 6,806,115. adjustment to pension liability funded status 558,588.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 (17 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 and CEO$160,934$456,063$83,467$236,533$306,887$869,674$85,231$241,532$4,857$13,764$641,376$1,817,566$0$0
Thomas J Gilmartin
Chief Administrative Officer$80,229$210,268$55,235$144,765$7,880$20,653$43,611$114,298$8,456$22,161$195,411$512,145$8,345$18,848
Elliot J Hagler
Chief Financial Officer$69,546$157,088$0$0$411$929$0$0$3,741$8,451$73,698$166,468$0$0
Jacob Victory
Chief Operating Officer$69,861$157,800$0$0$96$216$0$0$2,036$4,598$71,993$162,614$0$0
Gabrielle K Genauer
Vice President Legal$56,956$128,649$0$0$48$108$0$0$8,418$19,015$65,422$147,772$0$0
Audrey Wathen
Senior VP Human Resources$70,434$159,094$34,982$79,018$1,169$2,641$5,106$11,533$4,042$9,129$115,733$261,415$0$0
Bruce Nathanson
Senior VP Marketing$22,742$174,891$0$0$228$1,751$1,439$11,070$2,579$19,831$26,988$207,543$0$0
Gregory Poole-Dayan
Administrator$297,348$0$170,000$0$504$0$22,029$0$25,531$0$515,412$0$0$0
Nancy Stoddard
Vice President IT$76,134$171,971$7,672$17,328$608$1,372$5,790$13,078$9,847$22,242$100,051$225,991$0$0
Firouzeh Naima
Director of Finance$57,228$129,266$0$0$396$894$4,220$9,533$3,645$8,233$65,489$147,926$0$0
Regina Melly
VP Business Development$77,822$175,784$38,358$86,642$212$478$5,642$12,744$0$0$122,034$275,648$0$0
Maryanne Morgan
Director of Finance$51,506$116,341$4,603$10,397$212$478$3,842$8,677$6,710$15,156$66,873$151,049$0$0
Robert Lanfranchi
IT Director$61,217$138,277$7,672$17,328$212$478$0$0$0$0$69,101$156,083$0$0
Svetlana DeBellis
VP Managed Care$60,751$137,222$0$20,500$138$312$4,536$10,247$10,465$23,638$75,890$191,919$0$0
Victoria Izraylevsky
Director of Human Resources$58,576$132,310$3,069$6,931$92$208$4,430$10,008$10,319$23,307$76,486$172,764$0$0
Laurie Posner
Medical Director$214,126$0$136,497$0$1,523$0$5,020$0$2,492$0$359,658$0$0$0
Shawn Silver
Director of Facilities$142,980$0$87,500$0$289$0$8,708$0$32,767$0$272,244$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1a1) Tax indemnification and gross-up payments 2) Audrey S. Weiner 3) The amounts were treated as taxable compensation
Part I, Line 3The salaries for the executives are determined by the parent company, Jewish Home Lifecare. The methods utilized include a Compensation Committee, independent compensation consultants, who perform independent compensation studies, and review approval of the recommendations of the Compensation Committee by the board.
Part I, Line 4bAudrey S. Weiner participated in a supplemental defined benefit retirement plan. The accrual for the year was $307,913. During 2016, Audrey vested in the plan and as a result $1,166,997 was included in Ms. Weiner's W-2 reportable compensation. Thomas J. Gilmartin participated in a supplemental defined contribution retirement plan. During 2016, Mr. Gilmartin's vesting in the plan resulted in an additional $27,193 of W-2 reportable compensation for Mr. Gilmartin and $139,059 of non-taxable benefit, which is included in retirement and other deferred compensation column in Schedule J.
Part I, Line 7The bonuses are based upon employees achieving goals set at the beginning of the year. The bonus is recommended and approved by the Compensation Committee chaired by the Chair of the Board of Directors of The New Jewish Home.

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCashAssetsDistriOrExpnssPaidDesc
Distribution2016-09-23DistributionDt
Fair Market Value Of Asset$55,000,000FairMarketValueOfAssetAmt
Method Of FMV DeterminationN/AMethodOfFMVDeterminationTxt
EIN133603516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fund for the Aged IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 West 106th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
IRC Section501(c)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3On September 21, 2016, the Organization sold its facilities and operations for $110,000,000. The adult day care program of the Organization was transferred to Jewish Home Lifecare, Manhattan d/b/a The New Jewish Home, Manhattan license.
Form 990, Part VI, Section A, line 2Lynn Oberlander and Jill Oberlander 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 2016, 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 4The organization amended its by-laws for the number and composition of the board members and the quorum requirements and to ensure consistency in the affiliates' by-laws. Jewish Home Lifecare, parent organization, and its related organizations have filed appropriate authorizations to conduct business under variations of "The New Jewish Home" name.
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 Lifecare, in consultation with the Compensation Committee, reviews and evaluates the President/CEO, officers and key employees' performance against a series of goals and objectives for the year. In establishing compensation levels for the CEO/President, officers and key employees, the Board Chair and the Compensation Committee of the Board use performance and periodic compensation surveys of other similar type organizations, completed by an external consultant, to inform their decisions. Minutes of the meeting are maintained in a confidential file. The meeting of the compensation committee at which this took place was held in May 2016.
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 IX, line 11gTherapists: Program service expenses 1,765,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,765,819. RN and LPNs: Program service expenses 1,138,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,138,418. Other Fees: Program service expenses 4,059,190. Management and general expenses 1,089,103. Fundraising expenses 0. Total expenses 5,148,293.
Form 990, Part XI, line 9:Change in beneficial interest in related organization -6,810,810. Adjustment to pension liability -558,588. Transfer to related organizations -54,197,600.
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 StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Jewish Home Lifecare
120 West 106th StreetNew YorkNY10025133267073Provides care for the elderlyNY501(c)(3)12, type IN/A0
Jewish Home Lifecare Manhattan
120 West 106th StreetNew YorkNY10025131624033Provides care for the elderlyNY501(c)(3)30Jewish Home Lifecare
Fund for the Aged Inc
120 West 106th StreetNew YorkNY10025133603516Solicit and distribute contributions for care to the elderlyNY501(c)(3)70Jewish Home Lifecare
Jewish Home Lifecare Sarah Neuman Center Westchester
845 Palmer AvenueMamaroneckNY10543133620568Provides care for the elderlyNY501(c)(3)100Jewish Home Lifecare
Kittay House Jewish Home Lifecare Inc
100 West Kingsbridge RoadBronxNY10468132619576Provides housing to the elderlyNY501(c)(3)10Yes (1)Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
Lifecare Property Holding Corp
120 West 106th StreetNew YorkNY10025205945618Owns propertyNY501(c)(2)n/a0Jewish Home Lifecare
Harry and Jeanette Weinberg Riverdale HouseHousing Development Fund Co Inc
120 West 106th StreetNew YorkNY10025133865179Provides subsidized housing for the elderlyNY501(c)(3)10Yes (1)Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
Kenneth Gladstone Building Housing Development Fund Company Inc
120 West 106th StreetNew YorkNY10025134078893Provides subsidized housing for the elderlyNY501(c)(3)10Yes (1)Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
Harry and Jeanette Weinberg Gardens Housing Development Fund Company Inc
120 West 106th StreetNew YorkNY10468204981328Provides subsidized housing for the elderlyNY501(c)(3)7Yes (1)Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx
JHL Corporate Services Inc
120 West 106th StreetNew YorkNY10025263385174Management servicesDE501(c)(3)12, type I0Jewish Home Lifecare
Jewish Home Lifecare Community Services Inc
120 West 106th StreetNew YorkNY10025270158524Provides community servicesNY501(c)(3)100Jewish Home Lifecare
156 West 106th Street Holding Corp
120 West 106th StreetNew YorkNY10025270308650Owns propertyNY501(c)(2)n/a0Jewish Home Lifecare
Jewish Home Lifecare University Avenue Assisted Living Inc
120 West 106th StreetNew YorkNY10025273960910Construction and operation of University Avenue Assisted Living facilityDE501(c)(3)100Jewish Home Lifecare
Geriatric Career Development Program Inc
120 West 106th StreetNew YorkNY10025462452619To operate programs for at-risk youthDE501(c)(3)70Jewish Home Lifecare

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
2614 Kingsbridge Corp
120 West 106th StreetNew YorkNY10025132749776Provides parking facilitiesNYN/AC0
Jewish Home Lifecare Home Assistance Personnel Inc
120 West 106th StreetNew YorkNY10025133267068Provides long term home health careNYN/AC0
JHHA Medical Group PC
120 West 106th StreetNew YorkNY10025133364558Provides health care servicesNYN/AC0
102 West 107th Street Corp
120 West 106th StreetNew YorkNY10025132760057Provides parking facilitiesNYN/AC0
Jewish Home Lifecare Spectrum Services Inc
120 West 106th StreetNew YorkNY10025453563804Holding company for for-profit affiliatesNYN/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 Org0PerformOfServicesByOtherOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Jewish Home Lifecare Home Assistance Personnel IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$130,161InvolvedAmt
Method Of Amount DeterminationcostMethodOfAmountDeterminationTxt

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