2016-11-14T12:35:57-06:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 263385174 JHL Corporate Services Inc JHLC 2128705000 120 West 106th Street New York NY 10025 Audrey S Weiner President and CEO 2128705000 2016-11-04 1 Aaron Shapiro P01333816 2128674000 2015 2017-02-10 21:41:12Z Audrey S Weiner 120 West 106th Street New York NY 10025 26131507 0 X www.jewishhome.org X 2008 DE Jewish Home Lifecare (d.b.a. The New Jewish Home) Corporate Services, Inc. provides management services to Jewish Home Lifecare and its affiliates. 4 3 173 3 0 0 180192 264037 27997995 25867470 0 0 0 0 28178187 26131507 0 0 0 0 14846092 15409035 0 0 0 10670453 11122030 25516545 26531065 2661642 -399558 12666487 10929493 12666487 14929493 0 -4000000 Jewish Home Lifecare (d.b.a. The New Jewish Home) Corporate Services, Inc. provides management services to Jewish Home Lifecare and its affiliates. 0 0 25867470 Provides management services to Jewish Home Lifecare and its affiliates. 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 173 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Elliot Hagler 2128705973 120 West 106th Street New York NY 10025 Elizabeth Grayer Chair 0.25 6.05 X X 0 0 0 Stanley H Pantowich Treasurer 0.25 5.75 X X 0 0 0 David Haas Secretary 0.25 5.85 X X 0 0 0 Audrey S Weiner President and CEO 1.00 48.00 X X 0 1392985 64600 Thomas J Gilmartin Chief Financial Officer 1.00 52.00 X 0 541332 115358 Audrey Wathen Senior VP Human Resources 1.00 46.00 X 0 236872 31322 Bruce Nathanson Senior VP Marketing 1.00 40.00 X 0 203958 42953 Nancy Stoddard Vice President IT 1.00 43.00 X 0 259319 47972 Firouzeh Naima Director of Finance 1.00 41.00 X 0 193208 26202 Dale Cooper Associate General Counsel 1.00 40.00 X 0 176549 28726 Bridget Gallagher Sr. VP. Community Services 1.00 50.00 X 0 362397 127576 Regina Melly VP Business Development 1.00 41.00 X 0 258232 37082 Maryanne Morgan Director of Finance 1.00 42.00 X 0 171710 35548 Elizabeth Weingast VP of Clinical Excellence 1.00 42.00 X 0 165790 59869 Thomas Mathew Director of Finance 1.00 40.00 X 0 105512 25489 Robert Lanfranchi Director of IT 1.00 45.00 X 0 203659 11669 Antonio Pilgrim Director of Internal Audit 1.00 39.00 X 0 155661 26921 Svetlana DeBellis VP Managed Care 1.00 37.00 X 0 203921 37486 0 4631105 718773 36 0 1 0 Montefiore 3 Odell Plaza Yonkers NY 10701 IT software maintenance 639003 HealthMedix Inc 5100 N Towne Center Drive Ozark MO 65721 IT software maintenance 582570 Loeb Troper LLP 655 Third Avenue New York NY 10017 Auditing and consulting 503629 ADP Inc PO Box 7247-0351 Philadelphia PA 191700351 Payroll processing 449946 Green Key Resources 475 Park Ave South New York NY 10016 Recruiting 299263 12 264037 264037 Reimbursement of Expenses 525990 25867470 25867470 25867470 26131507 25867470 0 0 11748553 11748553 1345744 1345744 1315282 1315282 999456 999456 458871 458871 727499 727499 503629 503629 42454 42454 1927848 1927848 354780 354780 973362 973362 1767777 1767777 197715 197715 115202 115202 4283 4283 3732437 3732437 Employee development 194504 194504 Miscellaneous 121669 121669 26531065 0 26531065 0 498718 29594 24209 16475 3442 4948 72146 362153 12067972 10516323 12666487 10929493 4131883 5485982 496016 8534604 8947495 12666487 14929493 X 0 -4000000 0 -4000000 12666487 10929493 X -399558 -3600442 X X 0 1 X 1 0 X X X 1 Jewish Home Lifecare Manhattan 131624033 3 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42454 0 0 42454 0 Part II-B, Line 1: Line 1g refers to expenses that are related to the time spent and travel by CEO. 0 Due from related organizations 10516323 10516323 Pension payable 8947495 8947495 X 26131507 0 26131507 0 26131507 26531065 0 26531065 0 26531065 Part X, Line 2: The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2012 and subsequent remain subject to examination by applicable taxing authorities. 0 1 0 0 0 0 0 0 0 Audrey S Weiner President and CEO 0 689583 0 0 0 703402 0 46296 0 18304 0 1457585 0 0 Thomas J Gilmartin Chief Financial Officer 0 496959 0 0 0 44373 0 65181 0 50177 0 656690 0 0 Audrey Wathen Senior VP Human Resources 0 232915 0 0 0 3957 0 17252 0 14070 0 268194 0 0 Bruce Nathanson Senior VP Marketing 0 201902 0 0 0 2056 0 15308 0 27645 0 246911 0 0 Nancy Stoddard Vice President IT 0 257979 0 0 0 1340 0 19213 0 28759 0 307291 0 0 Firouzeh Naima Director of Finance 0 191868 0 0 0 1340 0 14131 0 12071 0 219410 0 0 Dale Cooper Associate General Counsel 0 174493 0 0 0 2056 0 12205 0 16521 0 205275 0 0 Bridget Gallagher Sr. VP. Community Services 0 243043 0 0 0 119354 0 19213 0 108363 0 489973 0 0 Regina Melly VP Business Development 0 257515 0 0 0 717 0 14807 0 22275 0 295314 0 0 Maryanne Morgan Director of Finance 0 170993 0 0 0 717 0 12783 0 22765 0 207258 0 0 Elizabeth Weingast VP of Clinical Excellence 0 165323 0 0 0 467 0 13123 0 46746 0 225659 0 0 Robert Lanfranchi Director of IT 0 202942 0 0 0 717 0 11669 0 0 0 215328 0 0 Antonio Pilgrim Director of Internal Audit 0 153605 0 0 0 2056 0 0 0 26921 0 182582 0 0 Svetlana DeBellis VP Managed Care 0 203459 0 0 0 462 0 0 0 37486 0 241407 0 0 Part I, Line 4b Audrey S. Weiner participated in a supplemental defined benefit retirement plan. The accrual for the year was $27,083. During 2015, Audrey vested in the plan and as a result $699,701 was included in Ms. Weiner's W-2 reportable compensation. Thomas J. Gilmartin participated in a supplemental defined contribution retirement plan. The accrual for the year was $45,968. During 2015, Mr. Gilmartin's vesting in the plan resulted in an additional $42,004 of W-2 reportable compensation for Mr. Gilmartin. Bridget Gallagher participated in a supplemental defined contribution retirement plan. During 2015, Ms. Gallagher's vesting in the plan resulted in an additional $118,797 of W-2 reportable compensation for Ms. Gallagher and $95,205 of non-taxable benefit. Part I, Line 3 The 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. Form 990, Part VI, Section A, line 6 The sole member of the organization is Jewish Home Lifecare, a New York not-for-profit corporation. Form 990, Part VI, Section A, line 7a Jewish Home Lifecare may elect one or more members of the governing body. Form 990, Part VI, Section B, line 11 A draft of the completed return was reviewed by Management. Any comments arised from the review were discussed and changes were made. The draft was submitted to the Audit and Compliance Committee of Jewish Home Lifecare and Subsidiaries for their review and approval. Audit and Compliance Committee completed their reviews and a copy of the return was provided to all board members prior to filing with IRS. Form 990, Part VI, Section B, line 12c Annually all Board members, officers, and key employees are provided a copy of the conflict of interest policy and are asked to review the policy and to disclose any potential or actual conflicts that may have occurred since the last disclosure. The Audit and Compliance Committee of the Board reviews the disclosures as summarized by the Compliance department. All identified conflicts of interest are discussed and either approved or rejected by the Board. If the Board of Directors or the Governance Committee determines that a conflict of interest exists, the Director with the conflict may not take part in the decision process to which the conflict relates. Such disclosure and the fact that the Director did not vote or participate in the deliberations is recorded in the relevant minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XI, line 9: Adjustment to pension liability funded status 399,558. Reserve on amounts due from related organization -4,000,000. 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 Jewish Home Lifecare 120 West 106th Street New York NY 10025 133267073 Provides care for the elderly NY 501(c)(3) 11, type ii N/A 0 Jewish Home Lifecare Manhattan 120 West 106th Street New York NY 10025 131624033 Provides care for the elderly NY 501(c)(3) 3 Jewish Home Lifecare 0 Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 120 West 106th Street New York NY 10025 237071900 Provides care for the elderly NY 501(c)(3) 9 Jewish Home Lifecare 0 Fund for the Aged Inc 120 West 106th Street New York NY 10025 133603516 Solicit and distribute contributions for care to the elderly NY 501(c)(3) 7 Jewish Home Lifecare 0 Jewish Home Lifecare Sarah Neuman Center Westchester 845 Palmer Avenue Mamaroneck NY 10543 133620568 Provides care for the elderly NY 501(c)(3) 9 Jewish Home Lifecare 0 Kittay House Jewish Home Lifecare Inc 100 West Kingsbridge Road Bronx NY 10468 132619576 Provides housing to the elderly NY 501(c)(3) 9 Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 WK Diagnostic and Treatment Center 100 West Kingsbridge Road Bronx NY 10468 133527664 Provides healthcare services NY 501(c)(3) pf Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 Jewish Home Lifecare Receivership Corp 120 West 106th Street New York NY 10025 133500285 Manages housing organizations NY 501(c)(3) 11, type i Jewish Home Lifecare 0 Lifecare Property Holding Corp 120 West 106th Street New York NY 10025 205945618 Owns property NY 501(c)(2) n/a Jewish Home Lifecare 0 Harry and Jeanette Weinberg Riverdale HouseHousing Development Fund Co Inc 120 West 106th Street New York NY 10025 133865179 Provides subsidized housing for the elderly NY 501(c)(3) 9 Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 Kenneth Gladstone Building Housing Development Fund Company Inc 120 West 106th Street New York NY 10025 134078893 Provides subsidized housing for the elderly NY 501(c)(3) 9 Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 Harry and Jeanette Weinberg Gardens Housing Development Fund Company Inc 120 West 106th Street New York NY 10468 204981328 Provides subsidized housing for the elderly NY 501(c)(3) 7 Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx 0 Lifecare Manhattan Property Holding Corp 120 West 106th Street New York NY 10025 263070863 Owns property DE 501(c)(3) 11, type i Jewish Home Lifecare Manhattan 0 Jewish Home Lifecare Community Services Inc 120 West 106th Street New York NY 10025 270158524 Provides community services NY 501(c)(3) 9 Jewish Home Lifecare 0 Jewish Home Lifecare Development Corp 120 West 106th Street New York NY 10025 262054641 Owns property NY 501(c)(3) 11, type i Jewish Home Lifecare Manhattan 0 Lifecare Manhattan Supporting Corp 120 West 106th Street New York NY 10025 262634853 Owns property DE 501(c)(3) 11, type i Jewish Home Lifecare Manhattan 0 156 West 106th Street Holding Corp 120 West 106th Street New York NY 10025 270308650 Owns property NY 501(c)(2) n/a Jewish Home Lifecare 0 Jewish Home Lifecare University Avenue Assisted Living Inc 120 West 106th Street New York NY 10025 273960910 Construction and operation of University Avenue Assisted Living facility DE 501(c)(3) 9 Jewish Home Lifecare 0 Geriatric Career Development Program Inc 120 West 106th Street New York NY 10025 462452619 To operate programs for at-risk youth DE 501(c)(3) 7 Jewish Home Lifecare 0 2614 Kingsbridge Corp 120 West 106th Street New York NY 10025 132749776 Provides parking facilities NY N/A C 0 Jewish Home Lifecare Home Assistance Personnel Inc 120 West 106th Street New York NY 10025 133267068 Provides long term home health care NY N/A C 0 JHHA Medical Group PC 120 West 106th Street New York NY 10025 133364558 Provides health care services NY N/A C 0 102 West 107th St Corp 120 West 106th Street New York NY 10025 132760057 Provides parking facilities NY N/A C 0 Jewish Home Lifecare Spectrum Services Inc 120 West 106th Street New York NY 10025 453563804 Holding company for for-profit affiliates NY N/A C 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 Jewish Home Lifecare Home Assistance Personnel Inc Q 2953009 Cost Jewish Home Lifecare Spectrum Services Inc and Affilites Q 443933 Cost