2014-11-14T09:49:38-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 263385174 JHL Corporate Services Inc JHLC 2128705000 120 West 106th Street New York NY 10025 Audrey S Weiner President and CEO 2128705000 2014-10-31 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z Audrey S Weiner 120 West 106th Street New York NY 10025 20833651 0 X www.jewishhome.org X 2008 DE Provide management services for Jewish Home Lifecare and its subsidiaries. 4 3 164 3 0 0 422309 173691 22347471 20659960 0 0 0 0 22769780 20833651 0 0 0 0 12127270 12791107 0 0 0 9450924 10336787 21578194 23127894 1191586 -2294243 10251491 9277785 10251491 9277785 0 0 JHL Corporate Services, Inc. provides management services to Jewish Home Lifecare and its subsidiaries. 0 0 20659960 Provides management services to Jewish Home Lifecare and its subsidiaries. 1 1 0 0 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 34 0 164 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 Robert S Davis 2128705973 120 West 106th Street New York NY 10025 Elizabeth Grayer Chair 0.30 1.30 X X 0 0 0 Stanley H Pantowich Treasurer 0.30 4.60 X X 0 0 0 David Haas Secretary 0.30 2.10 X X 0 0 0 Audrey S Weiner President and CEO 1.00 47.00 X X 0 604684 55569 Thomas J Gilmartin Chief Financial Officer 1.00 50.00 X 0 463038 100077 Robert S Davis Vice President of Finance 1.00 46.00 X 0 270366 82619 Audrey Wathen Senior VP Human Resources 1.00 43.00 X 0 216665 26462 Bruce Nathanson Senior VP Marketing 1.00 42.00 X 0 185980 46538 Nancy Stoddard Vice President IT 1.00 46.00 X 0 212079 32379 Firouzeh Naima Director of Finance 1.00 41.00 X 0 179242 25514 Dale Cooper Associate General Counsel 1.00 41.00 X 0 164583 21048 Bridget Gallagher Sr. VP. Community Services 1.00 43.00 X 0 300069 62483 Regina Melly VP Business Development 1.00 41.00 X 0 206259 14904 Maryanne Morgan Director of Finance 1.00 43.00 X 0 150729 28132 Mark Levy Chief Medical Officer 1.00 41.00 X 0 388289 44359 Marie Rosenthal VP Post Acute Services 1.00 50.00 X 0 197970 32640 Elizabeth Weingast VP of Clinical Excellence 1.00 42.00 X 0 147650 43879 Thomas Mathew Director of Finance 1.00 44.00 X 0 146324 32166 Robert Lanfranchi Director of IT 1.00 46.00 X 0 168279 9650 Cara Unowsky Director of Strategic Planning 1.00 42.00 X 0 139387 20884 Susan McNeill Director of Internal Audit 1.00 40.00 X 0 141842 25453 0 4283435 704756 37 0 1 0 Emerging Health Info Technology 3 Odell Plaza Yonkers NY 10701 IT maintenance support 537111 ADP Inc PO Box 7247-0351 Philadelphia PA 19170 Payroll services 486436 Pulse Systems Inc 3020 North Cypress Wichita KS 67226 IT maintenance support 444170 Healthmedx Inc 5100 N Towne Center Drive Ozark MO 65721 IT maintenance support 199360 Procura HHS 112 Fort Street Suite 600 Victoria British Columbia CA IT maintenance support 105583 6 173691 173691 Reimbursement of Expenses 561000 20659960 20659960 20659960 20833651 20659960 0 0 9970307 9970307 1364403 1364403 574369 574369 882028 882028 161102 161102 541514 541514 499970 499970 537700 537700 208884 208884 848275 848275 2663767 2663767 558496 558496 130906 130906 3752643 3752643 Dues 185486 185486 Bank charges 161571 161571 Employee development 86473 86473 23127894 0 23127894 0 990121 159959 189550 23974 1556 241876 84371 8829944 9007925 10251491 9277785 3103875 3674848 7147616 5602937 10251491 9277785 X 0 0 10251491 9277785 X -2294243 2294243 X X 0 1 X 1 0 X X X X 0 0 0 Jewish Home Lifecare Manhattan 131624033 3 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due from related organizations 9007925 9007925 Pension payable 5602937 5602937 X 23127894 2294243 2294243 20833651 0 20833651 23127894 0 23127894 0 23127894 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, 2010 and subsequent remain subject to examination by applicable taxing authorities. Part XI, Line 2d - Other Adjustments: Adjustment to pension liability funded status 2,294,243. 0 1 0 0 0 0 0 0 0 Audrey S Weiner President and CEO 0 593860 0 0 0 10824 0 42512 0 13057 0 660253 0 0 Thomas J Gilmartin Chief Financial Officer 0 438014 0 0 0 25024 0 62688 0 37389 0 563115 0 23782 Robert S Davis Vice President of Finance 0 269685 0 0 0 681 0 46515 0 36104 0 352985 0 0 Audrey Wathen Senior VP Human Resources 0 212925 0 0 0 3740 0 15775 0 10687 0 243127 0 0 Bruce Nathanson Senior VP Marketing 0 184000 0 0 0 1980 0 14212 0 32326 0 232518 0 0 Nancy Stoddard Vice President IT 0 210789 0 0 0 1290 0 15636 0 16743 0 244458 0 0 Firouzeh Naima Director of Finance 0 177902 0 0 0 1340 0 13761 0 11753 0 204756 0 0 Dale Cooper Associate General Counsel 0 162630 0 0 0 1953 0 10416 0 10632 0 185631 0 0 Bridget Gallagher Sr. VP. Community Services 0 273736 0 0 0 26333 0 51825 0 10658 0 362552 0 25866 Regina Melly VP Business Development 0 205569 0 0 0 690 0 14904 0 0 0 221163 0 0 Maryanne Morgan Director of Finance 0 150279 0 0 0 450 0 11258 0 16874 0 178861 0 0 Mark Levy Chief Medical Officer 0 387572 0 0 0 717 0 6692 0 37667 0 432648 0 0 Marie Rosenthal VP Post Acute Services 0 197280 0 0 0 690 0 14717 0 17923 0 230610 0 0 Elizabeth Weingast VP of Clinical Excellence 0 147183 0 0 0 467 0 12064 0 31815 0 191529 0 0 Thomas Mathew Director of Finance 0 144344 0 0 0 1980 0 8904 0 23262 0 178490 0 0 Robert Lanfranchi Director of IT 0 167829 0 0 0 450 0 9650 0 0 0 177929 0 0 Cara Unowsky Director of Strategic Planning 0 139117 0 0 0 270 0 8332 0 12552 0 160271 0 0 Susan McNeill Director of Internal Audit 0 140014 0 0 0 1828 0 0 0 25453 0 167295 0 0 Part I, Line 4b Audrey S. Weiner participated in a supplemental defined benefit retirement plan. The accrual for the year was $24,024. Thomas J. Gilmartin participated in a supplemental defined contribution retirement plan. The accrual for the year was $44,200. During 2013, $23,782 of prior year pension accruals were included in Mr. Gilmartin's W-2 reportable compensation. Robert S. Davis participated in a supplemental defined contribution retirement plan. The accrual for the year was $28,027. Bridget Gallagher participated in a supplemental defined contribution retirement plan. The accrual for the year was $33,337. During 2013, $25,866 of prior year pension accruals were included in Ms. Gallagher's W-2 reportable compensation. 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 Draft of the completed return is reviewed by Management. Any comments arising from the review are discussed and if required, changes are made to the draft. The draft is submitted to the Audit and Compliance Committee of Jewish Home Lifecare and Subsidiaries for its review and approval. Once the Audit and Compliance Committee has completed its review, copies of the returns are provided to all board members. Form 990, Part VI, Section B, line 12c Annually all Board members, officers, and key employees are provided a copy of the conflict of interest policy and are asked to review the policy and to disclose any potential or actual conflicts that may have occurred since the last disclosure. The Audit and Compliance Committee of the Board reviews the disclosures as summarized by the Compliance department. All identified conflicts of interest are discussed and either approved or rejected by the Board. If the Board of Directors or the Governance Committee determines that a conflict of interest exists, the Director with the conflict may not take part in the decision process to which the conflict relates. Such disclosure and the fact that the Director did not vote or participate in the deliberations is recorded in the relevant minutes. Form 990, Part VI, Section 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 2,294,243. Form 990, part XII, Line 2c The Audit and Compliance Committee of the organization has the oversight responsibility for the audit of its 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 the 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 Operates 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 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 Jewish Home Lifecare Home Assistance Personnel Inc Q 1527783 Cost Jewish Home Lifecare Spectrum Services Inc and Affilites Q 188481 Cost