JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER (EIN 13-3620568)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349302603
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T09:55:43-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133620568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Home Lifecare Sarah Neuman | BusinessNameLine1 |
| Business Name Line2 | Center Westchester | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9146986005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Palmer Avenue | AddressLine1 |
| City | Mamaroneck | City |
| State | NY | State |
| ZIP Code | 10543 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Audrey S Weiner | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 9146986005 | PhoneNum |
| Signature | 2014-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Audrey S Weiner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Palmer Avenue | AddressLine1 |
| City | Mamaroneck | City |
| State | NY | State |
| ZIP Code | 10543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,060,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewishhome.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Jewish Home Lifecare, Sarah Neuman Center, Westchester, 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. Every program and service at Jewish Home Lifecare Westchester strives to achieve this goal with dignity and compassion. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 574 | TotalEmployeeCnt |
| Total Volunteers | 191 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $625,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $677,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,208,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,380,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,442 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $42,838,320 | PYTotalRevenueAmt |
| CY Total Revenue | $42,060,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,083,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,475,445 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,729,869 | PYOtherExpensesAmt |
| CY Other Expenses | $12,738,803 | CYOtherExpensesAmt |
| PY Total Expenses | $42,813,182 | PYTotalExpensesAmt |
| CY Total Expenses | $43,214,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,153,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,984,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,989,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,845,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,999,553 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,138,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,989,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Jewish Home Lifecare, Sarah Neuman Center, Westchester, 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. Every program and service at Jewish Home Lifecare Westchester strives to achieve this goal with dignity and compassion. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,253,899 | ExpenseAmt |
| Revenue | $39,999,604 | RevenueAmt |
| Desc | See Schedule OJewish Home Lifecare, Sarah Neuman Center, Westchester, located in Mamaroneck, NY, is a 300-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.In 2013, Sarah Neuman provided care for 906 residents and patients and employed 391 staff members, 50% of whom live in the local community. Sarah Neuman is embarking on a large scale renovation designed to bring the principles of the GREEN HOUSE model of long term 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 focus on the needs of the individual rather than the operational needs of the institution. This allows elders to enjoy private living spaces that support not only their physical well-being but also their individuality and dignity. Residents wake when they choose, eat when they want and plan their day according to their preferences. The first small house in the Pavilion Building was completed in December and was unveiled at a festive opening ceremony. The first residents moved in in early 2014. When completed, the existing Pavilion Building will be transformed into 7 Small House communities that will be home to 89 elders. Management, staff and the 1199 SEIU labor union worked as a team to develop and provide special training to implement this monumental shift in care provision. Jewish Home Lifecare, Sarah Neuman Center, has a strong volunteer and community relations program; 172 youth and adult volunteers provided over 13,000 hours of service in 2013. The Home Away from Home respite program provides quality care for elders and much needed time for their caregivers to rest, handle family and personal matters or business interests before resuming caregiving duties.The Durst Center for Creative Arts and Alternative Therapies is a long established program at Jewish Home Lifecare Westchester to provide innovative, integrative therapies that complement traditional medical care. The Durst center improves elders' health and quality of life through hands-on, sensory experiences that stimulate memory and decrease stress and isolation. Creative arts provide an avenue for self-expression which is particularly meaningful for elders who are unable to communicate verbally.Beginning in 2013, Sarah Neuman was able to offer access Medicare/Managed Care reimbursed to home care services through Jewish Home's new Certified Home Health Agency (CHHA). This includes post acute home-based care and rehabilitation therapy, home health aides support, and mental health services. Jewish Home Lifecare, Sarah Neuman Center, believes that elders are entitled to live their lives with dignity and meaning. In support of this principle, we serve the needs of all those in our care with the highest quality clinical and professional care. We provide life-enhancing activities including cultural, social and educational programs and off-site trips. The campus includes amenities such as on-site libraries, a cafe and award-winning gardens. Religious services and spiritual activities are provided for all denominations. Visitors are always welcome and we are child and pet-friendly too. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,510,990 | ExpenseAmt |
| Revenue | $1,380,976 | RevenueAmt |
| Desc | See Schedule OSarah Neuman Center's Adult Day Programs provide healthcare and an engaging community for clients living in their own homes or with family. The Day Program served 89 clients in 2013.The Medical Adult Day programs are offered for individuals with chronic health conditions. Medical Adult Day programs offer ongoing 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 that provide for assistance with personal needs.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.For more information on Jewish home Lifecare, Sarah Neuman Center, visit www.jewishhome.org | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,764,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 574 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert S Davis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128705973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West 106th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Lisa Feiner | |||||||||
| Chair until September | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| David Freeman | |||||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Paul Polivy | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Audrey S Weiner | |||||||||
| President/CEO | 6.00 | Yes (X) | Yes (X) | $74,919 | $529,765 | $55,569 | 42.00 | ||
| William A Blumstein | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Rowland | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce Evans | |||||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Margot Freedman | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lonya Gilbert | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joy A Henshel | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patricia Jacobs | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| William Klingenstein | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robin Schafer | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Lowenthal | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David A Strumwasser | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Richard L Rovit | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Frank J Spitalny | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 0.30 | |||
| Jill Oberlander | |||||||||
| Chair starting September | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rabbi Jeffrey Sirkman | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robin Gottlieb | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas J Gilmartin | |||||||||
| Chief Administrative Officer | 7.00 | Yes (X) | $60,745 | $402,293 | $100,077 | 44.00 | |||
| Elaine Healy MD | |||||||||
| Medical Director | 41.00 | $207,377 | $0 | $12,663 | Yes (X) | ||||
| Kathleen McArdle | |||||||||
| Administrator until June | 43.00 | $151,814 | $0 | $18,624 | Yes (X) | ||||
| Robert S Davis | |||||||||
| Vice President Finance | 7.00 | $39,409 | $230,957 | $82,619 | 40.00 | Yes (X) | |||
| Audrey Wathen | |||||||||
| Senior VP Human Resources | 6.50 | $31,582 | $185,083 | $26,462 | 37.50 | Yes (X) | |||
| Nancy Stoddard | |||||||||
| Vice President IT | 7.00 | $30,913 | $181,166 | $32,379 | 40.00 | Yes (X) | |||
| Firouzeh Naima | |||||||||
| Director of Finance | 6.00 | $26,127 | $153,115 | $25,514 | 36.00 | Yes (X) | |||
| Bruce Nathanson | |||||||||
| Senior VP Marketing | 3.00 | $13,554 | $172,426 | $46,538 | 40.00 | Yes (X) | |||
| Dale Cooper | |||||||||
| Associate General Counsel | 6.00 | $23,990 | $140,593 | $21,048 | 36.00 | Yes (X) | |||
| Bridget Gallagher | |||||||||
| Senior VP Community Programs | 6.00 | $7,772 | $292,297 | $62,483 | 38.00 | Yes (X) | |||
| Mark Levy | |||||||||
| Chief Medical Officer | 7.00 | $69,892 | $318,397 | $44,359 | 35.00 | Yes (X) | |||
| Marie Rosenthal | |||||||||
| VP Post Acute Services | 7.00 | $41,574 | $156,396 | $32,639 | 44.00 | Yes (X) | |||
| Regina Melly | |||||||||
| VP Business Development | 6.00 | $30,065 | $176,194 | $14,904 | 36.00 | Yes (X) | |||
| Maryanne Morgan | |||||||||
| Director of Finance | 6.00 | $21,971 | $128,758 | $28,132 | 38.00 | Yes (X) | |||
| Thomas Mathew | |||||||||
| Director of Finance | 6.50 | $21,329 | $124,995 | $32,166 | 38.50 | Yes (X) | |||
| Susy Abraham | |||||||||
| Primary Care Physician | 37.00 | $115,390 | $0 | $21,302 | Yes (X) | ||||
| Robert Lanfranchi | |||||||||
| Director of IT Tech Services | 7.00 | $24,529 | $143,750 | $9,650 | 40.00 | Yes (X) | |||
| Elizabeth Weingast | |||||||||
| VP of Clinical Excellence | 6.00 | $21,522 | $126,128 | $43,879 | 37.00 | Yes (X) | |||
| Renee Hofman | |||||||||
| Director of Pharmacy | 8.00 | $30,736 | $140,020 | $39,320 | 36.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,045,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,602,333 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $750,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Crothall Services GRP | |||||
| 13028 Collection Center Drive | Chicago | IL | 60693 | Management services | $203,055 |
| Mitchell Martin Inc | |||||
| 307 West 38th Street Ste 1305 | New York | NY | 10018 | Physical Therapy Agency | $158,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $93,099 | FederatedCampaignsAmt |
| Related Organizations | $546,637 | RelatedOrganizationsAmt |
| All Other Contributions | $37,774 | AllOtherContributionsAmt |
| Total Contributions | $677,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Residents | 623000 | $39,999,604 | $39,999,604 |
| Adult day care | 621400 | $1,199,783 | $1,199,783 |
| Ancillary services | 623000 | $181,193 | $181,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,380,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,570 | TotalRevenueColumnAmt |
| Exclusion | $2,570 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,060,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,380,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,570 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,534 | TotalAmt |
| Program Services | $390,478 | ProgramServicesAmt |
| Management And General | $546,056 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,177,310 | TotalAmt |
| Program Services | $19,196,522 | ProgramServicesAmt |
| Management And General | $980,788 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,066 | TotalAmt |
| Program Services | $2,438,479 | ProgramServicesAmt |
| Management And General | $124,587 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369,981 | TotalAmt |
| Program Services | $4,167,740 | ProgramServicesAmt |
| Management And General | $202,241 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,554 | TotalAmt |
| Program Services | $2,306,036 | ProgramServicesAmt |
| Management And General | $122,518 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,139 | TotalAmt |
| Program Services | $532,892 | ProgramServicesAmt |
| Management And General | $15,247 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,023 | TotalAmt |
| Program Services | $132,090 | ProgramServicesAmt |
| Management And General | $78,933 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,877 | TotalAmt |
| Management And General | $72,877 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,183 | TotalAmt |
| Program Services | $237 | ProgramServicesAmt |
| Management And General | $5,946 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,196,100 | TotalAmt |
| Program Services | $1,722,619 | ProgramServicesAmt |
| Management And General | $473,481 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,215 | TotalAmt |
| Program Services | $1,853 | ProgramServicesAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292,349 | TotalAmt |
| Program Services | $2,153,505 | ProgramServicesAmt |
| Management And General | $138,844 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,400 | TotalAmt |
| Program Services | $1,263,486 | ProgramServicesAmt |
| Management And General | $77,914 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,697 | TotalAmt |
| Program Services | $210,626 | ProgramServicesAmt |
| Management And General | $25,071 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,859 | TotalAmt |
| Program Services | $39,367 | ProgramServicesAmt |
| Management And General | $5,492 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,500 | TotalAmt |
| Program Services | $47,500 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,879 | TotalAmt |
| Program Services | $2,234,879 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,997 | TotalAmt |
| Management And General | $546,997 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Assessment | $2,024,469 | $2,024,469 | |
| Patient food | $878,097 | $874,140 | $3,957 |
| Association dues | $52,019 | $27,971 | $24,048 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,214,248 | TotalAmt |
| Program Services | $39,764,889 | ProgramServicesAmt |
| Management And General | $3,449,359 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,728 | BOYAmt |
| EOY | $1,939,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,294,233 | BOYAmt |
| EOY | $420,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,824 | BOYAmt |
| EOY | $46,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,938,898 | BOYAmt |
| EOY | $7,484,610 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,801 | BOYAmt |
| EOY | $150,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,401 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,985,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,977,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,170,817 | BOYAmt |
| EOY | $21,008,363 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,480,576 | BOYAmt |
| EOY | $10,940,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,984,278 | BOYAmt |
| EOY | $41,989,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,735,383 | BOYAmt |
| EOY | $5,549,101 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,894,076 | BOYAmt |
| EOY | $7,250,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,916,186 | BOYAmt |
| EOY | $17,200,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,845,645 | BOYAmt |
| EOY | $29,999,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,862,448 | BOYAmt |
| EOY | $10,720,164 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,185 | BOYAmt |
| EOY | $1,189,821 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,138,633 | BOYAmt |
| EOY | $11,989,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,984,278 | BOYAmt |
| EOY | $41,989,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,153,588 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,004,940 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677,510 | CurrentTaxYearAmt |
| Total | $2,570,190 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,394,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,578,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,856,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,208,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,380,580 | CurrentTaxYearAmt |
| Total | $209,417,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,814,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,718,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,563,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,833,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,058,090 | CurrentTaxYearAmt |
| Total | $211,987,858 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $211,987,858 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,570 | CurrentTaxYearAmt |
| Total | $26,338 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,570 | CurrentTaxYearAmt |
| Total | $26,338 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,822,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,724,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,568,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,838,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,060,660 | CurrentTaxYearAmt |
| Total | $212,014,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,957 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,226 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,183 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Lobbying reported on line 1j 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,025 | BeginningYearBalanceAmt |
| Other Expenditures | $25 | OtherExpendituresAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| End Year Balance | $80,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,383 | OtherCostOrOtherBasisAmt |
| Book Value | $644,383 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,956,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,231,391 | DepreciationAmt |
| Book Value | $10,724,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,729,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,745,704 | DepreciationAmt |
| Book Value | $4,984,113 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,654,914 | OtherCostOrOtherBasisAmt |
| Book Value | $4,654,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,008,363 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial interest in related organization | Desc |
| Book Value | $10,940,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,940,146 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Resident funds | $414,562 |
| Due to related organizations | $11,419,303 |
| Pension payable | $4,854,405 |
| Estimated liabilities to third parties | $488,875 |
| Swap liability | $23,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,200,452 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,088,907 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,028,247 | OtherRevenueAmt |
| Revenue Not Reported | $4,028,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,060,660 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,060,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,237,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,307 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,307 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,214,248 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,214,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Jewish Home Lifecare, Sarah Neuman Center, Westchester has a beneficial interest in Fund for the Aged, Inc., related organization. The income on permanently restricted net assets is being used for recreation and resident services; research and education; and other services. |
| Part X, Line 2: | The Home 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: | Change in beneficial interest in related organization 1,459,570. Gain on refinancing of the mortgage 138,679. Adjustment to pension liability funded status 2,429,998. |
| Part XII, Line 2d - Other Adjustments: | Loss on swap agreement 23,307. |
| Part IV, Line 4: | Earnings on the permanently restricted funds are to be used for staff appreciation. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Audrey S Weiner | ||||||||||||||
| President/CEO | $73,578 | $520,282 | $0 | $0 | $1,341 | $9,483 | $5,267 | $37,245 | $1,618 | $11,439 | $81,804 | $578,449 | $0 | $0 |
| Thomas J Gilmartin | ||||||||||||||
| Chief Administrative Officer | $57,462 | $380,552 | $0 | $0 | $3,283 | $21,741 | $8,224 | $54,464 | $4,905 | $32,484 | $73,874 | $489,241 | $3,120 | $20,662 |
| Elaine Healy MD | ||||||||||||||
| Medical Director | $206,136 | $0 | $0 | $0 | $1,241 | $0 | $12,663 | $0 | $0 | $0 | $220,040 | $0 | $0 | $0 |
| Kathleen McArdle | ||||||||||||||
| Administrator until June | $146,959 | $0 | $0 | $0 | $4,855 | $0 | $11,394 | $0 | $7,230 | $0 | $170,438 | $0 | $0 | $0 |
| Robert S Davis | ||||||||||||||
| Vice President Finance | $39,310 | $230,375 | $0 | $0 | $99 | $582 | $6,780 | $39,735 | $5,263 | $30,841 | $51,452 | $301,533 | $0 | $0 |
| Audrey Wathen | ||||||||||||||
| Senior VP Human Resources | $31,037 | $181,888 | $0 | $0 | $545 | $3,195 | $2,299 | $13,476 | $1,558 | $9,129 | $35,439 | $207,688 | $0 | $0 |
| Nancy Stoddard | ||||||||||||||
| Vice President IT | $30,725 | $180,064 | $0 | $0 | $188 | $1,102 | $2,279 | $13,357 | $2,441 | $14,302 | $35,633 | $208,825 | $0 | $0 |
| Firouzeh Naima | ||||||||||||||
| Director of Finance | $25,932 | $151,970 | $0 | $0 | $195 | $1,145 | $2,006 | $11,755 | $1,713 | $10,040 | $29,846 | $174,910 | $0 | $0 |
| Bruce Nathanson | ||||||||||||||
| Senior VP Marketing | $13,410 | $170,590 | $0 | $0 | $144 | $1,836 | $1,036 | $13,176 | $2,356 | $29,970 | $16,946 | $215,572 | $0 | $0 |
| Dale Cooper | ||||||||||||||
| Associate General Counsel | $23,705 | $138,925 | $0 | $0 | $285 | $1,668 | $1,518 | $8,898 | $1,550 | $9,082 | $27,058 | $158,573 | $0 | $0 |
| Bridget Gallagher | ||||||||||||||
| Senior VP Community Programs | $7,090 | $266,646 | $0 | $0 | $682 | $25,651 | $1,342 | $50,483 | $276 | $10,382 | $9,390 | $353,162 | $388 | $25,478 |
| Mark Levy | ||||||||||||||
| Chief Medical Officer | $69,763 | $317,809 | $0 | $0 | $129 | $588 | $1,205 | $5,487 | $6,780 | $30,887 | $77,877 | $354,771 | $0 | $0 |
| Marie Rosenthal | ||||||||||||||
| VP Post Acute Services | $41,429 | $155,851 | $0 | $0 | $145 | $545 | $3,090 | $11,626 | $3,764 | $14,159 | $48,428 | $182,181 | $0 | $0 |
| Regina Melly | ||||||||||||||
| VP Business Development | $29,964 | $175,605 | $0 | $0 | $101 | $589 | $2,172 | $12,732 | $0 | $0 | $32,237 | $188,926 | $0 | $0 |
| Maryanne Morgan | ||||||||||||||
| Director of Finance | $21,905 | $128,374 | $0 | $0 | $66 | $384 | $1,641 | $9,617 | $2,460 | $14,414 | $26,072 | $152,789 | $0 | $0 |
| Thomas Mathew | ||||||||||||||
| Director of Finance | $21,040 | $123,304 | $0 | $0 | $289 | $1,691 | $1,298 | $7,606 | $3,391 | $19,871 | $26,018 | $152,472 | $0 | $0 |
| Robert Lanfranchi | ||||||||||||||
| Director of IT Tech Services | $24,463 | $143,366 | $0 | $0 | $66 | $384 | $1,407 | $8,243 | $0 | $0 | $25,936 | $151,993 | $0 | $0 |
| Elizabeth Weingast | ||||||||||||||
| VP of Clinical Excellence | $21,454 | $125,729 | $0 | $0 | $68 | $399 | $1,758 | $10,306 | $4,637 | $27,178 | $27,917 | $163,612 | $0 | $0 |
| Renee Hofman | ||||||||||||||
| Director of Pharmacy | $30,504 | $138,962 | $0 | $0 | $232 | $1,058 | $2,217 | $10,099 | $4,861 | $22,143 | $37,814 | $172,262 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | 1) Tax indemnification and Gross-up payments 2) Thomas J. Gilmartin and Bridget Gallagher 3) The amounts were treated as taxable compensation |
| 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. |
| 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 and received payments of $23,782. 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 and received payments of $25,866. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Management responsibilities are fulfilled by administrative personnel employed by a related entity, JHL Corporate Services, Inc. In 2013, 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 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 B, line 15 | Annually, 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 on November 2013. |
| 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: | Change in beneficial interest in related organization 1,459,570. Adjustment to pension liability 2,429,998. Gain on refinancing of the mortgage 138,679. Loss on swap agreement -23,307. |
| 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 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | Jewish Home Lifecare | |
| 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 | 0 | Jewish Home Lifecare | |
| 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 | 0 | Jewish Home Lifecare | |
| Kittay House Jewish Home Lifecare Inc | |||||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 132619576 | Provides housing to the elderly | NY | 501(c)(3) | 9 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| WK Diagnostic and Treatment Center | |||||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 133527664 | Provides healthcare services | NY | 501(c)(3) | pf | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| Jewish Home Lifecare Receivership Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 133500285 | Manages housing organizations | NY | 501(c)(3) | 11, type i | 0 | Jewish Home Lifecare | |
| Lifecare Property Holding Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 205945618 | Owns property | NY | 501(c)(2) | n/a | 0 | Jewish Home Lifecare | |
| 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 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| 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 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| 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 | 0 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | |
| JHL Corporate Services Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 263385174 | Management services | DE | 501(c)(3) | 11, type i | 0 | Jewish Home Lifecare | |
| Lifecare Manhattan Property Holding Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 263070863 | Owns property | DE | 501(c)(3) | 11, type i | 0 | Jewish Home Lifecare Manhattan | |
| Jewish Home Lifecare Community Services Inc | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 270158524 | Provides community services | NY | 501(c)(3) | 9 | 0 | Jewish Home Lifecare | |
| Jewish Home Lifecare Development Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 262054641 | Owns property | NY | 501(c)(3) | 11, type i | 0 | Jewish Home Lifecare Manhattan | |
| Lifecare Manhattan Supporting Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 262634853 | Owns property | DE | 501(c)(3) | 11, type i | 0 | Jewish Home Lifecare Manhattan | |
| 156 West 106th Street Holding Corp | |||||||||||
| 120 West 106th Street | New York | NY | 10025 | 270308650 | Owns property | NY | 501(c)(2) | n/a | 0 | Jewish Home Lifecare | |
| 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 | 0 | Jewish Home Lifecare | |
| 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 | 0 | Jewish Home Lifecare | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 2614 Kingsbridge Corporation | |||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 132749776 | Provides parking facilities | NY | N/A | C | 0 |
| Jewish Home Lifecare Home Assistance Personnel Inc | |||||||||
| 2900 Exterior Street | Bronx | NY | 10468 | 133267068 | Provides long term home health care | NY | N/A | C | 0 |
| JHHA Medical Group PC | |||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 133364558 | Provides health care services | NY | N/A | C | 0 |
| 102 West 107th Street Corporation | |||||||||
| 102 West 107th 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Home Lifecare Spectrum Services Inc and Subsidiaries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $113,717 | InvolvedAmt |
| Method Of Amount Determination | Cost | MethodOfAmountDeterminationTxt |
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