JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER (EIN 13-3620568)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349306340
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T19:51:01-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133620568 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 9146986005 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Audrey S Weiner | Name |
| Title | President and CEO | Title |
| Phone | 9146986005 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Audrey S Weiner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 42838320 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jewishhome.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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-centered 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 536 | TotalNbrEmployees |
| Total Nbr Volunteers | 344 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 706927 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 625362 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42856200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42208516 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5019 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4442 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43568146 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42838320 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 500000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29425167 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30083313 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13210397 | OtherExpensePriorYear |
| Other Expenses Current Year | 12729869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42635564 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43313182 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 932582 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -474862 | RevenuesLessExpensesCY |
| Total Assets BOY | 38761134 | TotalAssetsBOY |
| Total Assets EOY | 42984278 | TotalAssetsEOY |
| Total Liabilities BOY | 30599838 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33845645 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8161296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9138633 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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-centered 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 38211855 | Expense |
| Grants | 500000 | Grants |
| Revenue | 40616997 | Revenue |
| Description | 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.Jewish Home Lifecare, Sarah Neuman Center, has truly embraced person-centered care on its campus. It was the first campus in the Jewish Home system to tailor its day-to-day operations to the wishes of the client. Residents wake when they choose, eat when they want and plan their day according to their preferences. Management, staff and the 1199 SEIU labor union worked as a team and provided special training in order to effect this monumental shift in care provision. In 2012, Sarah Neuman provided care for 949 residents and patients and employed 422 staff, 57% of whom live in the community.In 2012, Sarah Neuman Center began an important campus redesign and renovation in order to bring the principles of The GREEN HOUSE model of care to Westchester. The Green House model radically transforms the traditional long-term care facility into a supportive home environment that focuses on the needs of the individual rather than the operational needs of the institution. The current renovation will allow residents to enjoy private living spaces that support not only their physical well-being but also their individuality and dignity. Phased construction has started on the existing Pavilion Building and a new free-standing Green House will be added in the near future.Jewish Home Lifecare, Sarah Neuman Center, has a strong volunteer and community relations program; 323 youth and adult volunteers provided almost 15,000 hours of service in 2012.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 was established at Jewish Home Lifecare Westchester and provides 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 particularly meaningful for elders who are unable to communicate verbally.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; we are child and pet-friendly too.For more information on Jewish home Lifecare, Sarah Neuman Center, visit www.jewishhome.org | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2025288 | Expense |
| Revenue | 1591519 | Revenue |
| Description | 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 103 clients in 2012. 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.For more information on Jewish home Lifecare, Sarah Neuman Center, visit www.jewishhome.org | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 40237143 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 536 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert S Davis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128705973 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Lisa Feiner | |||||||||
| Chair | 3.00 | X | X | 0 | 0 | 0 | |||
| David Freeman | |||||||||
| Secretary | 1.50 | X | X | 0 | 0 | 0 | 1.20 | ||
| Paul Polivy | |||||||||
| Treasurer | 1.50 | X | X | 0 | 0 | 0 | |||
| Audrey S Weiner | |||||||||
| President/CEO | 5.00 | X | X | 86243 | 664809 | 46667 | 43.00 | ||
| William A Blumstein | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Susan Rowland | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Bruce Evans | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Margot Freedman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lonya Gilbert | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joy A Henshel | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Patricia Jacobs | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| William Klingenstein | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Robin Schafer | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Steven Lowenthal | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David A Strumwasser | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Dr Richard L Rovit | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Frank J Spitalny | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | 0.30 | |||
| Jill Oberlander | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Rabbi Jeffrey Sirkman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Robin Gottlieb | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Henry Pollack | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Amy Pollinger | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas J Gilmartin | |||||||||
| Chief Administrative Officer | 6.00 | X | 59364 | 428897 | 97404 | 44.00 | |||
| Elaine Healy | |||||||||
| Medical Director | 42.00 | 220603 | 0 | 13620 | X | ||||
| Kathleen McArdle | |||||||||
| Administrator | 42.00 | 193063 | 0 | 24632 | X | ||||
| Robert S Davis | |||||||||
| Vice President Finance | 6.50 | 36125 | 231280 | 77918 | 41.50 | X | |||
| Audrey Wathen | |||||||||
| Senior VP Human Resources | 6.50 | 30429 | 194823 | 26243 | 40.50 | X | |||
| Nancy Stoddard | |||||||||
| Senior Director IT | 3.00 | 29861 | 191182 | 31998 | 44.00 | X | |||
| Firouzeh Naima | |||||||||
| Director of Finance | 6.00 | 23646 | 151390 | 25133 | 37.00 | X | |||
| Bruce Nathanson | |||||||||
| Senior VP Marketing | 3.00 | 13261 | 183065 | 38303 | 41.00 | X | |||
| Dale Cooper | |||||||||
| Associate General Counsel | 6.00 | 21902 | 140226 | 20933 | 35.00 | X | |||
| Bridget Gallagher | |||||||||
| Senior VP community Programs | 1.50 | 10507 | 323025 | 56462 | 44.50 | X | |||
| Mark Levy | |||||||||
| Chief Medical Officer | 7.00 | 43307 | 197284 | 15658 | 34.00 | X | |||
| Marie Rosenthal | |||||||||
| VP Post Acute Services | 11.00 | 42747 | 151557 | 30644 | 39.00 | X | |||
| Regina Melly | |||||||||
| VP Business Development | 6.00 | 30353 | 194334 | 14428 | 36.00 | X | |||
| Thomas Mathew | |||||||||
| Director of Finance | 15.00 | 20055 | 128401 | 26068 | 30.00 | X | |||
| Susy Abraham | |||||||||
| Primary Care Physician | 37.00 | 174547 | 0 | 26477 | X | ||||
| Robert Lanfranchi | |||||||||
| Director of IT Tech Services | 6.00 | 22039 | 141097 | 9354 | 40.00 | X | |||
| Elizabeth Weingast | |||||||||
| Director of Clinical Excellence | 6.00 | 20564 | 131657 | 39155 | 37.00 | X | |||
| Renee Hofman | |||||||||
| Director of Pharmacy | 8.00 | 32496 | 148037 | 37587 | 34.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1111112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3601064 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 658684 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Jewish Home Lifecare Transportation Ser | |||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | Transportation service | 463715 |
| Unitex Textile Rental | |||||
| 161 SO Macquesten Pkwy | Mt Vernon | NY | 10550 | Laundry services | 287139 |
| Crothall Services GRP | |||||
| 13028 Collection Center Drive | Chicago | IL | 60693 | Management services | 178381 |
| Aequor Healthcare Staffing | |||||
| 377 Hoes Lane | Piscataway | NJ | 08854 | Recruitment services | 124194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 93647 | FederatedCampaigns |
| Related Organizations | 524175 | RelatedOrganizations |
| All Other Contributions | 7540 | AllOtherContributions |
| Total Contributions | 625362 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Residents | 623000 | 40518359 | 40518359 |
| Adult day care | 621400 | 1591519 | 1591519 |
| Ancillary services | 623000 | 98638 | 98638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42208516 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4442 | TotalRevenueColumn |
| Exclusion | $4,442 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42838320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42208516 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,442 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500000 | Total |
| Program Services | 500000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937355 | Total |
| Program Services | 451918 | ProgramServices |
| Management And General | 485437 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20080497 | Total |
| Program Services | 19219021 | ProgramServices |
| Management And General | 861476 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2177042 | Total |
| Program Services | 1993879 | ProgramServices |
| Management And General | 183163 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5298843 | Total |
| Program Services | 5132638 | ProgramServices |
| Management And General | 166205 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1589576 | Total |
| Program Services | 1483643 | ProgramServices |
| Management And General | 105933 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475635 | Total |
| Program Services | 418090 | ProgramServices |
| Management And General | 57545 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101542 | Total |
| Program Services | 36154 | ProgramServices |
| Management And General | 65388 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62876 | Total |
| Management And General | 62876 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9356 | Total |
| Program Services | 5199 | ProgramServices |
| Management And General | 4157 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2172107 | Total |
| Program Services | 1766149 | ProgramServices |
| Management And General | 405958 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13165 | Total |
| Program Services | 7395 | ProgramServices |
| Management And General | 5770 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010933 | Total |
| Program Services | 1960204 | ProgramServices |
| Management And General | 50729 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491376 | Total |
| Program Services | 1418294 | ProgramServices |
| Management And General | 73082 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16566 | Total |
| Program Services | 9374 | ProgramServices |
| Management And General | 7192 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46356 | Total |
| Program Services | 39688 | ProgramServices |
| Management And General | 6668 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59440 | Total |
| Program Services | 59440 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2187955 | Total |
| Program Services | 2187955 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467335 | Total |
| Program Services | 17500 | ProgramServices |
| Management And General | 449835 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Assessment | 2088594 | 2088594 | |
| Patient food | 852933 | 847662 | 5271 |
| Bad debt expense | 414175 | 414175 | |
| Other | 215448 | 154255 | 61193 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44077 | Total |
| Program Services | 25916 | ProgramServices |
| Management And General | 18161 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43313182 | Total |
| Program Services | 40237143 | ProgramServices |
| Management And General | 3076039 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221404 | BOY |
| EOY | 889728 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5426366 | BOY |
| EOY | 5294233 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47344 | BOY |
| EOY | 34824 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6317381 | BOY |
| EOY | 7938898 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140218 | BOY |
| EOY | 155801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18365 | BOY |
| EOY | 19401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53003575 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33832758 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19229336 | BOY |
| EOY | 19170817 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7360720 | BOY |
| EOY | 9480576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38761134 | BOY |
| EOY | 42984278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3632752 | BOY |
| EOY | 4735383 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8204046 | BOY |
| EOY | 7894076 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300000 | BOY |
| EOY | 2300000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16463040 | BOY |
| EOY | 18916186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30599838 | BOY |
| EOY | 33845645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6423328 | BOY |
| EOY | 7862448 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657968 | BOY |
| EOY | 1196185 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 80000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8161296 | BOY |
| EOY | 9138633 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38761134 | BOY |
| EOY | 42984278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -474862 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1452199 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 706927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625362 | CurrentTaxYear |
| Total | 2079607 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39984393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40394203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42578169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42856200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42208516 | CurrentTaxYear |
| Total | 208021481 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40171320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40814311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42718452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43563127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42833878 | CurrentTaxYear |
| Total | 210101088 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 210101088 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4442 | CurrentTaxYear |
| Total | 92192 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4442 | CurrentTaxYear |
| Total | 92192 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40239744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40822757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42724313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43568146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42838320 | CurrentTaxYear |
| Total | 210193280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $5,199 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $4,157 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 9356 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Part II-B, Line 1(i) Lobbying reported is in connection with amounts paid for membership dues to CCLC, LeadingAge New York, LeadingAge, and GNYHA for lobbying activities. These were not direct expenditures of the organization. In addition, these expenses are related to the time spent and travel by CEO. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80000 | BeginningOfYearBalance |
| End Of Year Balance | 80000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80000 | BeginningOfYearBalance |
| End Of Year Balance | 80000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80025 | BeginningOfYearBalance |
| Other Expenditures | 25 | OtherExpenditures |
| End Of Year Balance | 80000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80000 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| End Of Year Balance | 80025 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80000 | BeginningOfYearBalance |
| End Of Year Balance | 80000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 644383 | OtherCostOrOtherBasis |
| Book Value | 644383 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34958926 | OtherCostOrOtherBasis |
| Depreciation | 23122649 | Depreciation |
| Book Value | 11836277 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16102629 | OtherCostOrOtherBasis |
| Depreciation | 10710109 | Depreciation |
| Book Value | 5392520 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1297637 | OtherCostOrOtherBasis |
| Book Value | 1297637 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19170817 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in related organization | Description |
| Book Value | 9480576 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9480576 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Resident funds | $478,251 |
| Due to related organizations | $11,067,934 |
| Pension payable | $6,941,693 |
| Estimated liabilities to third parties | $428,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18916186 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 44544001 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2119856 | OtherRevenues |
| Revenue Not Rptd F990 | 2119856 | RevenueNotRptdF990 |
| Revenue Subtotal | 42424145 | RevenueSubtotal |
| Other Revenues Not Included | 414175 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 414175 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42838320 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43566664 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 667657 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 667657 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42899007 | ExpensesSubtotal |
| Other Expenses Not Included | 414175 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 414175 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43313182 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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. |
| Description of Uncertain Tax Positions Under FIN 48: | 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, 2009 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XI, Line 2d - Other Adjustments: | Change in beneficial interest in related organization 2,119,856. | |
| Part XI, Line 4b - Other Adjustments: | Provision for bad debt 414,175. | |
| Part XII, Line 2d - Other Adjustments: | Adjustment to pension liability funded status 667,657. | |
| Part XII, Line 4b - Other Adjustments: | Bad debt expense 414,175. | |
| Part IV, Line 4: Earnings on the permanently restricted funds are to be used for staff appreciation. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fund for the Aged Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 West 106th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 133603516 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 500000 | AmountOfCashGrant |
| Purpose Of Grant | Geriatric care | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: As an integral part of Jewish Home Lifecare System, Fund for the Aged, Inc. provides resources to the constituent system entities that provide mulifaceted geriatric services in the New York metropolitan area. The services provided by these constituent entities are set forth in an annual report that provides an integrated overview, as well as a detailed report on the specific services and achievements of each such entity. Jewish Home Lifecare, Sarah Neuman Center, Westchester transferred $500,000 of contributions to Fund for the Aged, Inc., related organization, to be held until needed by Jewish Home Lifecare, Sarah Neuman Center, Westchester. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Audrey S Weiner | ||||||||||||||
| President/CEO | 67782 | 522494 | 17224 | 132776 | 1237 | 9539 | 3775 | 29100 | 1584 | 12208 | 91602 | 706117 | 0 | 0 |
| Thomas J Gilmartin | ||||||||||||||
| Chief Administrative Officer | 51671 | 373314 | 6079 | 43921 | 1614 | 11662 | 7578 | 54747 | 4265 | 30814 | 71207 | 514458 | 0 | 0 |
| Elaine Healy | ||||||||||||||
| Medical Director | 219313 | 0 | 0 | 0 | 1290 | 0 | 13620 | 0 | 0 | 0 | 234223 | 0 | 0 | 0 |
| Kathleen McArdle | ||||||||||||||
| Administrator | 191083 | 0 | 0 | 0 | 1980 | 0 | 14137 | 0 | 10495 | 0 | 217695 | 0 | 0 | 0 |
| Robert S Davis | ||||||||||||||
| Vice President Finance | 36064 | 230891 | 0 | 0 | 61 | 389 | 6235 | 39917 | 4291 | 27475 | 46651 | 298672 | 0 | 0 |
| Audrey Wathen | ||||||||||||||
| Senior VP Human Resources | 28136 | 180136 | 2026 | 12974 | 267 | 1713 | 2087 | 13361 | 1458 | 9337 | 33974 | 217521 | 0 | 0 |
| Nancy Stoddard | ||||||||||||||
| Senior Director IT | 26918 | 172335 | 2769 | 17731 | 174 | 1116 | 2004 | 12831 | 2319 | 14844 | 34184 | 218857 | 0 | 0 |
| Firouzeh Naima | ||||||||||||||
| Director of Finance | 23475 | 150294 | 0 | 0 | 171 | 1096 | 1758 | 11258 | 1637 | 10480 | 27041 | 173128 | 0 | 0 |
| Bruce Nathanson | ||||||||||||||
| Senior VP Marketing | 12285 | 169588 | 844 | 11656 | 132 | 1821 | 944 | 13033 | 1643 | 22683 | 15848 | 218781 | 0 | 0 |
| Dale Cooper | ||||||||||||||
| Associate General Counsel | 21728 | 139110 | 0 | 0 | 174 | 1116 | 1390 | 8898 | 1438 | 9207 | 24730 | 158331 | 0 | 0 |
| Bridget Gallagher | ||||||||||||||
| Senior VP community Programs | 8134 | 250074 | 630 | 19370 | 1743 | 53581 | 1402 | 43117 | 376 | 11567 | 12285 | 377709 | 0 | 0 |
| Mark Levy | ||||||||||||||
| Chief Medical Officer | 33643 | 153261 | 5400 | 24600 | 4264 | 19423 | 0 | 0 | 2818 | 12840 | 46125 | 210124 | 0 | 0 |
| Marie Rosenthal | ||||||||||||||
| VP Post Acute Services | 39307 | 139360 | 3300 | 11700 | 140 | 497 | 2926 | 10376 | 3815 | 13527 | 49488 | 175460 | 0 | 0 |
| Regina Melly | ||||||||||||||
| VP Business Development | 26884 | 172122 | 3377 | 21623 | 92 | 589 | 1949 | 12479 | 0 | 0 | 32302 | 206813 | 0 | 0 |
| Thomas Mathew | ||||||||||||||
| Director of Finance | 19788 | 126688 | 0 | 0 | 267 | 1713 | 1181 | 7559 | 2341 | 14987 | 23577 | 150947 | 0 | 0 |
| Susy Abraham | ||||||||||||||
| Primary Care Physician | 172584 | 0 | 673 | 0 | 1290 | 0 | 9669 | 0 | 16808 | 0 | 201024 | 0 | 0 | 0 |
| Robert Lanfranchi | ||||||||||||||
| Director of IT Tech Services | 21978 | 140708 | 0 | 0 | 61 | 389 | 1264 | 8090 | 0 | 0 | 23303 | 149187 | 0 | 0 |
| Elizabeth Weingast | ||||||||||||||
| Director of Clinical Excellence | 19490 | 124781 | 1013 | 6487 | 61 | 389 | 1309 | 8380 | 3981 | 25485 | 25854 | 165522 | 0 | 0 |
| Renee Hofman | ||||||||||||||
| Director of Pharmacy | 32264 | 146979 | 0 | 0 | 232 | 1058 | 1950 | 8881 | 4816 | 21940 | 39262 | 178858 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | 1) Gross-up payments 2) Mark Levy 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, written employment contracts, compensation surveys or studies, and approval by the compensation committee of the board. |
| Part I, Line 4b | Audrey S. Weiner participated in a supplemental defined benefit retirement plan. The accrual for the year was $14,750. Thomas J. Gilmartin participated in a supplemental defined contribution retirement plan. The accrual for the year was $44,200 and received payments of $12,034. 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 $26,394 and received payments of $54,874. |
| Part I, Line 7 | The bonus is based upon President and CEO and Chief Administrative Officer achieving goals set at the beginning of the year. The bonus is recommended and approved by the compensation committee and the chair of the board of directors of Jewish Home Lifecare. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 Committee of Jewish Home Lifecare and Subsidiaries for its review and approval. Once the Audit 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 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 Trustees or the Governance Committee determines that a conflict of interest exists, the Trustee with the conflict may not take part in the decision process to which the conflict relates. Such disclosure and the fact that the Trustee did not vote or participate in the deliberations shall be recorded in the relevant minutes. | |
| Form 990, Part VI, Section B, line 15 | Annually, the Chairman of the Board, 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 12, 2012. | |
| 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 2,119,856. Adjustment to pension liability -667,657. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c | The Audit 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 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 Audit Committee 5.Review of Independent Audit Firm's annual performance | Audit Committee |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Manhattan | ||||||||||
| 120 West 106th Street | New York | NY | 10025 | 131624033 | Provides care for the elderly | NY | 501(c)(3) | 3 | 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 Inc | ||||||||||
| 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 Manhattan Property Holding Corp | ||||||||||
| 120 West 106th Street | New York | NY | 10025 | 263070863 | Owns property | DE | 501(c)(2) | n/a | Jewish Home Lifecare | 0 |
| Harry and Jeanette Weinberg Riverdale HouseHousing Development Fund CoInc | ||||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 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 | ||||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 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 | ||||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 204981328 | Provides subsidized housing for the elderly | NY | 501(c)(3) | 7 | Jewish Home Lifecare Harry and Jeanette Weinberg Campus Bronx | 0 |
| Jewish Home Lifecare | ||||||||||
| 120 West 106th Street | New York | NY | 10025 | 133267073 | Provides care for the elderly | 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 |
| JHL Corporate Services | ||||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10025 | 263385174 | Management services | DE | 501(c)(3) | 11, type i | Jewish Home Lifecare | 0 |
| Jewish Home Lifecare Community Services | ||||||||||
| 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 | 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 | 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 |
| Jewish Home Lifecare Managed Care Inc | ||||||||||
| 120 West 106TH STREET | New York | NY | 10025 | 461073156 | Provides care for the elderly | DE | 501(c)(3) | 9 | Jewish Home Lifecare | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 2614 Kingsbridge Corporation | |||||||||
| 100 West Kingsbridge Road | Bronx | NY | 10468 | 132749776 | Provides parking garages | 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 garages | 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Home Lifecare Transportation Services LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 557880 | AmountInvolved |
| Method Of Amt Determination | Cost | MethodOfAmtDetermination |
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