2013-11-13T19:51:01-06:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 133620568 Jewish Home Lifecare Sarah Neuman Center Westchester JEWI 9146986005 845 Palmer Avenue Mamaroneck NY 10543 Audrey S Weiner 9146986005 2013-10-22 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-02-24 21:20:13Z Audrey S Weiner 845 Palmer Avenue Mamaroneck NY 10543 42838320 0 X www.jewishhome.org X 1990 NY 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. 22 21 536 344 0 0 706927 625362 42856200 42208516 5019 4442 0 0 43568146 42838320 0 500000 0 0 29425167 30083313 0 0 0 13210397 12729869 42635564 43313182 932582 -474862 38761134 42984278 30599838 33845645 8161296 9138633 X 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. 0 0 38211855 500000 40616997 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 2025288 1591519 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 40237143 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 536 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Robert S Davis 2128705973 120 West 106th Street New York NY 10025 Lisa Feiner 3.00 X X 0 0 0 David Freeman 1.50 1.20 X X 0 0 0 Paul Polivy 1.50 X X 0 0 0 Audrey S Weiner 5.00 43.00 X X 86243 664809 46667 William A Blumstein 1.00 X 0 0 0 Susan Rowland 1.00 X 0 0 0 Bruce Evans 1.00 X 0 0 0 Margot Freedman 1.00 X 0 0 0 Lonya Gilbert 1.00 X 0 0 0 Joy A Henshel 1.00 X 0 0 0 Patricia Jacobs 1.00 X 0 0 0 William Klingenstein 1.00 X 0 0 0 Robin Schafer 1.00 X 0 0 0 Steven Lowenthal 1.00 X 0 0 0 David A Strumwasser 1.00 X 0 0 0 Dr Richard L Rovit 1.00 X 0 0 0 Frank J Spitalny 1.00 0.30 X 0 0 0 Jill Oberlander 1.00 X 0 0 0 Rabbi Jeffrey Sirkman 1.00 X 0 0 0 Robin Gottlieb 1.00 X 0 0 0 Henry Pollack 1.00 X 0 0 0 Amy Pollinger 1.00 X 0 0 0 Thomas J Gilmartin 6.00 44.00 X 59364 428897 97404 Elaine Healy 42.00 X 220603 0 13620 Kathleen McArdle 42.00 X 193063 0 24632 Robert S Davis 6.50 41.50 X 36125 231280 77918 Audrey Wathen 6.50 40.50 X 30429 194823 26243 Nancy Stoddard 3.00 44.00 X 29861 191182 31998 Firouzeh Naima 6.00 37.00 X 23646 151390 25133 Bruce Nathanson 3.00 41.00 X 13261 183065 38303 Dale Cooper 6.00 35.00 X 21902 140226 20933 Bridget Gallagher 1.50 44.50 X 10507 323025 56462 Mark Levy 7.00 34.00 X 43307 197284 15658 Marie Rosenthal 11.00 39.00 X 42747 151557 30644 Regina Melly 6.00 36.00 X 30353 194334 14428 Thomas Mathew 15.00 30.00 X 20055 128401 26068 Susy Abraham 37.00 X 174547 0 26477 Robert Lanfranchi 6.00 40.00 X 22039 141097 9354 Elizabeth Weingast 6.00 37.00 X 20564 131657 39155 Renee Hofman 8.00 34.00 X 32496 148037 37587 1111112 3601064 658684 13 0 1 0 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 4 93647 524175 7540 625362 Residents 623000 40518359 40518359 Adult day care 621400 1591519 1591519 Ancillary services 623000 98638 98638 42208516 4442 4442 42838320 42208516 0 4442 500000 500000 937355 451918 485437 20080497 19219021 861476 2177042 1993879 183163 5298843 5132638 166205 1589576 1483643 105933 475635 418090 57545 101542 36154 65388 62876 62876 9356 5199 4157 2172107 1766149 405958 13165 7395 5770 2010933 1960204 50729 1491376 1418294 73082 16566 9374 7192 46356 39688 6668 59440 59440 2187955 2187955 467335 17500 449835 Assessment 2088594 2088594 Patient food 852933 847662 5271 Bad debt expense 414175 414175 Other 215448 154255 61193 44077 25916 18161 43313182 40237143 3076039 0 221404 889728 5426366 5294233 47344 34824 6317381 7938898 140218 155801 18365 19401 53003575 33832758 19229336 19170817 7360720 9480576 38761134 42984278 3632752 4735383 8204046 7894076 2300000 2300000 16463040 18916186 30599838 33845645 X 6423328 7862448 1657968 1196185 80000 80000 8161296 9138633 38761134 42984278 X -474862 1452199 X X 0 1 X 1 1 1 X 186927 420108 140283 706927 625362 2079607 39984393 40394203 42578169 42856200 42208516 208021481 40171320 40814311 42718452 43563127 42833878 210101088 0 0 0 210101088 68424 8446 5861 5019 4442 92192 68424 8446 5861 5019 4442 92192 40239744 40822757 42724313 43568146 42838320 210193280 0.99960 0.99880 0.00040 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 5199 0 1 4157 9356 0 Part IV, Supplemental Information: 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. 80000 80000 80000 80000 80025 25 80000 80000 25 80025 80000 80000 1.00000 0 1 1 644383 644383 34958926 23122649 11836277 16102629 10710109 5392520 1297637 1297637 19170817 Beneficial interest in related organization 9480576 9480576 Resident funds 478251 Due to related organizations 11067934 Pension payable 6941693 Estimated liabilities to third parties 428308 18916186 X 44544001 2119856 2119856 42424145 414175 414175 42838320 43566664 667657 667657 42899007 414175 414175 43313182 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. 1 Fund for the Aged Inc 120 West 106th Street New York NY 10025 133603516 501(c)(3) 500000 Geriatric care 1 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 1 1 0 1 0 0 0 0 0 1 0 Audrey S Weiner 67782 522494 17224 132776 1237 9539 3775 29100 1584 12208 91602 706117 0 0 Thomas J Gilmartin 51671 373314 6079 43921 1614 11662 7578 54747 4265 30814 71207 514458 0 0 Elaine Healy 219313 0 0 0 1290 0 13620 0 0 0 234223 0 0 0 Kathleen McArdle 191083 0 0 0 1980 0 14137 0 10495 0 217695 0 0 0 Robert S Davis 36064 230891 0 0 61 389 6235 39917 4291 27475 46651 298672 0 0 Audrey Wathen 28136 180136 2026 12974 267 1713 2087 13361 1458 9337 33974 217521 0 0 Nancy Stoddard 26918 172335 2769 17731 174 1116 2004 12831 2319 14844 34184 218857 0 0 Firouzeh Naima 23475 150294 0 0 171 1096 1758 11258 1637 10480 27041 173128 0 0 Bruce Nathanson 12285 169588 844 11656 132 1821 944 13033 1643 22683 15848 218781 0 0 Dale Cooper 21728 139110 0 0 174 1116 1390 8898 1438 9207 24730 158331 0 0 Bridget Gallagher 8134 250074 630 19370 1743 53581 1402 43117 376 11567 12285 377709 0 0 Mark Levy 33643 153261 5400 24600 4264 19423 0 0 2818 12840 46125 210124 0 0 Marie Rosenthal 39307 139360 3300 11700 140 497 2926 10376 3815 13527 49488 175460 0 0 Regina Melly 26884 172122 3377 21623 92 589 1949 12479 0 0 32302 206813 0 0 Thomas Mathew 19788 126688 0 0 267 1713 1181 7559 2341 14987 23577 150947 0 0 Susy Abraham 172584 0 673 0 1290 0 9669 0 16808 0 201024 0 0 0 Robert Lanfranchi 21978 140708 0 0 61 389 1264 8090 0 0 23303 149187 0 0 Elizabeth Weingast 19490 124781 1013 6487 61 389 1309 8380 3981 25485 25854 165522 0 0 Renee Hofman 32264 146979 0 0 232 1058 1950 8881 4816 21940 39262 178858 0 0 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. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in beneficial interest in related organization 2,119,856. Adjustment to pension liability -667,657. Audit Committee 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 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 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 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 Jewish Home Lifecare Transportation Services LLC M 557880 Cost