JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER (EIN 13-3620568)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-05-25
- IRS object ID
- 201201469349300310
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-25T11:26:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 42724313 | 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 THE PLACE THEY CALL HOME. EVERY PROGRAM AND SERVICE AT JEWISH HOME LIFECARE WESTCHESTER STRIVES TO ACHIEVE THIS WITH DIGNITY AND CARING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 533 | TotalNbrEmployees |
| Total Nbr Volunteers | 281 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 420108 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 140283 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40394203 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42578169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8446 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5861 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40822757 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42724313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 222804 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27509925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28710497 | 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 | 12085550 | OtherExpensePriorYear |
| Other Expenses Current Year | 11934236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39818279 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40644758 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1004478 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2079555 | RevenuesLessExpensesCY |
| Total Assets BOY | 39528665 | TotalAssetsBOY |
| Total Assets EOY | 44547033 | TotalAssetsEOY |
| Total Liabilities BOY | 32273138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33899248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7255527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10647785 | 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 THE PLACE THEY CALL HOME. EVERY PROGRAM AND SERVICE AT JEWISH HOME LIFECARE WESTCHESTER STRIVES TO ACHIEVE THIS WITH DIGNITY AND CARING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35346259 | Expense |
| Grants | 25 | Grants |
| Revenue | 40589379 | Revenue |
| Description | SEE SCHEDULE OJEWISH HOME LIFECARE, ALSO KNOWN AS SARAH NEUMAN CENTER, LOCATED IN MAMARONECK, NY, IS A 300-BED NURSING HOME AND REHABILITATION CENTER PROVIDING:1. LONG-TERM CARE/SKILLED NURSING2. SHORT-STAY REHABILITATION3. ALZHEIMER'S/MEMORY CARE COMMUNITIES4. ADULT DAY HEALTHCARE5. PAIN MANAGEMENT AND PALLIATIVE CARE6. CARE MANAGEMENT, SOCIAL SERVICES, AND RELIGIOUS AND LIFESTYLE ACTIVITIES7. HOME AWAY FROM HOME RESPITE CAREJEWISH HOME LIFECARE, SARAH NEUMAN CENTER, HAS TRULY EMBRACED PERSON-CENTERED CARE ON ITS CAMPUS. IT WAS THE FIRST CAMPUS TO INTEGRATE PERSON-CENTERED CARE INTO ITS DAY-TO-DAY OPERATIONS. 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 MAKE THIS MONUMENTAL SHIFT IN CARE PROVISION HAPPEN. PERSON-CENTERED CARE HAS BEEN IN PRACTICE FOR FIVE YEARS AT JEWISH HOME LIFECARE WESTCHESTER. IN 2010, SARAH NEUMAN PROVIDED CARE FOR 924 RESIDENTS AND PATIENTS.JEWISH HOME LIFECARE, SARAH NEUMAN CENTER, HAS A STRONG VOLUNTEER AND COMMUNITY RELATIONS PROGRAM AS WELL AS A SUMMER YOUTH EMPLOYMENT PROGRAM THAT WORKS IN CONJUNCTION WITH THE 1199 SEIU UNION TO PROVIDE PAID SUMMER EMPLOYMENT FOR CHILDREN OF STAFF. A TEAM OF STAFF AND SUPPORTERS ANNUALLY PARTICIPATE IN 'WALK FOR WHAT MATTERS' A FUNDRAISER ORGANIZED BY THE UNITED WAY.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 CONTINUES TO PIONEER THE FIELD OF GERIATRIC HEALTHCARE BY PROVIDING 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. ADDITIONALLY, WE PROVIDE LIFE-ENHANCING ACTIVITIES INCLUDING CULTURAL, SOCIAL AND EDUCATIONAL PROGRAMS AND OFF-SITE TRIPS IN ADDITION TO LIBRARIES, CAFES 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 | 2245193 | Expense |
| Revenue | 1988790 | 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 106 CLIENTS IN 2010.THE MEDICAL ADULT DAY PROGRAMS ARE OFFERED FOR INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS. THE MEDICAL ADULT DAY PROGRAMS OFFERS 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 ASSISTANT THAT PROVIDE FOR ASSISTANCE WITH PERSONAL NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 37591452 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 533 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | 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 W 106TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PAUL POLIVY | ||||||||
| CHAIR/TREASURER | 1.50 | X | X | 0 | 0 | 0 | ||
| DAVID FREEMAN | ||||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 | ||
| MICHAEL TANNENBAUM | ||||||||
| VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 | ||
| LISA FEINER | ||||||||
| CHAIR/VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| JILL HASKEL | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JONATHAN HOCHBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID A STRUMWASSER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM A BLUMSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARGOT FREEDMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE EVANS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LONYA GILBERT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOY A HENSHEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD A JACOBS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA JACOBS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM KLINGENSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HENRY POLLAK II | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR RICHARD L ROVIT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANK J SPITALNY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRED M LOWENFELS | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| JILL OBERLANDER | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ROBIN S DILLON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AUDREY S WEINER | ||||||||
| PRESIDENT/CEO | 6.00 | X | X | 66579 | 509119 | 42267 | ||
| THOMAS J GILMARTIN | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 6.50 | X | 52599 | 376955 | 46356 | |||
| ELAINE HEALY | ||||||||
| MEDICAL DIRECTOR | 36.30 | 210304 | 0 | 12018 | X | |||
| KATHLEEN MCARDLE | ||||||||
| ASSOCIATE ADMINISTRATOR/ADMINISTRATOR | 36.30 | 184875 | 0 | 19267 | X | |||
| ROBERT S DAVIS | ||||||||
| VICE PRESIDENT FINANCE | 5.00 | 36305 | 230541 | 40771 | X | |||
| AUDREY WATHEN | ||||||||
| SENIOR VP HUMAN RESOURCES | 5.00 | 28821 | 183006 | 14867 | X | |||
| NANCY STODDARD | ||||||||
| SENIOR DIRECTOR IT | 5.00 | 25321 | 160785 | 26163 | X | |||
| FIROUZEH NAIMA | ||||||||
| DIRECTOR OF FINANCE | 5.00 | 23206 | 147359 | 18210 | X | |||
| BRUCE NATHANSON | ||||||||
| SENIOR VP MARKETING | 5.00 | 6471 | 179635 | 27327 | X | |||
| RITA MORGAN | ||||||||
| ADMINISTRATOR | 36.30 | 125429 | 165137 | 24923 | X | |||
| DALE COOPER | ||||||||
| ASSOCIATE GENERAL COUNSEL | 5.00 | 21818 | 138544 | 21099 | X | |||
| THOMAS MATHEW | ||||||||
| DIRECTOR OF FINANCE | 5.00 | 19723 | 125782 | 19389 | X | |||
| SUSY ABRAHAM | ||||||||
| PRIMARY CARE PHYSICIAN | 36.30 | 166010 | 0 | 23463 | X | |||
| ROBERT LANFRANCHI | ||||||||
| DIRECTOR OF IT TECH SERVICES | 5.00 | 19524 | 123976 | 8251 | X | |||
| MARYANNE MORGAN | ||||||||
| DIRECTOR OF FINANCE | 5.00 | 19325 | 122712 | 24683 | X | |||
| GREGORY POOLE-DAYAN | ||||||||
| ASSOCIATE ADMIN. RCS | 36.30 | 173280 | 0 | 29061 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1179590 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2463551 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 398115 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 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 | 515320 |
| UNITEX TEXTILE RENTAL | |||||
| 161 SO MACQUESTEN PKWY | MT VERNON | NY | 10550 | LAUNDRY SERVICES | 281820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 94689 | FederatedCampaigns |
| Related Organizations | 41119 | RelatedOrganizations |
| All Other Contributions | 4475 | AllOtherContributions |
| Total Contributions | 140283 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTS | 623000 | 40505782 | 40505782 |
| ADULT DAY CARE | 621400 | 1988790 | 1988790 |
| ANCILLARY SERVICES | 623000 | 83597 | 83597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42578169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5861 | TotalRevenueColumn |
| Exclusion | $5,861 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42724313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42578169 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,861 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 25 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859852 | Total |
| Program Services | 564805 | ProgramServices |
| Management And General | 295047 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19757910 | Total |
| Program Services | 18699146 | ProgramServices |
| Management And General | 1058764 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837635 | Total |
| Program Services | 1546584 | ProgramServices |
| Management And General | 291051 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4595485 | Total |
| Program Services | 4457027 | ProgramServices |
| Management And General | 138458 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1659615 | Total |
| Program Services | 1564884 | ProgramServices |
| Management And General | 94731 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213501 | Total |
| Program Services | 118633 | ProgramServices |
| Management And General | 94868 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94765 | Total |
| Program Services | 36562 | ProgramServices |
| Management And General | 58203 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71200 | Total |
| Program Services | 988 | ProgramServices |
| Management And General | 70212 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24234 | Total |
| Program Services | 1337 | ProgramServices |
| Management And General | 22897 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2117092 | Total |
| Program Services | 1775929 | ProgramServices |
| Management And General | 341163 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4115 | Total |
| Program Services | 3331 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2228917 | Total |
| Program Services | 2106990 | ProgramServices |
| Management And General | 121927 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414893 | Total |
| Program Services | 1414893 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114762 | Total |
| Program Services | 104083 | ProgramServices |
| Management And General | 10679 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33778 | Total |
| Program Services | 33778 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016885 | Total |
| Program Services | 2016885 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489944 | Total |
| Program Services | 41820 | ProgramServices |
| Management And General | 448124 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ASSESSMENT | 1850658 | 1850658 | |
| PATIENT FOOD | 893198 | 886832 | 6366 |
| BAD DEBT | 337887 | 337887 | |
| DUES TO NURSING HOME AS | 23167 | 23135 | 32 |
| OTHER | 5240 | 5240 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40644758 | Total |
| Program Services | 37591452 | ProgramServices |
| Management And General | 3053306 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270556 | BOY |
| EOY | 174154 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4678246 | BOY |
| EOY | 4690249 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47344 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7523069 | BOY |
| EOY | 11357534 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144317 | BOY |
| EOY | 150065 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30234 | BOY |
| EOY | 55828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49424987 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29545662 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19932743 | BOY |
| EOY | 19879325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6949500 | BOY |
| EOY | 8192534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39528665 | BOY |
| EOY | 44547033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300371 | BOY |
| EOY | 3643840 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9334483 | BOY |
| EOY | 8786673 | 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 | 17338284 | BOY |
| EOY | 19168735 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32273138 | BOY |
| EOY | 33899248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524527 | BOY |
| EOY | 8941546 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650975 | BOY |
| EOY | 1626239 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80025 | BOY |
| EOY | 80000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7255527 | BOY |
| EOY | 10647785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39528665 | BOY |
| EOY | 44547033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2079555 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1312703 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 1263922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 733831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140283 | CurrentTaxYear |
| Total | 2745071 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36323713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37109990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39984393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40394203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42578169 | CurrentTaxYear |
| Total | 196390468 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37587635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37843821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40171320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40814311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42718452 | CurrentTaxYear |
| Total | 199135539 | 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 | 199135539 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5861 | CurrentTaxYear |
| Total | 382603 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5861 | CurrentTaxYear |
| Total | 382603 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37727648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38003680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40239744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40822757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42724313 | CurrentTaxYear |
| Total | 199518142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | 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 | $3,937 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $20,297 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 24234 | 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, NYAHSA, AND GNYHA FOR LOBBYING ACTIVITIES. THESE WERE NOT DIRECT EXPENDITURES OF THE ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80025 | BeginningOfYearBalance |
| Other Expenditures | 25 | OtherExpenditures |
| End Of Year Balance | 80000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80000 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| End Of Year Balance | 80025 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 | 33673409 | OtherCostOrOtherBasis |
| Depreciation | 20349031 | Depreciation |
| Book Value | 13324378 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1112754 | OtherCostOrOtherBasis |
| Depreciation | 598296 | Depreciation |
| Book Value | 514458 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13880636 | OtherCostOrOtherBasis |
| Depreciation | 8598335 | Depreciation |
| Book Value | 5282301 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113805 | OtherCostOrOtherBasis |
| Book Value | 113805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19879325 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN RELATED ORGANIZATION | Description |
| Book Value | 8192534 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8192534 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT FUNDS | $477,585 |
| DUE TO RELATED ORGANIZATIONS | $14,706,977 |
| PENSION PAYABLE | $3,815,188 |
| ESTIMATED LIABILITIES TO THIRD PARTIES | $168,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19168735 | TotalOfAmounts |
| Total Revenue | 42724313 | TotalRevenue |
| Total Expenses | 40644758 | TotalExpenses |
| Excess Or Deficit For Year | 2079555 | ExcessOrDeficitForYear |
| Other | $1,312,703 | OtherAmount |
| Total Adjustments | 1312703 | TotalAdjustments |
| Excess Or Deficit Per FS | 3392258 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43967347 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1243034 | OtherRevenues |
| Revenue Not Rptd F990 | 1243034 | RevenueNotRptdF990 |
| Revenue Subtotal | 42724313 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42724313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40644733 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40644733 | ExpensesSubtotal |
| Other Expenses Not Included | 25 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40644758 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SRN CORP. 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: | THE HOME ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION 1,243,034. ADJUSTMENT TO PENSION LIABILITY 69,669. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN RELATED ORG. 1,243,034. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER TO RELATED ORGANIZATION 25. | |
| 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 Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (16 entries)
| 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 | |||||||||||||
| 57636 | 440740 | 8674 | 66326 | 269 | 2053 | 3271 | 25010 | 1617 | 12369 | 71467 | 546498 | 0 | 0 |
| THOMAS J GILMARTIN | |||||||||||||
| 47549 | 340763 | 4898 | 35102 | 152 | 1090 | 2175 | 15588 | 3501 | 25092 | 58275 | 417635 | 0 | 0 |
| ELAINE HEALY | |||||||||||||
| 209014 | 0 | 0 | 0 | 1290 | 0 | 12018 | 0 | 0 | 0 | 222322 | 0 | 0 | 0 |
| KATHLEEN MCARDLE | |||||||||||||
| 182895 | 0 | 0 | 0 | 1980 | 0 | 12449 | 0 | 6818 | 0 | 204142 | 0 | 0 | 0 |
| ROBERT S DAVIS | |||||||||||||
| 35224 | 223672 | 1020 | 6480 | 61 | 389 | 2417 | 15346 | 3130 | 19878 | 41852 | 265765 | 0 | 0 |
| AUDREY WATHEN | |||||||||||||
| 27599 | 175250 | 973 | 6177 | 249 | 1579 | 2002 | 12715 | 20 | 130 | 30843 | 195851 | 0 | 0 |
| NANCY STODDARD | |||||||||||||
| 23866 | 151550 | 1361 | 8639 | 94 | 596 | 1639 | 10404 | 1921 | 12199 | 28881 | 183388 | 0 | 0 |
| FIROUZEH NAIMA | |||||||||||||
| 23112 | 146763 | 0 | 0 | 94 | 596 | 1571 | 9974 | 907 | 5758 | 25684 | 163091 | 0 | 0 |
| BRUCE NATHANSON | |||||||||||||
| 6151 | 169265 | 255 | 9745 | 65 | 625 | 456 | 11587 | 582 | 14702 | 7509 | 205924 | 0 | 0 |
| RITA MORGAN | |||||||||||||
| 124573 | 164013 | 0 | 0 | 856 | 1124 | 7679 | 10084 | 5233 | 1927 | 138341 | 177148 | 0 | 0 |
| DALE COOPER | |||||||||||||
| 20622 | 130950 | 1020 | 6480 | 176 | 1114 | 1337 | 8490 | 1534 | 9738 | 24689 | 156772 | 0 | 0 |
| THOMAS MATHEW | |||||||||||||
| 19454 | 123533 | 0 | 0 | 269 | 2249 | 1136 | 7215 | 1502 | 9536 | 22361 | 142533 | 0 | 0 |
| SUSY ABRAHAM | |||||||||||||
| 164720 | 0 | 0 | 0 | 1290 | 0 | 9627 | 0 | 13836 | 0 | 189473 | 0 | 0 | 0 |
| ROBERT LANFRANCHI | |||||||||||||
| 19524 | 123976 | 0 | 0 | 0 | 0 | 1123 | 7128 | 0 | 0 | 20647 | 131104 | 0 | 0 |
| MARYANNE MORGAN | |||||||||||||
| 19264 | 122323 | 0 | 0 | 61 | 389 | 1427 | 9061 | 1931 | 12264 | 22683 | 144037 | 0 | 0 |
| GREGORY POOLE-DAYAN | |||||||||||||
| 172980 | 0 | 0 | 0 | 300 | 0 | 11853 | 0 | 17208 | 0 | 202341 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | 1) TAX INDEMNIFICATION 2) RITA MORGAN 3) THE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION |
| PART I, LINE 4B | AUDREY S. WEINER: $10,518 |
| 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD A. JACOBS AND PATRICIA JACOBS ARE HUSBAND AND WIFE. | |
| 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. | |
| ANNUALLY ALL BOARD MEMBERS AND 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 12C | |
| 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 PROCESS TOOK PLACE ON NOVEMBER 18, 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION 1,243,034. ADJUSTMENT TO PENSION LIABILITY 69,669. TOTAL TO FORM 990, PART XI, LINE 5: 1,312,703. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE | 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 | FORM 990, PART XI, LINE 2C |
| ALLOCATION OF HOURS TO RELATED ORGANIZATION | AUDREY S. WEINER: 35.60 HOURS THOMAS J. GILMARTIN: 41.02 HOURS ROBERT S. DAVIS: 30.5 HOURS AUDREY WATHEN: 30.5 HOURS RITA MORGAN WORKED HALF A YEAR IN SARAH NEUMAN AND THE OTHER HALF OF THE YEAR IN JEWISH HOME LIFECARE, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX, THE RELATED ORGANIZATION THOMAS MATHEW: 30.5 HOURS ROBERT LANFRANCHI: 30.5 HOURS BRUCE NATHANSON: 30.5 HOURS DALE COOOPER: 30.5 HOURS MARYANNE MORGAN: 30.5 HOURS | FORM 990, PART VII |
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 AGEDINC | ||||||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | 133603516 | SOLICIT AND DISTRIBUTE CONTRIBUTIONS FOR CARE TO THE ELDERLY | NY | 501(C)(3) | 9 | 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 |
| JHA HOUSING CORPORATION | ||||||||||
| 121 WEST 106TH STREET | NEW YORK | NY | 10025 | 136266841 | PROVIDED EMPLOYEE HOUSING | NY | 501(C)(3) | 9 | JEWISH HOME LIFECARE MANHATTAN | 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 | NEW YORK | 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) | 11, TYPE I | 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 HARRY AND JEANETTE WEINBERG CAMPUS BRONX | 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 |
|---|---|---|---|---|---|---|---|---|
| 2614 KINGSBRIDGE CORPORATION | ||||||||
| 100 WEST KINGSBRIDGE ROAD | BRONX | NY | 10468 | 132749776 | PROVIDES PARKING GARAGES | NY | N/A | C |
| JEWISH HOME LIFECARE HOME ASSISTANCE PERSONNEL INC | ||||||||
| 2900 EXTERIOR STREET | BRONX | NY | 10468 | 133267068 | PROVIDES LONG TERM HOME HEALTH CARE | NY | N/A | C |
| JHHA MEDICAL GROUPPC | ||||||||
| 100 WEST KINGSBRIDGE ROAD | BRONX | NY | 10468 | 133364558 | PROVIDES HEALTH CARE SERVICES | NY | N/A | C |
| 102 W 107TH STREET CORPORATION | ||||||||
| 102 WEST 107TH STREET | NEW YORK | NY | 10025 | 132760057 | PROVIDES PARKING GARAGES | NY | N/A | C |
| JEWISH HOME LIFECARE TRANSPORTATION SERVICES LLC | ||||||||
| 100 WEST KINGSBRIDGE ROAD | BRONX | NY | 10468 | 134188218 | PROVIDES TRANSPORTATION SERVICES | NY | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 |
| 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | 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 HOME ASSISTANCE PERSONNEL INC AND AFFILIATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 523414 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
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