JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER (EIN 13-3620568)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-12-12
IRS object ID
201213479349300231
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-12-12T15:23:11-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131517563EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133620568EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH HOME LIFECARE SARAH NEUMANBusinessNameLine1
Business Name Line2CENTER WESTCHESTERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone9146986005Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1845 PALMER AVENUEAddressLine1
CityMAMARONECKCity
StateNYState
ZIP Code10543ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAUDREY S WEINERName
TitlePRESIDENT AND CEOTitle
Phone9146986005Phone
Date Signed2012-11-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
PTINP01275277PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAUDREY S WEINERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1845 PALMER AVENUEAddressLine1
CityMAMARONECKCity
StateNYState
ZIP Code10543ZIPCode
FieldValueIRS element (for citing)
Gross Receipts43568146GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JEWISHHOME.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionJEWISH 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 Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees547TotalNbrEmployees
Total Nbr Volunteers381TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year140283ContributionsGrantsPriorYear
Contributions Grants Current Year706927ContributionsGrantsCurrentYear
Program Service Revenue Prior Year42578169ProgramServiceRevenuePriorYear
Program Service Revenue CY42856200ProgramServiceRevenueCY
Investment Income Prior Year5861InvestmentIncomePriorYear
Investment Income Current Year5019InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year42724313TotalRevenuePriorYear
Total Revenue Current Year43568146TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year25GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year28710497SalariesEtcPriorYear
Salaries Etc Current Year29425167SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11934236OtherExpensePriorYear
Other Expenses Current Year13210397OtherExpensesCurrentYear
Total Expenses Prior Year40644758TotalExpensesPriorYear
Total Expenses Current Year42635564TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2079555RevenuesLessExpensesPriorYear
Revenues Less Expenses CY932582RevenuesLessExpensesCY
Total Assets BOY44547033TotalAssetsBOY
Total Assets EOY38761134TotalAssetsEOY
Total Liabilities BOY33899248TotalLiabilitiesBOY
Total Liabilities EOY30599838TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10647785NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8161296NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionJEWISH 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense37156506Expense
Revenue40882599Revenue
DescriptionSEE 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 IN THE JHL SYSTEM 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 2011 SARAH NEUMAN PROVIDED CARE FOR 930 RESIDENTS AND PATIENTS.JEWISH HOME LIFECARE, SARAH NEUMAN CENTER, HAS A STRONG VOLUNTEER AND COMMUNITY RELATIONS PROGRAM.THE HOME AWAY FROM HOME RESPITE PROGRAM PROVIDES QUALITY CARE FORELDERS 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.ORGDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2211646Expense
Revenue1973601Revenue
DescriptionSEE 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 105 CLIENTS IN 2011 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 ASSISTANTS THAT PROVIDE FOR ASSISTANCE WITH PERSONAL NEEDS.Description
FieldValueIRS element (for citing)
Total Program Service Expense39368152TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109656NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees547NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT S DAVISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2128705973TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1120 W 106TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10025ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
LISA FEINER
CHAIR3.00XX000
DAVID FREEMAN
SECRETARY1.50XX000
MICHAEL TANNENBAUM
VICE CHAIR1.50XX000
PAUL POLIVY
TREASURER1.50XX000
AUDREY S WEINER
PRESIDENT/CEO5.00XX7349958690764512
WILLIAM A BLUMSTEIN
BOARD MEMBER1.00X000
ROBIN S DILLON
BOARD MEMBER1.00X000
BRUCE EVANS
BOARD MEMBER1.00X000
MARGOT FREEDMAN
BOARD MEMBER1.00X000
LONYA GILBERT
BOARD MEMBER1.00X000
JOY A HENSHEL
BOARD MEMBER1.00X000
PATRICIA JACOBS
BOARD MEMBER1.00X000
WILLIAM KLINGENSTEIN
BOARD MEMBER1.00X000
FRED M LOWENFELS
BOARD MEMBER3.00X000
STEVEN LOWENTHAL
BOARD MEMBER1.00X000
DAVID A STRUMWASSER
BOARD MEMBER1.00X000
DR RICHARD L ROVIT
BOARD MEMBER1.00X000
FRANK J SPITALNY
BOARD MEMBER1.00X000
STEVEN LOWENTHAL
BOARD MEMBER3.00X000
JILL OBERLANDER
BOARD MEMBER3.00X000
RABBI JEFFREY SIRKMAN
BOARD MEMBER1.00X000
THOMAS J GILMARTIN
CHIEF ADMINISTRATIVE OFFIC6.00X7033049137850022
ELAINE HEALY
MEDICAL DIRECTOR36.30215694013358X
KATHLEEN MCARDLE
ASSOCIATE ADMINISTRATOR/AD36.30197566022331X
ROBERT S DAVIS
VICE PRESIDENT FINANCE7.003742023155245823X
AUDREY WATHEN
SENIOR VP HUMAN RESOURCES6.003013818649817433X
NANCY STODDARD
SENIOR DIRECTOR IT6.502862817715631164X
FIROUZEH NAIMA
DIRECTOR OF FINANCE6.002452015173020939X
BRUCE NATHANSON
SENIOR VP MARKETING1.50672418660628636X
DALE COOPER
ASSOCIATE GENERAL COUNSEL6.002188713544321257X
BRIDGET GALLAGHER
SENIOR VP COMMUNITY PROGRAMS9.005660722642931569X
THOMAS MATHEW
DIRECTOR OF FINANCE5.002029112556924807X
SUSY ABRAHAM
PRIMARY CARE PHYSICIAN36.30169291024444X
ROBERT LANFRANCHI
DIRECTOR OF IT TECH SERVIC6.00209211294598625X
ELIZABETH WEINGAST
DIRECTOR OF CLINICAL EXCELLENCE4.501534913175135921X
RENEE HOFMAN
DIRECTOR OF PHARMACY7.003128214250835702X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1020147TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2902986TotalReportableCompFrmRltdOrgs
Total Other Compensation476543TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JEWISH HOME LIFECARE TRANSPORTATION SER
100 WEST KINGSBRIDGE ROADBRONXNY10468TRANSPORTATION SERVICE521360
UNITEX TEXTILE RENTAL
161 SO MACQUESTEN PKWYMT VERNONNY10550LAUNDRY SERVICES291705
AEQUOR HEALTHCARE STAFFING
377 HOES LANEPISCATAWAYNJ08854RN AGENCY141683
PROPOCO CONSULTING
13028 COLLECTION CENTER DRIVECHICAGOIL60693HOUSEKEEPING SERVICES132028
LOEB & TROPER LLP
655 THIRD AVENUENEW YORKNY10017AUDITING/CONSULTING100591
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Federated Campaigns94689FederatedCampaigns
Related Organizations538174RelatedOrganizations
All Other Contributions74064AllOtherContributions
Total Contributions706927TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTS6230004080481340804813
ADULT DAY CARE62140019736011973601
ANCILLARY SERVICES6230007778677786
FieldValueIRS element (for citing)
Total Program Service Revenue42856200TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5019TotalRevenueColumn
Exclusion$5,019ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column43568146TotalRevenueColumn
Related Or Exempt Function Income42856200RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,019ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total838461Total
Program Services448949ProgramServices
Management And General389512ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total19995611Total
Program Services19090774ProgramServices
Management And General904837ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1991158Total
Program Services1595914ProgramServices
Management And General395244ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5032492Total
Program Services4913382ProgramServices
Management And General119110ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1567445Total
Program Services1465495ProgramServices
Management And General101950ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total211315Total
Program Services142679ProgramServices
Management And General68636ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total65666Total
Management And General65666ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total20334Total
Management And General20334ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1500Total
Management And General1500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2800625Total
Program Services2331682ProgramServices
Management And General468943ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2721Total
Program Services345ProgramServices
Management And General2376ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2120295Total
Program Services2060685ProgramServices
Management And General59610ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1361468Total
Program Services1280535ProgramServices
Management And General80933ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total75609Total
Program Services54908ProgramServices
Management And General20701ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total36555Total
Program Services36555ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2108328Total
Program Services2108328ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total467167Total
Program Services10500ProgramServices
Management And General456667ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ASSESSMENT23479382347938
PATIENT FOOD9343149286845630
BAD DEBT339305339305
OTHER293103187375105728

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total24154Total
Program Services24119ProgramServices
Management And General35ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total42635564Total
Program Services39368152ProgramServices
Management And General3267412ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY174154BOY
EOY221404EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4690249BOY
EOY5426366EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY47344BOY
EOY47344EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11357534BOY
EOY6317381EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY150065BOY
EOY140218EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY55828BOY
EOY18365EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis50874139LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec31644803LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19879325BOY
EOY19229336EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8192534BOY
EOY7360720EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY44547033BOY
EOY38761134EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3643840BOY
EOY3632752EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY8786673BOY
EOY8204046EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2300000BOY
EOY2300000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY19168735BOY
EOY16463040EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY33899248BOY
EOY30599838EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8941546BOY
EOY6423328EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1626239BOY
EOY1657968EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY80000BOY
EOY80000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10647785BOY
EOY8161296EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44547033BOY
EOY38761134EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses932582ReconcilationRevenueExpenses
Reconcilation Other Changes-3419071ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years733831CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years186927CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years420108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year140283CurrentTaxYearMinus1Year
Current Tax Year706927CurrentTaxYear
Total2188076Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37109990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39984393CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40394203CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42578169CurrentTaxYearMinus1Year
Current Tax Year42856200CurrentTaxYear
Total202922955Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37843821CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40171320CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40814311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42718452CurrentTaxYearMinus1Year
Current Tax Year43563127CurrentTaxYear
Total205111031Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509205111031PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years159859CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8446CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5861CurrentTaxYearMinus1Year
Current Tax Year5019CurrentTaxYear
Total247609Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years159859CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8446CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5861CurrentTaxYearMinus1Year
Current Tax Year5019CurrentTaxYear
Total247609Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38003680CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40239744CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40822757CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42724313CurrentTaxYearMinus1Year
Current Tax Year43568146CurrentTaxYear
Total205358640Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99880PublicSupportPercentage509
Prior Year Support Percentage0.99810PriorYearSupportPercentage
Investment Income Percentage0.00120InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00190PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$1,076DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$20,334OtherActivitiesAmount
Total Lobbying Expenditures IIB21410TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationPART II-B, LINE 1(I) LOBBYING REPORTED IS IN CONNECTION WITH AMOUNTS PAID FOR MEMBERSHIP DUES TO CCLC, LEADINGAGE NEW YORK, AND GNYHA FOR LOBBYING ACTIVITIES. THESE WERE NOT DIRECT EXPENDITURES OF THE ORGANIZATION.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance80000BeginningOfYearBalance
End Of Year Balance80000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance80025BeginningOfYearBalance
Other Expenditures25OtherExpenditures
End Of Year Balance80000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance80000BeginningOfYearBalance
Contributions25Contributions
End Of Year Balance80025EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance80000BeginningOfYearBalance
End Of Year Balance80000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis644383OtherCostOrOtherBasis
Book Value644383BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis33836267OtherCostOrOtherBasis
Depreciation21372179Depreciation
Book Value12464088BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1112754OtherCostOrOtherBasis
Depreciation635170Depreciation
Book Value477584BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis15123970OtherCostOrOtherBasis
Depreciation9637454Depreciation
Book Value5486516BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis156765OtherCostOrOtherBasis
Book Value156765BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19229336TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN RELATED ORGANIZATIONDescription
Book Value7360720BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets7360720TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
RESIDENT FUNDS$516,872
DUE TO RELATED ORGANIZATIONS$9,573,700
PENSION PAYABLE$6,113,407
ESTIMATED LIABILITIES TO THIRD PARTIES$259,061
FieldValueIRS element (for citing)
Total Of Amounts16463040TotalOfAmounts
Total Revenue43568146TotalRevenue
Total Expenses42635564TotalExpenses
Excess Or Deficit For Year932582ExcessOrDeficitForYear
Other-$3,419,071OtherAmount
Total Adjustments-3419071TotalAdjustments
Excess Or Deficit Per FS-2486489ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt42734832TotRevenueEtcAuditedFinclStmt
Other Revenues-831814OtherRevenues
Revenue Not Rptd F990-831814RevenueNotRptdF990
Revenue Subtotal43566646RevenueSubtotal
Investment Expenses Not Included1500InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt1500RevenueNotRptdOnFinStmt
Total Revenue Per Form99043568146TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt42634064TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal42634064ExpensesSubtotal
Investment Expenses Not Included21500InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt1500ExpensesNotRptdOnFinStmt
Total Expenses Per Form99042635564TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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: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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION -831,814. ADJUSTMENT TO PENSION LIABILITY -2,587,257. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,419,071.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION -831,814.
PART IV, LINE 4: EARNINGS ON THE PERMANENTLY RESTRICTED FUNDS ARE TO BE USED FOR STAFF APPRECIATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
AUDREY S WEINER
60999487085122429775825820645652451311528122018067964423900
THOMAS J GILMARTIN
566723959515321371798337582482224155394039282207659353513700
ELAINE HEALY
2144040001290013358000229052000
KATHLEEN MCARDLE
1930860250001980014138081930219897000
ROBERT S DAVIS
366612268616964304633872471152923904241564379527100000
AUDREY WATHEN
2871817770611457087275170516581025876847493256420150500
NANCY STODDARD
2636216313220871291317911111960121322375146973296320398500
FIROUZEH NAIMA
24076148984348215296594176710931114670952743316975600
BRUCE NATHANSON
639817754926172396518183791050961717131772021424600
DALE COOPER
2170813433200179111114008663155796372484415374300
BRIDGET GALLAGHER
499261997054000160002681107243553142102761110456292125168400
THOMAS MATHEW
20016123864002751705118573342266140222374214692500
SUSY ABRAHAM
1680010001290098580145860193735000
ROBERT LANFRANCHI
20868129131005332812007425002212113688400
ELIZABETH WEINGAST
1478012687052244784740397783842771237891909716392400
RENEE HOFMAN
2935813374218008200124566190286644524206123770817178400

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1A1) TAX INDEMNIFICATION 2) BRIDGET GALLAGHER AND THOMAS GILMARTIN 3) THE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION
PART I, LINE 4BAUDREY S. WEINER: $33,020
PART I, LINE 7THE 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)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS A SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11DRAFT 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 12CANNUALLY 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 15ANNUALLY, 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 17, 2011.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION -831,814. ADJUSTMENT TO PENSION LIABILITY -2,587,257. TOTAL TO FORM 990, PART XI, LINE 5: -3,419,071.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CTHE 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 PERFORMANCEAUDIT COMMITTEE
FORM 990, PART VII, LINE 1AAUDREY S. WEINER: 43 THOMAS J. GILMARTIN: 45 ROBERT S. DAVIS: 41 AUDREY WATHEN: 40 BRUCE NATHANSON: 41.5 NANCY STODDARD: 40.5 FIROUZEH NAIMA: 35 DALE COOPER: 35 ELIZABETH WEINGAST: 38.5 BRIDGET GALLAGHER: 38 ROBERT LANFRANCI: 40 RENEE HOFMAN: 30.5 THOMAS MATHEW: 35ALLOCATION OF HOURS TO RELATED ORGANIZATIONS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX
120 WEST 106TH STREETNEW YORKNY10025237071900PROVIDES CARE FOR THE ELDERLYNY501(C)(3)9JEWISH HOME LIFECARE0
FUND FOR THE AGEDINC
120 WEST 106TH STREETNEW YORKNY10025133603516SOLICIT AND DISTRIBUTE CONTRIBUTIONS FOR CARE TO THE ELDERLYNY501(C)(3)7JEWISH HOME LIFECARE0
JEWISH HOME LIFECARE MANHATTAN
120 WEST 106TH STREETNEW YORKNY10025131624033PROVIDES CARE FOR THE ELDERLYNY501(C)(3)3JEWISH HOME LIFECARE0
KITTAY HOUSE JEWISH HOME LIFECARE INC
100 WEST KINGSBRIDGE ROADBRONXNY10468132619576PROVIDES HOUSING TO THE ELDERLYNY501(C)(3)9JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX0
WK DIAGNOSTIC AND TREATMENT CENTER INC
100 WEST KINGSBRIDGE ROADBRONXNY10468133527664PROVIDES HEALTHCARE SERVICESNY501(C)(3)PFJEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX0
JEWISH HOME LIFECARE RECEIVERSHIP CORP
120 WEST 106TH STREETNEW YORKNY10025133500285MANAGES HOUSING ORGANIZATIONSNY501(C)(3)11, TYPE IJEWISH HOME LIFECARE0
LIFECARE MANHATTAN PROPERTY HOLDING CORP
120 WEST 106TH STREETNEW YORKNY10025263070863OWNS PROPERTYDE501(C)(2)N/AJEWISH HOME LIFECARE0
HARRY AND JEANETTE WEINBERG RIVERDALE HOUSEHOUSING DEVELOPMENT FUND COINC
100 WEST KINGSBRIDGE ROADBRONXNY10468133865179PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLYNY501(C)(3)9JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX0
KENNETH GLADSTONE BUILDING HOUSING DEVELOPMENT FUND COMPANY INC
100 WEST KINGSBRIDGE ROADBRONXNY10468134078893PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLYNY501(C)(3)9JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX0
HARRY AND JEANETTE WEINBERG GARDENS HOUSING DEVELOPMENT FUND COMPANY INC
100 WEST KINGSBRIDGE ROADBRONXNY10468204981328PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLYNY501(C)(3)7JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX0
JEWISH HOME LIFECARE
120 WEST 106TH STREETNEW YORKNY10025133267073PROVIDES CARE FOR THE ELDERLYNY501(C)(3)11, TYPE IJEWISH HOME LIFECARE0
LIFECARE PROPERTY HOLDING CORP
120 WEST 106TH STREETNEW YORKNY10025205945618OWNS PROPERTYNY501(C)(2)N/AJEWISH HOME LIFECARE0
JHL CORPORATE SERVICES
100 WEST KINGSBRIDGE ROADNEW YORKNY10025263385174MANAGEMENT SERVICESDE501(C)(3)11, TYPE IJEWISH HOME LIFECARE0
JEWISH HOME LIFECARE COMMUNITY SERVICES
120 WEST 106TH STREETNEW YORKNY10025270158524PROVIDES COMMUNITY SERVICESNY501(C)(3)9JEWISH HOME LIFECARE0
JEWISH HOME LIFECARE DEVELOPMENT CORP
120 WEST 106TH STREETNEW YORKNY10025262054641OWNS PROPERTYNY501(C)(3)11, TYPE IJEWISH HOME LIFECARE0
LIFECARE MANHATTAN SUPPORTING CORP
120 WEST 106TH STREETNEW YORKNY10025262634853OWNS PROPERTYDE501(C)(3)11, TYPE IJEWISH HOME LIFECARE0
156 WEST 106TH STREET HOLDING CORP
120 WEST 106TH STREETNEW YORKNY10025270308650OWNS PROPERTYNY501(C)(2)N/AJEWISH HOME LIFECARE0
JEWISH HOME LIFECARE UNIVERSITY AVENUE ASSISTED LIVING INC
120 WEST 106TH STREETNEW YORKNY10025273960910CONSTRUCTION AND OPERATION OF THE ASSISTED LIVING FACILITYDE501(C)(3)9JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX0

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
2614 KINGSBRIDGE CORPORATION
100 WEST KINGSBRIDGE ROADBRONXNY10468132749776PROVIDES PARKING GARAGESNYN/AC
JEWISH HOME LIFECARE HOME ASSISTANCE PERSONNEL INC
2900 EXTERIOR STREETBRONXNY10468133267068PROVIDES LONG TERM HOME HEALTH CARENYN/AC
JHHA MEDICAL GROUPPC
100 WEST KINGSBRIDGE ROADBRONXNY10468133364558PROVIDES HEALTH CARE SERVICESNYN/AC
102 W 107TH STREET CORPORATION
102 WEST 107TH STREETNEW YORKNY10025132760057PROVIDES PARKING GARAGESNYN/AC
JEWISH HOME LIFECARE SPECTRUM SERVICES INC
120 WEST 106TH STREETNEW YORKNY10025453563804HOLDING COMPANY FOR FOR-PROFIT AFFILIATESNYN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1JEWISH HOME LIFECARE TRANSPORTATION SERVICES LLCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeLTransactionType
Amount Involved523415AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination

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