2023-11-09T15:31:43-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 133865179 HARRY & JEANETTE WEINBERG RIVERDALE HOUSING DEVELOPMENT FUND CO INC HARR 2128705000 120 WEST 106TH ST NEW YORK NY 10025 MARK WEISS CFO 2128705000 2023-11-15 1 MARK WEISS 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE NEW JEWISH HOME HARRY AND JEANETTE WEINBERG RIVERDALE HOUSE JEFFREY FARBER MD 120 WEST 106TH ST NEW YORK NY 10025 950136 0 X WWW.JEWISHHOME.ORG X 1995 NY THE PURPOSE OF THE HARRY AND JEANETTE WEINBERG RIVERDALE HOUSE (REFERRED TO AS RIVERDALE HOUSE) IS TO PROVIDE SAFE, AFFORDABLE, INDEPENDENT LIVING FOR INCOME-ELIGIBLE OLDER ADULTS 7 6 0 6 0 0 0 0 916165 934974 1455 12325 6178 2837 923798 950136 0 0 0 0 0 0 0 0 0 1092146 1190121 1092146 1190121 -168348 -239985 5302870 5106983 6945551 6989649 -1642681 -1882666 THE PURPOSE OF THE HARRY AND JEANETTE WEINBERG RIVERDALE HOUSE (REFERRED TO AS RIVERDALE HOUSE) IS TO PROVIDE SAFE, AFFORDABLE, INDEPENDENT LIVING FOR INCOME-ELIGIBLE OLDER ADULTS. 0 0 1073865 937811 THE RIVERDALE HOUSE IS AN AFFILIATE OF JEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME) JEWISH HOME WAS ONE OF THE FIRST HEALTH SYSTEMS TO PROVIDE SUBSIDIZED HOUSING FOR INDEPENDENT ELDERS WITH SUPPORTIVE SERVICES, THIS BUILDING REPRESENTS JEWISH HOME'S FIRST SECTION 202 HUD PROGRAM. THE RIVERDALE HOUSE IS A HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 RENT-SUBSIDIZED APARTMENT BUILDING FOR LOW-INCOME SENIORS. THE 63 ONE-BEDROOM APARTMENT BUILDING OFFERS SECURE LIVING IT IS LOCATED AT 6477 BROADWAY, RIVERDALE NY, 10471. THE BUILDING WAS MADE POSSIBLE BY A GRANT FROM THE HARRY AND JEANETTE WEINBERG FOUNDATION, ONE OF THE LARGEST PRIVATE FOUNDATIONS IN THE UNITED STATES. THE WEINBERG FOUNDATION PROVIDES GRANTS TO NOT-FOR-PROFITS THAT OFFER SERVICES TO LOW-INCOME AND VULNERABLE INDIVIDUALS AND FAMILIES. 1073865 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JEFFREY FARBER 2128705000 120 WEST 106TH ST NEW YORK NY 10025 ALAN ALTSCHULER TREASURER 0.20 2.60 X X 0 0 0 ELIZABETH PAGEL SEREBRANSKY CO-CHAIR 0.20 2.60 X X 0 0 0 JEFFREY FARBER MD PRESIDENT AND CEO 0.20 44.80 X X 0 1033795 80755 LISA FEINER DIRECTOR 0.20 1.40 X 0 0 0 LYNN OBERLANDER SECRETARY 0.20 2.00 X X 0 0 0 PETER HESS DIRECTOR 0.20 2.00 X 0 0 0 TAMI J SCHNEIDER CO-CHAIR 0.20 2.20 X X 0 0 0 MARK WEISS CFO 0.20 44.80 X 0 495741 28521 0 1529536 109276 0 0 1 0 0 RENTAL REVENUE 532000 934974 934974 934974 12325 12325 LAUNDRY AND VENDING 900099 1885 1885 952 952 2837 950136 937811 0 12325 X 244376 175754 68622 2519 2519 18000 18000 247214 247214 28075 28075 318742 318742 233919 233919 5817 5817 REPAIRS & MAINTENANCE 47507 47507 MISC. ADMINISTRATIVE 11684 11684 BAD DEBT 2246 2246 MISC. TAXES & LICENSE 388 388 29634 29634 1190121 1073865 116256 0 88751 22338 128376 129742 27368 29246 2637 2743 8927820 5109121 4033341 3818699 1022397 1104215 5302870 5106983 547497 591013 3833 2285 15011 16382 6335700 6335700 43510 44269 6945551 6989649 X -1642681 -1882666 -1642681 -1882666 5302870 5106983 -239985 0 X 0 1 X 1 1 1 X 7612 7612 708632 925323 957743 916165 934974 4442837 716244 925323 957743 916165 934974 4450449 0 0 0 4450449 20465 16488 4338 1455 12325 55071 20465 16488 4338 1455 12325 55071 2570 2353 4838 6178 2837 18776 739279 944164 966919 923798 950136 4524296 0.98370 0.98310 0.01220 0.01260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 502. 2019 AMOUNT: $ 223. 2020 AMOUNT: $ 2,087. 2021 AMOUNT: $ 4,638. 2022 AMOUNT: $ 952. LAUNDRY AND VENDING - 2018 AMOUNT: $ 2,068. 2019 AMOUNT: $ 2,130. 2020 AMOUNT: $ 2,751. 2021 AMOUNT: $ 1,540. 2022 AMOUNT: $ 1,885. 0 1 X 250000 250000 8536881 4989992 3546889 140939 119129 21810 3818699 REPLACEMENT RESERVES 576706 RESIDUAL RECEIPTS RESERVE 322182 ESCROWS 188945 TENANT DEPOSIT 16382 1104215 DUE TO RELATED ORGANIZATIONS 44269 44269 X 950136 0 950136 0 950136 1190121 0 1190121 0 1190121 PART IV, LINE 2B: RIVERDALE HOUSE IS REQUIRED TO PLACE TENANT SECURITY DEPOSITS INTO AN INTEREST-BEARING ACCOUNT. ALL TENANT SECURITY DEPOSITS ARE CONSIDERED THE PROPERTY OF THE TENANT AND MAY NOT BE COMMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF RIVERDALE HOUSE. UPON CESSATION OF EACH TENANT'S STAY AT RIVERDALE HOUSE, THE SECURITY DEPOSIT IS RETURNED TO THE TENANT OR A FAMILY MEMBER. PART X, LINE 2: DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE INFORMATIONAL RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INFORMATIONAL RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. 0 1 0 0 0 0 0 0 0 JEFFREY FARBER MD PRESIDENT AND CEO 0 838117 0 115156 0 80522 0 20114 0 60641 0 1114550 0 0 MARK WEISS CFO 0 494499 0 0 0 1242 0 12347 0 16174 0 524262 0 0 PART I, LINE 4B THE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN WITH A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS OF HARRY & JEANETTE WEINBERG RIVERDALE HOUSING HDFC HAS OUTSOURCED THE MANAGEMENT OF THE PROPERTY TO A PROPERTY MANAGEMENT COMPANY WHICH IS RESPONSIBLE FOR THE COLLECTION OF RENTS, PAYMENT OF BILLS, MAKING PERIODIC INSPECTIONS OF THE BUILDING, MAKING ANY NECESSARY REPAIRS TO THE BUILDING, PREPARING MONTHLY FINANCIAL STATEMENTS AND SUBMITTING THEM TO THE OWNER. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS JEWISH HOME LIFECARE, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX, A NEW YORK NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A JEWISH HOME LIFECARE MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED RETURN WAS REVIEWED BY MANAGEMENT ANY COMMENTS RAISED FROM THE REVIEW WERE DISCUSSED AND CHANGES WERE MADE. THE DRAFT WAS SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE NEW JEWISH HOME AND SUBSIDIARIES FOR THEIR REVIEW AND APPROVAL. AUDIT AND COMPLIANCE COMMITTEE COMPLETED THEIR REVIEW AND A COPY OF THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE. THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD REVIEWS THE DISCLOSURES AS SUMMARIZED BY THE COMPLIANCE COMMITTEE. ALL IDENTIFIED CONFLICTS OF INTEREST ARE DISCUSSED AND EITHER APPROVED OR REJECTED BY THE BOARD. IF THE BOARD OF DIRECTORS OR THE GOVERNANCE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE DIRECTOR WITH THE CONFLICT MAY NOT TAKE PART IN THE DECISION PROCESS TO WHICH THE CONFLICT RELATES. SUCH DISCLOSURE AND THE FACT THAT THE DIRECTOR DID NOT VOTE OR PARTICIPATE IN THE DELIBERATIONS IS RECORDED IN THE RELEVANT MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 247,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,214. 156 WEST 106TH STREET 120 WEST 106TH ST NEW YORK NY 10025 270308650 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 FUND FOR THE AGED 120 WEST 106TH ST NEW YORK NY 10025 133603516 FUNDRAISING NY 501(C)(3) LINE 7 JEWISH HOME LIFECARE 0 GERIATRIC CAREER DEVELOPMENT PROGRAM INC 120 WEST 106TH ST NEW YORK NY 10025 462452619 HEALTH SERVICES DE 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 HARRY & JEANETTE WEINBERG GARDENS HDFC 120 WEST 106TH ST NEW YORK NY 10025 204981328 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 0 JEWISH HOME LIFECARE 120 WEST 106TH ST NEW YORK NY 10025 133267073 HEALTH SERVICES NY 501(C)(3) LINE 10 N/A 0 JEWISH HOME LIFECARE COMMUNITY SERVICES 120 WEST 106TH ST NEW YORK NY 10025 270158524 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 120 WEST 106TH ST NEW YORK NY 10025 237071900 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE MANHATTAN 120 WEST 106TH ST NEW YORK NY 10025 131624033 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE SARAH NEUMAN CENTER 120 WEST 106TH ST NEW YORK NY 10025 133620568 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JEWISH HOME LIFECARE UNIVERSITY AVE ASSISTED LIVING 120 WEST 106TH ST NEW YORK NY 10025 273960910 ASSISTED LIVING DE 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 JHL CORPORATE SERVICES 120 WEST 106TH ST NEW YORK NY 10025 263385174 HEALTH SERVICES DE 501(C)(3) LINE 12A, I JEWISH HOME LIFECARE 0 KENNETH GLADSTONE BUILDING HDFC 120 WEST 106TH ST NEW YORK NY 10025 134078893 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 0 KITTAY HOUSE 120 WEST 106TH ST NEW YORK NY 10025 132619576 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 0 W K DIAGNOSTIC & TREATMENT CENTER 120 WEST 106TH ST NEW YORK NY 10025 133527664 HEALTH SERVICES NY 501(C)(3) PF JEWISH HOME LIFECARE 0 102 WEST 107TH STREET CORPORATION 120 WEST 106TH STREET NEW YORK NY 10025 132760057 PARKING GARAGE NY N/A C 0 2614 KINGSBRIDGE CORP 120 WEST 106TH STREET NEW YORK NY 10025 132749776 PARKING GARAGE NY N/A C 0 JEWISH HOME LIFECARE MANAGEMENT LLC 120 WEST 106TH STREET NEW YORK NY 10025 320359277 PERSONAL CARE WORKER NY N/A C 0 JEWISH HOME LIFECARE HOME ASSISTANCE 120 WEST 106TH STREET NEW YORK NY 10025 133267068 PERSONAL CARE WORKER NY N/A C 0 JEWISH HOME LIFECARE SPECTRUM SERVICES 120 WEST 106TH STREET NEW YORK NY 10025 453563804 PERSONAL CARE WORKER NY N/A C 0 JHHA MEDICAL GROUP PC 120 WEST 106TH STREET NEW YORK NY 10025 133364558 HEALTH SERVICES NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0