2023-11-10T07:41:48-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 270158524 JEWISH HOME LIFECARE COMMUNITY SERVICES JEWI 2128705000 120 WEST 106TH ST NEW YORK NY 10025 MARK WEISS CFO 2128705000 2023-11-07 1 MARK WEISS 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFERY FARBER MD 120 WEST 106TH ST NEW YORK NY 10025 457338 0 X WWW.JEWISHHOME.ORG X 2003 NY OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 28 27 0 26 0 0 0 66356 487027 389830 201 1152 0 0 487228 457338 0 0 0 0 824836 721605 0 0 0 582123 535101 1406959 1256706 -919731 -799368 545047 1776692 25456138 27487151 -24911091 -25710459 X OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 0 0 1128096 389830 JEWISH HOME'S CERTIFIED HOME HEALTH AGENCY ("CHHA") OPENED IN 2013. THE CHHA PROVIDES HOME-BASED CARE AND REHABILITATION TO THOSE RECOVERING FROM AN ILLNESS, INJURY OR HOSPITALIZATION THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY AND WESTCHESTER, ROCKLAND NASSAU AND SUFFOLK COUNTIES. CHHA CARE TEAMS HELP CLIENTS GET WELL AND STAY WELL AT HOME WITH THE GOAL OF REMAINING OUT OF THE HOSPITAL IF AT ALL POSSIBLE.LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH, THE PROGRAM SERVES PATIENTS WITH MEDICARE OR PATIENTS WHO ARE DUAL ELIGIBLE WITH MEDICARE AND MEDICAID. THE PROGRAM ALSO SERVES PATIENTS IN MANAGED CARE PLANS SERVICES ARE AVAILABLE BASED ON ASSESSED NEEDS AND INCLUDE:- NURSING PHYSICAL, OCCUPATIONAL & SPEECH THERAPY- HOME HEALTH AIDES - SOCIAL SERVICES NUTRITION- PSYCHIATRIC NURSING- WOUND CARE- DIABETES EDUCATION. 1128096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 27 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARK WEISS 2128705000 120 WEST 106TH ST NEW YORK NY 10025 ADRIENNE GINGI PICA DIRECTOR 0.20 0.60 X 0 0 0 ALAN ALTSCHULER TREASURER 0.20 2.60 X X 0 0 0 ARAN RON DIRECTOR 0.20 0.60 X 0 0 0 BETSY TREIGER SHUSTER DIRECTOR 0.20 0.60 X 0 0 0 DANIEL S BERNSTEIN DIRECTOR 0.20 0.60 X 0 0 0 DAVID ORELOWITZ DIRECTOR 0.20 0.60 X 0 0 0 DAVID J FREEMAN DIRECTOR 0.20 0.60 X 0 0 0 ELIZABETH PAGEL SEREBRANSKY CO-CHAIR 0.20 2.60 X X 0 0 0 ELLEN REINHEIMER DIRECTOR 0.20 0.60 X 0 0 0 GERALD JAMES CALDWELL DIRECTOR 0.20 0.60 X 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 0.20 44.80 X X 0 1033795 80755 JILL OBERLANDER DIRECTOR 0.20 0.60 X 0 0 0 JONATHAN HOCHBERG DIRECTOR 0.20 0.60 X 0 0 0 LISA LIPPMAN DIRECTOR 0.20 0.60 X 0 0 0 LISA GELB FEINER DIRECTOR 0.20 1.20 X 0 0 0 LYNN OBERLANDER SECRETARY 0.20 2.00 X X 0 0 0 MARGOT E FREEDMAN DIRECTOR 0.20 0.60 X 0 0 0 MICHAEL LUSKIN DIRECTOR 0.20 0.60 X 0 0 0 MICHAEL E OLSHAN DIRECTOR 0.20 0.60 X 0 0 0 PETER THOMAS HESS DIRECTOR 0.20 1.20 X 0 0 0 SOFIA SEGAL DIRECTOR 0.20 0.60 X 0 0 0 TAMI J SCHNEIDER CO-CHAIR 0.20 2.60 X X 0 0 0 TOM ANDREW JAVITS DIRECTOR 0.20 0.60 X 0 0 0 WALTER MARC PRIMOFF DIRECTOR 0.20 0.60 X 0 0 0 WILLIAM KLINGENSTEIN DIRECTOR 0.20 0.60 X 0 0 0 WILLIAM A BLUMSTEIN DIRECTOR 0.20 0.60 X 0 0 0 WILLIAM DOUGLAS KUMMEL DIRECTOR 0.20 0.60 X 0 0 0 MARK WEISS CFO 0.11 44.80 X 0 495741 28521 0 1529536 109276 0 0 1 0 0 66356 66356 PROGRAM REVENUE 623000 285947 285947 THIRD PARTY PAYORS 621400 98378 98378 MEDICAID 621400 3889 3889 OTHER INCOME 623000 1616 1616 389830 1152 1152 457338 389830 0 1152 X 535092 463297 71795 29155 29155 97984 78298 19686 59374 59374 1227 1227 1266 1266 169391 169391 24242 24242 102977 102977 119632 119632 42828 42828 ADMINISTRATIVE OVERHEAD 37129 37129 PROVISION FOR BAD DEBT 35536 35536 NY STATE ASSESSMENT 873 873 1256706 1128096 128610 0 22722 19288 326962 364304 8260 6362 2474417 1087679 187103 1386738 545047 1776692 86768 84197 25369370 27402954 25456138 27487151 X -24911091 -25710459 -24911091 -25710459 545047 1776692 -799368 0 X 0 1 X 1 0 X 33174 21687 164660 66356 285877 2546442 2163870 1266845 487027 389830 6854014 2579616 2185557 1431505 487027 456186 7139891 0 0 0 7139891 228 75 18 201 1152 1674 228 75 18 201 1152 1674 2579844 2185632 1431523 487228 457338 7141565 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2474417 1087679 1386738 1386738 DUE TO RELATED ORGANIZATIONS 25922478 PENSION PAYABLE 4422 EST. LIABILITIES TO THIRD PARTIES 106187 LEASE LIABILITY 1369867 27402954 X 149156202 148698864 148698864 457338 0 457338 177814807 176558101 176558101 1256706 0 1256706 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE HOME'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUES 171,913,743. INTERCOMPANY ELIMINATIONS -23,214,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 195,694,405. INTERCOMPANY ELIMINATIONS -19,136,304. 0 1 0 0 0 0 0 0 0 JEFFREY I 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 2 TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT RESPONSIBILITIES ARE FULFILLED BY ADMINISTRATIVE PERSONNEL EMPLOYED BY A RELATED ENTITY, JHL CORPORATE SERVICES INC. IN 2022, COSTS INCURRED BY JHL CORPORATE SERVICES, INC. WERE ALLOCATED TO INDIVIDUAL JEWISH HOME LIFECARE'S ENTITIES IN ACCORDANCE WITH EXPENSE-BASED METHODOLOGY. THE ORGANIZATION PERIODICALLY REVIEWS THE METHOD BY WHICH ADMINISTRATIVE OVERHEAD EXPENSES ARE ALLOCATED. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS JEWISH HOME LIFECARE, A NEW YORK NOT-FOR -PROFIT CORPORATION. FORM 990, PART VI, SECTION 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 RETURNS WAS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISE FROM THE REVIEW WERE DISCUSSED AND CHANGES WERE MADE. THE DRAFT WAS SUBMITTED TO THE AUDIT AND COMPLIANCES 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 FILLING 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 DEPARTMENT 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 B, LINE 15 ANNUALLY, THE BOARD CO-CHAIRS OF JEWISH HOME LIFE CARE, 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 PRESIDENT/CEO, OFFICERS AND KEY EMPLOYEES, THE BOARD CO-CHAIRS 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 HELD IN JUNE 2021. 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 HEALTHCARE CONSULTANTS: PROGRAM SERVICE EXPENSES 169,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,391. JHL CORPORATE SERVICES 120 WEST 106TH ST NEW YORK NY 10025 263385174 HEALTH SERVICES NY 501(C)(3) LINE 12A, I JEWISH HOME LIFECARE 0 156 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 NY 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 HARRY & JEANETTE WEINBERG RIVERDALE HDFC 120 WEST 106TH ST NEW YORK NY 10025 133865179 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 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 HARRY & JEANETTE WEINBERG BRONX 0 JEWISH HOME LIFECARE UNIVERSITY AVE ASSISTED LIVING 120 WEST 106TH ST NEW YORK NY 10025 273960910 ASSISTED LIVING NY 501(C)(3) LINE 10 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 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 2614 KINGSBRIDGE CORP 120 WEST 106TH STREET NEW YORK NY 10025 132749776 PARKING GARAGE NY N/A C 0 102 WEST 107TH STREET CORPORATION 120 WEST 106TH STREET NEW YORK NY 10025 132760057 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 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 1 1 0 1 0 1 1 1 1 0