2025-11-05T12:08:48-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 132619576 KITTAY HOUSE JEWISH HOME LIFECARE INC KITT 2128705000 120 WEST 106TH ST NEW YORK NY 10025 MARK WEISS CFO 2128705000 2025-11-04 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-29 2024 2025-03-06 01:10:19Z THE NEW JEWISH HOME KITTAY SENIOR APARTMENTS JEFFREY FARBER MD 120 WEST 106TH ST NEW YORK NY 10025 6328630 0 X N/A X 1966 NY OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 5 3 12 4 0 0 121451 0 5660885 6104641 44001 53116 170779 170873 5997116 6328630 0 0 0 0 473195 468230 0 0 0 6489405 6070666 6962600 6538896 -965484 -210266 10393855 10084638 6146591 6044295 4247264 4040343 X OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES. 0 0 6535006 6275514 KITTAY SENIOR APARTMENTS, A 295-UNIT APARTMENT BUILDING LOCATED AT 2550 WEBB AVE., BRONX, NY 10468, OFFERS AFFORDABLE LIVING WITH EASY ACCESS TO HEALTHCARE AND PROFESSIONAL SERVICES. KITTAY SENIOR APARTMENTS PROVIDES SUBSIDIZED HOUSING FOR INDEPENDENT SENIORS WITH OPTIONAL SERVICES AVAILABLE FROM THIRD PARTY PROVIDERS TO ASSIST THEM WITH THEIR CARE AND PERSONAL NEEDS. KITTAY SENIOR APARTMENTS OFFERS MANY AMENITIES DESIGNED TO MAKE SENIORS SAFE AND COMFORTABLE INCLUDING AN EMERGENCY RESPONSE SYSTEM AND 24-HOUR SECURITY, NUTRITIOUS RESTAURANT-STYLE DINING, SOCIAL AND EDUCATIONAL PROGRAMS, ACTIVITIES AND TRIPS, HOUSEKEEPING SERVICES AND AWARD WINNING GARDENS. KITTAY SENIOR APARTMENTS PARTNERS WITH OTHER NY-BASED PROVIDER ORGANIZATIONS TO OFFER HOUSING AND SERVICES TO THE OLDER ADULTS. ADDITIONALLY, THE TOP FLOOR OF KITTAY SENIOR APARTMENTS IS OCCUPIED BY THE MURIEL AND HAROLD BLOCK RESIDENCE, PART OF THE MJHS HOSPICE. FOR MORE INFORMATION ON KITTAY SENIOR APARTMENTS, PLEASE VISIT WWW.KITTAYHOUSE.ORG. 6535006 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 18 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARK WEISS 2128705000 120 WEST 106TH ST NEW YORK NY 10025 ALAN ALTSCHULER TREASURER 0.20 2.60 X X 0 0 0 ARAN RON MD VICE CHAIR 0.20 2.60 X X 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 0.20 44.80 X X 0 1048790 67610 MARK WEISS CFO 0.20 44.80 X X 0 536009 32592 WILLIAM BLUMSTEIN CHAIR 0.20 2.60 X X 0 0 0 LISA FEINER SECRETARY 0.20 2.60 X 0 0 0 ROBERT LEWIS HOUSING DIR., BUILDING SVCS 40.00 0.00 X 101792 0 20397 101792 1584799 120599 1 0 1 0 UNIVERSAL PROTECTION SERVICE LP PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 312643 1 APARTMENT RENTALS 531110 4154073 4154073 SERVICE PACKAGED FOOD 531110 1950568 1950568 6104641 53116 53116 OTHER TENNANT SERVICES 900099 168203 168203 2670 2670 170873 6328630 6275514 0 53116 X 349512 349512 12967 12967 65427 65427 40324 40324 354628 350738 3890 22673 22673 1196787 1196787 60685 60685 550782 550782 510 510 39935 39935 883533 883533 SERVICE PACKAGE FOOD EX 2561984 2561984 REPAIRS AND MAINTENANCE 202585 202585 ADMINISTRATIVE OVERHEAD 118213 118213 SUPPLIES 49144 49144 29207 29207 6538896 6535006 3890 0 13917 57175 280219 78862 24014 22734 30212385 26249112 4690915 3963273 5384790 5962594 10393855 10084638 1226360 851879 1500000 1500000 321407 321144 595719 874749 2503105 2496523 6146591 6044295 X 4247264 4040343 4247264 4040343 10393855 10084638 X -210266 3345 X 0 1 X 1 0 X 436049 284160 187961 121451 1029621 6870270 6001358 5329898 5660885 6104641 29967052 7306319 6285518 5517859 5782336 6104641 30996673 0 0 0 30996673 3909 2173 7821 44001 53116 111020 3909 2173 7821 44001 53116 111020 230347 185591 441806 170779 170873 1199396 7540575 6473282 5967486 5997116 6328630 32307089 0.95940 0.96020 0.00340 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 230,347. 2021 AMOUNT: $ 185,591. 2022 AMOUNT: $ 441,806. 2023 AMOUNT: $ 170,779. 2024 AMOUNT: $ 2,670. OTHER TENNANT SERVICES - 2024 AMOUNT: $ 168,203. 0 1 X 402341 402341 25990606 24187959 1802647 3819438 2061153 1758285 3963273 BENEFICIAL INTEREST IN RELATED ORGANIZATION 111652 TENANT SECURITY DEPOSITS 372255 OPERATING ESCROW FUND 3978687 DUE FROM AFFILIATE 1500000 5962594 DUE TO AFFILIATE 2496523 2496523 X 6331975 3345 3345 6328630 0 6328630 6538896 0 6538896 0 6538896 PART IV, LINE 2B: KITTAY 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 KITTAY HOUSE. UPON CESSATION OF EACH TENANT'S STAY AT KITTAY HOUSE, THE SECURITY DEPOSIT IS RETURNED TO THE TENANT OR A FAMILY MEMBER. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2021 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 3,345. 0 1 0 0 0 0 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 0 987548 0 60000 0 1242 0 13800 0 53810 0 1116400 0 0 MARK WEISS CFO 0 533728 0 0 0 2281 0 13800 0 18792 0 568601 0 0 PART I, LINE 3 THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY RELATED ORGANIZATION, JHL CORPORATE SERVICES, INC. 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 MANAGEMENT RESPONSIBILITIES ARE FULFILLED BY ADMINISTRATIVE PERSONNEL EMPLOYED BY A RELATED ENTITY, JHL CORPORATE SERVICES, INC. IN 2023, 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, 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 IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT AND COMPLIANCE CHAIR OF THE NEW JEWISH HOME AND SUBSIDIARIES FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT AND COMPLIANCE CHAIR COMPLETES HIS REVIEW, A COPY OF THE DRAFT RETURN WAS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE. THE AUDIT 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 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 MAINTENANCE CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 1,196,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,196,787. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 3,345. 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 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 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 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 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 0 102 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 GC DEVELOPMENT HOLDINGS 120 WEST 106TH STREET NEW YORK NY 10025 883338772 PERSONAL CARE WORKER 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 TRANSPORTATION 120 WEST 106TH STREET NEW YORK NY 10025 134188218 PARKING GARAGE 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1