2025-11-05T11:00:02-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 133865179 HARRY & JEANETTE WEINBERG RIVERDALE HOUSING DEVELOPMENT FUND CO INC HARR 2128705000 120 WEST 106TH ST NEW YORK NY 10025 MARK WEISS CFO 2128705000 2025-11-04 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-20 2024 2025-03-06 01:10:19Z THE NEW JEWISH HOME HARRY AND JEANETTE WEINBERG RIVERDALE HOUSE JEFFREY FARBER MD 120 WEST 106TH ST NEW YORK NY 10025 1030624 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 5 0 5 0 0 0 0 911024 977881 46130 51037 2901 1706 960055 1030624 0 0 0 0 0 0 0 0 0 1209427 1238189 1209427 1238189 -249372 -207565 4942689 4859724 7074727 7199327 -2132038 -2339603 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 1149709 979587 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. 1149709 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 5 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 FARBER MD PRESIDENT AND CEO 0.20 44.80 X X 0 1048790 67610 LISA FEINER SECRETARY 0.20 2.60 X X 0 0 0 MARK WEISS CFO 0.20 44.80 X X 0 536009 32592 PETER HESS DIRECTOR 0.20 1.20 X 0 0 0 WILLIAM BLUMSTEIN CHAIR 0.20 2.60 X X 0 0 0 0 1584799 100202 0 0 1 0 0 RENTAL REVENUE 532000 977881 977881 977881 51037 51037 LAUNDRY AND VENDING 900099 1651 1651 55 55 1706 1030624 979587 0 51037 X 267830 195750 72080 5975 5975 16400 16400 242865 242865 30157 30157 375367 375367 221342 221342 4616 4616 REPAIRS & MAINTENANCE 61398 61398 ADMINISTRATIVE OVERHEAD 8873 8873 BAD DEBT 2920 2920 MISC. TAXES & LICENSE 446 446 1238189 1149709 88480 0 13294 110713 135047 70602 18199 7187 192 162 9019688 5562785 3622829 3456903 1153128 1214157 4942689 4859724 621753 722623 5951 4611 17212 19278 6335700 6335700 94111 117115 7074727 7199327 X -2132038 -2339603 -2132038 -2339603 4942689 4859724 -207565 0 X 0 1 X 1 1 1 X 957743 916165 934974 911024 977881 4697787 957743 916165 934974 911024 977881 4697787 0 0 0 4697787 4338 1455 12325 46130 51037 115285 4338 1455 12325 46130 51037 115285 4838 6178 2837 2901 1706 18460 966919 923798 950136 960055 1030624 4831532 0.97230 0.97900 0.02390 0.01700 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 2,087. 2021 AMOUNT: $ 4,638. 2022 AMOUNT: $ 952. 2023 AMOUNT: $ 952. 2024 AMOUNT: $ 55. LAUNDRY AND VENDING - 2020 AMOUNT: $ 2,751. 2021 AMOUNT: $ 1,540. 2022 AMOUNT: $ 1,885. 2023 AMOUNT: $ 1,949. 2024 AMOUNT: $ 1,651. 0 1 X 250000 250000 8628749 5444965 3183784 140939 117820 23119 3456903 REPLACEMENT RESERVES 642631 RESIDUAL RECEIPTS RESERVE 348168 ESCROWS 203902 TENANT DEPOSIT 19456 1214157 DUE TO RELATED ORGANIZATIONS 117115 117115 X 1030624 0 1030624 0 1030624 1238189 0 1238189 0 1238189 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: 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. 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 OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2021 REMAIN OPEN. 0 1 0 0 0 0 0 0 0 JEFFREY 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 I, ITEM C DBA: THE NEW JEWISH HOME HARRY AND JEANETTE WEINBERG RIVERDALE HOUSE DBA: THE NEW JEWISH HOME HARRY AND JEANETTE WEINBERG RIVERDALE HOUSE 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 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 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 242,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,865. 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 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 1 1 0