2025-11-05T14:24:10-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 133620568 JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER JEWI 2128705000 120 WEST 106TH STREET NEW YORK NY 10025 MARK WEISS CFO 2128705000 2025-11-04 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-11-03 2024 2025-03-06 01:10:19Z JEFFREY FARBER MD 120 WEST 106TH STREET NEW YORK NY 10025 48068325 0 X WWW.JEWISHHOME.ORG X 1990 NY JEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME) WESTCHESTER, SARAH NEUMAN CENTER, IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO TRANSFORMING ELDERCARE FOR NEW YORKERS SO THEY CAN LIVE MEANINGFUL LIVES IN THE PLACE THEY CALL HOME. 25 24 382 24 0 0 1768596 1662436 43353792 45969668 117996 344748 0 0 45240384 47976852 0 0 0 0 32077986 33159714 0 0 0 20942292 22510925 53020278 55670639 -7779894 -7693787 38022914 38033803 41308350 49773959 -3285436 -11740156 X JEWISH HOME LIFE CARE, SARAH NEUMAN CENTER, WESTCHESTER (D/B/A THE NEW JEWISH HOME, SARAH NEUMAN) ("SARAH NEUMAN"), 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-DIRECTED AT EVERY LEVEL. OUR GOAL IS TO ENABLE EACH INDIVIDUAL TO LIVE SAFELY AND PRODUCTIVELY IN OUR FACILITY OR IN THEIR OWN HOME IN THE COMMUNITY. 0 0 49988794 45969668 SARAH NEUMAN, LOCATED AT 845 PALMER AVENUE IN MAMARONECK, NY, IS A 301-BED NURSING HOME AND REHABILITATION CENTER PROVIDING LONG-TERM CARE/SKILLED NURSING, POST-ACUTE CARE AND REHABILITATION, TELEHEALTH, ALZHEIMER'S DISEASE/MEMORY CARE, PAIN MANAGEMENT AND PALLIATIVE CARE, SOCIAL SERVICES, RELIGIOUS AND LIFESTYLE ACTIVITIES AND HOME AWAY FROM HOME RESPITE CARE. 49988794 1 1 0 0 0 0 0 0 1 1 1 0 0 1 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 68 0 1 382 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARK WEISS 2128705973 120 WEST 106TH STREET NEW YORK NY 10025 ALAN ALTSCHULER TREASURER 0.20 2.60 X X 0 0 0 ARAN RON DIRECTOR 0.20 2.60 X 0 0 0 BRAD RESNICK 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 DIRECTOR 0.20 0.60 X 0 0 0 GINGI PICA DIRECTOR 0.20 0.60 X 0 0 0 JAMES CALDWELL DIRECTOR 0.20 0.60 X 0 0 0 JEFFREY I FARBER MD PRESIDENT AND CEO 10.65 34.35 X X 0 1048790 67610 JILL OBERLANDER DIRECTOR 0.20 0.60 X 0 0 0 JONATHAN HOCHBERG DIRECTOR 0.20 0.80 X 0 0 0 LISA LIPPMAN DIRECTOR 0.20 0.60 X 0 0 0 LISA GELB FEINER SECRETARY 0.20 2.60 X X 0 0 0 LYNN OBERLANDER DIRECTOR 0.20 0.60 X 0 0 0 MARGOT E FREEDMAN DIRECTOR 0.20 0.60 X 0 0 0 MICHAEL LUSKIN DIRECTOR 0.20 0.80 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 SUSAN GLICKMAN DIRECTOR 0.20 2.60 X 0 0 0 TAMI J SCHNEIDER DIRECTOR 0.20 0.60 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 BLUMSTEIN BOARD CHAIR 0.20 2.60 X X 0 0 0 WILLIAM DOUGLAS KUMMEL DIRECTOR 0.20 0.60 X 0 0 0 MARK WEISS CFO 10.65 34.35 X 0 536009 32592 LAURENCE ABRAMS ADMINISTRATOR 35.00 0.00 X 239022 0 8318 KAREN DONALDSON RN 35.00 0.00 X 168760 0 0 LORNA PALARPALAR DIR. OF CLINICAL REIMBURSE 35.00 0.00 X 153790 0 47851 LYDIA OWUSU RN - NIGHT SRN 35.00 0.00 X 221056 0 0 MARION SMITH DIRECTOR OF NURSING 35.00 0.00 X 200165 0 24494 MIRIAM LEVI NURSING HOME ADMINISTRATOR 35.00 0.00 X 161348 0 45103 1144141 1584799 225968 33 0 1 0 PEARLCARE SEARCH GROUP LLC 2 WILLIAM ST 303 WHITE PLAINS NY 10601 STAFFING SERVICES 895024 LI SCRIPT LLC 2066 333 CROSSWAYS PARK DR WOODBURY NY 11797 PHARMACEUTICAL SERVICES 646962 PANTALEO CAPPARELLI 621 N BARRY AVE MAMARONECK NY 10543 LANDSCAPING SERVICES 399630 SPRAY TECH INSULATION LLC 285 BERLIN TPKE STE 148 BERLIN CT 06037 INSULATION SERVICES 162772 4 125000 1056287 481149 1662436 RESIDENT FEES 623000 45953475 45953475 OTHER PROGRAM REVENUE 621990 16193 16193 45969668 337360 337360 98861 91473 7388 7388 7388 47976852 45969668 0 344748 247340 213808 33532 22995274 19862365 3132909 1763136 1558107 205029 6052942 5349067 703875 2101022 2101022 122765 122765 239711 239711 367 367 4738543 4738543 3868 3868 2068030 461530 1606500 431 431 390330 390330 2231 2231 12356 12356 410978 410978 2259881 2259881 1409257 1409257 CONTRACTUAL SERVICES 4870087 4870087 NYS ASSESMENT 2579611 2579611 BAD DEBTS 937338 937338 FOOD EXPENSES 889888 889888 1575253 1575253 55670639 49988794 5681845 0 649980 1179225 502921 624040 21231 21231 6640578 6820216 38538 34396 205890 195232 82838793 62022591 21213289 20816202 8750487 8343261 38022914 38033803 5566282 6768131 547944 468411 6148027 6483710 29046097 36053707 41308350 49773959 X -3924479 -12219890 639043 479734 -3285436 -11740156 38022914 38033803 X -7693787 113032 -873965 X 0 1 X 1 0 X 3757417 7989452 2300482 1768596 1662436 17478383 38111871 39213526 41435614 43353792 45969668 208084471 41869288 47202978 43736096 45122388 47632104 225562854 0 0 0 225562854 2546 9260 58235 117996 337360 525397 2546 9260 58235 117996 337360 525397 41871834 47212238 43794331 45240384 47969464 226088251 0.99770 0.99910 0.00230 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 80000 80000 80000 80000 80000 80000 80000 80000 80000 80000 1.00000 0 1 1 644383 644383 67619558 48711032 18908526 14574852 13311559 1263293 20816202 BENEFICIAL INTEREST IN RELATED ORGANIZATION 8313932 DUE FROM RELATED ENTITY 29329 8343261 DUE TO RELATED ORGANIZATIONS 29485571 DUE TO THIRD PARTIES 6568136 36053707 X 160523554 113032 112434037 112547069 47976485 367 367 47976852 176447426 120777154 120777154 55670272 367 367 55670639 PART IV, LINE 2B: THE HOME 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 THE HOME. UPON CESSATION OF EACH TENANT'S STAY AT THE HOME, THE SECURITY DEPOSIT IS RETURNED TO THE TENANT OR A FAMILY MEMBER. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME 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 CONSOLIDATED FINANCIAL STATEMENTS. THE HOME'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE HOME WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION -397,109. RELATED ORGANIZATION REVENUES 128,609,867. INTERCOMPANY ELIMINATIONS -15,778,721. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 139,839,995. INTERCOMPANY ELIMINATIONS -19,539,697. OTHER COMPONENTS OF NET PERIODIC PENSION COST 476,856. 0 1 0 0 0 0 0 1 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 LAURENCE ABRAMS ADMINISTRATOR 237042 0 0 0 1980 0 8318 0 0 0 247340 0 0 0 MARION SMITH DIRECTOR OF NURSING 198185 0 0 0 1980 0 7109 0 17385 0 224659 0 0 0 LYDIA OWUSU RN - NIGHT SRN 221056 0 0 0 0 0 0 0 0 0 221056 0 0 0 MIRIAM LEVI NURSING HOME ADMINISTRATOR 153158 0 7500 0 690 0 6055 0 39048 0 206451 0 0 0 LORNA PALARPALAR DIR. OF CLINICAL REIMBURSE 149980 0 0 0 3810 0 5866 0 41985 0 201641 0 0 0 KAREN DONALDSON RN 168760 0 0 0 0 0 0 0 0 0 168760 0 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. PART I, LINE 7 THE BONUSES ARE BASED UPON EMPLOYEES ACHIEVING GOALS SET AT THE BEGINNING OF THE YEAR. THE BONUS IS RECOMMENDED TO THE COMPENSATION COMMITTEE CHAIRED BY AN INDEPENDENT DIRECTOR OF THE NEW JEWISH HOME. 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 2024, 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 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 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 2024. 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN RELATED ORGANIZATION -397,109. OTHER COMPONENTS OF NET PERIODIC PENSION COST -476,856. 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 CORPORATE SERVICES 120 WEST 106TH ST NEW YORK NY 10025 263385174 HEALTH SERVICES NY 501(C)(3) LINE 12A, I JEWISH HOME LIFECARE 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 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 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1