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← JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER

Form 990 for tax year 2023

Filed by JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER.

Totals

Total revenue
$45,240,384
Total expenses
$53,020,278
Contributions and grants received
$1,768,596
Grants paid
$0
Program service revenue
$43,353,792
Investment income
$117,996
Other revenue
$0
Total assets, end of year
$38,022,914
Total liabilities, end of year
$41,308,350
Net assets or fund balances, end of year
-$3,285,436
Program services expenses (Part IX)
$47,342,193
Management and general expenses
$5,678,085
Fundraising expenses
$0
Program service expenses (Part III)
$47,342,193

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $132,500

  • 1d · Related organizations

    $1,185,815

  • 1e · Government grants (contributions)

    $450,281

  • 2a · Program service revenue: RESIDENT FEES

    total $43,286,849 · related or exempt $43,286,849

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $66,943 · related or exempt $66,943

  • 3 · Investment income

    total $117,996 · excluded $117,996

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $251,430 · program services $216,748 · management and general $34,682

  • 7 · Other salaries and wages

    total $22,247,451 · program services $19,174,593 · management and general $3,072,858

  • 8 · Pension plan contributions

    total $1,983,991 · program services $1,748,081 · management and general $235,910

  • 9 · Other employee benefits

    total $5,395,806 · program services $4,754,206 · management and general $641,600

  • 10 · Payroll taxes

    total $2,199,308 · program services $2,199,308

  • 11a · Fees: management

    total $158,430 · program services $158,430

  • 11b · Fees: legal

    total $597,718 · program services $597,718

  • 11f · Fees: investment management

    total $276 · program services $276

  • 11g · Fees: other

    total $3,447,257 · program services $3,447,257

  • 12 · Advertising and promotion

    total $14,951 · program services $14,951

  • 13 · Office expenses

    total $2,213,103 · program services $520,068 · management and general $1,693,035

  • 14 · Information technology

    total $1,051 · program services $1,051

  • 16 · Occupancy

    total $407,930 · program services $407,930

  • 17 · Travel

    total $2,521 · program services $2,521

  • 19 · Conferences, conventions and meetings

    total $12,321 · program services $12,321

  • 20 · Interest

    total $422,117 · program services $422,117

  • 22 · Depreciation, depletion and amortization

    total $2,312,832 · program services $2,312,832

  • 23 · Insurance

    total $1,581,239 · program services $1,581,239

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $4,612,384 · program services $4,612,384

  • 24b · Other expenses: NYS ASSESMENT

    total $2,332,767 · program services $2,332,767

  • 24c · Other expenses: FOOD EXPENSES

    total $878,393 · program services $878,393

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $695,033 · program services $695,033

  • 24e · All other expenses

    total $1,251,969 · program services $1,251,969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $672,088 · end of year $649,980

  • 2 · Savings and temporary cash investments

    beginning of year $401,019 · end of year $502,921

  • 3 · Pledges and grants receivable

    beginning of year $21,231 · end of year $21,231

  • 4 · Accounts receivable

    beginning of year $6,397,662 · end of year $6,640,578

  • 8 · Inventories for sale or use

    beginning of year $41,596 · end of year $38,538

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,387 · end of year $205,890

  • 10a · Land, buildings and equipment: cost or other basis

    $80,866,459

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,653,170

  • 10c · Land, buildings and equipment, net

    beginning of year $22,445,196 · end of year $21,213,289

  • 15 · Other assets

    beginning of year $8,300,402 · end of year $8,750,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,806,195 · end of year $5,566,282

  • 21 · Escrow or custodial account liability

    beginning of year $524,285 · end of year $547,944

  • 23 · Secured mortgages and notes payable

    beginning of year $5,690,547 · end of year $6,148,027

  • 25 · Other liabilities

    beginning of year $22,410,595 · end of year $29,046,097

  • 27 · Net assets without donor restrictions

    beginning of year $3,320,916 · end of year -$3,924,479

  • 28 · Net assets with donor restrictions

    beginning of year $639,043 · end of year $639,043

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $47,342,193 · Revenue $43,353,792

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey I Farber MD

    PRESIDENT AND CEO

    Total calculated
    $1,212,894
    From this org
    $0
    From related orgs
    $1,151,356
    Other
    $61,538
    Hours/week
    10.65 + 34.35 related

    Schedule J breakdown matched by us

    Base
    $0 + $926,051 related
    Bonus
    $0 + $224,063 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $10,342 related
    Nontaxable benefits
    $0 + $51,196 related
    Filer's total
    $0 + $1,212,894 related

  • Alan Altschuler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Aran Ron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Bruce Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Daniel S Bernstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • David Orelowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • David J Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Elizabeth Pagel Serebransky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Gingi Pica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • James Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Jill Oberlander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Jonathan Hochberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Lisa Lippman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Lisa Gelb Feiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Lynn Oberlander

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Margot E Freedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Michael Luskin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related

  • Michael E Olshan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Peter Thomas Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Sofia Segal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Tami J Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Tom Andrew Javits

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Walter Marc Primoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • William Klingenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • William A Blumstein

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • William Douglas Kummel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Mark Weiss

    CFO

    Total calculated
    $597,446
    From this org
    $0
    From related orgs
    $574,754
    Other
    $22,692
    Hours/week
    10.65 + 34.35 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,389 related
    Bonus
    $0 + $55,123 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $5,336 related
    Nontaxable benefits
    $0 + $17,356 related
    Filer's total
    $0 + $597,446 related

  • Laurence Abrams

    ADMINISTRATOR

    Total calculated
    $251,430
    From this org
    $249,063
    From related orgs
    $0
    Other
    $2,367
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $230,139
    Bonus
    $16,944
    Other
    $1,980
    Deferred
    $2,367
    Nontaxable benefits
    $0
    Filer's total
    $251,430

  • Lydia Owusu

    RN - NIGHT SRN

    Total calculated
    $222,445
    From this org
    $218,636
    From related orgs
    $0
    Other
    $3,809
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $214,236
    Bonus
    $4,400
    Other
    $0
    Deferred
    $3,809
    Nontaxable benefits
    $0
    Filer's total
    $222,445

  • Marion Smith

    DIRECTOR OF NURSING

    Total calculated
    $214,460
    From this org
    $196,614
    From related orgs
    $0
    Other
    $17,846
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $194,634
    Bonus
    $0
    Other
    $1,980
    Deferred
    $1,898
    Nontaxable benefits
    $15,948
    Filer's total
    $214,460

  • Miriam Levi

    NURSING HOME ADMINISTRATOR

    Total calculated
    $194,031
    From this org
    $156,775
    From related orgs
    $0
    Other
    $37,256
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,095
    Bonus
    $5,000
    Other
    $680
    Deferred
    $1,073
    Nontaxable benefits
    $36,183
    Filer's total
    $194,031

  • Karen Donaldson

    RN

    Total calculated
    $162,006
    From this org
    $162,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,506
    Bonus
    $2,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,006

  • Lorna Palarpalar

    DIR. OF CLINICAL REIMBURSEMENT

    Total calculated
    $178,963
    From this org
    $132,183
    From related orgs
    $0
    Other
    $46,780
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $128,443
    Bonus
    $0
    Other
    $3,740
    Deferred
    $0
    Nontaxable benefits
    $46,780
    Filer's total
    $178,963

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 102 WEST 107TH STREET CORPORATION

    C · PARKING GARAGE · NY

  • 2614 KINGSBRIDGE CORP

    C · PARKING GARAGE · NY

  • GC DEVELOPMENT HOLDINGS

    C · PERSONAL CARE WORKER · NY

  • JEWISH HOME LIFECARE MANAGEMENT LLC

    C · PERSONAL CARE WORKER · NY

  • JEWISH HOME LIFECARE TRANSPORTATION

    C · PARKING GARAGE · NY

  • JEWISH HOME LIFECARE HOME ASSISTANCE

    C · PERSONAL CARE WORKER · NY

  • JEWISH HOME LIFECARE SPECTRUM SERVICES

    C · PERSONAL CARE WORKER · NY

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423119349302867

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