Form 990 for tax year 2022
Filed by JEWISH HOME LIFECARE MANHATTAN.
Totals
- Total revenue
- $96,310,525
- Total expenses
- $103,298,524
- Contributions and grants received
- $12,325,698
- Grants paid
- $173,481
- Program service revenue
- $83,449,136
- Investment income
- $535,691
- Other revenue
- $0
- Total assets, end of year
- $113,002,656
- Total liabilities, end of year
- $88,424,199
- Net assets or fund balances, end of year
- $24,578,457
- Program services expenses (Part IX)
- $92,591,489
- Management and general expenses
- $10,707,035
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,591,489
Program services were 89.6% 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
$140,000
-
1d · Related organizations
$5,381,475
-
1e · Government grants (contributions)
$6,804,223
-
2a · Program service revenue: RESIDENTS
total $79,740,575 · related or exempt $79,740,575
-
2b · Program service revenue: ADULT DAY CARE
total $2,906,334 · related or exempt $2,906,334
-
2c · Program service revenue: ANCILLARY SERVICES
total $770,353 · related or exempt $770,353
-
2d · Program service revenue: OTHER PROGRAM
total $31,874 · related or exempt $31,874
-
3 · Investment income
total $257,517 · excluded $257,517
-
7a · Gross sales of assets other than inventory
securities $3,368,294
-
7b · Less cost or other basis and sales expenses
securities $3,060,760 · other assets $29,360
-
7c · Gain or loss
securities $307,534 · other assets -$29,360
-
7d · Net gain or loss
total $278,174 · excluded $278,174
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $173,481 · program services $173,481
-
7 · Other salaries and wages
total $44,007,863 · program services $38,054,701 · management and general $5,953,162
-
8 · Pension plan contributions
total $6,944,239 · program services $6,944,239
-
9 · Other employee benefits
total $10,938,614 · program services $9,299,546 · management and general $1,639,068
-
10 · Payroll taxes
total $4,479,280 · program services $4,479,280
-
11a · Fees: management
total $800,170 · program services $800,170
-
11b · Fees: legal
total $342,412 · program services $342,412
-
11f · Fees: investment management
total $23,771 · management and general $23,771
-
11g · Fees: other
total $10,114,521 · program services $10,114,521
-
12 · Advertising and promotion
total $4,102 · program services $4,102
-
13 · Office expenses
total $3,591,942 · program services $500,908 · management and general $3,091,034
-
14 · Information technology
total $2,656 · program services $2,656
-
16 · Occupancy
total $3,597,488 · program services $3,597,488
-
17 · Travel
total $513,545 · program services $513,545
-
19 · Conferences, conventions and meetings
total $13,734 · program services $13,734
-
20 · Interest
total $224,974 · program services $224,974
-
22 · Depreciation, depletion and amortization
total $2,895,480 · program services $2,895,480
-
23 · Insurance
total $3,456,392 · program services $3,456,392
-
24a · Other expenses: NYS ASSESMENT
total $3,108,517 · program services $3,108,517
-
24b · Other expenses: NURSING EXPENSES
total $2,351,282 · program services $2,351,282
-
24c · Other expenses: SUPPLIES
total $1,685,425 · program services $1,685,425
-
24d · Other expenses: SOAPS & CLEANING COMPOU
total $1,659,838 · program services $1,659,838
-
24e · All other expenses
total $2,368,798 · program services $2,368,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,535,630 · end of year $1,658,738
-
2 · Savings and temporary cash investments
beginning of year $1,015,290 · end of year $2,089,167
-
3 · Pledges and grants receivable
beginning of year $368,667 · end of year $201,331
-
4 · Accounts receivable
beginning of year $14,420,962 · end of year $14,425,742
-
8 · Inventories for sale or use
beginning of year $279,836 · end of year $144,290
-
9 · Prepaid expenses and deferred charges
beginning of year $35,068 · end of year $135,961
-
10a · Land, buildings and equipment: cost or other basis
$123,879,406
-
10b · Land, buildings and equipment: accumulated depreciation
$99,690,206
-
10c · Land, buildings and equipment, net
beginning of year $21,545,996 · end of year $24,189,200
-
11 · Investments: publicly traded securities
beginning of year $11,384,151 · end of year $4,999,935
-
12 · Investments: other securities
beginning of year $8,501,200 · end of year $8,380,472
-
15 · Other assets
beginning of year $32,983,346 · end of year $56,777,820
-
17 · Accounts payable and accrued expenses
beginning of year $13,190,194 · end of year $14,657,783
-
19 · Deferred revenue
beginning of year $695,347
-
21 · Escrow or custodial account liability
beginning of year $1,216,193 · end of year $1,227,270
-
25 · Other liabilities
beginning of year $48,700,222 · end of year $72,539,146
-
27 · Net assets without donor restrictions
beginning of year $10,678,266 · end of year $13,562,193
-
28 · Net assets with donor restrictions
beginning of year $17,589,924 · end of year $11,016,264
Mission and programs · 2022
Mission
JEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME, MANHATTAN), 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.
Activities or mission (Part I)
JEWISH HOME LIFECARE (D.B.A THE NEW JEWISH HOME), MANHATTAN 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.
-
THE NEW JEWISH HOME, MANHATTAN, LOCATED AT 120 WEST 106TH STREET, NEW YORK, NY OPERATES A 514-BED FACILITY PROVIDING LONG-TERM SKILLED NURSING, POST ACUTE REHABILITATION, DEMENTIA CARE COMMUNITIES, ADULT DAY PROGRAMS, PAIN MANAGEMENT AND PALLIATIVE CARE, SOCIAL SERVICES AND RELIGIOUS LIFE AND PASTORAL CARE PROGRAMS.THE NEW JEWISH HOME, MANHATTAN HAS 38 BEDS IN MANHATTAN DEDICATED TO STATE-OF-THE-ART CARDIOPULMONARY REHABILITATION. IN ADDITION TO A FULL RANGE OF CARDIAC REHABILITATION, TREATMENT CAPABILITIES HAVE EXPANDED TO COVER PULMONARY CONDITIONS INCLUDING COPD, PRE AND POST LUNG TRANSPLANTATION, AND RESTRICTIVE LUNG DISEASES INCLUDING INTERSTITIAL LUNG DISEASE AND PULMONARY FIBROSIS. THE NEW JEWISH HOME, MANHATTAN HAS BEEN LOCATED ON THE UPPER WEST SIDE FOR 132 YEARS. WE ARE PLANNING TO BUILD A NEW FACILITY NEARBY TO REPLACE THE MANHATTAN CAMPUS. WORKING IN CONJUNCTION WITH THE GREEN HOUSE PROJECT, JEWISH HOME WILL RADICALLY TRANSFORM TRADITIONAL LONG-TERM CARE BY CREATING A SUPPORTIVE HOME ENVIRONMENT WHERE REAL HOME, EMPOWERED WORKFORCE, AND MEANINGFUL LIFE ARE THE CORE VALUES.
Expenses $92,591,489 · Grants $173,481 · Revenue $80,542,802
-
THE NEW JEWISH HOME, MANHATTAN PROVIDES HEALTHCARE AND SOCIAL ENGAGEMENT FOR COMMUNITY-BASED CLIENTS. THE MEDICAL ADULT DAY PROGRAM IS OFFERED FOR INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS. THEY OFFER HEALTHCARE SERVICES AND COORDINATION WITH PERSONAL PHYSICIANS, TRANSPORTATION, NUTRITIOUS MEALS ALONG WITH DAILY PROGRAMS AND ACTIVITIES. THE PROGRAM IS STAFFED BY SKILLED NURSES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS ALONG WITH CERTIFIED NURSING ASSISTANTS. FOR MORE INFORMATION ON THE NEW JEWISH HOME, MANHATTAN, VISIT - WWW.JEWISHHOME.ORG
Revenue $2,906,334
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ADRIENNE GINGI PICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.6 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
-
BETSY TREIGER SHUSTER
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
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.6 related
-
ELLEN REINHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.6 related
-
GERALD JAMES CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.6 related
-
JEFFREY I FARBER MD
PRESIDENT AND CEO
- Total calculated
- $1,114,550
- From this org
- $0
- From related orgs
- $1,033,795
- Other
- $80,755
- Hours/week
- 21.45 + 23.55 related
Schedule J breakdown matched by us
- Base
- $0 + $838,117 related
- Bonus
- $0 + $115,156 related
- Other
- $0 + $80,522 related
- Deferred
- $0 + $20,114 related
- Nontaxable benefits
- $0 + $60,641 related
- Filer's total
- $0 + $1,114,550 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 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 + 0.6 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
CO-CHAIR
- 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
DIRECTOR
- 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
- $524,262
- From this org
- $0
- From related orgs
- $495,741
- Other
- $28,521
- Hours/week
- 21.45 + 23.55 related
Schedule J breakdown matched by us
- Base
- $0 + $494,499 related
- Bonus
- $0
- Other
- $0 + $1,242 related
- Deferred
- $0 + $12,347 related
- Nontaxable benefits
- $0 + $16,174 related
- Filer's total
- $0 + $524,262 related
-
OLIVIA B IBE
CHIEF NURSING OFFICER
- Total calculated
- $227,257
- From this org
- $206,140
- From related orgs
- $0
- Other
- $21,117
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $202,330
- Bonus
- $0
- Other
- $3,810
- Deferred
- $6,351
- Nontaxable benefits
- $14,766
- Filer's total
- $227,257
-
RUTH SPINNER MD
MEDICAL DIRECTOR
- Total calculated
- $327,432
- From this org
- $317,560
- From related orgs
- $0
- Other
- $9,872
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $317,110
- Bonus
- $0
- Other
- $450
- Deferred
- $9,872
- Nontaxable benefits
- $0
- Filer's total
- $327,432
-
SALY SAMUEL
NURSE COORDINATOR
- Total calculated
- $202,501
- From this org
- $202,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $201,001
- Bonus
- $1,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $202,501
-
SANDRA MUNDY
ADMINISTRATOR
- Total calculated
- $352,037
- From this org
- $341,329
- From related orgs
- $0
- Other
- $10,708
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $340,639
- Bonus
- $0
- Other
- $690
- Deferred
- $10,708
- Nontaxable benefits
- $0
- Filer's total
- $352,037
-
SHAWN SILVER
ASSISTANT ADMINISTRATOR
- Total calculated
- $248,450
- From this org
- $198,986
- From related orgs
- $0
- Other
- $49,464
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $183,999
- Bonus
- $14,537
- Other
- $450
- Deferred
- $5,183
- Nontaxable benefits
- $44,281
- Filer's total
- $248,450
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
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
- 7 · Other non-fixed payments
- 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'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.
-
501(C)(3) · HEALTH SERVICES · NY
Directly controlled by JEWISH HOME LIFECARE
-
501(C)(3) · HEALTH SERVICES · NY
Directly controlled by JEWISH HOME LIFECARE
-
501(C)(3) · FUNDRAISING · NY
Directly controlled by JEWISH HOME LIFECARE
-
GERIATRIC CAREER DEVELOPMENT PROGRAM INC
501(C)(3) · HEALTH SERVICES · NY
Directly controlled by JEWISH HOME LIFECARE
-
HARRY & JEANETTE WEINBERG GARDENS HDFC
501(C)(3) · AFFORDABLE HOUSING · NY
Directly controlled by JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX
-
HARRY & JEANETTE WEINBERG RIVERDALE HDFC
501(C)(3) · AFFORDABLE HOUSING · NY
Directly controlled by JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX
-
501(C)(3) · HEALTH SERVICES · NY
-
JEWISH HOME LIFECARE COMMUNITY SERVICES
501(C)(3) · HOME HEALTH AGENCY · NY
Directly controlled by JEWISH HOME LIFECARE
-
JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX
501(C)(3) · HEALTH SERVICES · NY
Directly controlled by JEWISH HOME LIFECARE
-
JEWISH HOME LIFECARE SARAH NEUMAN CENTER
501(C)(3) · HEALTH SERVICES · NY
Directly controlled by JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX
-
JEWISH HOME LIFECARE UNIVERSITY AVE ASSISTED LIVING
501(C)(3) · ASSISTED LIVING · NY
Directly controlled by JEWISH HOME LIFECARE
-
KENNETH GLADSTONE BUILDING HDFC
501(C)(3) · AFFORDABLE HOUSING · NY
Directly controlled by JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX
-
501(C)(3) · AFFORDABLE HOUSING · NY
Directly controlled by JEWISH HOME LIFECARE
-
W K DIAGNOSTIC & TREATMENT CENTER
501(C)(3) · HEALTH SERVICES · NY
Directly controlled by JEWISH HOME LIFECARE
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.
-
JEWISH HOME LIFECARE HOME ASSISTANCE
C · PERSONAL CARE WORKER · NY
-
JEWISH HOME LIFECARE SPECTRUM SERVICES
C · PERSONAL CARE WORKER · NY
-
C · PARKING GARAGE · NY
-
102 WEST 107TH STREET CORPORATION
C · PARKING GARAGE · NY
-
JEWISH HOME LIFECARE MANAGEMENT LLC
C · PERSONAL CARE WORKER · NY
-
C · HEALTH SERVICES · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303180
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