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Nonprofiteer
← JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX

Form 990 for tax year 2023

Filed by JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX.

Totals

Total revenue
$845,017
Total expenses
$1,023,612
Contributions and grants received
$715,766
Grants paid
$0
Program service revenue
$0
Investment income
$55
Other revenue
$129,196
Total assets, end of year
$5,972,614
Total liabilities, end of year
$2,148,243
Net assets or fund balances, end of year
$3,824,371
Program services expenses (Part IX)
$1,023,612
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,023,612

Program services were 100.0% 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.

  • 1d · Related organizations

    $715,766

  • 3 · Investment income

    total $55 · excluded $55

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $129,196 · related or exempt $129,196

  • 11e · Other revenue, total

    $129,196

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $869,579 · program services $869,579

  • 11b · Fees: legal

    total $53,445 · program services $53,445

  • 13 · Office expenses

    total $99,095 · program services $99,095

  • 24a · Other expenses: VISION CARE SERVICES

    total $1,493 · program services $1,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,189 · end of year $37,390

  • 2 · Savings and temporary cash investments

    beginning of year $67,529 · end of year $67,580

  • 3 · Pledges and grants receivable

    beginning of year $67,876 · end of year $67,876

  • 4 · Accounts receivable

    beginning of year $60,360 · end of year $283,857

  • 9 · Prepaid expenses and deferred charges

    end of year $48,339

  • 15 · Other assets

    beginning of year $6,029,306 · end of year $5,467,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $381,468 · end of year $358,778

  • 25 · Other liabilities

    beginning of year $1,863,826 · end of year $1,789,465

  • 27 · Net assets without donor restrictions

    beginning of year $4,002,966 · end of year $3,824,371

Mission and programs · 2023

Mission

OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES.

  • LOCATED ON KINGDSBRIDGE ROAD, THE NEW JEWISH HOME, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX WAS A 714 BED LONG TERM CARE AND REHABILITATION FACILITY OFFERING ALZHERIMER'S/DEMENTIA SPECIAL CARE COMMUNITIES INCLUDING THE NORMA AND JOSEPH SAUL ALZHEIMER'S DISEASE COMMUNITY, ADULT DAY HEALTHCARE PROGRAMS, SENIOR HOUSING, SOCIAL SERVICES, GERIATRIC SUBSTANCE ABUSE RECOVERY PROGRAM, RELIGIOUS LIFE AND PASTORAL CARE PROGRAMS, PALLIATIVE CARE, IN-HOUSE HEMODIALYSIS, AND THE SWALLOWING CENTER. THE BOARD OF THE NEW JEWISH HOME, HARRY AND JEANETTE WEIBERG CAMPUS, BRONX DECIDED TO SELL THE NURSING HOME AND SENT AN RFP TO VARIOUS ORGANIZATIONS INCLUDING NOT-FOR-PROFIT AND FOR PROFIT OPERATORS AND THE SALE TOOK PLACE ON SEPTEMBER 21, 2016.

    Expenses $1,023,612

As filed on the 2023 return.

Listed in Part VII

  • Alan Altschuler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related
  • Aran Ron MD

    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 Bernstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • David Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • David Orelowitz

    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
  • 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
    0.2 + 44.8 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
  • Jill Oberlander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • Jonathan Hochberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related
  • Lisa Feiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related
  • Lisa Lippman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • Lynn Oberlander

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 2.4 related
  • Margot 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 Olshan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • Peter 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 Javits

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • Walter Primoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • William Blumstein

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • William Klingstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related
  • William 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
    0.2 + 44.8 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

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.

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
202433119349302148

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