Civic Intelligence

Kenneth Gladstone Building Housing

EIN 13-4078893 • 501(c)3 • New York, NY

Profile

The Kenneth Gladstone Building provides safe, affordable, independent apartment living for income-eligible older adults.

120 West 106th StNew York, NY 10025

www.jewishhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

1.12x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

8.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,116,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 111.1% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,189,884

Down $89,219 (-1.2%) from 2023

Liabilities

Up

$8,055,268

Up $148,988 (+1.9%) from 2023

Net Assets

Down

-$865,384

Down $238,207 (-38%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$1,004,623

Up $71,391 (+7.6%) from 2023

Expenses

Up

$1,242,830

Up $70,777 (+6.0%) from 2023

Net Income

Up

-$238,207

Up $614 (+0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $8,569,101Liabilities 2010: $7,804,560Net Assets 2010: $764,5412010Assets 2011: $8,361,919Liabilities 2011: $7,756,002Net Assets 2011: $605,9172011Assets 2012: $8,240,361Liabilities 2012: $7,803,195Net Assets 2012: $437,1662012Assets 2013: $8,045,371Liabilities 2013: $7,841,096Net Assets 2013: $204,2752013Assets 2014: $8,134,842Liabilities 2014: $7,920,900Net Assets 2014: $213,9422014Assets 2015: $8,300,013Liabilities 2015: $8,018,166Net Assets 2015: $281,8472015Assets 2016: $8,377,207Liabilities 2016: $8,123,926Net Assets 2016: $253,2812016Assets 2017: $8,386,594Liabilities 2017: $8,187,893Net Assets 2017: $198,7012017Assets 2018: $8,095,744Liabilities 2018: $7,938,984Net Assets 2018: $156,7602018Assets 2019: $7,936,946Liabilities 2019: $7,934,690Net Assets 2019: $2,2562019Assets 2020: $7,750,593Liabilities 2020: $7,885,687Net Assets 2020: -$135,0942020Assets 2021: $7,625,940Liabilities 2021: $7,881,007Net Assets 2021: -$255,0672021Assets 2022: $7,496,355Liabilities 2022: $7,884,711Net Assets 2022: -$388,3562022Assets 2023: $7,279,103Liabilities 2023: $7,906,280Net Assets 2023: -$627,1772023Assets 2024: $7,189,884Liabilities 2024: $8,055,268Net Assets 2024: -$865,3842024

Highlighted filing

2024

Assets$7,189,884
Liabilities$8,055,268
Net Assets-$865,384
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,0852010Expenses 2011: $680,8822011Revenue 2012: $566,610Expenses 2012: $735,361Net Income 2012: -$168,7512012Revenue 2013: $558,901Expenses 2013: $791,792Net Income 2013: -$232,8912013Revenue 2014: $910,063Expenses 2014: $900,396Net Income 2014: $9,6672014Revenue 2015: $950,894Expenses 2015: $882,989Net Income 2015: $67,9052015Revenue 2016: $898,223Expenses 2016: $926,789Net Income 2016: -$28,5662016Revenue 2017: $930,682Expenses 2017: $985,262Net Income 2017: -$54,5802017Revenue 2018: $969,771Expenses 2018: $1,011,712Net Income 2018: -$41,9412018Revenue 2019: $947,771Expenses 2019: $1,102,275Net Income 2019: -$154,5042019Revenue 2020: $927,647Expenses 2020: $1,064,997Net Income 2020: -$137,3502020Revenue 2021: $909,335Expenses 2021: $1,029,308Net Income 2021: -$119,9732021Revenue 2022: $975,797Expenses 2022: $1,109,086Net Income 2022: -$133,2892022Revenue 2023: $933,232Expenses 2023: $1,172,053Net Income 2023: -$238,8212023Revenue 2024: $1,004,623Expenses 2024: $1,242,830Net Income 2024: -$238,2072024

Highlighted filing

2024

Revenue$1,004,623
Expenses$1,242,830
Net Income-$238,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,189,884
Liabilities
$8,055,268
Net assets
-$865,384
Revenue
$1,004,623
Expenses
$1,242,830
Net income
-$238,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$8.06$0.87$1.00$1.24$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$7.91$0.63$0.93$1.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.50$7.88$0.39$0.98$1.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.63$7.88$0.26$0.91$1.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.75$7.89$0.14$0.93$1.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.94$7.93$0.00$0.95$1.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.10$7.94$0.16$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.39$8.19$0.20$0.93$0.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.38$8.12$0.25$0.90$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.30$8.02$0.28$0.95$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.13$7.92$0.21$0.91$0.90$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$7.84$0.20$0.56$0.79$0.23
2012Summary only. Only limited summary data is available for this year.$8.24$7.80$0.44$0.57$0.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$7.76$0.61$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$7.80$0.76$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,004,623
Mission and Program Overview

Mission

The Kenneth Gladstone Building Housing Development Fund Company, Inc. (d/b/a The New Jewish Home, Kenneth Gladstone Building) (the "Gladstone Building") provides safe, affordable, and independent apartment living for income-eligible older adults.

Our mission is to empower older adults to enhance purpose and well-being through a portfolio of innovative health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,235,083$5,967,947▼ $267,136
Cash and Non-Interest-Bearing Accounts$42,786$107,637▲ $64,851
Accounts Receivable$24,113$25,554▲ $1,441
Savings and Temporary Cash Investments$1,185$1,240▲ $55
Prepaid Expenses and Deferred Charges$154$127▼ $27
Total Assets$7,279,103$7,189,884▼ $89,219
Other Assets Total$975,782$1,087,379▲ $111,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,610,300$7,610,300→ $0
Accounts Payable and Accrued Expenses$277,586$427,734▲ $150,148
Escrow Account Liability$12,506$14,187▲ $1,681
Deferred Revenue$5,888$3,047▼ $2,841
Total Liabilities$7,906,280$8,055,268▲ $148,988
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,334$86,334→ $0
Net Assets Without Donor Restrictions$-713,511$-951,718▼ $238,207
Total Net Assets Fund Balance$-627,177$-865,384▼ $238,207
Total Liabilities and Net Assets / Fund Balance$7,279,103$7,189,884▼ $89,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,852,652$4,525,100$10,377,752
Equipment$17,274$41,748$59,022
Other Land Buildings$58,021-$58,021
Land$40,000-$40,000
Other Assets Org$16,073--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
William BlumsteinChair
Jeffrey Farber MdPresident and CEO
Aran Ron MdVice-chair
Peter HessDirector
Mark WeissCFO
Lisa FeinerSecretary
Alan AltschulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$961,899
Investment Income
$42,688
Other Revenue
$36
Change in Net Assets
$-238,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,004,623
Total Revenue per Form 990
$1,004,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$278,067--$278,067
Depreciation Depletion$269,987--$269,987
Fees for Services Management$207,603$60,896-$268,499
Fees for Services Legal$27,017--$27,017
Fees for Services Accounting-$16,267-$16,267
All Other Expenses$13,757--$13,757
Office Expenses$10,840--$10,840
Insurance$5,752--$5,752
Other Expenses$767--$767
Total Functional Expenses$1,165,667$77,163$0$1,242,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,830
Total Expenses per Audited Statements$1,242,830
Total Expenses per Form 990$1,242,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors of kenneth gladstone building 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 d/b/a the new jewish home 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 C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kenneth Gladstone Building Housing
EIN
13-4078893
Phone
2128705000
Address
120 WEST 106TH ST, NEW YORK, NY 10025

Signing Officer

Name
Mark Weiss
Title
CFO
Phone
2128705000
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Farber Md
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Gladstone building 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 gladstone building. Upon cessation of each tenant's stay at gladstone building, 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. The corporation is required to file and does file tax returns with the irs and other taxing authorities. 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. 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. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 748 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0427734
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IRS990/AccountsReceivableGrp/EOYAmt025554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013757
IRS990/AllOtherExpensesGrp/TotalAmt013757
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK WEISS
IRS990/BooksInCareOfDetail/PhoneNum02128705000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WEST 106TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010025
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd01
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0THE GLADSTONE BUILDING, AN AFFILIATE OF JEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME), REFLECTS JEWISH HOME'S COMMITMENT TO PROVIDING AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES IN THE COMMUNITY. THIS IS JEWISH HOME'S SECOND HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 RENT-SUBSIDIZED HOUSING FOR LOW-INCOME SENIORS. THE 49 ONE-BEDROOM APARTMENT BUILDING FEATURES COMMUNITY SPACES, LAUNDRY, PARKING AND LANDSCAPED GROUNDS. ALL APARTMENTS HAVE FULL KITCHENS AND ARE ADAPTABLE FOR USE BY DISABLED PERSONS. THE GLADSTONE BUILDING, LOCATED AT 2620 UNIVERSITY AVENUE, BRONX, NY, OPENED IN 2005.
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IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BLUMSTEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05752
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05967947
IRS990/LandBldgEquipCostOrOtherBssAmt010534795
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07610300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07610300
IRS990/NetAssetsOrFundBalancesBOYAmt0-627177
IRS990/NetAssetsOrFundBalancesEOYAmt0-865384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-713511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-951718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0278067
IRS990/OccupancyGrp/TotalAmt0278067
IRS990/OfficeExpensesGrp/ProgramServicesAmt010840
IRS990/OfficeExpensesGrp/TotalAmt010840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975782
IRS990/OtherAssetsTotalGrp/EOYAmt01087379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0321521
IRS990/OtherExpensesGrp/ProgramServicesAmt119452
IRS990/OtherExpensesGrp/ProgramServicesAmt210904
IRS990/OtherExpensesGrp/ProgramServicesAmt3767
IRS990/OtherExpensesGrp/TotalAmt0321521
IRS990/OtherExpensesGrp/TotalAmt119452
IRS990/OtherExpensesGrp/TotalAmt210904
IRS990/OtherExpensesGrp/TotalAmt3767
IRS990/OtherRevenueTotalAmt036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127
IRS990/PrincipalOfficerNm0JEFFREY FARBER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030326
IRS990/PYOtherExpensesAmt01172053
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt0902898
IRS990/PYRevenuesLessExpensesAmt0-238821
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01172053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0961935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2023 AMOUNT: $ 8. 2024 AMOUNT: $ 36. BAD DEBT RECOVERY - 2021 AMOUNT: $ 11,150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0961899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0902898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0967403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0896395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0921826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04650421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089019
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011194
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt04650421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0967403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921826
IRS990ScheduleA/Total509Grp/TotalAmt04650421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01004623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0975797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0909335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0927647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04750634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05852652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04525100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010377752
IRS990ScheduleD/EquipmentGrp/BookValueAmt017274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01242830
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0822641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt287600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt367795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058021
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01004623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GLADSTONE BUILDING 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 GLADSTONE BUILDING. UPON CESSATION OF EACH TENANT'S STAY AT GLADSTONE BUILDING, THE SECURITY DEPOSIT IS RETURNED TO THE TENANT OR A FAMILY MEMBER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. 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. 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. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05967947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01087379
IRS990ScheduleD/TotalExpensesPerForm990Amt01242830
IRS990ScheduleD/TotalRevenuePerForm990Amt01004623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242830
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0987548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1533728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt053810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY FARBER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK WEISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01116400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1568601
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY RELATED ORGANIZATION, JHL CORPORATE SERVICES, INC.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN WITH A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF KENNETH GLADSTONE BUILDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS JEWISH HOME LIFECARE, HARRY AND JEANETTE WEINBERG CAMPUS, BRONX, A NEW YORK NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEWISH HOME LIFECARE D/B/A THE NEW JEWISH HOME MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6

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