2026-08-17T16:13:43-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2024-10-01 060846991 JEWISH HOME FOR THE ELDERLY OF FAIRFIELD COUNTY INC JEWI 2033656400 4200 PARK AVENUE BRIDGEPORT CT 06604 ANDREW H BANOFF PRESIDENT & CEO 2033656400 2026-08-17 1 1 MARY-EVELYN ANTONETTI P00431862 9785575300 2026-08-17 2024 2025-03-06 01:10:19Z MOZAIC SENIOR LIFE ANDREW H BANOFF 4200 PARK AVENUE BRIDGEPORT CT 06604 78702336 0 X HTTPS://WWW.MOZAICSL.ORG X 1967 CT NON-PROFIT HEALTH CARE FACILITY PROVIDING REST HOME AND SKILLED NURSING CARE TO THE AGED AND INFIRM. 36 36 1120 250 136640 0 2302447 1871483 68048502 72055187 1246847 1083132 2761034 3020044 74358830 78029846 0 0 0 0 45496480 48688444 0 0 494389 29434576 31232164 74931056 79920608 -572226 -1890762 156656800 467711560 109661354 422051579 46995446 45659981 X CONSISTENT WITH JEWISH VALUES AND TRADITIONS, THE MISSION OF THE JEWISH HOME IS TO ASSURE JEWISH SENIORS THE HEALTH CARE, HOUSING AND GERIATRIC SERVICES REQUIRED TO ACHIEVE THE HIGHEST POSSIBLE QUALITY OF LIFE REASONABLY ATTAINABLE FOR THEM. (SEE SCHEDULE O) ADMISSION TO THESE SERVICES WILL BE AVAILABLE TO JEWISH SENIORS ON A PRIORITY BASIS. 0 0 53063700 57885707 SKILLED NURSING FACILITY: A MODERN 294 BED SKILLED NURSING FACILITY PROVIDING SHORT TERM POST ACUTE CARE, LONG TERM CARE, SPECIAL CARE FOR MEMORY, AND COGNITIVE DISORDERS. 4756954 6191987 NON-MEDICAL HOME CARE SERVICES, ALSO KNOWN AS COMPASSIONATE CARE COMPANIONS, PROVIDES CAREGIVERS OFFERING SERVICES TAILORED TO INDIVIDUAL NEEDS IN CLIENT'S HOME. SERVICES INCLUDE: COMPANIONSHIP AND SOCIALIZATION; MEAL PREPARATION; LIGHT HOUSEKEEPING; TRANSPORTATION; ERRAND AND GROCERY SHOPPING; ASSISTANCE WITH PERSONAL CARE; SUPERVISION OF DRESSING AND GROOMING; AND RECREATIONAL ACTIVITIES. 24 HOUR LIVE-IN CARE SERVICES ARE AVAILABLE. 2349565 2010572 MEDICAL HOME CARE PROVIDES CLIENTS WITH COMPREHENSIVE HOME CARE SERVICES. IN COORDINATION WITH THE CLIENT'S PHYSICIAN, THE TEAM WILL DEVELOP A PLAN OF CARE THAT PROMOTES RESTORATION OF HEALTH AND INDEPENDENCE DURING AN ILLNESS, OR FOLLOWING AN INJURY OR SURGICAL PROCEDURE IN HIS OR HER HOME SETTING. THE TEAM ALSO WORKS WITH INDIVIDUALS WHO ARE FACING CHALLENGES MEETING THE PHYSICAL DEMANDS OF DAILY LIVING AND CAN BENEFIT FROM SKILLED CARE IN THEIR HOMES. 8151528 5966921 INCLUDES THE INSTITUTE ON AGING GERIATRIC ASSESSMENT SERVICE, THE CENTER FOR ELDER ABUSE PREVENTION, ADULT DAY CARE, HOSPICE, WORK ACTIVITY CENTER, THERAPY. 8151528 5966921 68321747 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 135 0 1 1120 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X ROGER SLIBY 2033656405 4200 PARK AVE BRIDGEPORT CT 06604 JON AUGUST CHAIRPERSON 0.50 X X 0 0 0 EMIL MESHBERG VICE CHAIRPERSON 0.50 X X 0 0 0 GERALD LUTERMAN TREASURER 0.50 X X 0 0 0 EDWARD FRIEDLAND SECRETARY 0.50 X X 0 0 0 JIM BENNETT BOARD MEMBER 0.50 X 0 0 0 EILEEN BERENYI BOARD MEMBER 0.50 X 0 0 0 ELIZABETH BESEN BOARD MEMBER 0.50 X 0 0 0 MICHAEL FLEISCHER BOARD MEMBER 0.50 X 0 0 0 JANET FREEDMAN BOARD MEMBER 0.50 X 0 0 0 ROY FRIEDMAN BOARD MEMBER 0.50 X 0 0 0 ROSLYN GOLDSTEIN BOARD MEMBER 0.50 X 0 0 0 ALLYSON GOTTLIEB BOARD MEMBER 0.50 X 0 0 0 ERIC HENDLIN BOARD MEMBER 0.50 X 0 0 0 ERIC KATZ BOARD MEMBER 0.50 X 0 0 0 STEVEN KUNKES BOARD MEMBER 0.50 X 0 0 0 MARC LEVEY BOARD MEMBER 0.50 X 0 0 0 NEIL LIPPMAN BOARD MEMBER 0.50 X 0 0 0 NANCY MAGIDA BOARD MEMBER 0.50 X 0 0 0 MICHAEL MARCUS BOARD MEMBER 0.50 X 0 0 0 BRIAN MILES BOARD MEMBER 0.50 X 0 0 0 RENEE NOREN BOARD MEMBER 0.50 X 0 0 0 ALAN PHILLIPS BOARD MEMBER 0.50 X 0 0 0 PETER POSER BOARD MEMBER 0.50 X 0 0 0 JEFF RADLER BOARD MEMBER 0.50 X 0 0 0 AMY RICH BOARD MEMBER 0.50 X 0 0 0 HAL ROSNICK BOARD MEMBER 0.50 X 0 0 0 LEONARD RUSS BOARD MEMBER 0.50 X 0 0 0 WILLIAM SIMS BOARD MEMBER 0.50 X 0 0 0 SHERRY SOPIN BOARD MEMBER 0.50 X 0 0 0 MANDY STANTON BOARD MEMBER 0.50 X 0 0 0 MILTON SUTIN BOARD MEMBER 0.50 X 0 0 0 KENNETH I WIRFEL BOARD MEMBER 0.50 X 0 0 0 MARTIN F WOLF BOARD MEMBER 0.50 X 0 0 0 LESLIE L WOLF BOARD MEMBER 0.50 X 0 0 0 MICHAEL WOLFSON BOARD MEMBER 0.50 X 0 0 0 ANDREW H BANOFF PRESIDENT OF JHE & CEO 40.00 X 750194 0 69671 ELIZABETH ZICARI VP & COMMUNITY SERVICES & BUSINESS 40.00 X 192273 0 14076 LAWRENCE CONDON SENIOR VP & ADMINISTRATOR 40.00 X 298124 0 78030 ROGER SLIBY VP & CHIEF FINANCIAL OFFICER 40.00 X 256765 0 37460 KARA RODRIGUEZ VP EMPLOYEE RELATIONS 40.00 X 203417 0 54678 PAUL BORGHINI RN 40.00 X 138772 0 19654 AMY FERRARIE DIRECTOR, SALES & MARKETING 40.00 X 175540 0 0 ANNIE MPANDA RN 40.00 X 130608 0 33501 ALISSON OSTROFF MD 40.00 X 250000 0 0 SHERRY MERCER DIRECTOR, NURSING 40.00 X 136231 0 19002 2531924 0 326072 19 0 1 0 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 3601774 ALWAYS CARING OF CT 256 EAST MAIN ST WESTPORT CT 06804 HOMECARE COMPANION SERVICES 1473173 NUWAVE ENERGY SOLUTIONS 320 WASHINGTON ST NORWELL MA 02061 SOLAR INSTALLATION 586628 FORVIS LLC 910 E ST LOUIS STREET SUITE 200 SPRINGFIELD MO 65801 BILLING SERVICES 413586 GPIC & SONS CONSTRUCTION 225 KNOWLTON ST BRIDGEPORT CT 06608 CONSTRUCTION-PARKING LOT 347705 16 1871483 1871483 RESIDENT CARE SERVICES 623000 57885707 57885707 COMPASSIONATE CARE 621610 6191987 6191987 SENIOR CHOICE AT HOME 623000 2084034 2084034 MEDICAL HOME CARE 623000 2010572 2010572 HOME TOGETHER 623000 1642680 1642680 2240207 2240207 72055187 968977 968977 1000 0 1000 1000 1000 786645 672490 114155 114155 114155 FITNESS CENTER 900099 1591473 1591473 CHILD CARE CENTER 900099 545364 545364 CAFE 900099 247748 247748 634459 136640 497819 3019044 78029846 72055187 136640 3966536 X 1894407 1886383 8024 38152075 35034301 2819761 298013 1217283 1130709 76596 9978 4690747 4240154 412789 37804 2733932 2444136 267925 21871 547295 150585 396710 188448 57420 131028 93186 93186 12000 12000 86831 86831 9318986 8649562 666890 2534 575838 111920 463918 2149921 1323692 813369 12860 788121 661755 95694 30672 2894899 2577547 296743 20609 134054 91504 40355 2195 20129 10250 9879 2245058 1920574 309128 15356 4438342 3764040 644862 29440 733015 629445 98537 5033 FOOD EXPENSE 2002996 1834103 168893 SUPPLIES 1978404 1978404 NURSING HOME TAX 1508362 1458362 50000 REFINANCING LOSS 986319 986319 529960 253284 276676 79920608 68321747 11104472 494389 7678719 9556562 4470030 262394881 1359672 1190581 5487934 5747762 116132 134750 236886 307790 184578707 36292050 106554317 148286657 12557164 12591611 2451767 3091342 433333 484562 15310846 23925062 156656800 467711560 5119827 10931808 6903435 6878460 82364666 379286298 152665 155178 227675 1102562 14893086 23697273 109661354 422051579 X 31805050 30158282 15190396 15501699 46995446 45659981 156656800 467711560 X -1890762 522526 32771 X X 0 1 X 1 0 X 2073550 2451494 4868620 2302447 1871483 13567594 54571524 61810817 64277514 68048502 72055187 320763544 56645074 64262311 69146134 70350949 73926670 334331138 241500 385500 341962 414268 1383230 0 241500 385500 341962 414268 1383230 332947908 576976 314145 513805 766172 969977 3141075 576976 314145 513805 766172 969977 3141075 12228 11610 97172 136640 257650 1476889 1927683 2189557 2648279 2882404 11124812 58698939 66516367 71861106 73862572 77915691 348854675 0.95440 0.95960 0.00900 0.00840 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FITNESS CENTER - 2021 AMOUNT: $ 801,702. 2022 AMOUNT: $ 1,014,892. 2023 AMOUNT: $ 1,247,144. 2024 AMOUNT: $ 1,591,473. CAFE - 2022 AMOUNT: $ 245,401. 2023 AMOUNT: $ 223,689. 2024 AMOUNT: $ 247,748. CHILD CARE CENTER - 2021 AMOUNT: $ 406,930. 2022 AMOUNT: $ 520,642. 2023 AMOUNT: $ 622,171. 2024 AMOUNT: $ 545,364. OTHER INCOME - 2020 AMOUNT: $ 1,476,889. 2021 AMOUNT: $ 719,051. 2022 AMOUNT: $ 408,622. 2023 AMOUNT: $ 555,275. 2024 AMOUNT: $ 497,819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 12000 12000 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: THE JEWISH HOME ENGAGES A LOBBYIST TO MAINTAIN CONTACT WITH STATE LEGISLATION ON ISSUES AFFECTING THE HOME. 0 1 X 14440273 232735 1206200 830529 15048679 12383402 159984 2350609 453722 14440273 11990845 68518 604624 280585 12383402 13706174 66000 -1334705 446624 11990845 12471683 33036 1670227 468772 13706174 0.04069 0.90503 0.05428 0 0 27453957 27453957 94700020 31033621 63666399 6864777 5010662 1854115 55559953 247767 55312186 148286657 ENTRANCE FEE DEPOSITS 21117854 ENTRANCE FEE RECEIVABLES 185921 AGENCY ASSETS 155178 INTEREST RATE SWAP AGREEMENT 46836 DUE FROM AFFILIATES 16471 RIGHT-OF-USE ASSET - FINANCE LEASE 2402802 23925062 SPLIT INTEREST AGREEMENT 74669 SECURITY DEPOSITS 21117854 FINANCE LEASE LIABILITY 2504750 23697273 X 77511993 522526 -8464 514062 76997931 86831 945084 1031915 78029846 78847458 0 78847458 86831 986319 1073150 79920608 PART IV, LINE 2B: THE ORGANIZATION PROVIDES RESIDENTS WITH A SERVICE BY WHICH RESIDENTS' FUNDS ARE MAINTAINED IN A SEPARATE ACCOUNT, THE USE OF WHICH IS DIRECTED BY THE RESIDENT. SUCH FUNDS ARE MAINTAINED IN A SEPARATE BANK ACCOUNT AND ARE REFLECTED IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS AS AGENCY ASSETS - RESIDENTS' TRUST FUNDS WITH A CORRESPONDING LIABILITY AS AGENCY LIABILITIES - FUNDS HELD FOR RESIDENTS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 70 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. PART X, LINE 2: THE HOME AND TJH SENIOR LIVING, LLC ACCOUNT FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. AS TJH SENIOR LIVING, LLC IS DISREGARDED FOR TAX PURPOSES, ITS ACTIVITY IS REPORTED ON THE HOME'S FORM 990, AND IS SUBJECT TO ANY AUDITS THAT AFFECT THE HOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN LIABILITY UNDER SPLIT-INTEREST AGREEMENTS -8,464. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 986,319. CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS -41,235. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 986,319. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 INVESTMENTS 100000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1076566 0 0 0 0 0 0 1176566 0 1176566 1 0 0 0 0 0 PART I, LINE 3 THE INVESTMENTS ARE ACCOUNTED FOR ON THE ACCRUAL METHOD OF ACCOUNTING. X X X X 0 0 0 0 0 0 0 1 0 ANDREW H BANOFF PRESIDENT OF JHE & CEO 636159 0 108875 0 5160 0 36800 0 32871 0 819865 0 23000 0 LAWRENCE CONDON SENIOR VP & ADMINISTRATOR 291152 0 6972 0 0 0 32608 0 45422 0 376154 0 19293 0 ROGER SLIBY VP & CHIEF FINANCIAL OFFICER 250933 0 5832 0 0 0 10882 0 26578 0 294225 0 0 0 KARA RODRIGUEZ VP EMPLOYEE RELATIONS 198494 0 4923 0 0 0 9241 0 45437 0 258095 0 0 0 ALISSON OSTROFF MD 250000 0 0 0 0 0 0 0 0 0 250000 0 0 0 ELIZABETH ZICARI VP & COMMUNITY SERVICES & BUSINESS 187820 0 4453 0 0 0 0 0 14076 0 206349 0 0 0 AMY FERRARIE DIRECTOR, SALES & MARKETING 175540 0 0 0 0 0 0 0 0 0 175540 0 0 0 ANNIE MPANDA RN 130608 0 0 0 0 0 6055 0 27446 0 164109 0 0 0 PAUL BORGHINI RN 138772 0 0 0 0 0 4982 0 14672 0 158426 0 0 0 SHERRY MERCER DIRECTOR, NURSING 136231 0 0 0 0 0 3664 0 15338 0 155233 0 0 0 PART I, LINE 7 BONUSES RECEIVED BY THE LISTED OFFICERS ARE DISCRETIONARY AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. A CITY OF BRIDGEPORT 066001865 2014-04-29 55500000 FACILITY CONSTRUCTION 0 0 0 B CITY OF BRIDGEPORT 066001865 2014-04-29 6500000 FACILITY CONSTRUCTION 0 0 0 C THE HOUSING AUTHORITY OF THE CITY OF STAMFORD 066000416 2025-04-03 145605000 FACILITY CONSTRUCTION 0 0 0 D THE HOUSING AUTHORITY OF THE CITY OF STAMFORD 066000416 2025-04-03 29420000 FACILITY CONSTRUCTION 0 0 0 A 13324167 55500000 55500000 2016 0 0 1 1 B 5665000 6500000 6500000 2016 0 0 1 1 C 145605000 10973825 2904328 14459050 38089592 79178205 1 0 0 0 D 29420000 1581325 572278 27266397 0 0 0 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 1 0 1 1 M&T BANK 10.000000000000 0 0 0 0 1 B 0 0 1 0 0 1 M&T BANK 10.000000000000 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: CITY OF BRIDGEPORT, CT (F) DESCRIPTION OF PURPOSE: SENIOR LIVING FACILITY REVENUE BONDS, SERIES 2014A SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: CITY OF BRIDGEPORT, CT (F) DESCRIPTION OF PURPOSE: SENIOR LIVING FACILITY REVENUE BONDS, SERIES 2014B SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: THE HOUSING AUTHORITY OF THE CITY OF STAMFORD. (F) DESCRIPTION OF PURPOSE: REVENUE BONDS (MOZAIC CONCIERGE LIVING PROJECT), SERIES 2025A SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: THE HOUSING AUTHORITY OF THE CITY OF STAMFORD. (F) DESCRIPTION OF PURPOSE: ENTRANCE FEE PRINCIPAL REDEMPTION BONDS (MOZAIC CONCIERGE LIVING PROJECT), SERIES 2025B SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: THE HOUSING AUTHORITY OF THE CITY OF STAMFORD. (F) DESCRIPTION OF PURPOSE: ENTRANCE FEE PRINCIPAL REDEMPTION BONDS (MOZAIC CONCIERGE LIVING PROJECT), SERIES 2025C SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: THE HOUSING AUTHORITY OF THE CITY OF STAMFORD. (F) DESCRIPTION OF PURPOSE: ENTRANCE FEE PRINCIPAL REDEMPTION BONDS (MOZAIC CONCIERGE LIVING PROJECT), SERIES 2025D SCHEDULE K, PART II, LINE 11: OTHER SPENT PROCEEDS OF $38,089,592 ON THE SERIES 2025A BOND WERE USED TO REFUND THE 2022 BOND ANTICIPATION NOTES. A THE HOUSING AUTHORITY OF THE CITY OF STAMFORD 066000416 2025-04-03 60885000 FACILITY CONSTRUCTION 0 0 0 B THE HOUSING AUTHORITY OF THE CITY OF STAMFORD 066000416 2025-04-03 96140000 FACILITY CONSTRUCTION 0 0 0 A 60885000 2892038 1194368 56798594 0 0 0 0 B 96140000 4085950 1885958 90168092 0 0 0 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 236216 SERVICES PROVIDED BY SUBSTANTIAL CONTRIBUTOR 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 2549358 SERVICES PROVIDED BY SUBSTANTIAL CONTRIBUTOR 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 519077 SERVICES PROVIDED BY SUBSTANTIAL CONTRIBUTOR 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 3601774 SERVICES PROVIDED BY SUBSTANTIAL CONTRIBUTOR 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 938208 SERVICES PROVIDED BY SUBSTANTIAL CONTRIBUTOR 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 105577 SERVICES PROVIDED BY SUBSTANTIAL CONTRIBUTOR 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 354987 SERVICES PROVIDED BY SUBSTANTIAL CONTRIBUTOR 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C AFTER THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED, A DETERMINATION WOULD BE MADE BETWEEN THE ORGANIZATION AND BOARD MEMBER ON WHETHER THERE IS A SIGNIFICANT CONFLICT AFFECTING THE BOARD MEMBER'S JUDGEMENT. ANY MEMBER OF THE BOARD HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15 SENIOR MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITEE (WITH DATA FROM HR ADVANTAGE) AND REVIEWED BY THE EXECUTIVE COMMITTEE. AN INDEPENDENT COMPENSATION CONSULTANT IS ALSO USED. COMPENSATION STUDY WAS COMPLETED JULY 2025. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE JEWISH HOME DOES NOT MAKE ITS GOVERNING DOCUMENTS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 7,380,383. MANAGEMENT AND GENERAL EXPENSES 138,632. FUNDRAISING EXPENSES 2,284. TOTAL EXPENSES 7,521,299. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,123,053. MANAGEMENT AND GENERAL EXPENSES 528,258. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 1,651,561. MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 146,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,126. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -8,464. CHANGE IN INTEREST RATE SWAP AGREEMENTS 41,235. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. TJH SENIOR LIVING 4200 PARK AVE BRIDGEPORT CT 06604 INDEPENDENT LIVING PROJECT CT 0 360967404 JEWISH HOME FOR THE ELDERLY OF FAIRFIELD COUNTY DBA MOZAIC SENIOR LIFE TJH HOLDINGS 4200 PARK AVE BRIDGEPORT CT 06604 HOLDING COMPANY CT 0 0 JEWISH HOME FOR THE ELDERLY OF FAIRFIELD COUNTY DBA MOZAIC SENIOR LIFE