Totals
- Total revenue
- $2,029,260
- Total expenses
- $2,029,724
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,029,260
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $435,715
- Total liabilities, end of year
- $38,040
- Net assets or fund balances, end of year
- $397,675
- Program services expenses (Part IX)
- $1,420,695
- Management and general expenses
- $609,029
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,420,695
Program services were 70.0% 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.
-
2a · Program service revenue: Rental Revenue
total $2,029,260 · related or exempt $2,029,260
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,891,070 · program services $1,323,750 · management and general $567,320
-
10 · Payroll taxes
total $138,494 · program services $96,945 · management and general $41,549
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $160 · management and general $160
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,315 · end of year $11,172
-
4 · Accounts receivable
beginning of year $11,692 · end of year $11,692
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$192,695
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $192,695 · end of year $192,695
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $193,357 · end of year $220,156
-
17 · Accounts payable and accrued expenses
beginning of year $172 · end of year $38,040
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $31,112 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $204,418 · end of year $204,318
-
28 · Net assets with donor restrictions
beginning of year $193,357 · end of year $193,357
Mission and programs · 2023
Mission
See Schedule O.
-
See Schedule O.
Expenses $1,420,695 · Revenue $2,029,260
As filed on the 2023 return.
Listed in Part VII
-
James D HartJAMES D HART
SECRETARY & CHIEF FIN. OFFICER
- Total calculated
- $580,366
- From this org
- $0
- From related orgs
- $497,767
- Other
- $82,599
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $373,170 related
- Bonus
- $0 + $123,806 related
- Other
- $0 + $791 related
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $76,799 related
- Filer's total
- $0 + $580,366 related
-
Louis J WoolfLOUIS J WOOLF
PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO CURRENT)
- Total calculated
- $1,111,402
- From this org
- $0
- From related orgs
- $1,026,499
- Other
- $84,903
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $515,106 related
- Bonus
- $0 + $511,393 related
- Other
- $0
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $79,103 related
- Filer's total
- $0 + $1,111,402 related
-
Marsha CohenMARSHA COHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 3.1 related
-
Melissa Bayer TearneyMELISSA BAYER TEARNEY
BOARD CHAIR (THRU 9/30/23)
- Total calculated
- $0
- Hours/week
- 0.1 + 3.1 related
-
Richard J HenkenRICHARD J HENKEN
CHAIR ELECT (EFFECTIVE 10/1/23)
- Total calculated
- $0
- Hours/week
- 0.1 + 3.1 related
-
Steven LandersSTEVEN LANDERS
PRESIDENT AND CEO (7/2023 - 5/2024)
- Total calculated
- $878,013
- From this org
- $0
- From related orgs
- $838,172
- Other
- $39,841
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $432,801 related
- Bonus
- $0 + $405,333 related
- Other
- $0 + $38 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $39,841 related
- Filer's total
- $0 + $878,013 related
-
Eric RogersERIC ROGERS
CHIEF INFORMATION OFFICER
- Total calculated
- $438,323
- From this org
- $0
- From related orgs
- $351,134
- Other
- $87,189
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $284,248 related
- Bonus
- $0 + $66,737 related
- Other
- $0 + $149 related
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $81,389 related
- Filer's total
- $0 + $438,323 related
-
Katelyn QuynnKATELYN QUYNN
CHIEF DEV OFF & VP BOARD REL
- Total calculated
- $439,718
- From this org
- $0
- From related orgs
- $380,581
- Other
- $59,137
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $380,170 related
- Bonus
- $0
- Other
- $0 + $411 related
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $53,337 related
- Filer's total
- $0 + $439,718 related
-
Kathyrn W TaskerKATHYRN W TASKER
CHIEF SPONSORED AWARDS OFFICER
- Total calculated
- $362,109
- From this org
- $0
- From related orgs
- $277,830
- Other
- $84,279
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $235,771 related
- Bonus
- $0 + $41,916 related
- Other
- $0 + $143 related
- Deferred
- $0 + $5,767 related
- Nontaxable benefits
- $0 + $78,512 related
- Filer's total
- $0 + $362,109 related
-
Kimberly J BrooksKIMBERLY J BROOKS
CHIEF OP. OFFICER, SEN LIVING
- Total calculated
- $446,384
- From this org
- $0
- From related orgs
- $375,200
- Other
- $71,184
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $325,057 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $143 related
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $65,384 related
- Filer's total
- $0 + $446,384 related
-
Lewis Lipsitz MDLEWIS LIPSITZ MD
DIR, HMIFAR & CHIEF ACAD. OFF
- Total calculated
- $509,310
- From this org
- $0
- From related orgs
- $415,592
- Other
- $93,718
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $378,077 related
- Bonus
- $0 + $37,515 related
- Other
- $0
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $87,918 related
- Filer's total
- $0 + $509,310 related
-
Linda ThompsonLINDA THOMPSON
CHIEF PEOPLE OFFICER
- Total calculated
- $432,449
- From this org
- $0
- From related orgs
- $355,082
- Other
- $77,367
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $287,555 related
- Bonus
- $0 + $67,100 related
- Other
- $0 + $427 related
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $71,567 related
- Filer's total
- $0 + $432,449 related
-
Mandel I Ernest MDMANDEL I ERNEST MD
CHIEF MEDICAL OFFICER
- Total calculated
- $437,179
- From this org
- $0
- From related orgs
- $373,832
- Other
- $63,347
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $373,832 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $57,547 related
- Filer's total
- $0 + $437,179 related
-
Rachel Lerner EsquireRACHEL LERNER ESQUIRE
GEN. CNSL. & CHIEF COMP. OFF
- Total calculated
- $465,082
- From this org
- $0
- From related orgs
- $391,081
- Other
- $74,001
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $273,984 related
- Bonus
- $0 + $117,032 related
- Other
- $0 + $65 related
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $68,201 related
- Filer's total
- $0 + $465,082 related
-
Sarah L SykoraSARAH L SYKORA
CHIEF COMM. & PLAN OFFICER
- Total calculated
- $381,463
- From this org
- $0
- From related orgs
- $309,804
- Other
- $71,659
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $251,220 related
- Bonus
- $0 + $58,494 related
- Other
- $0 + $90 related
- Deferred
- $0 + $4,128 related
- Nontaxable benefits
- $0 + $67,531 related
- Filer's total
- $0 + $381,463 related
-
Stephanie SmallSTEPHANIE SMALL
EXECUTIVE DIRECTOR - FIREMAN
- Total calculated
- $256,757
- From this org
- $186,752
- From related orgs
- $0
- Other
- $70,005
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $169,105
- Bonus
- $17,220
- Other
- $427
- Deferred
- $3,340
- Nontaxable benefits
- $66,665
- Filer's total
- $256,757
-
Tammy B Retalic Ms RNTAMMY B RETALIC MS RN
CHIEF NURSING OFF. & VP PCS
- Total calculated
- $376,605
- From this org
- $0
- From related orgs
- $296,335
- Other
- $80,270
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $296,067 related
- Bonus
- $0
- Other
- $0 + $268 related
- Deferred
- $0 + $5,095 related
- Nontaxable benefits
- $0 + $75,175 related
- Filer's total
- $0 + $376,605 related
-
Beth Cheryl LevineBETH CHERYL LEVINE
RESIDENT SERVICE COORDINATOR
- Total calculated
- $86,456
- From this org
- $66,155
- From related orgs
- $0
- Other
- $20,301
- Hours/week
- 45
-
Geldy SandovalGELDY SANDOVAL
MAINTENANCE TECH SPECIALIST
- Total calculated
- $98,691
- From this org
- $59,613
- From related orgs
- $0
- Other
- $39,078
- Hours/week
- 45
-
Jose Cruz GomesJOSE CRUZ GOMES
LEAD MAINTENANCE TECH
- Total calculated
- $84,489
- From this org
- $67,994
- From related orgs
- $0
- Other
- $16,495
- Hours/week
- 45
-
Kathleen LabbeKATHLEEN LABBE
DIRECTOR OF COMMUNITY LIFE
- Total calculated
- $140,987
- From this org
- $90,000
- From related orgs
- $0
- Other
- $50,987
- Hours/week
- 45
-
Laurie PimentelLAURIE PIMENTEL
DIRECTOR OF MAINTENANCE
- Total calculated
- $116,154
- From this org
- $74,610
- From related orgs
- $0
- Other
- $41,544
- Hours/week
- 45
-
Mary Moscato FacheMARY MOSCATO FACHE
PRESIDENT, HSL HC SVCS. & HRC
- Total calculated
- $765,256
- From this org
- $0
- From related orgs
- $717,746
- Other
- $47,510
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $491,930 related
- Bonus
- $0 + $225,816 related
- Other
- $0
- Deferred
- $0 + $5,800 related
- Nontaxable benefits
- $0 + $41,710 related
- Filer's total
- $0 + $765,256 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
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 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)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- Hebrew Seniorlife, Inc. (HSL), the parent organization, establishes compensation of the organization's President/CEO and CFO. HSL utilizes the following in establishing such compensation: compensation committee written employment contract independent compensation consultant compensation survey or study approval by the board or compensation committee
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- Mary Moscato received a severance payment of $96,566 from Hebrew Rehabilitation Center. This payment was treated as taxable wages and included in her calendar year 2023 form W-2.
- Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
- NAME - STEPHANIE SMALL, COMPENSATION FROM UNRELATED ORGANIZATION - 256757.000000, NAME OF UNRELATED ORGANIZATION - , TYPE OF COMPENSATION -
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.
-
Hebrew Seniorlife Hospice Care Inc
501(c)(3) · Elder Housing · MA · controlled entity
Directly controlled by HSL
-
501(c)(3) · Elder Housing · MA · controlled entity
Directly controlled by HSL
-
501(c)(3) · Cont. Car · MA · controlled entity
Directly controlled by HSL
-
CTR Communities of Brookline Inc
501(c)(3) · Elder Housing · MA · controlled entity
Directly controlled by HSL
-
HRCA Brookline Housing 112-120 Centre Court Inc
501(c)(3) · Elder Housing · MA · controlled entity
Directly controlled by HSL
-
501(c)(3) · Elder Housing · MA · controlled entity
Directly controlled by HSL
-
HRCA Brookline Housing 108 Centre Street Inc
501(c)(3) · Elder Housing · MA · controlled entity
Directly controlled by HSL
-
501(c)(3) · Mgmt Services · MA
Directly controlled by NA
-
Hebrew Seniorlife Affiliated Medical Group Inc
501(c)(3) · Physician Svc · MA · controlled entity
Directly controlled by HSL
-
501(c)(3) · Hospital · MA · controlled entity
Directly controlled by HSL
-
HRCA Brookline Housing 1550 Beacon Plaza Inc
501(c)(3) · Elder Housing · MA · controlled entity
Directly controlled by HSL
-
Hebrew Seniorlife Solutions Inc
501(c)(3) · Elder Housing · MA · controlled entity
Directly controlled by HSL
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CCB Cohen 112 Centre MM LLC
N/A · Elder Housing · MA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
HSL Fireman Operating LP
N/A · Elder Housing · MA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HSL Payroll Services Inc
C Corporation · Payroll Services · MA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
Hebrew Seniorlife Reage Solutions Inc
C Corporation · Mgmt & Cons. Svcs · DE · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522189349300417
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