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Nonprofiteer
← METROPOLITAN JEWISH HOME CARE INC

Form 990 for tax year 2024

Filed by METROPOLITAN JEWISH HOME CARE INC.

Totals

Total revenue
$44,660,687
Total expenses
$37,149,389
Contributions and grants received
$10,384
Grants paid
$6,800,000
Program service revenue
$44,103,091
Investment income
$542,603
Other revenue
$4,609
Total assets, end of year
$36,649,489
Total liabilities, end of year
$13,791,490
Net assets or fund balances, end of year
$22,857,999
Program services expenses (Part IX)
$33,153,806
Management and general expenses
$3,995,583
Fundraising expenses
$0
Program service expenses (Part III)
$33,153,806

Program services were 89.2% 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

    $255

  • 1e · Government grants (contributions)

    $10,129

  • 2a · Program service revenue: CARE MANAGEMENT

    total $28,820,435 · related or exempt $28,820,435

  • 2b · Program service revenue: CERTIFIED HOME HEALTH AGENCY

    total $15,282,656 · related or exempt $15,282,656

  • 3 · Investment income

    total $542,603 · unrelated business $0 · excluded $542,603

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,609 · excluded $4,609

  • 11e · Other revenue, total

    $4,609

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,800,000 · program services $6,800,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $20,584,901 · program services $18,852,121 · management and general $1,732,780

  • 8 · Pension plan contributions

    total $6,731 · program services $4,782 · management and general $1,949

  • 9 · Other employee benefits

    total $4,569,174 · program services $3,247,936 · management and general $1,321,238

  • 10 · Payroll taxes

    total $1,199,762 · program services $852,834 · management and general $346,928

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $18,337 · program services $17,000 · management and general $1,337

  • 11c · Fees: accounting

    total $48,656 · program services $45,107 · management and general $3,549

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,986,246 · program services $1,847,332 · management and general $138,914 · fundraising $0

  • 12 · Advertising and promotion

    total $83,167 · program services $58,846 · management and general $24,321

  • 13 · Office expenses

    total $217,073 · program services $198,875 · management and general $18,198

  • 14 · Information technology

    total $402,152 · program services $285,474 · management and general $116,678

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $431,228 · program services $306,114 · management and general $125,114

  • 17 · Travel

    total $78,566 · program services $74,808 · management and general $3,758

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $74 · program services $70 · management and general $4

  • 20 · Interest

    total $219,974 · program services $156,152 · management and general $63,822

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $23,897 · program services $16,964 · management and general $6,933

  • 23 · Insurance

    total $183,160 · program services $130,019 · management and general $53,141

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $245,064 · program services $224,520 · management and general $20,544

  • 24b · Other expenses: LICENSES DUES & SUBSCRIPTIONS

    total $34,974 · program services $24,650 · management and general $10,324

  • 24c · Other expenses: LEASES & RENTALS

    total $2,579 · program services $1,831 · management and general $748

  • 24d · Other expenses: OTHER EXPENSES

    total $13,674 · program services $8,371 · management and general $5,303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,000 · end of year $103,000

  • 2 · Savings and temporary cash investments

    beginning of year $12,433,960 · end of year $19,414,823

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,308,239 · end of year $1,451,476

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $92,891

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,312

  • 10c · Land, buildings and equipment, net

    beginning of year $42,075 · end of year $60,579

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $13,000,000 · end of year $13,000,000

  • 15 · Other assets

    beginning of year $2,527,959 · end of year $2,619,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,034,228 · end of year $3,139,291

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $12,034,304 · end of year $10,652,199

  • 27 · Net assets without donor restrictions

    beginning of year $15,346,701 · end of year $22,857,999

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

MJHS HOME CARE IS A NOT-FOR-PROFIT, CERTIFIED HOME HEALTH AGENCY (CHHA), COMMITTED TO PROVIDING SKILLED NURSING AND REHABILITATION SERVICES FOR INDIVIDUALS RECUPERATING AT HOME FROM AN ACUTE EPISODE, OFTEN ELDERLY AND AT-RISK MEMBERS OF THE COMMUNITY. MJHS HOME CARE IS COMMITTED TO PROVIDING SKILLED, CARING SERVICES, ALONG WITH SUPPORT AND GUIDANCE TO HELP THEM ACHIEVE THEIR GOALS, TO PEOPLE OF ALL RELIGIOUS, CULTURAL AND ECONOMIC BACKGROUNDS AS WELL AS GENDER IDENTITY, SEXUAL ORIENTATION, AND MILITARY STATUS IN THE FAMILIAR AND COMFORTABLE SURROUNDING OF THEIR OWN HOMES. A MEMBER OF MJHS HEALTH SYSTEM, MJHS HOME CARE CARRIES ON THE CORE VALUES OF COMPASSION, DIGINITY AND RESPECT, FIRST ESTABLISHED BY THE FOUR BROOKLYN LADIES IN 1907.

Activities or mission (Part I)

TO PROVIDE CERTIFIED HOME CARE AND CARE MANAGEMENT SERVICES.

  • MJHS HOME CARE IS A NOT-FOR-PROFIT CHHA THAT IS COMMITTED TO SERVING THE NEEDS OF PATIENTS RECUPERATING FROM AN ACUTE EPISODE, WITH FOCUS ON MAKING THE TRANSITION FROM HOSPITAL TO HOME AS SUCCESSFUL AS POSSIBLE. MJHS HOME CARE HAS THE EXPERIENCED STAFF AND CLINICAL PROGRAMS REQUIRED TO DELIVER QUALITY HOME-BASED SKILLED NURSING CARE, PHYSICAL THERAPY AND REHABILITATION, ALONG WITH SUPPORT AND GUIDANCE TO HELP THEM ACHIEVE THEIR GOALS, SO THAT PATIENTS CAN REMAIN SAFELY AT HOME WHEN RECOVERING FROM ILLNESS OR SURGERY. A MEMBER OF MJHS HEALTH SYSTEM, MJHS HOME CARE CARRIES ON THE CORE VALUES OF COMPASSION, DIGINITY AND RESPECT, FIRST ESTABLISHED BY THE FOUR BROOKLYN LADIES IN 1907. IN 2024, MJHS HOME CARE PROVIDED 64,198 VISITS FOR NURSING AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY AND OTHER RELATED SERVICES AS WELL AS 42,759 HHA HOURS.

    Expenses $15,323,689 · Revenue $15,282,656

  • MJHS HOME CARE PROVIDES CARE MANAGEMENT SERVICES TO HOMEFIRST MEMBERS THROUGH A PROGRAM REFERRED TO AS MJHS CARE MANAGEMENT OPTIONS (CMO). IN 2024, CMO PROVIDED 141,201 MEMBER MONTHS OF CARE MANAGEMENT SERVICES TO HOMEFIRST MEMBERS.

    Expenses $17,830,117 · Grants $6,800,000 · Revenue $28,820,435

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Wagner

    CEO, PRESIDENT

    Total calculated
    $1,655,965
    From this org
    $0
    From related orgs
    $1,508,391
    Other
    $147,574
    Hours/week
    1.03 + 33.47 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,165,170 related
    Bonus
    $0 + $273,000 related
    Other
    $0 + $70,221 related
    Deferred
    $0 + $59,513 related
    Nontaxable benefits
    $0 + $88,061 related
    Filer's total
    $0 + $1,655,965 related

  • David Koschitzki

    CHIEF FINANCIAL OFFICER

    Total calculated
    $863,294
    From this org
    $0
    From related orgs
    $727,248
    Other
    $136,046
    Hours/week
    1.08 + 33.42 related

    Schedule J breakdown matched by us

    Base
    $0 + $591,551 related
    Bonus
    $0 + $86,625 related
    Other
    $0 + $49,072 related
    Deferred
    $0 + $48,300 related
    Nontaxable benefits
    $0 + $87,746 related
    Filer's total
    $0 + $863,294 related

  • Christina Van Vort

    ASSISTANT SECRETARY

    Total calculated
    $828,857
    From this org
    $0
    From related orgs
    $738,027
    Other
    $90,830
    Hours/week
    1.09 + 33.91 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,389 related
    Bonus
    $0 + $84,975 related
    Other
    $0 + $62,663 related
    Deferred
    $0 + $48,300 related
    Nontaxable benefits
    $0 + $42,530 related
    Filer's total
    $0 + $828,857 related

  • Laurie Chichester

    COO-HOSPICE & HOME (EFF 7/24)

    Total calculated
    $476,110
    From this org
    $0
    From related orgs
    $390,709
    Other
    $85,401
    Hours/week
    11.39 + 23.61 related

    Schedule J breakdown matched by us

    Base
    $0 + $331,495 related
    Bonus
    $0 + $21,239 related
    Other
    $0 + $37,975 related
    Deferred
    $0 + $48,300 related
    Nontaxable benefits
    $0 + $37,101 related
    Filer's total
    $0 + $476,110 related

  • Terese Acampora

    COO-HOSPICE & HOME (TERM 7/24)

    Total calculated
    $353,751
    From this org
    $0
    From related orgs
    $326,877
    Other
    $26,874
    Hours/week
    11.39 + 23.61 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,285 related
    Bonus
    $0 + $59,246 related
    Other
    $0 + $53,346 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,874 related
    Filer's total
    $0 + $353,751 related

  • Radmila Khizgilova

    DIR. OF COORD CARE & HLTH home

    Total calculated
    $246,254
    From this org
    $176,598
    From related orgs
    $0
    Other
    $69,656
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $162,916
    Bonus
    $11,900
    Other
    $1,782
    Deferred
    $11,740
    Nontaxable benefits
    $57,916
    Filer's total
    $246,254

  • Tinesha Wallerson

    DIR. OF BUSINESS DEVELOPMENT

    Total calculated
    $240,549
    From this org
    $182,457
    From related orgs
    $0
    Other
    $58,092
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $162,313
    Bonus
    $11,752
    Other
    $8,392
    Deferred
    $11,938
    Nontaxable benefits
    $46,154
    Filer's total
    $240,549

  • Afonne Eze

    Vice president OF HOME CARE

    Total calculated
    $233,715
    From this org
    $179,804
    From related orgs
    $0
    Other
    $53,911
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,985
    Bonus
    $13,300
    Other
    $6,519
    Deferred
    $12,459
    Nontaxable benefits
    $41,452
    Filer's total
    $233,715

  • Anna Briskman

    Clinical Director

    Total calculated
    $202,521
    From this org
    $167,987
    From related orgs
    $0
    Other
    $34,534
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $155,981
    Bonus
    $10,923
    Other
    $1,083
    Deferred
    $10,999
    Nontaxable benefits
    $23,535
    Filer's total
    $202,521

  • Pierre Augustin

    Community Health Nurse

    Total calculated
    $190,771
    From this org
    $190,662
    From related orgs
    $0
    Other
    $109
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $190,662
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $109
    Filer's total
    $190,771

  • Bradley Fluegel

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Steven Topal

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Geline Midouin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Eli Feldman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Arthur Goshin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Annie Marinaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART 1, LINE 3:
THE SALARIES AND BONUSES FOR THE EXECUTIVES ARE DETERMINED BY METROPOLITAN JEWISH HEALTH SYSTEM, INC., A RELATED ORGANIZATION. THE METHODS UTILIZED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, REVIEW OF THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD.
PART 1, LINE 4B:
The organization maintains an unfunded Supplemental Retirement Plan for certain officers and key employees.
PART 1, LINE 7:
BONUS ELIGIBILITY IS BASED ON THE EXTENT THAT EACH EXECUTIVE AND EMPLOYEE HAS ACHIEVED HIS/HER GOAL AND IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.

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

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.

  • MJGC CORP

    C CORPORATION · HOLDING COMPANY · NY · share of income $0 · share of assets $0

    Directly controlled by MJHS

  • MJHS SOLUTIONS INC

    C CORPORATION · HOLDING COMPANY · NY · share of income $0 · share of assets $0

    Directly controlled by MJHS FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2025
IRS schema version
2024v5.2
Source object
202533169349305108

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