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Nonprofiteer
← JEWISH HOME ASSISTED LIVING

Form 990 for tax year 2024

Filed by JEWISH HOME ASSISTED LIVING.

Totals

Total revenue
$12,368,879
Total expenses
$11,465,203
Contributions and grants received
$732,417
Grants paid
$1,040
Program service revenue
$11,341,004
Investment income
$235,529
Other revenue
$59,929
Total assets, end of year
$21,243,647
Total liabilities, end of year
$5,110,972
Net assets or fund balances, end of year
$16,132,675
Program services expenses (Part IX)
$9,872,816
Management and general expenses
$1,592,387
Fundraising expenses
$0
Program service expenses (Part III)
$9,872,816

Program services were 86.1% 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

    $101,446

  • 1f · All other contributions, gifts and grants

    $630,971

  • 2a · Program service revenue: PATIENT REVENUE

    total $10,015,232 · related or exempt $10,015,232

  • 2b · Program service revenue: OTHER INPATIENT REVENUE

    total $1,157,259 · related or exempt $1,157,259

  • 2c · Program service revenue: COMMUNITY FEE

    total $147,200 · related or exempt $147,200

  • 2d · Program service revenue: SUPPORTED LIVING

    total $19,663 · related or exempt $19,663

  • 2e · Program service revenue: APPLICATION

    total $1,650 · related or exempt $1,650

  • 3 · Investment income

    total $138,374 · excluded $138,374

  • 7a · Gross sales of assets other than inventory

    securities $678,594

  • 7b · Less cost or other basis and sales expenses

    securities $566,499 · other assets $14,940

  • 7c · Gain or loss

    securities $112,095 · other assets -$14,940

  • 7d · Net gain or loss

    total $97,155 · excluded $97,155

  • 11a · Other revenue: BARBER & BEAUTY

    total $46,126 · excluded $46,126

  • 11b · Other revenue: BILLING REVENUE

    total $8,961 · excluded $8,961

  • 11c · Other revenue: SHARED SAVINGS

    total $2,640 · excluded $2,640

  • 11d · All other revenue

    total $2,202 · excluded $2,202

  • 11e · Other revenue, total

    $59,929

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,040 · program services $1,040

  • 5 · Compensation of officers, directors and key employees

    total $194,295 · management and general $194,295

  • 7 · Other salaries and wages

    total $5,354,482 · program services $5,049,062 · management and general $305,420

  • 8 · Pension plan contributions

    total $29,480 · program services $27,798 · management and general $1,682

  • 9 · Other employee benefits

    total $877,667 · program services $827,605 · management and general $50,062

  • 10 · Payroll taxes

    total $402,445 · program services $368,157 · management and general $34,288

  • 11a · Fees: management

    total $712,522 · management and general $712,522

  • 11b · Fees: legal

    total $63,827 · management and general $63,827

  • 11c · Fees: accounting

    total $2,991 · management and general $2,991

  • 11f · Fees: investment management

    total $10,239 · management and general $10,239

  • 11g · Fees: other

    total $586,642 · program services $545,251 · management and general $41,391

  • 12 · Advertising and promotion

    total $8,644 · program services $8,644

  • 13 · Office expenses

    total $311,346 · program services $298,594 · management and general $12,752

  • 14 · Information technology

    total $145,596 · program services $97,147 · management and general $48,449

  • 16 · Occupancy

    total $481,591 · program services $465,095 · management and general $16,496

  • 17 · Travel

    total $33,895 · program services $21,515 · management and general $12,380

  • 19 · Conferences, conventions and meetings

    total $9,101 · management and general $9,101

  • 20 · Interest

    total $123,375 · program services $119,149 · management and general $4,226

  • 22 · Depreciation, depletion and amortization

    total $727,220 · program services $702,311 · management and general $24,909

  • 23 · Insurance

    total $197,709 · program services $193,919 · management and general $3,790

  • 24a · Other expenses: FOOD

    total $750,092 · program services $750,092

  • 24b · Other expenses: MAINTENANCE, REPAIRS

    total $214,858 · program services $214,858

  • 24c · Other expenses: BEAUTY SPECIALIST SUPPL

    total $46,126 · program services $46,126

  • 24d · Other expenses: OTHER DIRECT EXPENSES

    total $44,333 · program services $40,582 · management and general $3,751

  • 24e · All other expenses

    total $135,687 · program services $95,871 · management and general $39,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,389 · end of year $109,068

  • 2 · Savings and temporary cash investments

    beginning of year $1,605,075 · end of year $2,095,418

  • 4 · Accounts receivable

    beginning of year $48,073 · end of year $38,468

  • 8 · Inventories for sale or use

    beginning of year $36,730 · end of year $36,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $312,410 · end of year $259,101

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

    $26,333,401

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

    $12,047,673

  • 10c · Land, buildings and equipment, net

    beginning of year $14,438,193 · end of year $14,285,728

  • 11 · Investments: publicly traded securities

    beginning of year $2,701,476 · end of year $3,111,261

  • 15 · Other assets

    beginning of year $1,264,773 · end of year $1,307,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,224,719 · end of year $1,438,980

  • 19 · Deferred revenue

    beginning of year $103,413 · end of year $143,274

  • 21 · Escrow or custodial account liability

    beginning of year $684,877 · end of year $729,740

  • 23 · Secured mortgages and notes payable

    beginning of year $3,420,315 · end of year $2,755,439

  • 25 · Other liabilities

    beginning of year $31,797 · end of year $43,539

  • 27 · Net assets without donor restrictions

    beginning of year $15,016,998 · end of year $16,132,675

Mission and programs · 2024

Mission

TO PROMOTE RESIDENT DIGNITY AND WELL-BEING IN A HOME-LIKE ATMOSPHERE THAT OFFERS RESPECTFUL INDEPENDENCE, SUPPORTIVE SERVICES AND JEWISH VALUES, ALL WITH FAMILY AND COMMUNITY INVOLVEMENT.

Activities or mission (Part I)

OPERATE AN ASSISTED LIVING FACILITY.

  • JEWISH HOME ASSISTED LIVING FOR SENIORS LEADS THE WAY IN OUTSTANDING QUALITY AND CONSISTENCY OF SERVICE TO ELDERS AND THEIR FAMILIES ACROSS NORTHERN NJ AND THE TRI-STATE AREA.JEWISH HOME ASSISTED LIVING, KAPLEN FAMILY SENIOR RESIDENCE, OFFERS AN ELEGANT COMMUNITY WHICH PROMOTES RESIDENT DIGNITY AND WELL-BEING IN A HOME-LIKE ENVIRONMENT. RESPECTFUL INDEPENDENCE, SUPPORTIVE SERVICES, AND JEWISH TRADITIONS ALL WITH FAMILY AND COMMUNITY INVOLVEMENT MAKE UP THE CORE OF OUR VALUES.CONTINUED ON SCHEDULE O.OUR COMMUNITY OFFERS GLATT KOSHER ELEGANT DINING, 24 HOUR NURSING SUPERVISION AND MEDICATION MANAGEMENT BY A LICENSED NURSE, DEMENTIA CARE, RESPITE CARE, HOSPICE CARE, PHYSICAL, OCCUPATIONAL, SPEECH AND RESTORATIVE CARE THERAPIES, THERAPEUTIC ACTIVITIES, STATE-OF-THE-ART PERSONAL PA FM LISTENING SYSTEM FOR THOSE WITH HEARING IMPAIRMENTS, VIBRANT PROGRAMMING, FULL TIME SOCIAL WORKERS, AND WEEKLY PERSONAL SHOPPING.AT THE JEWISH HOME ASSISTED LIVING, WE HAVE MADE A COMMITMENT TO EXCELLENCE IN THE CARE OF INDIVIDUALS WITH PARKINSON'S DISEASE AND CREATED A COMPREHENSIVE PROGRAM ACROSS ALL ELEMENTS OF OUR SYSTEM. OUR PROGRAMS INCLUDE SPECIALLY TRAINED STAFF, COMPREHENSIVE INDIVIDUALIZED ASSESSMENTS, SUPPLEMENTAL RESTORATIVE PROGRAMS ALONG WITH AN OFFICIAL ROCK STEADY BOXING AFFILIATION.THE JEWISH HOME ASSISTED LIVING, IN CONJUNCTION WITH THE JEWISH HOME FAMILY, HAS JOINED THE RANKS OF ELEVEN OTHER LONG TERM CARE FACILITIES IN THE COUNTRY TO OPEN AND OFFER AN ELDER ABUSE SHELTER, SENIORHAVEN. WHILE IN THE SHELTER, VICTIMS RECEIVE MEDICAL AND NURSING CARE, THERAPYAND NUTRITION SERVICES AS NEEDED AS WELL AS SPIRITUAL CARE, SOCIAL SERVICES AND LEGAL ASSISTANCE. THERE IS NO CHARGE FOR THESE SERVICES; WE PROVIDE THEM BECAUSE WE BELIEVE IT IS OUR OBLIGATION TO OLDER ADULTS AND TO OUR COMMUNITY. EQUALLY IMPORTANT, SENIORHAVEN PROVIDES US WITH APLATFORM FOR EDUCATING OUR COMMUNITY BOTH PROFESSIONALS AND THE GENERAL PUBLIC.JEWISH HOME ASSISTED LIVING IS A NON-SECTARIAN COMMUNITY OPEN TO ALL SENIORS REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.

    Expenses $9,872,816 · Grants $1,040 · Revenue $11,341,004

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

Listed in Part VII

  • MAGGIE KAPLEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 0.34 related

  • WILSON ABOUDI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CAROL SILVER ELLIOTT

    EXECUTIVE V.P./CEO

    Total calculated
    $725,305
    From this org
    $0
    From related orgs
    $667,906
    Other
    $57,399
    Hours/week
    0.4 + 39.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $667,906 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,950 related
    Nontaxable benefits
    $0 + $26,449 related
    Filer's total
    $0 + $725,305 related

  • BRANDY M STEFANCO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $354,450
    From this org
    $0
    From related orgs
    $312,693
    Other
    $41,757
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,693 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,127 related
    Nontaxable benefits
    $0 + $38,630 related
    Filer's total
    $0 + $354,450 related

  • EZRA HALEVI

    EXECUTIVE DIRECTOR

    Total calculated
    $172,398
    From this org
    $103,669
    From related orgs
    $39,452
    Other
    $29,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,669 + $28,791 related
    Bonus
    $0
    Other
    $0 + $10,661 related
    Deferred
    $1,037
    Nontaxable benefits
    $28,240
    Filer's total
    $132,946 + $39,452 related

  • JOSEPH J SCHUCK

    DIRECTOR OF NURSING

    Total calculated
    $157,909
    From this org
    $119,296
    From related orgs
    $0
    Other
    $38,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,296
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $38,613
    Filer's total
    $157,909

  • CHARLENE VANNUCCI

    MARKETING & ADMISSIONS DIR

    Total calculated
    $144,692
    From this org
    $130,752
    From related orgs
    $0
    Other
    $13,940
    Hours/week
    40

  • MARIE Y VIL

    REGISTERED NURSE

    Total calculated
    $126,241
    From this org
    $113,609
    From related orgs
    $0
    Other
    $12,632
    Hours/week
    40

  • GALDYS COBOS

    ASST DIRECTOR OF NURSING

    Total calculated
    $134,212
    From this org
    $111,052
    From related orgs
    $0
    Other
    $23,160
    Hours/week
    40

  • LEILANI RAMOS

    LICENSED PRACTICAL NURSE

    Total calculated
    $110,295
    From this org
    $108,556
    From related orgs
    $0
    Other
    $1,739
    Hours/week
    40

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 3
COMPENSATION REVIEW PROCEDURES ARE PERFORMED FOR THE CEO AND CFO BY A RELATED ORGANIZATION, THE JEWISH HOME FAMILY, INC. THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543179349300424

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