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Nonprofiteer
← JEFFHOME PA-NJ LLC

Form 990 for tax year 2022

Filed by JEFFHOME PA-NJ LLC.

Totals

Total revenue
$0
Total expenses
$940,204
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$48,309,436
Total liabilities, end of year
$404,521
Net assets or fund balances, end of year
$47,904,915
Program services expenses (Part IX)
$876,398
Management and general expenses
$63,806
Fundraising expenses
$0
Program service expenses (Part III)
$876,398

Program services were 93.2% 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.

  • 3 · Investment income

    total $0

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $13,913 · program services $13,913

  • 13 · Office expenses

    total $401 · program services $401

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,228 · management and general $1,228

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MISCELLANEOUS

    total $524,662 · program services $462,084 · management and general $62,578

  • 24b · Other expenses: RECRUITING & ONBOARDING

    total $400,000 · program services $400,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $4,078,283

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $10,648

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 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 $43,584,955

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $635,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $400,000

  • 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 $0 · end of year $4,521

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $48,845,119

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year -$940,204

Mission and programs · 2022

Mission

HELPING PEOPLE TO HAVE A SAFE HOME LIFE WITH COMFORT, INDEPENDENCE, AND DIGNITY. THE COMPANY AIMS TO MEET THE NEED FOR AND IMPROVE THE QUALITY OF HOME HEALTH CARE, HOSPICE CARE, AND RELATED SERVICES OF THE COMMUNITY.

Activities or mission (Part I)

SEE SCHEDULE O

  • THROUGH OWNERSHIP AND INDIRECT OPERATION OF ONE OR MORE HOME HEALTH AND HOSPICE AGENCIES, THE COMPANY WILL PROVIDE AN ARRAY OF VALUABLE SERVICES INCLUDING: (1) MEDICARE-CERTIFIED, SHORT-TERM NURSING, REHABILITATIVE, AND THERAPEUTIC HOME SERVICES, AND (2) COMPREHENSIVE END-OF-LIFE MEDICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL CARE THAT PROVIDES COMFORT AND SUPPORT TO PATIENTS AND THEIR FAMILY MEMBERS WHEN A LIFE-EXPECTANCY PROGNOSIS OF SIX MONTHS OR LESS HAS BEEN DETERMINED.

    Expenses $876,398

As filed on the 2022 return.

Listed in Part VII

  • David Baiada

    PRESIDENT

    Total calculated
    $2,578,157
    From this org
    $0
    From related orgs
    $2,543,553
    Other
    $34,604
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $949,396 related
    Bonus
    $0 + $1,474,727 related
    Other
    $0 + $119,430 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $14,104 related
    Filer's total
    $0 + $2,578,157 related

  • Heather Helle

    VOTING BOARD MEMBER

    Total calculated
    $1,099,157
    From this org
    $0
    From related orgs
    $1,090,343
    Other
    $8,814
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,500 related
    Bonus
    $0 + $493,204 related
    Other
    $0 + $79,639 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,814 related
    Filer's total
    $0 + $1,099,157 related

  • Tanya Holcomb

    SECRETARY

    Total calculated
    $719,924
    From this org
    $0
    From related orgs
    $676,938
    Other
    $42,986
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,520 related
    Bonus
    $0 + $264,548 related
    Other
    $0 + $38,870 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $15,986 related
    Filer's total
    $0 + $719,924 related

  • Mandy Tilton

    VOTING BOARD MEMBER

    Total calculated
    $391,364
    From this org
    $0
    From related orgs
    $355,629
    Other
    $35,735
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $299,412 related
    Bonus
    $0 + $49,644 related
    Other
    $0 + $6,573 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $15,235 related
    Filer's total
    $0 + $391,364 related

  • Stephanie Connors

    VICE CHAIR THRU 9/12/22

    Total calculated
    $0
    Hours/week
    1

  • Dr Ed Pribitkin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brian Sweeney

    TREASURER THRU 7/13/22

    Total calculated
    $0
    Hours/week
    1

  • Dr Bruce Meyer

    VICE CHAIR THRU 10/27/22

    Total calculated
    $0
    Hours/week
    1

  • Michael Walsh

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings

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
  • 6a · Pay contingent on this 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 5 & 6
A RELATED ORGANIZATION HAS AN INCENTIVE PLAN THAT AWARDS COMPENSATION TO THE CEO, CFO, CHIEF PEOPLE OFFICER, CHIEF CLINICAL OFFICER, CHIEF OPERATING OFFICER, CHIEF DIGITAL EXPERIENCE OFFICER, GENERAL COUNSEL, PRACTICE PRESIDENTS, AND REGIONAL DIRECTORS REPORTED ON FORM 990, PART VII, SECTION A. INCENTIVE AWARDS ARE MORE HEAVILY WEIGHTED ON TARGETS TIED TO REVENUE, WHICH MOST CLOSELY ALIGNS TO THE EXPANSION OF OUR MISSION, AS WELL AS ACHIEVING A MINIMUM OPERATING SURPLUS TARGET. COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER AN ANALYSIS OF A QUALIFIED INDEPENDENT COMPENSATION CONSULTING FIRM TO REVIEW AND OPINE ON THE REASONABLENESS OF THEIR COMPENSATION IN VIEW OF COMPARABLE DATA. THE REVIEW AND APPROVAL OF SUCH COMPENSATION ARE APPROPRIATELY DOCUMENTED IN THE MINUTES OF THE BOARD OR COMPENSATION COMMITTEE PURSUANT TO CODE SECTION 4958 AND TREASURY REGULATIONS SECTION 53.4958-6.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • JEFFHOME HOLDING PA LLC

    HOLDING CO · PA · income $0 · assets $0

    Directly controlled by JH PA-NJ

  • JEFFHOME HOLDING NJ LLC

    HOLDING CO · NJ · income $0 · assets $0

    Directly controlled by JH PA-NJ

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349311394

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