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Nonprofiteer
← BETH SHOLOM REHABILITATION CLINIC

Form 990 for tax year 2022

Filed by BETH SHOLOM REHABILITATION CLINIC.

Totals

Total revenue
$207,238
Total expenses
$191,371
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$208,120
Investment income
-$882
Other revenue
$0
Total assets, end of year
$220,037
Total liabilities, end of year
$523,397
Net assets or fund balances, end of year
-$303,360
Program services expenses (Part IX)
$167,836
Management and general expenses
$23,535
Fundraising expenses
$0
Program service expenses (Part III)
$167,836

Program services were 87.7% 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: Patient Therapy Services

    total $208,120 · related or exempt $208,120

  • 3 · Investment income

    total $1 · excluded $1

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

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

    other assets $883

  • 7c · Gain or loss

    other assets -$883

  • 7d · Net gain or loss

    total -$883 · excluded -$883

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $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 $14,616 · management and general $14,616

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $980 · management and general $980

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $150 · management and general $150

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $7,683 · management and general $7,683

  • 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 $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $157 · program services $141 · management and general $16

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Purchased Services

    total $166,795 · program services $166,795

  • 24b · Other expenses: Bad Debt Expense

    total $900 · program services $900

  • 24c · Other expenses: Recruitment Expense

    total $90 · management and general $90

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,608 · end of year $1,214

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $30,710 · end of year $38,540

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,040 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $202,899 · end of year $180,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,108 · end of year $7,293

  • 25 · Other liabilities

    beginning of year $565,376 · end of year $516,104

  • 27 · Net assets without donor restrictions

    beginning of year -$319,227 · end of year -$303,360

Mission and programs · 2022

Mission

To provide quality and comprehensive residential, healthcare and community-based services to individuals of all faiths, in a manner that reflects our Jewish traditions and values.

  • Provided outpatient rehabilitation services in the form of physical, speech and occupational therapy for aged and infirm persons.

    Expenses $167,836 · Revenue $208,120

As filed on the 2022 return.

Listed in Part VII

  • Morris S Funk

    President & CEO

    Total calculated
    $383,421
    From this org
    $0
    From related orgs
    $366,711
    Other
    $16,710
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $358,911 related
    Bonus
    not reported
    Other
    not reported + $7,800 related
    Deferred
    not reported + $9,150 related
    Nontaxable benefits
    not reported + $7,560 related
    Filer's total
    not reported + $383,421 related

  • Richard Beckler

    CFO

    Total calculated
    $162,178
    From this org
    $0
    From related orgs
    $150,760
    Other
    $11,418
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $150,760 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $3,561 related
    Nontaxable benefits
    not reported + $7,857 related
    Filer's total
    not reported + $162,178 related

  • Jennifer Johnson

    VP of QA

    Total calculated
    $123,643
    From this org
    $0
    From related orgs
    $117,184
    Other
    $6,459
    Hours/week
    1 + 39 related

  • Barbara Young

    HCC RN

    Total calculated
    $108,170
    From this org
    $0
    From related orgs
    $101,544
    Other
    $6,626
    Hours/week
    1 + 39 related

  • Terri Carrington

    HR Director

    Total calculated
    $103,669
    From this org
    $0
    From related orgs
    $98,044
    Other
    $5,625
    Hours/week
    1 + 39 related

  • Robin Abbott

    VP of Res Services

    Total calculated
    $103,609
    From this org
    $0
    From related orgs
    $94,066
    Other
    $9,543
    Hours/week
    1 + 39 related

  • Janet Gale

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Ben Humphreys

    Vice Chair/Trea

    Total calculated
    $0
    Hours/week
    1

  • Stanley Ullman

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jon Joseph

    Imm Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Julia Siegel Breton MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Brownstein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Gary

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Heller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charles Perschetz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rufus Phillips

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Bennett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Sigel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Weinberg

    Director

    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

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

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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349302443

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