Totals
- Total revenue
- $3,692,056
- Total expenses
- $4,723,886
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,683,604
- Investment income
- $337
- Other revenue
- $8,115
- Total assets, end of year
- $8,561,013
- Total liabilities, end of year
- $15,187,720
- Net assets or fund balances, end of year
- -$6,626,707
- Program services expenses (Part IX)
- $3,358,468
- Management and general expenses
- $1,365,418
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,358,468
Program services were 71.1% 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.
-
2a · Program service revenue: OCCUPANCY REVENUE
total $3,661,104 · related or exempt $3,661,104
-
2b · Program service revenue: COMMUNITY FEES
total $22,500 · related or exempt $22,500
-
3 · Investment income
total $337 · excluded $337
-
11a · Other revenue: OTHER RESIDENT SERVICES
total $8,115 · related or exempt $8,115
-
11e · Other revenue, total
$8,115
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,340,050 · program services $1,159,091 · management and general $180,959
-
9 · Other employee benefits
total $72,871 · program services $51,500 · management and general $21,371
-
10 · Payroll taxes
total $117,431 · program services $82,202 · management and general $35,229
-
11b · Fees: legal
total $17,199 · management and general $17,199
-
11c · Fees: accounting
total $20,442 · management and general $20,442
-
11g · Fees: other
total $42,094 · program services $14,545 · management and general $27,549
-
12 · Advertising and promotion
total $42,079 · program services $29,455 · management and general $12,624
-
13 · Office expenses
total $272,138 · program services $184,854 · management and general $87,284
-
16 · Occupancy
total $619,451 · program services $433,345 · management and general $186,106
-
17 · Travel
total $5,276 · program services $5,276
-
19 · Conferences, conventions and meetings
total $96 · program services $67 · management and general $29
-
20 · Interest
total $422,533 · management and general $422,533
-
22 · Depreciation, depletion and amortization
total $891,850 · program services $631,787 · management and general $260,063
-
23 · Insurance
total $117,649 · program services $82,354 · management and general $35,295
-
24a · Other expenses: DIETARY
total $439,612 · program services $434,947 · management and general $4,665
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $180,234 · program services $126,164 · management and general $54,070
-
24c · Other expenses: HOUSEKEEPING & LAUNDRY
total $82,194 · program services $82,194
-
24d · Other expenses: RECREATIONAL SERVICES
total $40,687 · program services $40,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,957 · end of year $27,548
-
9 · Prepaid expenses and deferred charges
beginning of year $162,155 · end of year $81,747
-
10a · Land, buildings and equipment: cost or other basis
$23,095,952
-
10b · Land, buildings and equipment: accumulated depreciation
$15,948,472
-
10c · Land, buildings and equipment, net
beginning of year $7,231,817 · end of year $7,147,480
-
15 · Other assets
beginning of year $1,359,370 · end of year $1,304,238
-
17 · Accounts payable and accrued expenses
beginning of year $413,109 · end of year $165,462
-
19 · Deferred revenue
beginning of year $41,239 · end of year $72,694
-
20 · Tax-exempt bond liabilities
beginning of year $12,791,904 · end of year $12,459,357
-
25 · Other liabilities
beginning of year $1,124,987 · end of year $2,490,207
-
27 · Net assets without donor restrictions
beginning of year -$5,578,940 · end of year -$6,626,707
Mission and programs · 2022
Mission
THE MISSION OF HEBREW LIFE CHOICES ALIGNS WITH THE MISSION OF ITS PARENT ORGANIZATION, HEBREW HEALTH CARE, TO PROVIDE QUALITY SERVICES TO SENIOR ADULTS. (SEE SCHEDULE O)AS PART OF AN INTEGRATED SYSTEM TO ASSIST SENIORS IN THE HARTFORD, CONNECTICUT AREA LIFE CHOICES, INC. OPERATES A SENIOR LIVING COMMUNITY.
Activities or mission (Part I)
TO PROVIDE QUALITY CARE TO SENIOR ADULTS THROUGH A SENIOR LIVING COMMUNITY.
-
SENIOR LIVING COMMUNITY. THE HOFFMAN SUMMERWOOD COMMUNITY IS DEDICATED TO HELPING ASSURE THAT ALL OF ITS RESIDENTS (MEMBERS) ENJOY AN ACTIVE, HEALTHY AND FULFILLING LIFESTYLE. SUMMERWOOD MEMBERS BENEFIT FROM HIGH-QUALITY HEALTH SERVICES, EXCEPTIONAL SOCIAL AND CULTURAL PROGRAMS AND THE 24-HOUR PRESENCE OF EXPERIENCED AND DEDICATED STAFF. SUMMERWOOD IS THE WINNER OF NUMEROUS NATIONAL AND STATE AWARDS FOR ITS INNOVATIVE PROGRAMMING, ITS EXCELLENT STAFF, AND ITS SENSITIVITY TO THE NEEDS OF MEMBERS AND THEIR FAMILIES.
Expenses $3,358,468 · Revenue $3,691,719
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GARY GREENBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1.15 related
-
JEFFREY BLAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.2 related
-
PAMELA ATWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.2 related
-
RICHARD RUBENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2.1 related
-
RICHARD ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2.1 related
-
JEFFREY HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.2 related
-
ILENE KOHLUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.2 related
-
CARLOS SALMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05 + 0.2 related
-
ROBERT LEAKE
CFO (UNTIL 12/2022)
- Total calculated
- $146,080
- From this org
- $0
- From related orgs
- $146,080
- Other
- $0
- Hours/week
- 10 + 31 related
-
DENISE PETERSON
PRESIDENT & CEO
- Total calculated
- $325,155
- From this org
- $0
- From related orgs
- $304,862
- Other
- $20,293
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $304,862 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,293 related
- Filer's total
- $0 + $325,155 related
-
CHRISTINE ROSS
ADMINISTRATOR
- Total calculated
- $136,124
- From this org
- $119,372
- From related orgs
- $0
- Other
- $16,752
- 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
- THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS PAID BY HEBREW HEALTH CARE, INC. WHICH USES THE FOLLOWING METHODS WHEN DETERMINING COMPENSATION: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY COMPENSATION - APPROVAL BY THE BOARD OR COMPESNATION 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.
-
501(C)(3) · ADMIN OVERSIGHT & FUNDRAISING · CT
-
501(C)(3) · HOSPITAL UNITS · CT
Directly controlled by HEBREW HEALTH CARE INC
-
501(C)(3) · SENIOR DAY CTR & ALSA · CT
Directly controlled by HEBREW HEALTH CARE INC
-
HEBREW HEALTH CARE FOUNDATION INC
501(C)(3) · REPOSITORY · CT
Directly controlled by HEBREW HEALTH CARE INC
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.
-
CONNECTICUT GERIATRIC SPECIALTY GROUP PC
C · PHYSICIAN GROUP · CT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349301928
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