Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $102,145

• 1f · All other contributions, gifts and grants

  $273,823

• 2a · Program service revenue: RESIDENT SERVICE REVEN

  total $2,736,332 · related or exempt $2,736,332

• 2b · Program service revenue: OTHER OPERATING REVENU

  total $74,346 · related or exempt $74,346

• 2c · Program service revenue: RECOVERY OF BAD DEBTS

  total $8,311 · related or exempt $8,311

• 3 · Investment income

  total $84,722 · excluded $84,722

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

  other assets $66,627

• 7c · Gain or loss

  other assets -$66,627

• 7d · Net gain or loss

  total -$66,627 · excluded -$66,627

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $2,184,284 · program services $2,184,284

• 8 · Pension plan contributions

  total $184,041 · program services $184,041

• 9 · Other employee benefits

  total $442,351 · program services $442,351

• 10 · Payroll taxes

  total $166,188 · program services $166,188

• 11g · Fees: other

  total $281,093 · program services $281,093

• 13 · Office expenses

  total $85,607 · program services $85,607

• 14 · Information technology

  total $27,161 · program services $27,161

• 16 · Occupancy

  total $541,137 · program services $541,137

• 17 · Travel

  total $526 · program services $526

• 19 · Conferences, conventions and meetings

  total $2,121 · program services $2,121

• 20 · Interest

  total $120,257 · program services $120,257

• 22 · Depreciation, depletion and amortization

  total $447,665 · program services $447,665

• 23 · Insurance

  total $283,788 · program services $283,788

• 24a · Other expenses: FOOD & OTHER DIETARY EX

  total $241,550 · program services $241,550

• 24b · Other expenses: PHARMACY & MEDICAL EXPE

  total $46,006 · program services $46,006

• 24c · Other expenses: BANK FEES

  total $12,196 · program services $12,196

• 24d · Other expenses: EMPLOYEE EXPENSES

  total $4,756 · program services $4,756

• 24e · All other expenses

  total $91,656 · program services $91,656

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year -$10,065 · end of year $4,715

• 2 · Savings and temporary cash investments

  end of year $6,988

• 3 · Pledges and grants receivable

  beginning of year $114,310 · end of year $74,160

• 4 · Accounts receivable

  beginning of year $163,955 · end of year $54,899

• 8 · Inventories for sale or use

  beginning of year $10,640 · end of year $9,654

• 9 · Prepaid expenses and deferred charges

  beginning of year $103,966 · end of year $73,760

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

  $7,753,566

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

  $1,113,529

• 10c · Land, buildings and equipment, net

  beginning of year $6,098,742 · end of year $6,640,037

• 12 · Investments: other securities

  beginning of year $2,414,967 · end of year $6,524

• 15 · Other assets

  beginning of year $17,706 · end of year $1,086,781

• 17 · Accounts payable and accrued expenses

  beginning of year $466,305 · end of year $581,228

• 19 · Deferred revenue

  beginning of year $53,795 · end of year $39,021

• 20 · Tax-exempt bond liabilities

  beginning of year $365,348

• 21 · Escrow or custodial account liability

  end of year $9,741

• 25 · Other liabilities

  beginning of year $11,434,897 · end of year $10,776,608

• 27 · Net assets without donor restrictions

  beginning of year -$3,947,134 · end of year -$4,348,787

• 28 · Net assets with donor restrictions

  beginning of year $541,010 · end of year $899,707

The filer's explanations (Part III)

PART I, LINE 3

THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER & CHIEF FINANCIAL OFFICER'S COMPENSATION IS PAID BY JEWISH ASSOCIATION ON AGING (EIN: 25-1720606). JEWISH ASSOCIATION ON AGING USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.