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Nonprofiteer
← JEWISH FOUNDATION FOR GROUP HOMES

Form 990 for tax year 2023

Filed by JEWISH FOUNDATION FOR GROUP HOMES.

Totals

Total revenue
$31,592,215
Total expenses
$31,076,572
Contributions and grants received
$2,401,666
Grants paid
$0
Program service revenue
$27,238,180
Investment income
$1,908,840
Other revenue
$43,529
Total assets, end of year
$42,863,067
Total liabilities, end of year
$8,607,975
Net assets or fund balances, end of year
$34,255,092
Program services expenses (Part IX)
$26,537,478
Management and general expenses
$3,691,380
Fundraising expenses
$847,714
Program service expenses (Part III)
$26,537,478

Program services were 85.4% 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

    $154,991

  • 1e · Government grants (contributions)

    $239,396

  • 1f · All other contributions, gifts and grants

    $2,007,279

  • 1g · Noncash contributions included above

    $40,428

  • 2a · Program service revenue: RESIDENTIAL GROUP HOMES & ALTERNA

    total $21,738,011 · related or exempt $21,738,011

  • 2b · Program service revenue: MOST PROGRAM

    total $3,008,749 · related or exempt $3,008,749

  • 2c · Program service revenue: GREENWALD PERSONAL SUPPORT

    total $2,326,744 · related or exempt $2,326,744

  • 2d · Program service revenue: MYPAD LEASING

    total $164,676 · related or exempt $164,676

  • 3 · Investment income

    total $410,482 · excluded $410,482

  • 7a · Gross sales of assets other than inventory

    securities $1,955,207 · other assets $1,276,199

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

    securities $1,733,048 · other assets $0

  • 7c · Gain or loss

    securities $222,159 · other assets $1,276,199

  • 7d · Net gain or loss

    total $1,498,358 · excluded $1,498,358

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $43,529 · excluded $43,529

  • 11e · Other revenue, total

    $43,529

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $920,221 · program services $300,590 · management and general $449,041 · fundraising $170,590

  • 7 · Other salaries and wages

    total $20,281,626 · program services $17,976,295 · management and general $1,950,678 · fundraising $354,653

  • 8 · Pension plan contributions

    total $256,612 · program services $243,447 · management and general $5,209 · fundraising $7,956

  • 9 · Other employee benefits

    total $1,904,176 · program services $1,682,157 · management and general $175,386 · fundraising $46,633

  • 10 · Payroll taxes

    total $1,575,840 · program services $1,362,684 · management and general $174,046 · fundraising $39,110

  • 11b · Fees: legal

    total $352 · management and general $352

  • 11c · Fees: accounting

    total $110,636 · management and general $110,636

  • 11f · Fees: investment management

    total $7,794 · management and general $7,794

  • 11g · Fees: other

    total $246,594 · program services $159,633 · management and general $29,512 · fundraising $57,449

  • 13 · Office expenses

    total $103,155 · program services $20,641 · management and general $8,469 · fundraising $74,045

  • 14 · Information technology

    total $584,418 · program services $274,546 · management and general $281,884 · fundraising $27,988

  • 16 · Occupancy

    total $1,043,321 · program services $1,003,628 · management and general $33,666 · fundraising $6,027

  • 17 · Travel

    total $272,158 · program services $244,319 · management and general $26,932 · fundraising $907

  • 19 · Conferences, conventions and meetings

    total $89,225 · program services $56,970 · management and general $22,386 · fundraising $9,869

  • 20 · Interest

    total $103,734 · program services $66,234 · management and general $26,026 · fundraising $11,474

  • 22 · Depreciation, depletion and amortization

    total $1,085,483 · program services $930,878 · management and general $153,939 · fundraising $666

  • 23 · Insurance

    total $286,931 · program services $238,344 · management and general $34,369 · fundraising $14,218

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,140,595 · program services $1,063,553 · management and general $72,334 · fundraising $4,708

  • 24b · Other expenses: FOOD

    total $541,371 · program services $538,543 · management and general $640 · fundraising $2,188

  • 24c · Other expenses: SUPPLIES & EQUIPMENT

    total $366,070 · program services $275,246 · management and general $88,875 · fundraising $1,949

  • 24d · Other expenses: MEMBERSHIP DUES

    total $49,500 · program services $31,606 · management and general $12,419 · fundraising $5,475

  • 24e · All other expenses

    total $106,760 · program services $68,164 · management and general $26,787 · fundraising $11,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,675,607 · end of year $1,878,057

  • 2 · Savings and temporary cash investments

    beginning of year $326,531 · end of year $186,427

  • 3 · Pledges and grants receivable

    beginning of year $685,002 · end of year $491,075

  • 4 · Accounts receivable

    beginning of year $1,565,903 · end of year $1,744,304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $243,260 · end of year $300,557

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

    $24,252,615

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

    $7,462,631

  • 10c · Land, buildings and equipment, net

    beginning of year $15,674,936 · end of year $16,789,984

  • 11 · Investments: publicly traded securities

    beginning of year $3,855,060 · end of year $2,996,002

  • 12 · Investments: other securities

    beginning of year $10,500

  • 15 · Other assets

    beginning of year $17,230,803 · end of year $18,476,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,443,264 · end of year $2,450,951

  • 23 · Secured mortgages and notes payable

    beginning of year $319,622 · end of year $586,287

  • 25 · Other liabilities

    beginning of year $10,764,663 · end of year $5,570,737

  • 27 · Net assets without donor restrictions

    beginning of year $16,507,698 · end of year $18,459,087

  • 28 · Net assets with donor restrictions

    beginning of year $15,232,355 · end of year $15,796,005

Mission and programs · 2023

Mission

MAKOM SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THE QUALITY OF LIFE TO WHICH THEY ASPIRE.

Activities or mission (Part I)

WE SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THE QUALITY OF LIFE TO WHICH THEY ASPIRE.

  • MAKOM COMMUNITY LIVING SUPPORTS (CLS) OFFER RESIDENTIAL SUPPORTS TO 100 PEOPLE THROUGH GROUP HOMES AND ALTERNATIVE LIVING UNITS IN WHICH AS FEW AS ONE PERSON AND AS MANY AS FIVE PEOPLE LIVE. IN THOSE ENVIRONMENTS AND AROUND THE COMMUNITY, SUPPORTS ARE DESIGNED AND DELIVERED TO PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ALIGNED WITH EACH PERSON'S NEEDS AND ASPIRATIONS. SUPPORTS INCLUDE BUT ARE NOT LIMITED TO A RANGE OF ACTIVITIES OF DAILY LIVING, SOCIAL AND RELATIONSHIP SUPPORTS, HOME AND COMMUNITY ACCESS, TRANSPORTATION, HEALTH AND HEALTHY LIVING, AND MORE.

    Expenses $20,140,817 · Revenue $21,738,011

  • MEANINGFUL OPPORTUNITIES FOR SUCCESSFUL TRANSITIONS (MOST): MOST IS A TIME LIMITED CUSTOMIZABLE CAREER TRANSITION SUPPORTS PROGRAM THAT HELPS PEOPLE WITH IDD IN THE REALIZATION OF CAREER ASPIRATIONS THROUGHOUT ANY OR ALL OF CAREER PATH LIFECYCLES FROM CONCEPTION OF IDEAS OF EMPLOYMENT ASPIRATIONS TO CAREER EXIT. THE PROGRAM FOCUSES ON SEVERAL DIFFERENT FUNDED SERVICE DELIVERY OPTIONS WHICH INCLUDE CAREER ASSESSMENT/JOB DISCOVERY, JOB DEVELOPMENT, AND VARIOUS ONGOING JOB SUPPORTS, PRE-VOCATIONAL AND COMMUNITY ENGAGEMENT SERVICE PROVISIONS. MOST HAS THREE LOCATIONS IN WHICH INDIVIDUALS RECEIVED DESIRED SUPPORT ON A 1:1 OR 1:3 PARTICIPANT TO STAFFING RATIO.

    Expenses $2,461,878 · Revenue $3,008,749

  • IN-HOME SUPPORTS: SUPPORTS TO INDIVIDUALS WITH DISABILITIES WHO OWN OR RENT THEIR OWN HOME. MAKOM PROVIDES AND MANAGES SUPPORT STAFF IN ACCORDANCE WITH THE PERSON'S NEEDS. SUPPORTS INCLUDE, BUT ARE NOT LIMITED TO, PERSONAL NEEDS, HOUSEHOLD CHORES, FOOD SHOPPING AND TRANSPORTATION, RECREATIONAL ACTIVITIES, AND MONEY MANAGEMENT. DURING FY2024, MAKOM PROVIDED IN-HOME SUPPORT SERVICES TO 52 INDIVIDUALS.

    Expenses $1,887,593 · Revenue $2,326,744

  • CLINICAL SERVICES FOR PERSONS WITH IDD, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH AND BEHAVIORAL THERAPY

    Expenses $1,310,704

  • MYPAD-RENTALS TO INDIVIDUALS WITH IID.MYPAD LEASING: PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.

    Expenses $307,932 · Revenue $164,676

  • OTHER PROGRAMS INCLUDES MISCELLANEOUS PROGRAMS FOR PERSONS WITH IDD.

    Expenses $428,554

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eva Pollin Cowen

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeff Kupfer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nurite Notarius-Rosin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adam Proger

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Heather Sachs

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Bob Bloom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sydnee Chavis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Cullison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Futrovsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margie Glancz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ilana Kattan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Kaufman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karyn Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Oshinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitra Pitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ally Sherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Waldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Weintraub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Wittes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Uri Topolosky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Oshinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Ervin

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $311,074
    From this org
    $261,571
    From related orgs
    $0
    Other
    $49,503
    Hours/week
    40 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $251,574
    Bonus
    $9,997
    Other
    $0
    Deferred
    $21,316
    Nontaxable benefits
    $28,187
    Filer's total
    $311,074

  • Lewis Fontek

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $183,149
    From this org
    $165,964
    From related orgs
    $0
    Other
    $17,185
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $162,780
    Bonus
    $3,184
    Other
    $0
    Deferred
    $15,276
    Nontaxable benefits
    $1,909
    Filer's total
    $183,149

  • Donyale Hobson-Garcia

    CHIEF PROGRAMS OFFICER

    Total calculated
    $185,447
    From this org
    $170,646
    From related orgs
    $0
    Other
    $14,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,646
    Bonus
    $0
    Other
    $0
    Deferred
    $14,119
    Nontaxable benefits
    $682
    Filer's total
    $185,447

  • Diane Rubinstein

    CHIEF FINANCIAL OFFICER

    Total calculated
    $215,303
    From this org
    $181,157
    From related orgs
    $0
    Other
    $34,146
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $181,157
    Bonus
    $0
    Other
    $0
    Deferred
    $13,247
    Nontaxable benefits
    $20,899
    Filer's total
    $215,303

  • Rebecca Kamguia

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $162,055
    From this org
    $147,799
    From related orgs
    $0
    Other
    $14,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,948
    Bonus
    $2,851
    Other
    $0
    Deferred
    $1,536
    Nontaxable benefits
    $12,720
    Filer's total
    $162,055

  • Michele Lizear

    DIRECTOR OF BUSINESS OFFICE

    Total calculated
    $123,985
    From this org
    $117,789
    From related orgs
    $0
    Other
    $6,196
    Hours/week
    40

  • Aiman Tohid

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $131,032
    From this org
    $103,196
    From related orgs
    $0
    Other
    $27,836
    Hours/week
    40

  • Ana Tillery

    SENIOR ACCOUNTANT

    Total calculated
    $129,885
    From this org
    $116,038
    From related orgs
    $0
    Other
    $13,847
    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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

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.

  • JFGH HOMEOWNERSHIP LLC

    OWNERSHIP OF SINGLE FAMILY HOMES · MD · income $48,750 · assets $1,171,630

    Directly controlled by JEWISH FOUNDATION FOR GROUP HOMES INC

  • JFGH LEASING LLC

    LEASING OF LICENSED APARTMENTS SERVING AS GROUP HOMES OR ALTERNATIVE LIVING · MD · income $18,000 · assets $0

    Directly controlled by JEWISH FOUNDATION FOR GROUP HOMES INC

  • JFGH LEASING PP LLC

    LEASING OF APARTMENTS FOR PURPOSES OF SUB-LETTING TO INDIVIDUALS WITH I/DD · MD · income $0 · assets $0

    Directly controlled by JEWISH FOUNDATION FOR GROUP HOMES INC

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202520309349301672

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