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Nonprofiteer
← JEWISH HOME ASSISTED LIVING

Form 990 for tax year 2022

Filed by JEWISH HOME ASSISTED LIVING.

Totals

Total revenue
$10,807,591
Total expenses
$11,309,002
Contributions and grants received
$586,763
Grants paid
$500
Program service revenue
$10,144,167
Investment income
$2,957
Other revenue
$73,704
Total assets, end of year
$21,903,286
Total liabilities, end of year
$6,043,971
Net assets or fund balances, end of year
$15,859,315
Program services expenses (Part IX)
$10,143,380
Management and general expenses
$1,165,622
Fundraising expenses
$0
Program service expenses (Part III)
$10,143,380

Program services were 89.7% 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.

  • 1d · Related organizations

    $286,713

  • 1f · All other contributions, gifts and grants

    $300,050

  • 2a · Program service revenue: PATIENT REVENUE

    total $8,949,961 · related or exempt $8,949,961

  • 2b · Program service revenue: OTHER INPATIENT REVENUE

    total $1,177,330 · related or exempt $1,177,330

  • 2c · Program service revenue: SUPPORTED LIVING

    total $15,026 · related or exempt $15,026

  • 2d · Program service revenue: APPLICATION

    total $1,850 · related or exempt $1,850

  • 3 · Investment income

    total $84,818 · excluded $84,818

  • 7a · Gross sales of assets other than inventory

    securities $1,013,352

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

    securities $1,094,199 · other assets $1,014

  • 7c · Gain or loss

    securities -$80,847 · other assets -$1,014

  • 7d · Net gain or loss

    total -$81,861 · excluded -$81,861

  • 11a · Other revenue: BARBER & BEAUTY

    total $46,009 · excluded $46,009

  • 11b · Other revenue: INSURANCE RECOVERY CLAIMS

    total $15,677 · excluded $15,677

  • 11c · Other revenue: BERGEN COUNTY STUDENTS

    total $7,121 · excluded $7,121

  • 11d · All other revenue

    total $4,897 · excluded $4,897

  • 11e · Other revenue, total

    $73,704

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $205,994 · management and general $205,994

  • 7 · Other salaries and wages

    total $4,266,639 · program services $4,180,453 · management and general $86,186

  • 8 · Pension plan contributions

    total $16,582 · program services $16,247 · management and general $335

  • 9 · Other employee benefits

    total $1,140,583 · program services $1,117,543 · management and general $23,040

  • 10 · Payroll taxes

    total $341,731 · program services $334,828 · management and general $6,903

  • 11a · Fees: management

    total $642,788 · management and general $642,788

  • 11c · Fees: accounting

    total $2,850 · management and general $2,850

  • 11f · Fees: investment management

    total $8,762 · management and general $8,762

  • 11g · Fees: other

    total $1,370,164 · program services $1,346,159 · management and general $24,005

  • 12 · Advertising and promotion

    total $5,031 · program services $5,031

  • 13 · Office expenses

    total $261,335 · program services $244,679 · management and general $16,656

  • 14 · Information technology

    total $128,533 · program services $86,531 · management and general $42,002

  • 16 · Occupancy

    total $569,279 · program services $549,780 · management and general $19,499

  • 17 · Travel

    total $21,704 · program services $11,079 · management and general $10,625

  • 19 · Conferences, conventions and meetings

    total $7,431 · program services $261 · management and general $7,170

  • 20 · Interest

    total $163,308 · program services $157,714 · management and general $5,594

  • 22 · Depreciation, depletion and amortization

    total $912,000 · program services $880,762 · management and general $31,238

  • 23 · Insurance

    total $180,365 · program services $177,843 · management and general $2,522

  • 24a · Other expenses: FOOD

    total $600,009 · program services $600,009

  • 24b · Other expenses: MAINTENANCE, REPAIRS

    total $221,196 · program services $221,196

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $84,352 · program services $84,352

  • 24d · Other expenses: OTHER DIRECT EXPENSES

    total $49,094 · program services $43,862 · management and general $5,232

  • 24e · All other expenses

    total $108,772 · program services $84,551 · management and general $24,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,061 · end of year $41,887

  • 2 · Savings and temporary cash investments

    beginning of year $3,761,149 · end of year $3,227,430

  • 4 · Accounts receivable

    beginning of year $44,805 · end of year $89,829

  • 8 · Inventories for sale or use

    beginning of year $11,458 · end of year $11,458

  • 9 · Prepaid expenses and deferred charges

    beginning of year $271,842 · end of year $330,188

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

    $25,953,700

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

    $11,160,124

  • 10c · Land, buildings and equipment, net

    beginning of year $15,559,610 · end of year $14,793,576

  • 11 · Investments: publicly traded securities

    beginning of year $2,748,548 · end of year $2,383,852

  • 15 · Other assets

    beginning of year $694,058 · end of year $1,025,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,089,932 · end of year $1,234,095

  • 19 · Deferred revenue

    beginning of year $149,024 · end of year $93,484

  • 21 · Escrow or custodial account liability

    beginning of year $579,789 · end of year $628,657

  • 23 · Secured mortgages and notes payable

    beginning of year $4,685,871 · end of year $4,064,212

  • 25 · Other liabilities

    beginning of year $45,648 · end of year $23,523

  • 27 · Net assets without donor restrictions

    beginning of year $16,700,267 · end of year $15,859,315

Mission and programs · 2022

Mission

TO PROMOTE RESIDENT DIGNITY AND WELL-BEING IN A HOME-LIKE ATMOSPHERE THAT OFFERS RESPECTFUL INDEPENDENCE, SUPPORTIVE SERVICES AND JEWISH VALUES, ALL WITH FAMILY AND COMMUNITY INVOLVEMENT.

Activities or mission (Part I)

OPERATE AN ASSISTED LIVING FACILITY.

  • TO PROMOTE RESIDENT DIGNITY AND WELL-BEING IN A HOME-LIKE ATMOSPHERE THAT OFFERS RESPECTFUL INDEPENDENCE, SUPPORTIVE SERVICES AND JEWISH VALUES ALL WITH FAMILY AND COMMUNITY INVOLVEMENT.JEWISH HOME ASSISTED LIVING FOR SENIORS LEADS THE WAY IN OUTSTANDING QUALITY AND CONSISTENCY OF SERVICE TO ELDERS AND THEIR FAMILIES ACROSS NORTHERN NJ AND THE TRI-STATE AREA. CONTINUED ON SCHEDULE O.JEWISH HOME ASSISTED LIVING, KAPLEN FAMILY SENIOR RESIDENCE, OFFERS AN ELEGANT COMMUNITY WHICH PROMOTES RESIDENT DIGNITY AND WELL-BEING IN A HOME-LIKE ENVIRONMENT. RESPECTFUL INDEPENDENCE, SUPPORTIVE SERVICES, AND JEWISH TRADITIONS ALL WITH FAMILY AND COMMUNITY INVOLVEMENT MAKE UP THE CORE OF OUR VALUES.WE HAVE THE DISTINCT HONOR OF ACHIEVING ADVANCED STANDING STATUS, GRANTED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES. THIS RECOGNITION IS GIVEN TO A SELECT GROUP OF ASSISTED LIVING COMMUNITIES AND REFLECTS OUTSTANDING QUALITY AND CONSISTENCY OF SERVICE.OUR COMMUNITY OFFERS GLATT KOSHER ELEGANT DINING, 24 HOUR NURSING SUPERVISION AND MEDICATION MANAGEMENT BY A LICENSED NURSE, DEMENTIA CARE, RESPITE CARE, HOSPICE CARE, PHYSICAL, OCCUPATIONAL, SPEECH AND RESTORATIVE CARE THERAPIES, THERAPEUTIC ACTIVITIES, STATE-OF-THE-ART PERSONAL PA FM LISTENING SYSTEM FOR THOSE WITH HEARING IMPAIRMENTS, VIBRANT PROGRAMMING, FULL TIME SOCIAL WORKERS, AND WEEKLY PERSONAL SHOPPING. AT THE JEWISH HOME ASSISTED LIVING, WE HAVE MADE A COMMITMENT TO EXCELLENCE IN THE CARE OF INDIVIDUALS WITH PARKINSON'S DISEASE AND CREATED A COMPREHENSIVE PROGRAM ACROSS ALL ELEMENTS OF OUR SYSTEM. OUR PROGRAMS INCLUDE SPECIALLY TRAINED STAFF, COMPREHENSIVE INDIVIDUALIZED ASSESSMENTS, SUPPLEMENTAL RESTORATIVE PROGRAMS ALONG WITH AN OFFICIAL ROCK STEADY BOXING AFFILIATION. THE JEWISH HOME ASSISTED LIVING, IN CONJUNCTION WITH THE JEWISH HOME FAMILY, HAS JOINED THE RANKS OF ELEVEN OTHER LONG TERM CARE FACILITIES IN THE COUNTRY TO OPEN AND OFFER AN ELDER ABUSE SHELTER, SENIORHAVEN. WHILE IN THE SHELTER, VICTIMS RECEIVE MEDICAL AND NURSING CARE, THERAPY AND NUTRITION SERVICES AS NEEDED AS WELL AS SPIRITUAL CARE, SOCIAL SERVICES AND LEGAL ASSISTANCE. THERE IS NO CHARGE FOR THESE SERVICES; WE PROVIDE THEM BECAUSE WE BELIEVE IT IS OUR OBLIGATION TO OLDER ADULTS AND TO OUR COMMUNITY. EQUALLY IMPORTANT, SENIORHAVEN PROVIDES US WITH A PLATFORM FOR EDUCATING OUR COMMUNITY BOTH PROFESSIONALS AND THE GENERAL PUBLIC.JEWISH HOME ASSISTED LIVING IS A NON-SECTARIAN COMMUNITY OPEN TO ALL SENIORS REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.

    Expenses $10,143,380 · Grants $500 · Revenue $10,144,167

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maggie Kaplen

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Carol Silver Elliott

    SECRETARY/PRESIDENT & CEO

    Total calculated
    $678,465
    From this org
    $0
    From related orgs
    $621,866
    Other
    $56,599
    Hours/week
    0.4 + 38.68 related

    Schedule J breakdown matched by us

    Base
    $0 + $621,866 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,050 related
    Nontaxable benefits
    $0 + $23,549 related
    Filer's total
    $0 + $678,465 related

  • Wilson Aboudi

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Aryeh Markowitz

    EXECUTIVE DIRECTOR

    Total calculated
    $205,995
    From this org
    $170,724
    From related orgs
    $0
    Other
    $35,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,724
    Bonus
    $0
    Other
    $0
    Deferred
    $877
    Nontaxable benefits
    $34,394
    Filer's total
    $205,995

  • Brandy M Stefanco

    CHIEF FINANCIAL OFFICER

    Total calculated
    $329,794
    From this org
    $0
    From related orgs
    $292,475
    Other
    $37,319
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,475 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,925 related
    Nontaxable benefits
    $0 + $34,394 related
    Filer's total
    $0 + $329,794 related

  • Leilani Ramos

    LICENSED PRACTICAL NURSE

    Total calculated
    $127,580
    From this org
    $125,734
    From related orgs
    $0
    Other
    $1,846
    Hours/week
    40

  • Galdys Cobos

    REGISTERED NURSE

    Total calculated
    $120,354
    From this org
    $100,161
    From related orgs
    $0
    Other
    $20,193
    Hours/week
    40

  • Charlene Vannucci

    REGISTERED NURSE

    Total calculated
    $135,211
    From this org
    $122,737
    From related orgs
    $0
    Other
    $12,474
    Hours/week
    40

  • Edith Mahn Kar

    NURSING DIRECTOR

    Total calculated
    $117,126
    From this org
    $104,573
    From related orgs
    $0
    Other
    $12,553
    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
COMPENSATION REVIEW PROCEDURES ARE PERFORMED FOR THE CEO AND CFO BY A RELATED ORGANIZATION, THE JEWISH HOME FAMILY, INC. THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION 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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349305987

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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