Form 990 for tax year 2022
Filed by HANDMAKER JEWISH SERVICES FOR THE AGING.
Totals
- Total revenue
- $13,940,846
- Total expenses
- $14,396,750
- Contributions and grants received
- $127,696
- Grants paid
- $541,957
- Program service revenue
- $13,063,369
- Investment income
- $25,136
- Other revenue
- $724,645
- Total assets, end of year
- $3,856,438
- Total liabilities, end of year
- $1,851,441
- Net assets or fund balances, end of year
- $2,004,997
- Program services expenses (Part IX)
- $12,085,987
- Management and general expenses
- $2,310,763
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,085,987
Program services were 83.9% 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
$8,163
-
1f · All other contributions, gifts and grants
$119,533
-
2a · Program service revenue: ALTCS/MEDICARE
total $5,658,865 · related or exempt $5,658,865
-
2b · Program service revenue: PRIVATE
total $2,664,611 · related or exempt $2,664,611
-
2c · Program service revenue: MANAGED CARE
total $2,451,941 · related or exempt $2,451,941
-
2d · Program service revenue: MEDICARE
total $1,277,803 · related or exempt $1,277,803
-
2e · Program service revenue: SANDRUBY
total $730,844 · related or exempt $730,844
-
2f · All other program service revenue
total $279,305 · related or exempt $279,305
-
3 · Investment income
total $25,136 · excluded $25,136
-
6a · Gross rents
real property $29,614
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $29,614
-
6d · Net rental income or loss
total $29,614 · related or exempt $29,614
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $695,031 · related or exempt $695,031
-
11e · Other revenue, total
$695,031
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $541,957 · program services $541,957
-
5 · Compensation of officers, directors and key employees
total $497,221 · program services $400,690 · management and general $96,531
-
7 · Other salaries and wages
total $6,707,723 · program services $5,566,459 · management and general $1,141,264
-
8 · Pension plan contributions
total $28,857 · program services $20,539 · management and general $8,318
-
9 · Other employee benefits
total $367,922 · program services $165,216 · management and general $202,706
-
10 · Payroll taxes
total $529,239 · program services $448,617 · management and general $80,622
-
11b · Fees: legal
total $2,111 · management and general $2,111
-
11c · Fees: accounting
total $28,500 · management and general $28,500
-
11g · Fees: other
total $1,727,108 · program services $1,486,477 · management and general $240,631
-
12 · Advertising and promotion
total $37,356 · program services $3,983 · management and general $33,373
-
13 · Office expenses
total $349,783 · program services $129,781 · management and general $220,002
-
16 · Occupancy
total $1,951,748 · program services $1,951,748
-
17 · Travel
total $81,684 · program services $66,764 · management and general $14,920
-
20 · Interest
total $64,297 · program services $4 · management and general $64,293
-
22 · Depreciation, depletion and amortization
total $14,159 · management and general $14,159
-
23 · Insurance
total -$15,794 · program services $562 · management and general -$16,356
-
24a · Other expenses: FOOD
total $645,974 · program services $640,447 · management and general $5,527
-
24b · Other expenses: MEDICAL AND PHARMACY
total $373,483 · program services $373,483
-
24c · Other expenses: R&M & SMALL EQUIPMENT
total $213,218 · program services $170,413 · management and general $42,805
-
24d · Other expenses: BAD DEBT EXPENSE
total $120,123 · management and general $120,123
-
24e · All other expenses
total $130,081 · program services $118,847 · management and general $11,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $950,028 · end of year $362,037
-
3 · Pledges and grants receivable
beginning of year $9,700 · end of year $0
-
4 · Accounts receivable
beginning of year $2,697,894 · end of year $2,735,793
-
8 · Inventories for sale or use
beginning of year $121,937 · end of year $138,459
-
9 · Prepaid expenses and deferred charges
beginning of year $188,881 · end of year $66,955
-
10a · Land, buildings and equipment: cost or other basis
$383,791
-
10b · Land, buildings and equipment: accumulated depreciation
$20,245
-
10c · Land, buildings and equipment, net
beginning of year $123,295 · end of year $363,546
-
15 · Other assets
beginning of year $224,469 · end of year $189,648
-
17 · Accounts payable and accrued expenses
beginning of year $859,435 · end of year $820,692
-
19 · Deferred revenue
beginning of year $87,706 · end of year $1,810
-
21 · Escrow or custodial account liability
beginning of year $100 · end of year $5,289
-
23 · Secured mortgages and notes payable
beginning of year $882,086 · end of year $1,000,000
-
25 · Other liabilities
beginning of year $25,976 · end of year $23,650
-
27 · Net assets without donor restrictions
beginning of year $2,314,939 · end of year $1,888,606
-
28 · Net assets with donor restrictions
beginning of year $145,962 · end of year $116,391
Mission and programs · 2022
Mission
HANDMAKER JEWISH SERVICES FOR THE AGING SERVES OLDER ADULTS, THOSE EXPERIENCING CHALLENGES TO INDEPENDENT LIVING, AND OTHER STAKEHOLDERS, IN A STABLE CULTURE OF CARING TO PROVIDE HIGH QUALITY CHOICES THROUGHOUT THEIR LIVES. IN ACHIEVING THIS GOAL, HANDMAKER JEWISH SERVICES FOR THE AGING IS GUIDED BY THE JEWISH VALUES OF TIKKUN OLAM (REPAIRING THE WORLD), TZEDAKAH (JUST AND CHARITABLE DEEDS) AND CHESED (LOVING KINDNESS).
Activities or mission (Part I)
DEDICATED TO SERVING THE COMMUNITY BY PROVIDING A STABLE, SECURE CONTINUUM OF CARE.
-
SKILLED NURSING FACILITY & LONG TERM CARE: HANDMAKER OFFERS POST-HOSPITAL REHABILITATION SERVICES PROVIDING INTENSIVE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, AS WELL AS WOUND, SURGICAL AND 24-HOUR NURSING CARE. HANDMAKER HAS TWO REHABILITATION WINGS ON-SITE THAT ARE RESIDENT-CENTERED, THERAPEUTIC SETTINGS WITH HIGHLY SKILLED NURSING PROFESSIONALS, THERAPISTS, AND PHYSICIAN TEAMS WORKING TOGETHER DURING EVERY STATE OF REHABILITATION. POST-HOSPITAL REHABILITATION SERVICES INCLUDE: RECREATIONAL THERAPY, NUTRITIONAL THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND ON-SITE NURSING 24 HOURS A DAY.
Expenses $7,053,970 · Grants $541,957 · Revenue $9,293,996
-
SUPPORT SERVICES:HANDMAKER'S SUPPORT SERVICES INCLUDE MEMORY AND DEMENTIA CARE FOR COGNITIVELY IMPAIRED INDIVIDUALS. DEDICATED CAREGIVERS AND OUTSTANDING NURSING PROFESSIONALS PROVIDE ROUND-THE-CLOCK SUPERVISION, ASSISTING ANYONE WHO CAN NO LONGER CARE FOR THEMSELVES DUE TO PHYSICAL LIMITATIONS OR IMPAIRED MEMORY. HANDMAKER'S KALMANOVITZ MEMORY AND DEMENTIA CARE NEIGHBORHOOD ACCOMMODATES 20 RESIDENTS AND OFFERS A VIBRANT, ACTIVE SETTING FOR LONG-TERM CARE AND SHORT-TERM RESPITE CARE.
Expenses $2,987,934 · Revenue $891,439
-
ASSISTED LIVING: HANDMAKER OFFERS THREE UNIQUE ASSISTED LIVING LIFESTYLE CHOICES THAT GIVE RESIDENTS THE FREEDOM AND INDEPENDENCE THEY DESIRE WHILE LENDING A HELPING HAND WHEN NEEDED. ASSISTED LIVING INCLUDES THREE MEALS A DAY, WEEKLY HOUSEKEEPING AND LINEN SERVICES, ACTIVITIES, ENTERTAINMENT, EVENTS, TRANSPORTATION, DAILY WELLNESS CHECK-INS, A 24-HOUR SAFETY CALL SYSTEM, AND A LICENSED PRACTICAL NURSE ON-SITE EIGHT HOURS A DAY.
Expenses $2,035,150 · Revenue $3,570,478
-
INDEPENDENT LIVING & COMMUNITY PROGRAMS:AT HANDMAKER, EVERY RESIDENT HAS A CHOICE ON THE LEVEL OF SERVICE AND CARE THEY RECEIVE. WHILE SOME RESIDENTS REQUIRE ADDITIONAL ASSISTANCE, HANDMAKER ALSO OFFERS INDEPENDENT LIVING OPTIONS. THOSE WHO OPT FOR INDEPENDENT LIVING HAVE ACCESS TO HANDMAKER'S RESTAURANT AND ARE OFFERED TO PARTICIPATE IN DISCUSSION GROUPS, SEE LIVE ENTERTAINMENT, ENJOY THE FACILITIES' GARDENS, AND TAKE TRIPS TO NEARBY SHOPPING CENTERS AND RESTAURANTS. WITH SO MANY SPIRITUAL, CULTURAL, AND LIFE-ENRICHING AMENITIES, RESIDENTS HAVE THE FREEDOM, INVOLVEMENT, AND SUPPORT THEY DESIRE.
Expenses $8,933 · Revenue $32,101
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elie PollakELIE POLLAK
PRESIDENT AND CEO
- Total calculated
- $314,428
- From this org
- $300,000
- From related orgs
- $0
- Other
- $14,428
- Hours/week
- 35 + 6 related
Schedule J breakdown matched by us
- Base
- $300,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,428
- Filer's total
- $314,428
-
Brian KohnBRIAN KOHN
TREASURER
- Total calculated
- $34,329
- From this org
- $34,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
-
Phil BregmanPHIL BREGMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Allison WexlerALLISON WEXLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Bruce AshBRUCE ASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Travis WissingerTRAVIS WISSINGER
CFO
- Total calculated
- $161,623
- From this org
- $130,685
- From related orgs
- $0
- Other
- $30,938
- Hours/week
- 35 + 6 related
Schedule J breakdown matched by us
- Base
- $130,685
- Bonus
- $0
- Other
- $0
- Deferred
- $1,262
- Nontaxable benefits
- $29,676
- Filer's total
- $161,623
-
Steve HuntSTEVE HUNT
ADMINISTRATOR
- Total calculated
- $134,692
- From this org
- $133,998
- From related orgs
- $0
- Other
- $694
- 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 · Form 990 of other organizations
- 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
-
$541,957
LODGING AND OTHER FACILITIES AND SERVICES TO NEEDY LOW AND MODERATE INCOME ELDERLY PERSONS
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.
-
HANDMAKER FOUNDATION DBA SANDRUBY COMMUNITY FUND
501(C)(3) · CHARITABLE · AZ · controlled entity
Directly controlled by HANDMAKER JEWISH SERVICES FOR THE AGING
-
501(C)(3) · FACILITIES AND SERVICES FOR LOW AND MODERATE INCOME ELDERLY PERSONS · AZ · controlled entity
Directly controlled by HANDMAKER JEWISH SERVICES FOR THE AGING
-
JEWISH FEDERATION OF SOUTHERN ARIZONA
501(C)(3) · CHARITABLE · AZ
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.
-
HOLDS REAL PROPERTY · AZ · income $0 · assets $0
Directly controlled by HANDMAKER JEWISH SERVICES FOR THE AGING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312649349301686
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