Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEDICARE/CAID

  total $44,617,572 · related or exempt $44,617,572

• 2b · Program service revenue: FUNDING FROM PARENT ORG

  total $1,018,594 · related or exempt $1,018,594

• 3 · Investment income

  total $176,931 · excluded $176,931

• 11d · All other revenue

  total $79,648 · related or exempt $79,648

• 11e · Other revenue, total

  $79,648

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $7,963,446 · program services $5,972,584 · management and general $1,990,862

• 8 · Pension plan contributions

  total $99,087 · program services $74,315 · management and general $24,772

• 9 · Other employee benefits

  total $858,183 · program services $643,637 · management and general $214,546

• 10 · Payroll taxes

  total $602,831 · program services $452,123 · management and general $150,708

• 11a · Fees: management

  total $4,318,295 · program services $3,238,721 · management and general $1,079,574

• 11d · Fees: lobbying

  total $4,977 · management and general $4,977

• 11f · Fees: investment management

  total $3,367 · management and general $3,367

• 11g · Fees: other

  total $1,643,947 · program services $1,299,641 · management and general $344,306

• 12 · Advertising and promotion

  total $22,780 · program services $22,780

• 13 · Office expenses

  total $203,869 · program services $152,902 · management and general $50,967

• 14 · Information technology

  total $11,965 · program services $11,965

• 16 · Occupancy

  total $3,349,300 · program services $3,349,300

• 17 · Travel

  total $165,480 · program services $124,110 · management and general $41,370

• 19 · Conferences, conventions and meetings

  total $18,568 · program services $18,568

• 22 · Depreciation, depletion and amortization

  total $971,216 · program services $971,216

• 23 · Insurance

  total $137,835 · program services $137,835

• 24a · Other expenses: PURCHASED SERVICES

  total $20,320,641 · program services $20,320,641

• 24b · Other expenses: ANCILLARY EXPENSES

  total $4,577,339 · program services $4,577,339

• 24c · Other expenses: DIETARY FOOD & SUPPLIES

  total $467,280 · program services $467,280

• 24d · Other expenses: DUES & FEES

  total $155,565 · program services $155,565

• 24e · All other expenses

  total $1,025,806 · program services $1,025,806

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $7,039,735 · end of year $7,781,877

• 4 · Accounts receivable

  beginning of year $4,311,253 · end of year $4,563,583

• 9 · Prepaid expenses and deferred charges

  beginning of year $55,016 · end of year $53,152

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

  $13,137,513

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

  $5,296,570

• 10c · Land, buildings and equipment, net

  beginning of year $8,763,686 · end of year $7,840,943

• 11 · Investments: publicly traded securities

  beginning of year $4,575,482 · end of year $2,004,779

• 15 · Other assets

  beginning of year $26,974,982 · end of year $27,189,130

• 17 · Accounts payable and accrued expenses

  beginning of year $8,564,556 · end of year $7,288,924

• 25 · Other liabilities

  beginning of year $12,002,134 · end of year $11,935,608

• 27 · Net assets without donor restrictions

  beginning of year $31,153,464 · end of year $30,208,932

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION FOR THE CEO WAS DETERMINED BY THE LOS ANGELES JEWISH HOME FOR THE AGING, A RELATED ORGANIZATION, BY COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

PART I, LINE 7

ALL BONUSES PAID BY THE ORGANIZATION ARE DISCRETIONARY.