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Nonprofiteer
← JEWISH OLDER ADULT SERVICES OF ATLANTIC COUNTY INC

Form 990 for tax year 2023

Filed by JEWISH OLDER ADULT SERVICES OF ATLANTIC COUNTY INC.

Totals

Total revenue
$493,781
Total expenses
$498,195
Contributions and grants received
$438,581
Grants paid
$0
Program service revenue
$3,072
Investment income
$33,532
Other revenue
$18,596
Total assets, end of year
$1,756,208
Total liabilities, end of year
$80,060
Net assets or fund balances, end of year
$1,676,148
Program services expenses (Part IX)
$460,786
Management and general expenses
$32,272
Fundraising expenses
$5,137
Program service expenses (Part III)
$460,786

Program services were 92.5% 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.

  • 1e · Government grants (contributions)

    $118,024

  • 1f · All other contributions, gifts and grants

    $320,557

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $3,072 · related or exempt $3,072

  • 3 · Investment income

    total $33,532 · related or exempt $33,532

  • 8a · Fundraising events: gross income

    $18,596

  • 8c · Net income from fundraising events

    total $18,596 · excluded $18,596

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,071 · program services $62,457 · management and general $15,614

  • 7 · Other salaries and wages

    total $79,416 · program services $79,416

  • 9 · Other employee benefits

    total $2,477 · program services $2,175 · management and general $302

  • 10 · Payroll taxes

    total $14,858 · program services $13,047 · management and general $1,811

  • 11c · Fees: accounting

    total $18,303 · program services $14,642 · management and general $3,661

  • 13 · Office expenses

    total $596 · program services $55 · management and general $541

  • 22 · Depreciation, depletion and amortization

    total $56,902 · program services $55,005 · management and general $1,897

  • 23 · Insurance

    total $57,858 · program services $55,929 · management and general $1,929

  • 24a · Other expenses: KOSHER NUTRITION

    total $84,488 · program services $84,488

  • 24b · Other expenses: UTILITIES

    total $27,998 · program services $27,065 · management and general $933

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $25,986 · program services $25,120 · management and general $866

  • 24d · Other expenses: PHYSICIANS FEES

    total $20,900 · program services $20,900

  • 24e · All other expenses

    total $30,342 · program services $20,487 · management and general $4,718 · fundraising $5,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,023 · end of year $63,988

  • 3 · Pledges and grants receivable

    beginning of year $72,371 · end of year $49,183

  • 4 · Accounts receivable

    beginning of year $58,017 · end of year $10,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,188 · end of year $11,502

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

    $2,550,521

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

    $1,580,088

  • 10c · Land, buildings and equipment, net

    beginning of year $1,027,334 · end of year $970,433

  • 11 · Investments: publicly traded securities

    beginning of year $481,064 · end of year $650,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,943 · end of year $64,388

  • 19 · Deferred revenue

    beginning of year $2,810 · end of year $15,672

  • 27 · Net assets without donor restrictions

    beginning of year $1,679,244 · end of year $1,676,148

Mission and programs · 2023

Mission

TO PROVIDE PREVENTATIVE AND CONTINUAL MEDICAL TREATMENT, TRANSPORTATION, CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS.

  • KOSHER NUTRITION PROGRAM TO PROVIDE SUSTENANCE TO THE ELDERLY

    Expenses $190,946

  • SENIOR CITIZENS MEDICAL CLINIC PROVIDES PREVENTATIVE AND CONTINUING MEDICAL TREATMENT AND HOME VISITATIONS BY MEDICAL PROFESSIONALS

    Expenses $104,903 · Revenue $3,072

  • ADULT DAY CARE PROGRAM

    Expenses $93,553

  • BOOK READING

    Expenses $71,384

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

Listed in Part VII

  • ADRIENNE EPSTEIN

    EXECUTIVE DI

    Total calculated
    $78,072
    From this org
    $78,072
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ELAINE GELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELAINE KREMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BERNICE GELFONT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOWARD ROSENFELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NADINE WINKELSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN SCHERZER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN ZELTNER ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON LOVITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HELEN POGACHEFSKY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PHYLISS SALAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN B LANG ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LLYOD P EPSTEIN ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC LOVITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LESLIE ROSENTHAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA DAVISE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ISRAEL POSNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LESLIE STEINBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDI MACKLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNNE LASSIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI SCARPA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARCI ROSENTHAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANDREA DANIEL

    CHAIR OF THE

    Total calculated
    $0
    Hours/week
    2

  • RENE KANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDER GREENBERG

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    2

  • JACUELINE CAPLAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • SHARON LEVINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 March 2025
IRS schema version
2023v6.0
Source object
202500769349301780

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