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← JEWISH HOME LIFECARE UNIVERSITY AVENUE ASSISTED LIVING INC

Form 990 for tax year 2022

Filed by JEWISH HOME LIFECARE UNIVERSITY AVENUE ASSISTED LIVING INC.

Totals

Total revenue
$2,991,650
Total expenses
$4,310,912
Contributions and grants received
$215,832
Grants paid
$0
Program service revenue
$2,769,384
Investment income
$2,740
Other revenue
$3,694
Total assets, end of year
$21,741,373
Total liabilities, end of year
$1,863,254
Net assets or fund balances, end of year
$19,878,119
Program services expenses (Part IX)
$3,842,262
Management and general expenses
$468,650
Fundraising expenses
$0
Program service expenses (Part III)
$3,842,262

Program services were 89.1% 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

    $20,029

  • 1e · Government grants (contributions)

    $195,803

  • 2a · Program service revenue: RESIDENT FEES

    total $2,769,384 · related or exempt $2,769,384

  • 3 · Investment income

    total $2,740 · excluded $2,740

  • 11a · Other revenue: BAD DEBTS RECOVERY

    total $2,784 · related or exempt $2,784

  • 11d · All other revenue

    total $910 · related or exempt $910

  • 11e · Other revenue, total

    $3,694

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $667,420 · program services $412,368 · management and general $255,052

  • 8 · Pension plan contributions

    total $81,697 · management and general $81,697

  • 9 · Other employee benefits

    total $69,934 · program services $69,934

  • 10 · Payroll taxes

    total $30,741 · program services $30,741

  • 11a · Fees: management

    total $17,635 · program services $17,635

  • 11b · Fees: legal

    total $24,608 · program services $24,608

  • 11g · Fees: other

    total $1,808,887 · program services $1,808,887

  • 13 · Office expenses

    total $100,148 · program services $100,148

  • 16 · Occupancy

    total $180,628 · program services $180,628

  • 17 · Travel

    total $2,180 · program services $2,180

  • 19 · Conferences, conventions and meetings

    total $404 · program services $404

  • 20 · Interest

    total $18,205 · program services $18,205

  • 22 · Depreciation, depletion and amortization

    total $770,434 · program services $770,434

  • 23 · Insurance

    total $99,179 · program services $99,179

  • 24a · Other expenses: OTHER FOODS

    total $242,455 · program services $242,455

  • 24b · Other expenses: ADMINISTRATIVE OVERHEAD

    total $131,901 · management and general $131,901

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $64,443 · program services $64,443

  • 24e · All other expenses

    total $13 · program services $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,200 · end of year $63,345

  • 4 · Accounts receivable

    beginning of year $161,554 · end of year $203,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,472 · end of year $12,436

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

    $27,666,821

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

    $6,205,877

  • 10c · Land, buildings and equipment, net

    beginning of year $22,205,524 · end of year $21,460,944

  • 15 · Other assets

    beginning of year $0 · end of year $1,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $587,672 · end of year $780,112

  • 24 · Unsecured notes and loans payable

    beginning of year $459,555 · end of year $720,349

  • 25 · Other liabilities

    beginning of year $195,642 · end of year $362,793

  • 27 · Net assets without donor restrictions

    beginning of year $21,189,159 · end of year $19,871,397

  • 28 · Net assets with donor restrictions

    beginning of year $6,722 · end of year $6,722

Mission and programs · 2022

Mission

JEWISH HOME LIFECARE, UNIVERSITY AVENUE ASSISTED LIVING, INC (D/B/A THE NEW JEWISH HOME, UNIVERSITY AVENUE ASSISTED LIVING) ("UNIVERSITY AVENUE ASSISTED LIVING"), WAS FORMED FOR THE PURPOSE OF OPERATING A MEDICAID ASSISTED LIVING FACILITY IN THE BRONX UNDER THE SUPERVISION OF THE NEW YORK STATE DEPARTMENT OF HEALTH THE BUILDING WAS COMPLETED IN 2014.

Activities or mission (Part I)

JEWISH HOME LIFECARE, UNIVERSITY AVENUE ASSISTED LIVING, INC, WAS FORMED FOR THE PURPOSE OF OPERATION OF A MEDICAID ASSISTED LIVING FACILITY ON THE BRONX CAMPUS UNDER THE SUPERVISION OF THE NEW YORK STATE DEPARTMENT OF HEALTH THE BUILDING WAS COMPLETED AND RESIDENTS BEGAN TO MOVE-IN IN 2014.

  • UNIVERSITY AVENUE ASSISTED LIVING IS A HIGH-QUALITY LIVING OPTION FOR MEDICALLY AND INCOME ELIGIBLE BRONX SENIORS AGED 65 AND OLDER WHO ARE INDEPENDENT YET REQUIRE SUPPORT SERVICES. THE BUILDING IS LOCATED AT 2553 UNIVERSITY AVENUE, BRONX, NY 10468 COMPLETED IN FALL OF 2013, THE 72-BED FACILITY FEATURES HANDICAPPED ACCESSIBLE STUDIO APARTMENTS, EACH WITH A KITCHENETTE AND PRIVATE BATHROOM. THE BUILDING HAS DINING AND PROGRAM SPACES. RESIDENTS RECEIVE THREE MEALS DAILY, WEEKLY HOUSEKEEPING, PERSONAL CARE AND MEDICATION ASSISTANCE, ON-SITE NURSING SERVICES AND PHYSICIAN VISITS, SOCIAL WORK SERVICES AND 24-HOUR SECURITY. INDIVIDUALS CONTINUE TO ENIOY THEIR INDEPENDENT LIFESTYLE WHILE RECEIVING THE CARE AND SUPPORT THEY NEED. FOR MORE INFORMATION, VISIT: WWW JEWISHHOME ORG.

    Expenses $3,842,262 · Revenue $2,773,070

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

Listed in Part VII

  • Alan Altschuler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Elizabeth Pagel Serebransky

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Jeffrey I Farber MD

    PRESIDENT AND CEO

    Total calculated
    $1,114,550
    From this org
    $0
    From related orgs
    $1,033,795
    Other
    $80,755
    Hours/week
    0.95 + 44.05 related

    Schedule J breakdown matched by us

    Base
    $0 + $838,117 related
    Bonus
    $0 + $115,156 related
    Other
    $0 + $80,522 related
    Deferred
    $0 + $20,114 related
    Nontaxable benefits
    $0 + $60,641 related
    Filer's total
    $0 + $1,114,550 related

  • Lynn Oberlander

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 2 related

  • Tami J Schneider

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Mark Weiss

    CFO

    Total calculated
    $524,262
    From this org
    $0
    From related orgs
    $495,741
    Other
    $28,521
    Hours/week
    0.95 + 44.05 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,499 related
    Bonus
    $0
    Other
    $0 + $1,242 related
    Deferred
    $0 + $12,347 related
    Nontaxable benefits
    $0 + $16,174 related
    Filer's total
    $0 + $524,262 related

  • Catherine Burke

    DIRECTOR, ASSISTED LIVING

    Total calculated
    $122,515
    From this org
    $107,578
    From related orgs
    $0
    Other
    $14,937
    Hours/week
    35

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
THE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN WITH A RELATED ORGANIZATION.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • JEWISH HOME LIFECARE HOME ASSISTANCE

    C · PERSONAL CARE WORKER · NY

  • JEWISH HOME LIFECARE SPECTRUM SERVICES

    C · PERSONAL CARE WORKER · NY

  • 2614 KINGSBRIDGE CORP

    C · PARKING GARAGE · NY

  • 102 WEST 107TH STREET CORPORATION

    C · PARKING GARAGE · NY

  • JEWISH HOME LIFECARE MANAGEMENT LLC

    C · PERSONAL CARE WORKER · NY

  • JHHA MEDICAL GROUP PC

    C · HEALTH SERVICES · NY

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303149349302520

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