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Nonprofiteer
← JEWISH FOUNDATION FOR GROUP HOMES

Form 990 for tax year 2022

Filed by JEWISH FOUNDATION FOR GROUP HOMES.

Totals

Total revenue
$27,599,466
Total expenses
$26,590,205
Contributions and grants received
$3,434,742
Grants paid
$0
Program service revenue
$23,949,535
Investment income
$170,414
Other revenue
$44,775
Total assets, end of year
$45,267,602
Total liabilities, end of year
$13,527,549
Net assets or fund balances, end of year
$31,740,053
Program services expenses (Part IX)
$22,574,654
Management and general expenses
$3,229,141
Fundraising expenses
$786,410
Program service expenses (Part III)
$22,574,654

Program services were 84.9% 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.

  • 1b · Membership dues

    $6,127

  • 1d · Related organizations

    $154,518

  • 1f · All other contributions, gifts and grants

    $3,274,097

  • 1g · Noncash contributions included above

    $833,543

  • 2a · Program service revenue: RESIDENTIAL GROUP HOMES & ALTERNA

    total $19,675,281 · related or exempt $19,675,281

  • 2b · Program service revenue: MOST PROGRAM

    total $2,233,000 · related or exempt $2,233,000

  • 2c · Program service revenue: GREENWALD PERSONAL SUPPORT

    total $1,890,521 · related or exempt $1,890,521

  • 2d · Program service revenue: MYPAD LEASING

    total $150,733 · related or exempt $150,733

  • 3 · Investment income

    total $548,946 · excluded $548,946

  • 7a · Gross sales of assets other than inventory

    securities $3,999,579 · other assets $188,014

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

    securities $4,566,125 · other assets $0

  • 7c · Gain or loss

    securities -$566,546 · other assets $188,014

  • 7d · Net gain or loss

    total -$378,532 · excluded -$378,532

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $44,775 · excluded $44,775

  • 11e · Other revenue, total

    $44,775

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $848,556 · program services $298,863 · management and general $404,657 · fundraising $145,036

  • 7 · Other salaries and wages

    total $16,901,949 · program services $15,072,906 · management and general $1,522,651 · fundraising $306,392

  • 8 · Pension plan contributions

    total $224,065 · program services $198,466 · management and general $18,433 · fundraising $7,166

  • 9 · Other employee benefits

    total $1,569,085 · program services $1,384,376 · management and general $145,095 · fundraising $39,614

  • 10 · Payroll taxes

    total $1,263,147 · program services $1,095,812 · management and general $135,135 · fundraising $32,200

  • 11b · Fees: legal

    total $27,843 · program services $7,533 · management and general $20,310

  • 11c · Fees: accounting

    total $96,741 · management and general $96,741

  • 11f · Fees: investment management

    total $99,868 · management and general $99,868

  • 11g · Fees: other

    total $110,767 · program services $56,141 · management and general $5,195 · fundraising $49,431

  • 13 · Office expenses

    total $158,887 · program services $25,513 · management and general $33,452 · fundraising $99,922

  • 14 · Information technology

    total $564,600 · program services $265,304 · management and general $274,202 · fundraising $25,094

  • 16 · Occupancy

    total $1,053,942 · program services $1,021,468 · management and general $26,744 · fundraising $5,730

  • 17 · Travel

    total $181,832 · program services $161,704 · management and general $19,502 · fundraising $626

  • 19 · Conferences, conventions and meetings

    total $80,179 · program services $60,875 · management and general $12,824 · fundraising $6,480

  • 20 · Interest

    total $84,986 · program services $64,525 · management and general $13,593 · fundraising $6,868

  • 22 · Depreciation, depletion and amortization

    total $802,525 · program services $696,358 · management and general $101,271 · fundraising $4,896

  • 23 · Insurance

    total $271,240 · program services $166,661 · management and general $83,272 · fundraising $21,307

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,094,351 · program services $1,045,065 · management and general $43,589 · fundraising $5,697

  • 24b · Other expenses: FOOD

    total $434,471 · program services $434,081 · management and general $316 · fundraising $74

  • 24c · Other expenses: SUPPLIES & EQUIPMENT

    total $398,986 · program services $274,388 · management and general $120,758 · fundraising $3,840

  • 24d · Other expenses: BAD DEBT EXPENSES

    total $245,373 · program services $186,296 · management and general $39,247 · fundraising $19,830

  • 24e · All other expenses

    total $76,812 · program services $58,319 · management and general $12,286 · fundraising $6,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,764,530 · end of year $5,675,607

  • 2 · Savings and temporary cash investments

    beginning of year $548,096 · end of year $326,531

  • 3 · Pledges and grants receivable

    beginning of year $241,293 · end of year $685,002

  • 4 · Accounts receivable

    beginning of year $1,763,500 · end of year $1,565,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $240,993 · end of year $243,260

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

    $23,254,460

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

    $7,579,524

  • 10c · Land, buildings and equipment, net

    beginning of year $13,477,588 · end of year $15,674,936

  • 11 · Investments: publicly traded securities

    beginning of year $3,378,927 · end of year $3,855,060

  • 12 · Investments: other securities

    beginning of year $10,500 · end of year $10,500

  • 15 · Other assets

    beginning of year $14,290,830 · end of year $17,230,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,998,818 · end of year $2,443,264

  • 23 · Secured mortgages and notes payable

    beginning of year $319,622 · end of year $319,622

  • 25 · Other liabilities

    beginning of year $10,935,374 · end of year $10,764,663

  • 27 · Net assets without donor restrictions

    beginning of year $14,301,200 · end of year $16,507,698

  • 28 · Net assets with donor restrictions

    beginning of year $14,161,243 · end of year $15,232,355

Mission and programs · 2022

Mission

MAKOM SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THE QUALITY OF LIFE TO WHICH THEY ASPIRE.

Activities or mission (Part I)

WE SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THE QUALITY OF LIFE TO WHICH THEY ASPIRE.

  • MAKOM COMMUNITY LIVING SUPPORTS (CLS) OFFER RESIDENTIAL SUPPORTS TO 100 PEOPLE THROUGH GROUP HOMES AND ALTERNATIVE LIVING UNITS IN WHICH AS FEW AS ONE PERSON AND AS MANY AS FIVE PEOPLE LIVE. IN THOSE ENVIRONMENTS AND AROUND THE COMMUNITY, SUPPORTS ARE DESIGNED AND DELIVERED TO PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ALIGNED WITH EACH PERSON'S NEEDS AND ASPIRATIONS. SUPPORTS INCLUDE BUT ARE NOT LIMITED TO A RANGE OF ACTIVITIES OF DAILY LIVING, SOCIAL AND RELATIONSHIP SUPPORTS, HOME AND COMMUNITY ACCESS, TRANSPORTATION, HEALTH AND HEALTHY LIVING, AND MORE.

    Expenses $17,754,375 · Revenue $19,675,281

  • IN-HOME SUPPORTS: SUPPORTS TO INDIVIDUALS WITH DISABILITIES WHO OWN OR RENT THEIR OWN RESIDENTIAL DWELLING. MAKOM PROVIDES AND MANAGES SUPPORT STAFF IN ACCORDANCE WITH THE PERSON'S NEEDS. SUPPORTS INCLUDE, BUT ARE NOT LIMITED TO, PERSONAL NEEDS, HOUSEHOLD CHORES, FOOD SHOPPING AND TRANSPORTATION, RECREATIONAL ACTIVITIES, AND MONEY MANAGEMENT. DURING FY2023, MAKOM PROVIDED IN-HOME SUPPORT SERVICES TO 50 INDIVIDUALS.

    Expenses $1,574,767 · Revenue $1,890,521

  • MEANINGFUL OPPORTUNITIES FOR SUCCESSFUL TRANSITIONS (MOST): A ONE-YEAR INDIVIDUALIZED PROGRAM OF ACTIVITIES AND TRAINING DESIGNED TO FACILITATE SUCCESSFUL TRANSITION OF YOUNG ADULTS WITH DISABILITIES INTO THE ADULT COMMUNITY. THE PROGRAM SERVES AS A PORTAL FOR INDIVIDUALS AND THEIR FAMILIES, THROUGH WHICH THEY ARE INTRODUCED AND INTEGRATED INTO A BROAD RANGE OF COMMUNITY RESOURCES. THE PROGRAM FOCUSES ON FACILITATING OUTCOMES FOR PARTICIPANTS IN THREE DOMAINS INCLUDING SELF-SUFFICIENCY (INDEPENDENT LIVING AND SAFETY SKILLS), COMMUNITY (SOCIAL SKILLS, TRANSPORTATION, AND RECREATION), AND VOCATION (EMPLOYMENT, EDUCATION, VOCATIONAL TRAINING, DAY HABILITATION).EACH OF THE THREE LOCATIONS FOR THE MOST PROGRAM CAN ACCOMMODATE UP TO 15 PARTICIPANTS RECEIVING SUPPORTS ON A 1:4 PARTICIPANT TO STAFFING RATIO EXCEPT FOR THOSE WHO NEED 1:1 SUPPORTS.

    Expenses $1,910,800 · Revenue $2,233,000

  • MYPAD-RENTALS TO INDIVIDUALS WITH IID.MYPAD LEASING: PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.

    Expenses $282,692 · Revenue $150,733

  • OTHER PROGRAMS INCLUDES CLINICAL SUPPORTS AND OTHER MISCELLANEOUS PROGRAMS FOR PERSONS WITH IDD.

    Expenses $1,052,020

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

Listed in Part VII

  • Eva Pollin Cowen

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeff Kupfer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heather Sachs

    VICE PRESIDENT AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Aaron Kaufman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Adam Proger

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bob Bloom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Cullison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Futrovsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margie Glancz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ilana Kattan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nurite Notarius-Rosin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Oshinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitra Pitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ally Sherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Waldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Weintraub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Wittes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stuart Youngentob

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Uri Topolosky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Ervin

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $286,285
    From this org
    $248,955
    From related orgs
    $0
    Other
    $37,330
    Hours/week
    40 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $237,184
    Bonus
    $11,771
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $16,830
    Filer's total
    $286,285

  • Diane Rubinstein

    CHIEF FINANCIAL OFFICER

    Total calculated
    $202,044
    From this org
    $168,456
    From related orgs
    $0
    Other
    $33,588
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $168,456
    Bonus
    $0
    Other
    $0
    Deferred
    $20,400
    Nontaxable benefits
    $13,188
    Filer's total
    $202,044

  • Lewis Fontek

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $171,682
    From this org
    $152,747
    From related orgs
    $0
    Other
    $18,935
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $152,747
    Bonus
    $0
    Other
    $0
    Deferred
    $17,691
    Nontaxable benefits
    $1,244
    Filer's total
    $171,682

  • Donyale Hobson-Garcia

    CHIEF PROGRAMS OFFICER

    Total calculated
    $177,308
    From this org
    $157,771
    From related orgs
    $0
    Other
    $19,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,771
    Bonus
    $0
    Other
    $0
    Deferred
    $18,855
    Nontaxable benefits
    $682
    Filer's total
    $177,308

  • Maria Gomez

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $173,639
    From this org
    $168,136
    From related orgs
    $0
    Other
    $5,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,330
    Bonus
    $806
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,503
    Filer's total
    $173,639

  • Sonia N Kouame

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $137,147
    From this org
    $136,801
    From related orgs
    $0
    Other
    $346
    Hours/week
    40

  • Rebecca Kamguia

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $137,032
    From this org
    $131,070
    From related orgs
    $0
    Other
    $5,962
    Hours/week
    40

  • Nkemdilim P Agbim

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $140,889
    From this org
    $126,030
    From related orgs
    $0
    Other
    $14,859
    Hours/week
    40

  • Elizabeth Ikomi Epse Gwet Bell

    DIRECT SUPPORT PROFESSIONAL

    Total calculated
    $131,414
    From this org
    $131,068
    From related orgs
    $0
    Other
    $346
    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 · 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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • JFGH HOMEOWNERSHIP LLC

    OWNERSHIP OF SINGLE FAMILY HOMES · MD · income $0 · assets $979,710

    Directly controlled by JEWISH FOUNDATION FOR GROUP HOMES INC

  • JFGH LEASING LLC

    LEASING OF LICENSED APARTMENTS SERVING AS GROUP HOMES OR ALTERNATIVE LIVING · MD · income $0 · assets $0

    Directly controlled by JEWISH FOUNDATION FOR GROUP HOMES INC

  • JFGH LEASING PP LLC

    LEASING OF APARTMENTS FOR PURPOSES OF SUB-LETTING TO INDIVIDUALS WITH I/DD · MD · income $0 · assets $0

    Directly controlled by JEWISH FOUNDATION FOR GROUP HOMES INC

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202430299349301553

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