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Nonprofiteer
← ROBISON JEWISH HOME

Form 990 for tax year 2022

Filed by ROBISON JEWISH HOME.

Totals

Total revenue
$22,099,947
Total expenses
$25,173,113
Contributions and grants received
$2,016,314
Grants paid
$0
Program service revenue
$20,025,823
Investment income
$57,810
Other revenue
$0
Total assets, end of year
$50,176,226
Total liabilities, end of year
$24,480,052
Net assets or fund balances, end of year
$25,696,174
Program services expenses (Part IX)
$22,562,382
Management and general expenses
$2,610,731
Fundraising expenses
$0
Program service expenses (Part III)
$22,562,382

Program services were 89.6% 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

    $1,847,805

  • 1e · Government grants (contributions)

    $168,509

  • 1g · Noncash contributions included above

    $5,267

  • 2a · Program service revenue: RESIDENT SERVICES

    total $19,812,773 · related or exempt $19,812,773

  • 2b · Program service revenue: DEVELOPER FEES

    total $213,050 · related or exempt $213,050

  • 3 · Investment income

    total $3,061 · excluded $3,061

  • 7a · Gross sales of assets other than inventory

    securities $54,749

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

    securities $0

  • 7c · Gain or loss

    securities $54,749

  • 7d · Net gain or loss

    total $54,749 · excluded $54,749

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $439,761 · management and general $439,761

  • 7 · Other salaries and wages

    total $10,180,296 · program services $9,245,290 · management and general $935,006

  • 8 · Pension plan contributions

    total $24,710 · program services $18,960 · management and general $5,750

  • 9 · Other employee benefits

    total $2,161,876 · program services $2,057,710 · management and general $104,166

  • 10 · Payroll taxes

    total $879,997 · program services $777,244 · management and general $102,753

  • 11b · Fees: legal

    total $91,507 · management and general $91,507

  • 11c · Fees: accounting

    total $133,616 · management and general $133,616

  • 11g · Fees: other

    total $2,414,215 · program services $2,195,192 · management and general $219,023

  • 12 · Advertising and promotion

    total $101,374 · program services $65,641 · management and general $35,733

  • 13 · Office expenses

    total $1,015,170 · program services $723,776 · management and general $291,394

  • 14 · Information technology

    total $249,740 · program services $106,243 · management and general $143,497

  • 16 · Occupancy

    total $1,181,130 · program services $1,166,315 · management and general $14,815

  • 17 · Travel

    total $42,130 · program services $36,774 · management and general $5,356

  • 19 · Conferences, conventions and meetings

    total $16,261 · program services $5,116 · management and general $11,145

  • 20 · Interest

    total $856,051 · program services $856,051

  • 22 · Depreciation, depletion and amortization

    total $2,625,139 · program services $2,611,239 · management and general $13,900

  • 23 · Insurance

    total $288,480 · program services $262,375 · management and general $26,105

  • 24a · Other expenses: FOOD COSTS

    total $996,426 · program services $992,727 · management and general $3,699

  • 24b · Other expenses: MEDICAID TAX

    total $711,745 · program services $711,745

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $547,198 · program services $547,198

  • 24e · All other expenses

    total $216,291 · program services $182,786 · management and general $33,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $737,413 · end of year $994,624

  • 2 · Savings and temporary cash investments

    beginning of year $3,646,931 · end of year $1,479,060

  • 3 · Pledges and grants receivable

    beginning of year $1,500 · end of year $1,500

  • 4 · Accounts receivable

    beginning of year $2,757,513 · end of year $2,055,464

  • 7 · Other notes and loans receivable

    beginning of year $7,290,071 · end of year $7,197,510

  • 8 · Inventories for sale or use

    beginning of year $203,128 · end of year $158,839

  • 9 · Prepaid expenses and deferred charges

    beginning of year $530,246 · end of year $457,566

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

    $59,908,237

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

    $24,880,848

  • 10c · Land, buildings and equipment, net

    beginning of year $37,206,589 · end of year $35,027,389

  • 11 · Investments: publicly traded securities

    beginning of year $52,931 · end of year $73,771

  • 13 · Investments: program-related

    beginning of year $749,200 · end of year $749,200

  • 15 · Other assets

    beginning of year $1,770,115 · end of year $1,981,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,770,589 · end of year $1,837,498

  • 20 · Tax-exempt bond liabilities

    beginning of year $18,018,251 · end of year $17,378,676

  • 21 · Escrow or custodial account liability

    beginning of year $4,530 · end of year $8,326

  • 23 · Secured mortgages and notes payable

    beginning of year $4,806,880 · end of year $4,679,009

  • 25 · Other liabilities

    beginning of year $576,047 · end of year $576,543

  • 27 · Net assets without donor restrictions

    beginning of year $28,000,883 · end of year $24,907,320

  • 28 · Net assets with donor restrictions

    beginning of year $768,457 · end of year $788,854

Mission and programs · 2022

Mission

TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED CARE TO OUR ELDERS AND INFIRM WITH SERVICES THAT ALLOW THEM TO LIVE WITH COMFORT, INDEPENDENCE AND DIGNITY IN A MANNER AND IN AN ENVIRONMENT BASED ON JEWISH VALUES.

  • PROVIDING A HIGH LEVEL OF NURSING CARE AND HOUSING TO PRIVATE, MEDICARE, AND WELFARE RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY.

    Expenses $22,562,382 · Revenue $20,025,823

As filed on the 2022 return.

Listed in Part VII

  • Steve Rallison

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Marvin Kaiser

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Michael Feves

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ivan Gold

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Hirsch

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ilene Davidson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Conrad Myers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Millender

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Fran Gardner

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Marion Gans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marc Goldring

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Howard Graitzer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Griffith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jaimie Simon Harper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Margot Feves Pearmine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Felicia Rosenthal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mylen Shenker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eddy Shuldman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Josh Erde-Wollheim

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alison Garfinkle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Cahana

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Fuson

    CEO

    Total calculated
    $281,852
    From this org
    $252,624
    From related orgs
    $0
    Other
    $29,228
    Hours/week
    38.5 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $247,624
    Bonus
    $5,000
    Other
    $0
    Deferred
    $21,800
    Nontaxable benefits
    $7,428
    Filer's total
    $281,852

  • Kathleen Thompson

    CFO

    Total calculated
    $198,056
    From this org
    $198,056
    From related orgs
    $0
    Other
    $0
    Hours/week
    38.5 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $195,306
    Bonus
    $2,750
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $198,056

  • Krista Blecha-Mattox

    RJHC ADMINISTRATOR

    Total calculated
    $141,416
    From this org
    $132,643
    From related orgs
    $0
    Other
    $8,773
    Hours/week
    40

  • Janice Warren

    SENIOR ACCOUNTANT

    Total calculated
    $163,190
    From this org
    $155,762
    From related orgs
    $0
    Other
    $7,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,512
    Bonus
    $250
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,428
    Filer's total
    $163,190

  • Michael Dillinger

    RESIDENT CARE MANAGER

    Total calculated
    $158,189
    From this org
    $150,123
    From related orgs
    $0
    Other
    $8,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,498
    Bonus
    $1,625
    Other
    $0
    Deferred
    $638
    Nontaxable benefits
    $7,428
    Filer's total
    $158,189

  • Deborah Gonzales

    CERTIFIED NURSING ASSISTANT

    Total calculated
    $137,615
    From this org
    $130,187
    From related orgs
    $0
    Other
    $7,428
    Hours/week
    40

  • Sequin Demar

    REGISTERED NURSE

    Total calculated
    $131,262
    From this org
    $129,957
    From related orgs
    $0
    Other
    $1,305
    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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

  • CEDAR SINAI PARK FOUNDATION

    501(C)(3) · SUPPORTING ROBISON JEWISH HOME · OR · controlled entity

    Directly controlled by ROBISON JEWISH HOME

  • CSP KEHILLAH HOUSING

    501(C)(3) · AFFORDABLE HOUSING TO DISABLED ADULTS · OR · controlled entity

    Directly controlled by ROBISON JEWISH HOME

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.

  • CLAY TOWER GP LLC

    TO OPERATE APARTMENT COMPLEX · OR · income $0 · assets $749,000

    Directly controlled by ROBISON JEWISH HOME

  • CSP-1200 GP LLC

    TO ACQUIRE & REHABILITATE PROPERTY · OR · income $0 · assets $100

    Directly controlled by ROBISON JEWISH HOME

  • CSP-PARK LEXINGTON GP LLC

    TO ACQUIRE & REHABILITATE PROPERTY · OR · income $0 · assets $100

    Directly controlled by ROBISON JEWISH HOME

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CEDAR SINAI PARK-CLAY TOWER APTS

    RELATED · LOW INCOME HOUSING · OR · 0.01% owned · share of income $7 · share of assets $2,154,510 · general or managing partner

    Directly controlled by CLAY TOWER GP LLC

  • CSP-1200 LIMITED PARTNERSHIP

    RELATED · LOW INCOME HOUSING · OR · 0.01% owned · share of income -$22 · share of assets $899,478 · general or managing partner

    Directly controlled by CSP-1200 GP LLC

  • CSP-PARK LEXINGTON LTD PARTNERSHIP

    RELATED · LOW INCOME HOUSING · OR · 0.01% owned · share of income -$47 · share of assets $5,705,750 · general or managing partner

    Directly controlled by CSP-PARK LEXINGTON GP LLC

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431279349303538

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