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Nonprofiteer
← JEWISH SENIOR HOUSING OF AKRON

Form 990 for tax year 2022

Filed by JEWISH SENIOR HOUSING OF AKRON.

Totals

Total revenue
$1,155,616
Total expenses
$1,070,575
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,152,390
Investment income
$13
Other revenue
$3,213
Total assets, end of year
$2,525,218
Total liabilities, end of year
$1,116,544
Net assets or fund balances, end of year
$1,408,674
Program services expenses (Part IX)
$975,648
Management and general expenses
$94,927
Fundraising expenses
$0
Program service expenses (Part III)
$975,648

Program services were 91.1% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $1,150,107 · related or exempt $1,150,107

  • 2b · Program service revenue: TENANT CHARGES

    total $1,187 · related or exempt $1,187

  • 2c · Program service revenue: LAUNDRY AND VENDING

    total $1,096 · excluded $1,096

  • 3 · Investment income

    total $13 · excluded $13

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,213 · excluded $3,213

  • 11e · Other revenue, total

    $3,213

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $71,883 · program services $71,883

  • 11b · Fees: legal

    total $856 · management and general $856

  • 11c · Fees: accounting

    total $20,560 · management and general $20,560

  • 11g · Fees: other

    total $368,393 · program services $295,516 · management and general $72,877

  • 12 · Advertising and promotion

    total $2,017 · program services $2,017

  • 13 · Office expenses

    total $39,696 · program services $39,062 · management and general $634

  • 16 · Occupancy

    total $305,842 · program services $305,842

  • 22 · Depreciation, depletion and amortization

    total $103,149 · program services $103,149

  • 23 · Insurance

    total $421 · program services $421

  • 24a · Other expenses: MAINTENANCE

    total $123,094 · program services $123,094

  • 24b · Other expenses: SOCIAL SERVICES

    total $25,643 · program services $25,643

  • 24c · Other expenses: BAD DEBTS

    total $7,321 · program services $7,321

  • 24e · All other expenses

    total $1,700 · program services $1,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $397,638 · end of year $406,496

  • 4 · Accounts receivable

    beginning of year $6,155 · end of year $2,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,260 · end of year $48,893

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

    $4,380,874

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

    $2,416,651

  • 10c · Land, buildings and equipment, net

    beginning of year $2,067,372 · end of year $1,964,223

  • 15 · Other assets

    beginning of year $170,384 · end of year $102,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,295 · end of year $87,605

  • 19 · Deferred revenue

    beginning of year $1,452 · end of year $824

  • 23 · Secured mortgages and notes payable

    beginning of year $1,041,828 · end of year $999,809

  • 25 · Other liabilities

    beginning of year $27,773 · end of year $28,306

  • 27 · Net assets without donor restrictions

    beginning of year $1,521,761 · end of year $1,408,674

Mission and programs · 2022

Mission

PROVIDE LOW-INCOME HOUSING TO SENIOR CITIZENS IN A 101 UNIT APARTMENT COMPLEX, CONTINUE SENIOR CITIZEN ACTIVITIES, AND INTEGRATE SOCIAL SERVICES.

Activities or mission (Part I)

TO PROVIDE LOW-INCOME HOUSING TO SENIOR CITIZENS.

  • PROVIDE LOW-INCOME HOUSING TO SENIOR CITIZENS IN A 101 UNIT APARTMENT COMPLEX, CONTINUE SENIOR CITIZEN ACTIVITIES, AND INTEGRATE SOCIAL SERVICES.

    Expenses $975,648 · Revenue $1,151,294

As filed on the 2022 return.

Listed in Part VII

  • THOM MANDEL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STUART GLAUBERMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN GOLDEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARK BOBER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MIMI SURLOFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRENDA SCHWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID KERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK BAER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT NEWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE SEGAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD ZELIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE KATZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH LEMERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEANNINE MARKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA MINSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOBY ROSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK SPECTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID STOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE SWEDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202420679349301132

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