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Nonprofiteer
← JEWISH HOME LIFECARE COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by JEWISH HOME LIFECARE COMMUNITY SERVICES.

Totals

Total revenue
$499,907
Total expenses
$1,298,289
Contributions and grants received
$530
Grants paid
$0
Program service revenue
$499,342
Investment income
$35
Other revenue
$0
Total assets, end of year
$1,641,185
Total liabilities, end of year
$28,150,026
Net assets or fund balances, end of year
-$26,508,841
Program services expenses (Part IX)
$1,168,387
Management and general expenses
$129,902
Fundraising expenses
$0
Program service expenses (Part III)
$1,168,387

Program services were 90.0% 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

    $530

  • 2a · Program service revenue: PROGRAM REVENUE

    total $374,511 · related or exempt $374,511

  • 2b · Program service revenue: THIRD PARTY PAYORS

    total $120,965 · related or exempt $120,965

  • 2c · Program service revenue: MEDICAID

    total $3,866 · related or exempt $3,866

  • 3 · Investment income

    total $35 · excluded $35

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $649,673 · program services $578,586 · management and general $71,087

  • 8 · Pension plan contributions

    total $27,799 · program services $23,089 · management and general $4,710

  • 9 · Other employee benefits

    total $90,737 · program services $75,365 · management and general $15,372

  • 10 · Payroll taxes

    total $60,589 · program services $60,589

  • 11a · Fees: management

    total $471 · program services $471

  • 11b · Fees: legal

    total $497 · program services $497

  • 11g · Fees: other

    total $107,722 · program services $107,722

  • 13 · Office expenses

    total $21,145 · program services $21,145

  • 16 · Occupancy

    total $112,538 · program services $112,538

  • 22 · Depreciation, depletion and amortization

    total $44,531 · program services $44,531

  • 23 · Insurance

    total $42,857 · program services $42,857

  • 24a · Other expenses: PROVISION FOR BAD DEBT

    total $99,958 · program services $99,958

  • 24b · Other expenses: ADMINISTRATIVE OVERHEAD

    total $38,733 · management and general $38,733

  • 24c · Other expenses: NY STATE ASSESSMENT

    total $1,039 · program services $1,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,288 · end of year $20,507

  • 4 · Accounts receivable

    beginning of year $364,304 · end of year $346,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,362 · end of year $3,368

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

    $1,187,612

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

    $1,132,210

  • 10c · Land, buildings and equipment, net

    beginning of year $84,602 · end of year $55,402

  • 14 · Intangible assets

    beginning of year $1,302,136 · end of year $1,214,866

  • 15 · Other assets

    beginning of year $0 · end of year $295

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,197 · end of year $61,934

  • 25 · Other liabilities

    beginning of year $27,402,954 · end of year $28,088,092

  • 27 · Net assets without donor restrictions

    beginning of year -$25,710,459 · end of year -$26,508,841

Mission and programs · 2023

Mission

OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES.

  • JEWISH HOME'S CERTIFIED HOME HEALTH AGENCY ("CHHA") OPENED IN 2013. THE CHHA PROVIDES HOME-BASED CARE AND REHABILITATION TO THOSE RECOVERING FROM AN ILLNESS, INJURY OR HOSPITALIZATION THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY AND WESTCHESTER, ROCKLAND NASSAU AND SUFFOLK COUNTIES. CHHA CARE TEAMS HELP CLIENTS GET WELL AND STAY WELL AT HOME WITH THE GOAL OF REMAINING OUT OF THE HOSPITAL IF AT ALL POSSIBLE.LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH, THE PROGRAM SERVES PATIENTS WITH MEDICARE OR PATIENTS WHO ARE DUAL ELIGIBLE WITH MEDICARE AND MEDICAID. THE PROGRAM ALSO SERVES PATIENTS IN MANAGED CARE PLANS SERVICES ARE AVAILABLE BASED ON ASSESSED NEEDS AND INCLUDE:- NURSING PHYSICAL, OCCUPATIONAL & SPEECH THERAPY- HOME HEALTH AIDES - SOCIAL SERVICES NUTRITION- PSYCHIATRIC NURSING- WOUND CARE- DIABETES EDUCATION.

    Expenses $1,168,387 · Revenue $499,342

As filed on the 2023 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

  • Aran Ron MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Bruce Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Daniel Bernstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • David Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • David Orelowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Elizabeth Pagel Serebransky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Gingi Pica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • James Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Jeffrey I Farber MD

    PRESIDENT AND CEO

    Total calculated
    $1,112,894
    From this org
    $0
    From related orgs
    $1,051,356
    Other
    $61,538
    Hours/week
    0.2 + 44.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $826,051 related
    Bonus
    $0 + $224,063 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $10,342 related
    Nontaxable benefits
    $0 + $51,196 related
    Filer's total
    $0 + $1,112,894 related

  • Jill Oberlander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Jonathan Hochberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related

  • Lisa Feiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Lisa Lippman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Lynn Oberlander

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 2.4 related

  • Margot Freedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Mark Weiss

    CFO

    Total calculated
    $597,446
    From this org
    $0
    From related orgs
    $574,754
    Other
    $22,692
    Hours/week
    0.2 + 44.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,389 related
    Bonus
    $0 + $55,123 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $5,336 related
    Nontaxable benefits
    $0 + $17,356 related
    Filer's total
    $0 + $597,446 related

  • Michael Luskin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.8 related

  • Michael Olshan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Peter Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Sofia Segal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Tami J Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Tom Javits

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Walter Primoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • William Blumstein

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • William Klingstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • William Kummel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

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.

  • 102 WEST 107TH STREET CORPORATION

    C · PARKING GARAGE · NY

  • 2614 KINGSBRIDGE CORP

    C · PARKING GARAGE · NY

  • GC DEVELOPMENT HOLDINGS

    C · PERSONAL CARE WORKER · NY

  • JEWISH HOME LIFECARE MANAGEMENT LLC

    C · PERSONAL CARE WORKER · NY

  • JEWISH HOME LIFECARE TRANSPORTATION

    C · PARKING GARAGE · NY

  • JEWISH HOME LIFECARE HOME ASSISTANCE

    C · PERSONAL CARE WORKER · NY

  • JEWISH HOME LIFECARE SPECTRUM SERVICES

    C · PERSONAL CARE WORKER · NY

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433119349302738

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