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← HEBREW COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by HEBREW COMMUNITY SERVICES INC.

Totals

Total revenue
$976,837
Total expenses
$1,560,695
Contributions and grants received
$160,676
Grants paid
$0
Program service revenue
$815,408
Investment income
$0
Other revenue
$753
Total assets, end of year
$477,431
Total liabilities, end of year
$1,863,962
Net assets or fund balances, end of year
-$1,386,531
Program services expenses (Part IX)
$1,428,823
Management and general expenses
$131,872
Fundraising expenses
$0
Program service expenses (Part III)
$1,428,823

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY GREENBERG

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.05 + 3.1 related

  • CARLOS SALMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 0.2 related

  • JEFFREY BLAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 0.2 related

  • ILENE KOHLUN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 0.2 related

  • PAMELA ATWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 0.2 related

  • RICHARD ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 3.05 related

  • JEFFREY S HOFFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 0.2 related

  • RICHARD RUBENSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05 + 3.05 related

  • ROBERT LEAKE

    CFO (UNTIL 12/2022)

    Total calculated
    $146,080
    From this org
    $0
    From related orgs
    $146,080
    Other
    $0
    Hours/week
    10 + 31 related

  • DENISE PETERSON

    PRESIDENT & CEO

    Total calculated
    $325,155
    From this org
    $0
    From related orgs
    $304,862
    Other
    $20,293
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,862 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,293 related
    Filer's total
    $0 + $325,155 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS PAID BY HEBREW HEALTH CARE, INC. WHICH USES THE FOLLOWING METHODS WHEN DETERMINING COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402289349302105

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