Form 990 for tax year 2023
Filed by JEWISH HOME AND REHABILITATION CTR.
Totals
- Total revenue
- $1,000
- Total expenses
- $280
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,000
- Total assets, end of year
- $9,623
- Total liabilities, end of year
- $280
- Net assets or fund balances, end of year
- $9,343
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $280
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
11a · Other revenue: CEMETERY PLOT SALES
total $1,000 · excluded $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: LICENSE AND TAXES
total $280 · management and general $280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,543 · end of year $2,543
-
15 · Other assets
beginning of year $7,080 · end of year $7,080
-
25 · Other liabilities
beginning of year $0 · end of year $280
-
27 · Net assets without donor restrictions
beginning of year $8,623 · end of year $9,343
Mission and programs · 2023
Mission
TO OBTAIN FUNDS AND PROPERTY BY GIFT AND APPLY THE INCOME AND PRINCIPAL THEREOF, EITHER DIRECTLY OR THROUGH CONTRIBUTIONS TO JEWISH HOME AND REHABILITATION CENTER, HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING, AND THE JEWISH HOME FAMILY, INC. EXCLUSIVELY FOR THE MEDICAL EDUCATION, SCIENTIFIC, AND CHARITABLE PURPOSES AS NOW OR HEREAFTER CARRIED ON BY THOSE CORPORATIONS.
Activities or mission (Part I)
PROVIDE SUPPORT TO JEWISH HOME FAMILY INC AND AFFILIATES.
-
MAINTAIN INVESTMENTS FOR THE BENEFIT OF RELATED ENTITIES AS REQUIRED IN THE AMENDED CERTIFICATE OF INCORPORATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol Silver ElliottCAROL SILVER ELLIOTT
PRESIDENT & CEO
- Total calculated
- $710,657
- From this org
- $0
- From related orgs
- $651,231
- Other
- $59,426
- Hours/week
- 0.3 + 39.7 related
Schedule J breakdown matched by us
- Base
- $0 + $627,231 related
- Bonus
- $0 + $24,000 related
- Other
- $0
- Deferred
- $0 + $33,050 related
- Nontaxable benefits
- $0 + $26,376 related
- Filer's total
- $0 + $710,657 related
-
Maggie KaplenMAGGIE KAPLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.04 + 0.29 related
-
Brandy M StefancoBRANDY M STEFANCO
CHIEF FINANCIAL OFFICER
- Total calculated
- $343,127
- From this org
- $0
- From related orgs
- $301,616
- Other
- $41,511
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $301,616 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,014 related
- Nontaxable benefits
- $0 + $38,497 related
- Filer's total
- $0 + $343,127 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
- COMPENSATION REVIEW PROCEDURES ARE PERFORMED FOR THE CEO AND CFO BY A RELATED ORGANIZATION, THE JEWISH HOME FAMILY, INC. THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE.
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.
-
501(C)(3) · OVERSEE ACTIVITIES, FINANCIAL HEALTH, & PERFORMANCE OF RELATED ORG. · NJ
-
501(C)(3) · ENHANCE THE QUALITY OF LIFE OF OUR GROWING ELDERLY · NJ
Directly controlled by THE JEWISH HOME FAMILY INC
-
501(C)(3) · PROVIDE ASSISTED LIVING TO THE ELDERLY · NJ
Directly controlled by THE JEWISH HOME FAMILY INC
-
501(C)(3) · PROVIDE SERVICES TO THE ELDERLY OR ASSIST THEM IN THEIR HOME ENVIRONMENT · NJ
Directly controlled by THE JEWISH HOME FAMILY INC
-
JEWISH HOME FOUNDATION OF NORTH JERSEY INC
501(C)(3) · SUPPORT VARIOUS PROGRAMS AT RELATED ORGANIZATIONS · NJ
Directly controlled by THE JEWISH HOME FAMILY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349304633
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