Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,086,543

• 1e · Government grants (contributions)

  $1,765,775

• 1f · All other contributions, gifts and grants

  $15,115,029

• 2a · Program service revenue: FUNDING FROM RELATED ORGS

  total $78,545,446 · related or exempt $78,545,446

• 2b · Program service revenue: SERVICE TO BCSC

  total $4,318,295 · related or exempt $4,318,295

• 2c · Program service revenue: RENT FROM BCSC

  total $1,514,108 · related or exempt $1,514,108

• 2d · Program service revenue: CCRC REVENUE

  total $1,486,449 · related or exempt $1,486,449

• 2e · Program service revenue: SERVICE TO HOSPICE

  total $129,121 · related or exempt $129,121

• 3 · Investment income

  total $1,204,909 · unrelated business $4,740 · excluded $1,200,169

• 7a · Gross sales of assets other than inventory

  other assets $91,729,011

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

  other assets $7,663,059

• 7c · Gain or loss

  other assets $84,065,952

• 7d · Net gain or loss

  total $84,065,952 · excluded $84,065,952

• 8a · Fundraising events: gross income

  $120,727

• 8a · Fundraising events: contributions included on line 1c

  $1,086,543

• 8b · Fundraising events: direct expenses

  $102,700

• 8c · Net income from fundraising events

  total $18,027 · excluded $18,027

• 11a · Other revenue: EXTINGUISHMENT OF DEBT

  total $236,631 · excluded $236,631

• 11d · All other revenue

  total $76,270 · related or exempt $76,270

• 11e · Other revenue, total

  $312,901

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $3,958,304 · program services $105,028 · management and general $3,498,044 · fundraising $355,232

• 7 · Other salaries and wages

  total $7,965,250 · program services $484,489 · management and general $6,125,293 · fundraising $1,355,468

• 8 · Pension plan contributions

  total $186,717 · program services $5,760 · management and general $159,427 · fundraising $21,530

• 9 · Other employee benefits

  total $974,394 · management and general $916,385 · fundraising $58,009

• 10 · Payroll taxes

  total $789,058 · program services $51,550 · management and general $623,522 · fundraising $113,986

• 11b · Fees: legal

  total $2,195,662 · management and general $2,195,662

• 11c · Fees: accounting

  total $163,800 · management and general $163,800

• 11f · Fees: investment management

  total $72,082 · program services $2,846 · management and general $69,236

• 11g · Fees: other

  total $694,566 · program services $63,540 · management and general $610,673 · fundraising $20,353

• 12 · Advertising and promotion

  total $295,775 · management and general $295,775

• 13 · Office expenses

  total $769,719 · program services $27,715 · management and general $581,695 · fundraising $160,309

• 14 · Information technology

  total $3,028,836 · program services $34,360 · management and general $2,994,476

• 16 · Occupancy

  total $306,322 · program services $188,374 · management and general $53,860 · fundraising $64,088

• 17 · Travel

  total $111,187 · program services $372 · management and general $104,047 · fundraising $6,768

• 19 · Conferences, conventions and meetings

  total $145,936 · management and general $90,695 · fundraising $55,241

• 20 · Interest

  total $2,008,328 · program services $12,750 · management and general $1,995,578

• 22 · Depreciation, depletion and amortization

  total $2,415,537 · program services $345,888 · management and general $2,069,649

• 23 · Insurance

  total $993,059 · program services $282,545 · management and general $710,514

• 24a · Other expenses: FUNDING TO RELATED ORGS

  total $76,594,471 · program services $76,594,471

• 24b · Other expenses: PURCHASED SERVICES

  total $912,869 · program services $160,597 · management and general $573,614 · fundraising $178,658

• 24c · Other expenses: DIETARY AND FOOD SUPPLI

  total $140,818 · program services $140,818

• 24d · Other expenses: DUES, LICENSES

  total $121,787 · program services $42,699 · management and general $77,029 · fundraising $2,059

• 24e · All other expenses

  total $624,687 · program services $184,014 · management and general $362,386 · fundraising $78,287

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $9,953,623 · end of year $35,133,780

• 2 · Savings and temporary cash investments

  beginning of year $5,965,238 · end of year $98,918

• 3 · Pledges and grants receivable

  beginning of year $16,175,983 · end of year $15,343,064

• 4 · Accounts receivable

  beginning of year $60,676 · end of year $54,054

• 9 · Prepaid expenses and deferred charges

  beginning of year $395,675 · end of year $338,018

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

  $35,893,820

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

  $26,570,609

• 10c · Land, buildings and equipment, net

  beginning of year $148,610,342 · end of year $9,323,211

• 11 · Investments: publicly traded securities

  beginning of year $15,513,139 · end of year $11,805,410

• 15 · Other assets

  beginning of year $44,919,761 · end of year $32,219,899

• 17 · Accounts payable and accrued expenses

  beginning of year $64,275,433 · end of year $8,932,934

• 19 · Deferred revenue

  beginning of year $156,814,479 · end of year $0

• 20 · Tax-exempt bond liabilities

  beginning of year $85,612,419 · end of year $49,742,168

• 23 · Secured mortgages and notes payable

  beginning of year $6,724,556 · end of year $7,286,569

• 25 · Other liabilities

  beginning of year $15,634,683 · end of year $40,716,272

• 27 · Net assets without donor restrictions

  beginning of year -$131,065,251 · end of year -$41,993,113

• 28 · Net assets with donor restrictions

  beginning of year $43,598,118 · end of year $39,631,524

The filer's explanations (Part III)

PART I, LINE 7

ALL BONUSES PAID BY THE ORGANIZATION ARE DISCRETIONARY.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• JHA WEST 16 LLC

  CONTINUING CARE RETIREMENT COMMUNITY · CA · income $85,845,938 · assets $20,094,136

  Directly controlled by LOS ANGELES JEWISH HOME FOR THE AGING

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHARITABLE REMAINDER TRUSTS (48)

  TRUST MANAGEMENT · CA