Totals
- Total revenue
- $2,327,482
- Total expenses
- $2,674,841
- Contributions and grants received
- $120,000
- Grants paid
- $0
- Program service revenue
- $2,207,181
- Investment income
- $301
- Other revenue
- $0
- Total assets, end of year
- $394,008
- Total liabilities, end of year
- $331,995
- Net assets or fund balances, end of year
- $62,013
- Program services expenses (Part IX)
- $2,465,784
- Management and general expenses
- $209,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,465,784
Program services were 92.2% 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
$120,000
-
2a · Program service revenue: HOME HEALTH REVENUE
total $2,207,181 · related or exempt $2,207,181
-
3 · Investment income
total $301 · excluded $301
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,744,216 · program services $1,744,216
-
8 · Pension plan contributions
total $5,891 · program services $5,891
-
9 · Other employee benefits
total $435,297 · program services $435,297
-
10 · Payroll taxes
total $136,278 · program services $136,278
-
11a · Fees: management
total $190,573 · management and general $190,573
-
11c · Fees: accounting
total $2,850 · management and general $2,850
-
11g · Fees: other
total $13,596 · program services $2,806 · management and general $10,790
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $58,301 · program services $58,301
-
14 · Information technology
total $8,763 · program services $8,763
-
16 · Occupancy
total $13,029 · program services $13,029
-
17 · Travel
total $8,022 · program services $8,022
-
19 · Conferences, conventions and meetings
total $288 · program services $288
-
22 · Depreciation, depletion and amortization
total $10,414 · program services $10,414
-
23 · Insurance
total $23,865 · program services $21,973 · management and general $1,892
-
24a · Other expenses: BAD DEBT EXPENSE
total $12,000 · program services $12,000
-
24b · Other expenses: LICENSE AND TAXES
total $8,726 · program services $6,274 · management and general $2,452
-
24c · Other expenses: MEDICAL SUPPLIES
total $1,561 · program services $1,561
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $500 · management and general $500
-
24e · All other expenses
total $171 · program services $171
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $539,415 · end of year $206,913
-
4 · Accounts receivable
beginning of year $212,836 · end of year $131,636
-
9 · Prepaid expenses and deferred charges
beginning of year $54,338 · end of year $39,995
-
10a · Land, buildings and equipment: cost or other basis
$91,933
-
10b · Land, buildings and equipment: accumulated depreciation
$76,469
-
10c · Land, buildings and equipment, net
beginning of year $25,330 · end of year $15,464
-
15 · Other assets
beginning of year $24,148 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $201,872 · end of year $160,424
-
25 · Other liabilities
beginning of year $244,823 · end of year $171,571
-
27 · Net assets without donor restrictions
beginning of year $409,372 · end of year $62,013
Mission and programs · 2022
Mission
PROVIDING CHARITABLE SERVICES TO THE ELDERLY OR INFIRM TO ASSIST THEM TO CONTINUE TO RESIDE IN THEIR HOME ENVIRONMENT.
Activities or mission (Part I)
PROVIDING CHARITABLE SERVICES TO THE ELDERLY.
-
THE MISSION OF JEWISH HOME AT HOME IS TO PROVIDE EXCELLENCE AND INNOVATION IN COMMUNITY BASED SERVICES FOR THE CARE OF OLDER ADULTS, REFLECTING OUR JEWISH VALUES OF COMPASSION, DIGNITY, INTEGRITY AND RESPECT.OUR HOME CARE IS DESIGNED TO HELP OLDER ADULTS AND THEIR FAMILIES MEET THE CHALLENGES OF AGING IN ONE'S OWN HOME. OUR GOAL IS TO HELP SENIORS REMAIN AT HOME, WELL CARED FOR AND SECURE WHILE MAINTAINING THE HIGHEST LEVEL OF INDEPENDENCE AND QUALITY OF LIFE. CONTINUED ON SCHEDULE O.JEWISH HOME AT HOME PROVIDES AN INTERDISCIPLINARY APPROACH TO ADDRESS THE COMPLEX NEEDS AND PREFERENCES OF THE OLDER PERSON BY IDENTIFICATION OF SENIOR'S UNIQUE CARE NEEDS THROUGH AN IN-HOME ASSESSMENT AND CONSULTATION WITH FAMILY MEMBERS. JEWISH HOME AT HOME ASSISTS WITH SHORT-TERM AND LONG-TERM CARE PLANNING, ONGOING MONITORING WITH RECOMMENDATIONS FOR CHANGES AS NEEDED, UTILIZATION OF FINANCIAL RESOURCES FOR MAXIMUM BENEFIT, AND ASSISTANCE WITH IMPLEMENTATION OF THE PLAN OF CARE. OUR GOAL IS TO ASSIST IN STRENGTHENING CLIENTS AND THEIR FAMILIES TO ALLOW THEM TO ACHIEVE THE GOALS THEY HAVE SET FOR THEMSELVES. JEWISH HOME AT HOME IS A NON-SECTARIAN PROGRAM OPEN TO ALL SENIORS REGARDLESS OF RACE, RELIGION OR ETHNIC ORIGIN.
Expenses $2,465,784 · Revenue $2,207,181
As filed on the 2022 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
- $678,465
- From this org
- $0
- From related orgs
- $621,866
- Other
- $56,599
- Hours/week
- 0.3 + 38.68 related
Schedule J breakdown matched by us
- Base
- $0 + $621,866 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,050 related
- Nontaxable benefits
- $0 + $23,549 related
- Filer's total
- $0 + $678,465 related
-
Steven M GreenbergSTEVEN M GREENBERG
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Rosalee KeechROSALEE KEECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.1 related
-
Carol K SilbersteinCAROL K SILBERSTEIN
BOARD MEMBER (UNTIL 6/22)
- Total calculated
- $0
- Hours/week
- 0.19 + 0.25 related
-
Brandy M StefancoBRANDY M STEFANCO
CHIEF FINANCIAL OFFICER
- Total calculated
- $329,794
- From this org
- $0
- From related orgs
- $292,475
- Other
- $37,319
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $292,475 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,925 related
- Nontaxable benefits
- $0 + $34,394 related
- Filer's total
- $0 + $329,794 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 THE ACTIVITIES, FINANCIAL HEALTH, AND PERFORMANCE OF RELATED ORGANIZ · 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
-
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
-
JEWISH HOME AND REHABILITATION CENTER
501(C)(3) · PROVIDE NURSING CARE TO THE ELDERLY · NJ
Directly controlled by THE JEWISH HOME FAMILY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349307462
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