Form 990 for tax year 2023

1a · Federated campaigns

$37,900

1f · All other contributions, gifts and grants

$23,535

2a · Program service revenue: MANAGEMENT FEES

total $3,024,769 · related or exempt $3,024,769

3 · Investment income

total $217,003 · unrelated business $122,639 · excluded $94,364

7b · Less cost or other basis and sales expenses

other assets $1,359

7c · Gain or loss

other assets -$1,359

7d · Net gain or loss

total -$1,359 · excluded -$1,359

11a · Other revenue: MISCELLANEOUS REVENUE

total $2,836 · excluded $2,836

11e · Other revenue, total

$2,836

1 · Grants to domestic organizations and governments

total $1,322 · program services $1,322

5 · Compensation of officers, directors and key employees

total $1,053,784 · management and general $840,587 · fundraising $213,197

7 · Other salaries and wages

total $1,054,338 · management and general $1,054,338

8 · Pension plan contributions

total $5,499 · management and general $5,499

9 · Other employee benefits

total $293,229 · management and general $293,229

10 · Payroll taxes

total $106,212 · management and general $95,591 · fundraising $10,621

11b · Fees: legal

total $37,125 · management and general $37,125

11c · Fees: accounting

total $77,700 · management and general $77,700

11g · Fees: other

total $86,095 · management and general $86,095

12 · Advertising and promotion

total $162,010 · management and general $162,010

13 · Office expenses

total $11,662 · management and general $11,662

14 · Information technology

total $148,944 · management and general $148,944

16 · Occupancy

total $34,246 · management and general $34,246

17 · Travel

total $40,814 · management and general $40,814

19 · Conferences, conventions and meetings

total $22,637 · management and general $22,637

22 · Depreciation, depletion and amortization

total $2,563 · management and general $2,563

23 · Insurance

total $34,525 · management and general $34,525

24a · Other expenses: UBI TAXES

total $38,764 · management and general $38,764

24b · Other expenses: DUES & SUBSCRIPTIONS

total $25,518 · management and general $25,518

24c · Other expenses: OTHER DIRECT EXPENSES

total $2,777 · management and general $2,777

24d · Other expenses: MINOR EQUIPMENT

total $1,529 · management and general $1,529

24e · All other expenses

total $1,518 · management and general $1,518

2 · Savings and temporary cash investments

beginning of year $143,954 · end of year $122,498

4 · Accounts receivable

beginning of year $125 · end of year $17,826

9 · Prepaid expenses and deferred charges

beginning of year $56,452 · end of year $74,765

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

$19,588

10b · Land, buildings and equipment: accumulated depreciation

$12,277

10c · Land, buildings and equipment, net

beginning of year $5,415 · end of year $7,311

12 · Investments: other securities

beginning of year $325,000 · end of year $325,000

15 · Other assets

beginning of year $165,835 · end of year $94,597

17 · Accounts payable and accrued expenses

beginning of year $1,003,801 · end of year $953,611

19 · Deferred revenue

end of year $37,900

25 · Other liabilities

beginning of year $461,703 · end of year $479,975

27 · Net assets without donor restrictions

beginning of year -$768,723 · end of year -$829,489

JHF REHAB INC

INVESTMENT HOLDING COMPANY · NJ · income $92,472 · assets $132,808

Directly controlled by THE JEWISH HOME FAMILY INC

JHF NURSE RECRUITMENT LLC

RECRUITMENT · NJ · income $138 · assets $260,242

Directly controlled by THE JEWISH HOME FAMILY INC