Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,637,745

• 1f · All other contributions, gifts and grants

  $12,025,074

• 2a · Program service revenue: CCRC REVENUE

  total $18,306,833 · related or exempt $18,306,833

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

  total $6,491,088 · related or exempt $6,491,088

• 2c · Program service revenue: SERVICE TO BCSC

  total $3,473,797 · related or exempt $3,473,797

• 2d · Program service revenue: RENT FROM BCSC

  total $1,447,730 · related or exempt $1,447,730

• 2e · Program service revenue: SERVICE TO HOSPICE

  total $198,104 · related or exempt $198,104

• 3 · Investment income

  total $1,198,243 · unrelated business $4,390 · excluded $1,193,853

• 8a · Fundraising events: gross income

  $181,972

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

  $1,637,745

• 8b · Fundraising events: direct expenses

  $130,643

• 8c · Net income from fundraising events

  total $51,329 · excluded $51,329

• 11d · All other revenue

  total $55,561 · excluded $55,561

• 11e · Other revenue, total

  $55,561

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $3,265,174 · program services $1,407,679 · management and general $1,540,077 · fundraising $317,418

• 7 · Other salaries and wages

  total $14,752,089 · program services $6,488,659 · management and general $6,822,146 · fundraising $1,441,284

• 8 · Pension plan contributions

  total $257,032 · program services $77,594 · management and general $163,135 · fundraising $16,303

• 9 · Other employee benefits

  total $2,298,388 · program services $892,304 · management and general $1,364,710 · fundraising $41,374

• 10 · Payroll taxes

  total $1,269,206 · program services $509,869 · management and general $623,620 · fundraising $135,717

• 11b · Fees: legal

  total $1,161,930 · management and general $1,161,930

• 11c · Fees: accounting

  total $189,750 · management and general $189,750

• 11f · Fees: investment management

  total $69,236 · management and general $69,236

• 11g · Fees: other

  total $1,713,712 · program services $3,280 · management and general $1,441,046 · fundraising $269,386

• 12 · Advertising and promotion

  total $355,549 · program services $520 · management and general $332,508 · fundraising $22,521

• 13 · Office expenses

  total $1,117,176 · program services $142,708 · management and general $938,320 · fundraising $36,148

• 14 · Information technology

  total $2,332,609 · program services $206,756 · management and general $2,125,853

• 16 · Occupancy

  total $1,575,782 · program services $1,316,293 · management and general $196,159 · fundraising $63,330

• 17 · Travel

  total $116,263 · program services $4,108 · management and general $105,151 · fundraising $7,004

• 19 · Conferences, conventions and meetings

  total $150,513 · program services $1,094 · management and general $84,558 · fundraising $64,861

• 20 · Interest

  total $3,380,839 · program services $215,133 · management and general $3,165,706

• 22 · Depreciation, depletion and amortization

  total $6,379,333 · program services $4,154,648 · management and general $2,224,685

• 23 · Insurance

  total $1,439,406 · program services $780,359 · management and general $659,047

• 24a · Other expenses: FUNDING TO RELATED ORGS

  total $2,421,663 · program services $2,421,663

• 24b · Other expenses: DIETARY AND FOOD SUPPLI

  total $1,893,124 · program services $1,893,124

• 24c · Other expenses: PURCHASED SERVICES

  total $1,554,611 · program services $1,374,991 · management and general $151,922 · fundraising $27,698

• 24d · Other expenses: MATERIALS & SUPPLIES

  total $896,300 · program services $863,155 · management and general $31,030 · fundraising $2,115

• 24e · All other expenses

  total $2,378,293 · program services $783,820 · management and general $336,517 · fundraising $1,257,956

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $8,569,443 · end of year $9,953,623

• 2 · Savings and temporary cash investments

  beginning of year $6,654,547 · end of year $5,965,238

• 3 · Pledges and grants receivable

  beginning of year $17,407,221 · end of year $16,175,983

• 4 · Accounts receivable

  beginning of year $108,541 · end of year $60,676

• 9 · Prepaid expenses and deferred charges

  beginning of year $811,106 · end of year $395,675

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

  $203,734,085

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

  $55,123,743

• 10c · Land, buildings and equipment, net

  beginning of year $154,564,831 · end of year $148,610,342

• 11 · Investments: publicly traded securities

  beginning of year $13,058,645 · end of year $15,513,139

• 15 · Other assets

  beginning of year $43,293,595 · end of year $44,919,761

• 17 · Accounts payable and accrued expenses

  beginning of year $57,732,507 · end of year $64,275,433

• 19 · Deferred revenue

  beginning of year $149,501,333 · end of year $156,814,479

• 20 · Tax-exempt bond liabilities

  beginning of year $91,211,697 · end of year $85,612,419

• 23 · Secured mortgages and notes payable

  beginning of year $7,899,205 · end of year $6,724,556

• 25 · Other liabilities

  beginning of year $20,838,547 · end of year $15,634,683

• 27 · Net assets without donor restrictions

  beginning of year -$127,572,106 · end of year -$131,065,251

• 28 · Net assets with donor restrictions

  beginning of year $44,856,746 · end of year $43,598,118

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 $18,652,170 · assets $177,739,045

  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 (54)

  TRUST MANAGEMENT · CA