Form 990 for tax year 2022
Filed by JEWISH ASSOCIATION FOR COMMUNITY LIVING.
Totals
- Total revenue
- $5,452,509
- Total expenses
- $5,158,861
- Contributions and grants received
- $4,773,861
- Grants paid
- $0
- Program service revenue
- $691,741
- Investment income
- -$13,093
- Other revenue
- $0
- Total assets, end of year
- $2,759,717
- Total liabilities, end of year
- $1,397,995
- Net assets or fund balances, end of year
- $1,361,722
- Program services expenses (Part IX)
- $4,450,947
- Management and general expenses
- $647,652
- Fundraising expenses
- $60,262
- Program service expenses (Part III)
- $4,450,946
Program services were 86.3% 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.
-
1e · Government grants (contributions)
$4,385,271
-
1f · All other contributions, gifts and grants
$388,590
-
2a · Program service revenue: ROOM AND BOARD
total $369,053 · related or exempt $369,053
-
2b · Program service revenue: FEES FOR SERVICE
total $322,688 · related or exempt $322,688
-
7a · Gross sales of assets other than inventory
securities $19,587
-
7b · Less cost or other basis and sales expenses
securities $32,680
-
7c · Gain or loss
securities -$13,093
-
7d · Net gain or loss
total -$13,093 · excluded -$13,093
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,580 · management and general $106,580
-
7 · Other salaries and wages
total $3,209,700 · program services $2,887,159 · management and general $280,057 · fundraising $42,484
-
9 · Other employee benefits
total $489,927 · program services $450,742 · management and general $32,552 · fundraising $6,633
-
10 · Payroll taxes
total $291,454 · program services $229,530 · management and general $58,547 · fundraising $3,377
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $102,223 · management and general $102,223
-
11g · Fees: other
total $163,080 · program services $163,080
-
12 · Advertising and promotion
total $9,758 · program services $9,758
-
13 · Office expenses
total $70,588 · program services $70,588
-
16 · Occupancy
total $304,061 · program services $241,368 · management and general $62,693
-
20 · Interest
total $39,169 · program services $39,169
-
22 · Depreciation, depletion and amortization
total $105,317 · program services $105,317
-
23 · Insurance
total $38,885 · program services $38,885
-
24a · Other expenses: SUPPLIES AND SERVICES
total $223,119 · program services $215,351 · fundraising $7,768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,914 · end of year $1,227,790
-
3 · Pledges and grants receivable
beginning of year $586,394 · end of year $211,428
-
4 · Accounts receivable
beginning of year $67,846 · end of year $5,916
-
9 · Prepaid expenses and deferred charges
beginning of year $15,743 · end of year $28,542
-
10a · Land, buildings and equipment: cost or other basis
$2,435,678
-
10b · Land, buildings and equipment: accumulated depreciation
$1,286,017
-
10c · Land, buildings and equipment, net
beginning of year $1,249,432 · end of year $1,149,661
-
15 · Other assets
beginning of year $12,168 · end of year $136,380
-
17 · Accounts payable and accrued expenses
beginning of year $240,554 · end of year $191,988
-
19 · Deferred revenue
beginning of year $87,086 · end of year $147,992
-
23 · Secured mortgages and notes payable
beginning of year $957,704 · end of year $933,069
-
25 · Other liabilities
end of year $124,946
-
27 · Net assets without donor restrictions
beginning of year $1,026,636 · end of year $1,321,205
-
28 · Net assets with donor restrictions
beginning of year $40,517 · end of year $40,517
Mission and programs · 2022
Mission
THE JEWISH ASSOCIATION FOR COMMUNITY LIVING RESPONDS TO THE NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN OUR COMMUNITY BY PROVIDING QUALITY SUPPORT AND SERVICES ENHANCED BY JEWISH TRADITION.
Activities or mission (Part I)
THE JEWISH ASSOCIATION FOR COMMUNITY LIVING (JCL) ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE IN COMMUNITY LIFE THROUGH PERSONAL EMPOWERMENT, COMMUNITY ENGAGEMENT, FAMILY RELATIONSHIPS, AND QUALITY SERVICES ENHANCED BY JEWISH TRADITION.
-
COMMUNITY RESIDENCES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Expenses $3,303,538 · Revenue $369,053
-
DAY PROGRAM SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Expenses $162,684
-
SUPPORTED LIVING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Expenses $984,724 · Revenue $322,688
-
JUDAIC PROGRAMMING: JCL OFFERS YEAR ROUND ACTIVITIES AND EVENTS TO THE JEWISH SPECIAL NEEDS COMMUNITY. THEY INCLUDE MANY HOLIDAY RELATED ACTIVITIES, SHABBAT OBSERVANCE, COMPLIANCE WITH KASHRUT PRACTICES, STAFF TRAINING IN JEWISH HOLIDAYS AND TRADITIONS AND MORE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gloria CarlsonGLORIA CARLSON
EXECUTIVE DI
- Total calculated
- $109,123
- From this org
- $106,580
- From related orgs
- $0
- Other
- $2,543
- Hours/week
- 40
-
Donald TardifDONALD TARDIF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
Meredith SmithMEREDITH SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.4
-
Erica TiradoERICA TIRADO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.4
-
Melissa Dubno GellerMELISSA DUBNO GELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
Steve BascheSTEVE BASCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mary Ann CharronMARY ANN CHARRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Katie FinebergKATIE FINEBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Seth LapukSETH LAPUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ellen MayerELLEN MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Sonu RangnekarSONU RANGNEKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Pamela RosowPAMELA ROSOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Andrew SelingerANDREW SELINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ronit ShohamRONIT SHOHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Stephanie KudlerSTEPHANIE KUDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Denis GearyDENIS GEARY
EXEC DIRECTO
- Total calculated
- $125,091
- From this org
- $111,688
- From related orgs
- $0
- Other
- $13,403
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349300225
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