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Nonprofiteer
← JGS HOUSING SERVICES INC

Form 990 for tax year 2023

Filed by JGS HOUSING SERVICES INC.

Totals

Total revenue
$4,297,866
Total expenses
$4,850,727
Contributions and grants received
$98,797
Grants paid
$0
Program service revenue
$4,153,295
Investment income
$0
Other revenue
$45,774
Total assets, end of year
$8,662,295
Total liabilities, end of year
$934,985
Net assets or fund balances, end of year
$7,727,310
Program services expenses (Part IX)
$3,637,949
Management and general expenses
$1,212,778
Fundraising expenses
$0
Program service expenses (Part III)
$3,637,949

Program services were 75.0% 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)

    $98,797

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $4,153,295 · related or exempt $4,153,295

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $29,800 · related or exempt $29,800

  • 11b · Other revenue: MEAL INCOME

    total $8,699 · related or exempt $8,699

  • 11c · Other revenue: HAIR INCOME

    total $7,275 · related or exempt $7,275

  • 11e · Other revenue, total

    $45,774

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,426,312 · program services $1,950,968 · management and general $475,344

  • 9 · Other employee benefits

    total $246,004 · program services $197,809 · management and general $48,195

  • 10 · Payroll taxes

    total $177,480 · program services $142,710 · management and general $34,770

  • 11a · Fees: management

    total $209,213 · management and general $209,213

  • 11b · Fees: legal

    total $713 · management and general $713

  • 11c · Fees: accounting

    total $10,943 · management and general $10,943

  • 11g · Fees: other

    total $5,044 · management and general $5,044

  • 13 · Office expenses

    total $25,249 · program services $10,985 · management and general $14,264

  • 14 · Information technology

    total $94,329 · program services $41,040 · management and general $53,289

  • 16 · Occupancy

    total $287,244 · program services $287,244

  • 17 · Travel

    total $1,078 · program services $469 · management and general $609

  • 19 · Conferences, conventions and meetings

    total $6,764 · program services $2,943 · management and general $3,821

  • 20 · Interest

    total $2,597 · program services $2,597

  • 22 · Depreciation, depletion and amortization

    total $359,276 · program services $359,276

  • 23 · Insurance

    total $120,420 · management and general $120,420

  • 24a · Other expenses: FOOD EXPENSE

    total $315,202 · program services $315,202

  • 24b · Other expenses: PURCHASED SERVICES

    total $201,227 · program services $87,549 · management and general $113,678

  • 24c · Other expenses: BUSINESS EXPENSE

    total $134,649 · program services $58,582 · management and general $76,067

  • 24d · Other expenses: NURSING SUPPLIES

    total $119,929 · program services $119,929

  • 24e · All other expenses

    total $107,054 · program services $60,646 · management and general $46,408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,478 · end of year $223,317

  • 4 · Accounts receivable

    beginning of year $172,078 · end of year $164,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,269 · end of year $67,490

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

    $16,959,202

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

    $8,752,374

  • 10c · Land, buildings and equipment, net

    beginning of year $8,413,480 · end of year $8,206,828

  • 15 · Other assets

    beginning of year $1,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $310,319 · end of year $256,467

  • 19 · Deferred revenue

    beginning of year $66,287

  • 25 · Other liabilities

    beginning of year $279,815 · end of year $678,518

  • 27 · Net assets without donor restrictions

    beginning of year $8,280,091 · end of year $7,727,310

Mission and programs · 2023

Mission

TO PROVIDE ASSISTED LIVING TO THE ELDER POPULATION.

  • TO PROVIDE ASSISTED LIVING TO THE ELDER POPULATION.

    Expenses $3,637,949 · Revenue $4,199,069

As filed on the 2023 return.

Listed in Part VII

  • ADAM BERMAN

    PRESIDENT AND CEO

    Total calculated
    $750,987
    From this org
    $0
    From related orgs
    $729,661
    Other
    $21,326
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,355 related
    Bonus
    $0 + $200,000 related
    Other
    $0 + $15,306 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,326 related
    Filer's total
    $0 + $750,987 related

  • STUART ANFANG

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • RUDY D'AGOSTINO

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • CAROL CASARTELLO

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • CHRISTOPHER CARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MICHELE FEINSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • GERALD LAZARUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • SUSAN GOLDSMITH

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • JODI DITUSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MARTHA FINKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • PETER GREENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • RICHARD HALPERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • STEVE DANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JAMES ROSENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • SUSAN KLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JANE ALBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MICHAEL WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • BARRY BERMAN

    CEO EMERITUS- PHILANTHROPY OFFICER

    Total calculated
    $903,917
    From this org
    $0
    From related orgs
    $893,369
    Other
    $10,548
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $721,164 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $22,205 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,548 related
    Filer's total
    $0 + $903,917 related

  • ELIZABETH MULLEN

    COO

    Total calculated
    $301,271
    From this org
    $0
    From related orgs
    $292,864
    Other
    $8,407
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,864 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,407 related
    Filer's total
    $0 + $301,271 related

  • JENNIFER SANTERRE

    CFO

    Total calculated
    $229,741
    From this org
    $0
    From related orgs
    $208,928
    Other
    $20,813
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,928 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,813 related
    Filer's total
    $0 + $229,741 related

  • CHRISTINA TUOHEY

    EXECUTIVE DIRECTOR

    Total calculated
    $112,376
    From this org
    $109,425
    From related orgs
    $0
    Other
    $2,951
    Hours/week
    40

  • ANDREA BATES

    DIRECTOR OF MARKETING & COMMUNITY RELATIONS

    Total calculated
    $101,922
    From this org
    $101,781
    From related orgs
    $0
    Other
    $141
    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. 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
THE ORGANIZATION'S CEO IS PAID BY CHELSEA JEWISH LIFECARE. CHELSEA JEWISH LIFECARE USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR 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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403199349302190

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