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Nonprofiteer
← GOLDEN MANOR

Form 990 for tax year 2023

Filed by GOLDEN MANOR.

Totals

Total revenue
$819,176
Total expenses
$503,152
Contributions and grants received
$720,352
Grants paid
$0
Program service revenue
$0
Investment income
$50,244
Other revenue
$48,580
Total assets, end of year
$2,893,835
Total liabilities, end of year
$16,729
Net assets or fund balances, end of year
$2,877,106
Program services expenses (Part IX)
$391,944
Management and general expenses
$37,826
Fundraising expenses
$73,382
Program service expenses (Part III)
$391,944

Program services were 77.9% 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

    $198,802

  • 1f · All other contributions, gifts and grants

    $521,550

  • 3 · Investment income

    total $50,244 · related or exempt $50,244

  • 8a · Fundraising events: gross income

    $52,191

  • 8b · Fundraising events: direct expenses

    $11,804

  • 8c · Net income from fundraising events

    total $40,387 · excluded $40,387

  • 11a · Other revenue: MISCELLANEOUS

    total $8,193 · related or exempt $8,193

  • 11e · Other revenue, total

    $8,193

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,300 · program services $106,003 · management and general $14,930 · fundraising $28,367

  • 7 · Other salaries and wages

    total $168,126 · program services $119,369 · management and general $16,813 · fundraising $31,944

  • 10 · Payroll taxes

    total $32,768 · program services $23,265 · management and general $3,277 · fundraising $6,226

  • 11c · Fees: accounting

    total $13,211 · program services $12,683 · management and general $396 · fundraising $132

  • 11g · Fees: other

    total $27,312 · program services $20,547 · management and general $641 · fundraising $6,124

  • 12 · Advertising and promotion

    total $2,696 · program services $2,588 · management and general $81 · fundraising $27

  • 13 · Office expenses

    total $15,928 · program services $15,291 · management and general $478 · fundraising $159

  • 14 · Information technology

    total $7,330 · program services $7,037 · management and general $220 · fundraising $73

  • 16 · Occupancy

    total $33,000 · program services $31,680 · management and general $990 · fundraising $330

  • 24a · Other expenses: OTHER PROGRAMMING SPONS

    total $29,271 · program services $29,271

  • 24b · Other expenses: TRANSPORTATION PROGRAMM

    total $24,210 · program services $24,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477,165 · end of year $715,240

  • 4 · Accounts receivable

    end of year $13,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,550 · end of year $2,699

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

    $57,792

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

    $15,136

  • 10c · Land, buildings and equipment, net

    beginning of year $50,912 · end of year $42,656

  • 11 · Investments: publicly traded securities

    beginning of year $1,726,423 · end of year $2,046,904

  • 15 · Other assets

    beginning of year $76,345 · end of year $73,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,102 · end of year $12,605

  • 25 · Other liabilities

    beginning of year $7,345 · end of year $4,124

  • 27 · Net assets without donor restrictions

    beginning of year $2,250,948 · end of year $2,808,106

  • 28 · Net assets with donor restrictions

    beginning of year $69,000 · end of year $69,000

Mission and programs · 2023

Mission

SAN ANTONIO JEWISH SENIOR SERVICES WORKS TO ADDRESS THE NEEDS AND ENRICH THE QUALITY OF LIFE OF S.A. JEWISH OLDER ADULTS AND THEIR FAMILIES. SAJSS WORKS TO MAKE LIFE BETTER FOR JEWISH OLDER ADULTS BY FOSTERING CONNECTIONS WITH BOTH THE JEWISH AND BROADER S.A. COMMUNITY AND THE RESOURCES THEY PROVIDE. STUDIES HAVE SHOWN THAT ISOLATION, LONELINESS, AND DEPRESSION LEAD TO ACCELERATING DECLINE IN HEALTH AND WELL-BEING FOR OLDER ADULTS. OUR PROGRAMS, KEEP OLDER ADULTS CONNECTED TO THE S.A. JEWISH COMMUNITY WHERE THEY ARE ENGAGED AND VALUED. SAJSS PROGRAMS INCLUDE TRANSPORTATION, WEEKLY CHECK-IN PHONE CALLS, WEEKLY SHABBAT AND HOLIDAY FOOD AND SPECIAL ITEM DELIVERIES, GAME ON, MUSEUM VISITS, HOLIDAY BAKING EVENTS, CAREGIVERS AND GRIEF SUPPORT GROUPS, WEEKLY E-NEWSLETTERS, MONTHLY NEWSLETTERS, INFO AND REFERRAL SERVICES. SAJSS HOSTS MONTHLY JEWISH CHATS AT SOME OF THE LOCAL SENIOR LIVING FACILITIES.

Activities or mission (Part I)

ADDRESS THE NEEDS AND ENRICH THE QUALITY OF LIFE OF SAN ANTONIO JEWISH OLDER ADULTS & THEIR FAMILIES.

  • 1. PROVIDE AND COORDINATE RELIGIOUS, CULTURAL, AND SOCIAL ACTIVITIES TO FOSTER THE CONNECTION BETWEEN OLDER ADULTS AND THE BROADER JEWISH COMMUNITY.2. PROVIDE TRANSPORTATION FOR OLDER ADULTS IN THE JEWISH COMMUNITY TO HEALTHCARE APPOINTMENTS, RELIGIOUS SERVICES, SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS, AND OTHER ACTIVITIES IN THE JEWISH COMMUNITY.3. PARTNER WITH OTHER LOCAL JEWISH ORGANIZATIONS ON OLDER ADULT PROGRAMMING AND SUPPORT.4. PROVIDE AN INFORMATION AND REFERRAL PROGRAM FOR OLDER ADULTS, THEIR FAMILIES AND CAREGIVERS.5. COORDINATE RELIGIOUS, SOCIAL, CULTURAL AND EDUCATIONAL ACTIVITIES FOR OLDER ADULTS IN THE COMMUNITY.

    Expenses $391,944

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robi Jalnos

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Allan Smith

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Sherie Trakhtenbroit

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Debby Zucker

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Alvin Loewenberg

    DIRECTOR, IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Sharon Contie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Freida Donzis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mindy Eisen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Howard Feinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Barbara Lyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Janice Penner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rivka Schechter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Arlene Starr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ruthie Wurzburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Betty Adler

    DIRECTOR, PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Richard Alterman

    DIRECTOR, PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Mike Kelne

    DIRECTOR, PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Shari Pulman

    DIRECTOR, PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Bennett Stahl

    DIRECTOR, PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jimmy L Toubin

    DIRECTOR, PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Alice Troy

    DIRECTOR, PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Perry Wulfe

    DIRECTOR, PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Dick Wurzburg

    DIRECTOR, PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Stacey Kline Schwartz

    CEO

    Total calculated
    $149,300
    From this org
    $149,300
    From related orgs
    $0
    Other
    $0
    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.

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
29 May 2024
IRS schema version
2023v5.0
Source object
202401509349300020

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