Totals
- Total revenue
- $3,337,531
- Total expenses
- $3,202,968
- Contributions and grants received
- $310,500
- Grants paid
- $814
- Program service revenue
- $2,926,545
- Investment income
- $99,372
- Other revenue
- $1,114
- Total assets, end of year
- $696,781
- Total liabilities, end of year
- $1,465,504
- Net assets or fund balances, end of year
- -$768,723
- Program services expenses (Part IX)
- $814
- Management and general expenses
- $2,989,236
- Fundraising expenses
- $212,918
- Program service expenses (Part III)
- $814
Program services were 0.0% 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.
-
1a · Federated campaigns
$37,900
-
1d · Related organizations
$250,100
-
1f · All other contributions, gifts and grants
$22,500
-
2a · Program service revenue: MANAGEMENT FEES
total $2,926,545 · related or exempt $2,926,545
-
3 · Investment income
total $99,372 · unrelated business $98,808 · excluded $564
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,114 · excluded $1,114
-
11e · Other revenue, total
$1,114
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $814 · program services $814
-
5 · Compensation of officers, directors and key employees
total $1,006,504 · management and general $803,491 · fundraising $203,013
-
7 · Other salaries and wages
total $1,186,976 · management and general $1,186,976
-
8 · Pension plan contributions
total $8,578 · management and general $8,578
-
9 · Other employee benefits
total $132,169 · management and general $132,169
-
10 · Payroll taxes
total $99,050 · management and general $89,145 · fundraising $9,905
-
11b · Fees: legal
total $36,378 · management and general $36,378
-
11c · Fees: accounting
total $79,000 · management and general $79,000
-
11g · Fees: other
total $188,046 · management and general $188,046
-
12 · Advertising and promotion
total $162,082 · management and general $162,082
-
13 · Office expenses
total $27,203 · management and general $27,203
-
14 · Information technology
total $108,678 · management and general $108,678
-
16 · Occupancy
total $33,684 · management and general $33,684
-
17 · Travel
total $42,445 · management and general $42,445
-
19 · Conferences, conventions and meetings
total $24,399 · management and general $24,399
-
22 · Depreciation, depletion and amortization
total $3,078 · management and general $3,078
-
23 · Insurance
total $23,617 · management and general $23,617
-
24a · Other expenses: UBI TAXES
total $17,446 · management and general $17,446
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $19,003 · management and general $19,003
-
24c · Other expenses: MINOR EQUIPMENT
total $1,583 · management and general $1,583
-
24d · Other expenses: LICENSES & TAXES ADMIN
total $1,573 · management and general $1,573
-
24e · All other expenses
total $662 · management and general $662
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $221,401 · end of year $143,954
-
4 · Accounts receivable
end of year $125
-
9 · Prepaid expenses and deferred charges
beginning of year $42,192 · end of year $56,452
-
10a · Land, buildings and equipment: cost or other basis
$26,248
-
10b · Land, buildings and equipment: accumulated depreciation
$20,833
-
10c · Land, buildings and equipment, net
beginning of year $6,734 · end of year $5,415
-
12 · Investments: other securities
beginning of year $75,000 · end of year $325,000
-
15 · Other assets
beginning of year $335,322 · end of year $165,835
-
17 · Accounts payable and accrued expenses
beginning of year $789,612 · end of year $1,003,801
-
25 · Other liabilities
beginning of year $763,130 · end of year $461,703
-
27 · Net assets without donor restrictions
beginning of year -$872,093 · end of year -$768,723
Mission and programs · 2022
Mission
THE MISSION OF THE JEWISH HOME FAMILY AND ITS CONSTITUENT ORGANIZATIONS IS TO PROVIDE THE VERY BEST CARE, SERVICE, AND GUIDANCE FOR THE BENEFIT OF OUR ELDERLY AND THEIR FAMILIES, AT HOME AND AT OUR FACILITIES, NOW AND INTO THE FUTURE, REGARDLESS OF RACE, RELIGION OR FINANCIAL ABILITY, CONSISTENT WITH OUR JEWISH TRADITIONS AND VALUES.
Activities or mission (Part I)
PROVIDE THE BEST CARE, SERVICE, & GUIDANCE FOR THE BENEFIT OF OUR ELDERLY & THEIR FAMILIES.
-
THE JEWISH HOME FAMILY OVERSEES THE ACTIVITIES, PERFORMANCE AND FINANCIAL HEALTH OF ITS CONSTITUENT ORGANIZATIONS AND ATTEMPTS TO IDENTIFY, DEFINE AND ADDRESS THOSE AREAS IN WHICH THE NEEDS OF OUR ELDERLY REMAIN UNMET. AS SUCH, THE JEWISH HOME FAMILY CONSTITUTES THE SIGNIFICANT RESOURCE THROUGH WHICH THE JEWISH COMMUNITIES OF BERGEN, HUDSON, AND ROCKLAND COUNTIES CARE FOR THE ELDERLY.
Expenses $814 · Grants $814 · Revenue $2,926,545
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter MartinPETER MARTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.75
-
Jonathan FurerJONATHAN FURER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Amie GartenburgAMIE GARTENBURG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jayne PetakJAYNE PETAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Steven Morey GreenbergSTEVEN MOREY GREENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
Garret BedrinGARRET BEDRIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Roberta AbramsROBERTA ABRAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Howard BlattHOWARD BLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.02 + 0.02 related
-
Myrna BlockMYRNA BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.08 + 0.1 related
-
Howard CherninHOWARD CHERNIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Warren FeldmanWARREN FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15 + 0.25 related
-
Steven FriedlandSTEVEN FRIEDLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.08
-
Gayle GersteinGAYLE GERSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Dr Sandra GoldDR SANDRA GOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
Milton KahnMILTON KAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.02
-
Maggie KaplenMAGGIE KAPLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.35 related
-
Keith KooperKEITH KOOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.02
-
Alan LieberALAN LIEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa MactasLISA MACTAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Jay NadelJAY NADEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Jeff PavellDR JEFF PAVELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.09
-
Robert PeckarROBERT PECKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Joann Hassan PerlmanJOANN HASSAN PERLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.08 + 0.1 related
-
Linda Farber PostLINDA FARBER POST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.08
-
Rachel RimlandRACHEL RIMLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Daniel RubinDANIEL RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Stan ShirvanSTAN SHIRVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.02
-
Carol K SilbersteinCAROL K SILBERSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.2 related
-
Leon SokolLEON SOKOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Barry SprungBARRY SPRUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Dr Mark TanchelDR MARK TANCHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Harvey TekelHARVEY TEKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Rena RosenbergRENA ROSENBERG
BOARD MEMBER (UNTIL 6/22)
- Total calculated
- $0
- Hours/week
- 0
-
Carol Silver ElliotCAROL SILVER ELLIOT
PRESIDENT & CEO
- Total calculated
- $678,465
- From this org
- $621,866
- From related orgs
- $0
- Other
- $56,599
- Hours/week
- 38.85 + 1.15 related
Schedule J breakdown matched by us
- Base
- $621,866
- Bonus
- $0
- Other
- $0
- Deferred
- $33,050
- Nontaxable benefits
- $23,549
- Filer's total
- $678,465
-
Brandy M StefancoBRANDY M STEFANCO
CHIEF FINANCIAL OFFICER
- Total calculated
- $329,794
- From this org
- $292,475
- From related orgs
- $0
- Other
- $37,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,475
- Bonus
- $0
- Other
- $0
- Deferred
- $2,925
- Nontaxable benefits
- $34,394
- Filer's total
- $329,794
-
Lauren LevantLAUREN LEVANT
SVP OF HUMAN RESOURCES
- Total calculated
- $235,958
- From this org
- $199,574
- From related orgs
- $0
- Other
- $36,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,574
- Bonus
- $0
- Other
- $0
- Deferred
- $1,990
- Nontaxable benefits
- $34,394
- Filer's total
- $235,958
-
Clara MinchCLARA MINCH
CONTROLLER
- Total calculated
- $178,739
- From this org
- $142,916
- From related orgs
- $0
- Other
- $35,823
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,916
- Bonus
- $0
- Other
- $0
- Deferred
- $1,429
- Nontaxable benefits
- $34,394
- Filer's total
- $178,739
-
Eve RennaEVE RENNA
FINANCE STAFF
- Total calculated
- $111,618
- From this org
- $109,978
- From related orgs
- $0
- Other
- $1,640
- 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
-
501(C)(3) · ENHANCE THE QUALITY OF LIFE OF OUR GROWING ELDERLY · NJ · controlled entity
Directly controlled by THE JEWISH HOME FAMILY INC
-
501(C)(3) · PROVIDE ASSISTED LIVING TO THE ELDERLY · NJ · controlled entity
Directly controlled by THE JEWISH HOME FAMILY INC
-
JEWISH HOME AND REHABILITATION CENTER
501(C)(3) · PROVIDE NURSING CARE TO THE ELDERLY · NJ · controlled entity
Directly controlled by THE JEWISH HOME FAMILY INC
-
JEWISH HOME FOUNDATION OF NORTH JERSEY INC
501(C)(3) · SUPPORT VARIOUS PROGRAMS AT RELATED ORGANIZATIONS · NJ · controlled entity
Directly controlled by THE JEWISH HOME FAMILY INC
-
501(C)(3) · PROVIDE SERVICES TO THE ELDERLY OR ASSIST THEM IN THEIR HOME ENVIRONMENT · NJ · controlled entity
Directly controlled by THE JEWISH HOME FAMILY INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
JHF REHAB INC
INVESTMENT HOLDING COMPANY · NJ · income $67,886 · assets $94,640
Directly controlled by THE JEWISH HOME FAMILY INC
-
JHF NURSE RECRUITMENT LLC
RECRUITMENT · NJ · income $250,210 · assets $260,180
Directly controlled by THE JEWISH HOME FAMILY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349307273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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