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Nonprofiteer
← JEWISH HOME LIFE COMMUNITIES INC

Form 990 for tax year 2022

Filed by JEWISH HOME LIFE COMMUNITIES INC.

Totals

Total revenue
$12,474,652
Total expenses
$13,672,494
Contributions and grants received
$3,291,825
Grants paid
$450,316
Program service revenue
$9,162,636
Investment income
$15,478
Other revenue
$4,713
Total assets, end of year
$29,052,498
Total liabilities, end of year
$4,932,958
Net assets or fund balances, end of year
$24,119,540
Program services expenses (Part IX)
$9,483,438
Management and general expenses
$3,247,426
Fundraising expenses
$941,630
Program service expenses (Part III)
$9,483,438

Program services were 69.4% 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.

  • 1b · Membership dues

    $24,556

  • 1d · Related organizations

    $1,092,989

  • 1e · Government grants (contributions)

    $447,225

  • 1f · All other contributions, gifts and grants

    $1,727,055

  • 2a · Program service revenue: ASSISTED LIVING REVENUE

    total $5,173,696 · related or exempt $5,173,696

  • 2b · Program service revenue: NURSING SERVICE REVENUE

    total $2,728,061 · related or exempt $2,728,061

  • 2c · Program service revenue: MANAGEMENT FEE REVENUE

    total $1,176,696 · related or exempt $1,176,696

  • 2d · Program service revenue: OTHER REVENUE

    total $84,183 · related or exempt $84,183

  • 3 · Investment income

    total $15,478 · excluded $15,478

  • 10a · Gross sales of inventory

    $11,784

  • 10b · Cost of goods sold

    $7,071

  • 10c · Net income from sales of inventory

    total $4,713 · excluded $4,713

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $450,316 · program services $450,316

  • 5 · Compensation of officers, directors and key employees

    total $975,514 · management and general $975,514

  • 7 · Other salaries and wages

    total $6,182,360 · program services $4,735,076 · management and general $883,640 · fundraising $563,644

  • 8 · Pension plan contributions

    total $104,304 · program services $104,304

  • 9 · Other employee benefits

    total $540,096 · program services $356,585 · management and general $178,072 · fundraising $5,439

  • 10 · Payroll taxes

    total $505,769 · program services $354,478 · management and general $151,291

  • 11b · Fees: legal

    total $31,995 · management and general $31,995

  • 11c · Fees: accounting

    total $103,374 · management and general $103,374

  • 11g · Fees: other

    total $904,128 · program services $752,311 · management and general $151,817

  • 12 · Advertising and promotion

    total $313,687 · program services $7,416 · management and general $48 · fundraising $306,223

  • 13 · Office expenses

    total $288,882 · program services $26,625 · management and general $255,127 · fundraising $7,130

  • 14 · Information technology

    total $176,157 · program services $89,568 · management and general $85,902 · fundraising $687

  • 16 · Occupancy

    total $432,410 · program services $432,410

  • 17 · Travel

    total $19,008 · program services $13,454 · management and general $5,554

  • 19 · Conferences, conventions and meetings

    total $267,959 · program services $6,978 · management and general $238,747 · fundraising $22,234

  • 20 · Interest

    total $139,382 · program services $139,382

  • 22 · Depreciation, depletion and amortization

    total $668,993 · program services $668,993

  • 23 · Insurance

    total $559,602 · program services $508,260 · management and general $51,342

  • 24a · Other expenses: RAW FOOD & SUPPLIES

    total $390,596 · program services $390,596

  • 24b · Other expenses: NURSING SUPPLIES

    total $116,703 · program services $116,703

  • 24c · Other expenses: RECREATIONAL ACTIVITIES

    total $102,310 · program services $102,310

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $85,127 · program services $19,197 · management and general $60,546 · fundraising $5,384

  • 24e · All other expenses

    total $313,822 · program services $208,476 · management and general $74,457 · fundraising $30,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,733,113 · end of year $935,246

  • 4 · Accounts receivable

    beginning of year $606,096 · end of year $846,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,691,172 · end of year $0

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

    $23,910,360

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

    $5,530,072

  • 10c · Land, buildings and equipment, net

    beginning of year $18,851,872 · end of year $18,380,288

  • 11 · Investments: publicly traded securities

    beginning of year $33,285 · end of year $206,447

  • 15 · Other assets

    beginning of year $6,000,620 · end of year $8,683,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $552,528 · end of year $657,018

  • 23 · Secured mortgages and notes payable

    beginning of year $4,241,703 · end of year $3,716,970

  • 25 · Other liabilities

    beginning of year $804,545 · end of year $558,970

  • 27 · Net assets without donor restrictions

    beginning of year $25,317,382 · end of year $24,119,540

Mission and programs · 2022

Mission

PROVIDE FACILITIES AND SERVICES FOR THOSE ELDERLY AND DISABLED WHO NEED LONG AND SHORT TERM PHYSICAL, PSYCHOLOGICAL AND/OR SOCIAL CARE, IN A MANNER CONSISTENT WITH JEWISH VALUES; SERVE AS ONE OF THE PROFESSIONAL RESOURCES TO THE COMMUNITY REGARDING AGING, DISABILITIES AND HEALTH, AND THE DEVELOPMENT OF EFFECTIVE APPROACHES TO CARE AND SERVICES TO THE AGING AND DISABLED; PROVIDE SUPPORT SERVICES FOR FAMILY MEMBERS OF ELDERLY AND DISABLED EITHER ON OUR WAITING LIST AND/OR UTILIZING ANY SERVICE PROVIDED BY JEWISH HOME LIFE COMMUNITIES, INC. AND RELATED ENTITIES.

Activities or mission (Part I)

SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT.TO SUPPORT THE JOURNEY OF AGING THROUGH HEALTH AND DAILY LIVING SOLUTIONS, GUIDED BY JEWISH VALUES.

  • BERMAN COMMONSBERMAN COMMONS IS THE LICENSED ASSISTED LIVING AND MEMORY CARE COMMUNITY IN THE JEWISH HOME LIFE COMMUNITIES FAMILY. WE HELP RESIDENTS LIVE AS INDEPENDENTLY AS POSSIBLE BY OFFERING PERSONALIZED CARE IN A WARM, VIBRANT ENVIRONMENT THAT IS WELCOMING TO ALL. RESIDENTS CAN EASILY STAY CONNECTED TO THEIR COMMUNITY, ACTIVITIES AND LIFESTYLE.

    Expenses $6,106,789 · Revenue $5,173,696

  • ECKSTEIN HOME CAREECKSTEIN HOME CARE, PREVIOUSLY "THE ONE GROUP," PROVIDES A SOLUTION FOR FAMILIES NEEDING PRIVATE HOME CARE AND COMPANIES SEEKING SUPPLEMENTAL MEDICAL STAFFING.

    Expenses $2,619,775 · Revenue $2,590,013

  • THE AUXILIARY AND ALL OTHER PROGRAM EXPENSES.

    Expenses $756,874 · Grants $450,316 · Revenue $1,398,927

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harley Tabak

    PRESIDENT AND CEO, OUTGOING

    Total calculated
    $485,506
    From this org
    $476,734
    From related orgs
    $0
    Other
    $8,772
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $419,334
    Bonus
    $57,400
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,772
    Filer's total
    $485,506

  • Jeffrey Gopen

    PRESIDENT AND CEO

    Total calculated
    $384,923
    From this org
    $366,525
    From related orgs
    $0
    Other
    $18,398
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $344,525
    Bonus
    $22,000
    Other
    $0
    Deferred
    $9,626
    Nontaxable benefits
    $8,772
    Filer's total
    $384,923

  • Neelam Rahatekar

    CFO & COO

    Total calculated
    $329,761
    From this org
    $320,859
    From related orgs
    $0
    Other
    $8,902
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $290,859
    Bonus
    $30,000
    Other
    $0
    Deferred
    $130
    Nontaxable benefits
    $8,772
    Filer's total
    $329,761

  • Nareen Bennett

    DIRECTOR OF QUALITY & TRAINING

    Total calculated
    $169,233
    From this org
    $156,700
    From related orgs
    $0
    Other
    $12,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,700
    Bonus
    $4,000
    Other
    $0
    Deferred
    $3,761
    Nontaxable benefits
    $8,772
    Filer's total
    $169,233

  • Angela Fountain

    CHIEF HR OFFICER

    Total calculated
    $145,007
    From this org
    $132,278
    From related orgs
    $0
    Other
    $12,729
    Hours/week
    40

  • Stephanie Wyatt

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $139,318
    From this org
    $130,398
    From related orgs
    $0
    Other
    $8,920
    Hours/week
    34 + 6 related

  • Latoya Clarke

    DIRECTOR OF NURSING

    Total calculated
    $135,928
    From this org
    $123,516
    From related orgs
    $0
    Other
    $12,412
    Hours/week
    40

  • Kara Gold

    MED SER VP

    Total calculated
    $135,810
    From this org
    $131,898
    From related orgs
    $0
    Other
    $3,912
    Hours/week
    40

  • Cheryl Chambers

    EXECUTIVE DIRECTOR

    Total calculated
    $92,146
    From this org
    $46,073
    From related orgs
    $46,073
    Other
    $0
    Hours/week
    20 + 20 related

  • Jeff Berman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Candy Berman

    VICE BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Randy Korach

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Irwin Siegel

    CHAIRPERSON OF RESOURCE DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Herman Schwarz

    CHAIRPERSON OF QUALITY/RISK MGMT. COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Susan Reisner

    CHAIRPERSON OF GOVERNANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • David Herskovits

    CHAIRPERSON OF FINANCE/AUDIT COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Michael Axelrod

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Geoffrey Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Jeff Brickman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • John Perlman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Judy Stolovitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Nancy Canter Weiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • James Simons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Deborah Maslia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Steve Fetter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
EXECUTIVE MANAGEMENT RECEIVED DISCRETIONARY BONUSES APPROVED BY THE BOARD: JEFFREY GOPEN $22,000 NEELAM RAHATEKAR $30,000 NAREEN BENNETT $4,000

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

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.

  • THE WILLIAM BREMAN JEWISH HOME

    501 (C) 3 · ELDERLY AND DISABLED HOUSING · GA · controlled entity

    Directly controlled by JEWISH HOME LIFE COMMUNITIES INC

  • JEWISH HOME FOUNDATION INC

    501(C)3 · CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES · GA · controlled entity

    Directly controlled by JEWISH HOME LIFE COMMUNITIES INC

  • THE VI AND MILTON WEINSTEIN HOSPICE

    501(C)3 · END OF LIFE SERVICE AND CARE · GA · controlled entity

    Directly controlled by JEWISH HOME LIFE COMMUNITIES INC

  • THE JEWISH HOME TOWER INC

    501(C)3 · ELDERLY AND DISABLED HOUSING · GA · controlled entity

    Directly controlled by JEWISH HOME LIFE COMMUNITIES 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.

  • BERMAN COMMONS LLC

    ASSISTED LIVING FACILITY · GA · income $5,173,696 · assets $21,623,361

    Directly controlled by JEWISH HOME LIFE COMMUNITIES

  • MARILYN GINSBERG ECKSTEIN HOME CARE LLC

    SUPPORT ELDERLY ACTIVITIES · GA · income $2,650,289 · assets $2,196,826

    Directly controlled by JEWISH HOME LIFE COMMUNITIES

  • THE AUXILIARY OF THE WILLIAM BREMAN JEWISH HOME LLC

    PRIVATE HOME CARE · GA · income $96,428 · assets $350,435

    Directly controlled by JEWISH HOME LIFE COMMUNITIES

  • JHLC MEDICAL SERVICES LLC

    SENIOR CARE · GA · income $265,448 · assets $35,473

    Directly controlled by JEWISH HOME LIFE COMMUNITIES

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431249349301408

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