Form 990 for tax year 2022
Filed by HOME HEALTH SERVICES OF WJCS INC.
Totals
- Total revenue
- $89
- Total expenses
- $11,488
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $89
- Total assets, end of year
- $3,849
- Total liabilities, end of year
- $2,579,601
- Net assets or fund balances, end of year
- -$2,575,752
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $11,488
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
11a · Other revenue: MISCELLANEOUS
total $89 · related or exempt $89
-
11e · Other revenue, total
$89
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,142 · management and general $1,142
-
11c · Fees: accounting
total $6,825 · management and general $6,825
-
11g · Fees: other
total $102 · management and general $102
-
13 · Office expenses
total $2,305 · management and general $2,305
-
24a · Other expenses: OTHERS
total $1,080 · management and general $1,080
-
24b · Other expenses: PERMITS & LICENSES
total $34 · management and general $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,189 · end of year $2,303
-
9 · Prepaid expenses and deferred charges
end of year $1,546
-
10a · Land, buildings and equipment: cost or other basis
$130,171
-
10b · Land, buildings and equipment: accumulated depreciation
$130,171
-
15 · Other assets
beginning of year $104
-
17 · Accounts payable and accrued expenses
beginning of year $13,905 · end of year $15,811
-
25 · Other liabilities
beginning of year $2,560,741 · end of year $2,563,790
-
27 · Net assets without donor restrictions
beginning of year -$2,564,353 · end of year -$2,575,752
Mission and programs · 2022
Mission
DRIVEN BY EXCELLENCE, OUR CARING PROFESSIONALS RESPECT THE DIGNITY AND DIVERSITY OF INDIVIDUALS AND FAMILIES. THROUGH INNOVATIVE PROGRAMMING, THE AGENCY RESPONDS TO THE EVOLVING NEEDS OF THE WESTCHESTER COMMUNITY. THE AGENCY HELPS PEOPLE ACHIEVE AN OPTIMAL QUALITY OF LIFE, REGARDLESS OF RELIGION, COLOR, CREED, ETHNICITY, AGE, GENDER, SEXUAL ORIENTATION, AND FINANCIAL CAPABILITY.
Activities or mission (Part I)
HOME HEALTH SERVICES OF WJCS IS A NY STATE LICENSED HOME CARE SERVICE AGENCY, HHS PROVIDES THE HIGHEST QUALITY SERVICES SUPPORTING OLDER ADULTS IN AGING IN PLACE WHILE MAINTAINING INDEPENDENCE AND PRESERVING THEIR DIGNITY.
-
HOME HEALTH SERVICES OF WJCS, INC. (THE "AGENCY") IS A NEW YORK STATE LICENSED HOME CARE SERVICE AGENCY PROVIDING A RANGE OF SERVICES TO PEOPLE IN THEIR PLACES OF RESIDENCE THROUGHOUT WESTCHESTER COUNTY. PERSONAL CARE AND HOME HEALTH AIDES, NURSING, CASE MANAGEMENT, REHABILITATIVE SPECIALTIES AND SOCIAL WORK ASSISTANCE WERE PROVIDED BY THE AGENCY. EFFECTIVE 1/31/21, THE AGENCY CEASED ALL OPERATING ACTIVITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Seth DiamondSETH DIAMOND
CEO
- Total calculated
- $383,050
- From this org
- $0
- From related orgs
- $373,511
- Other
- $9,539
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- not reported + $333,808 related
- Bonus
- not reported + $29,700 related
- Other
- not reported + $10,003 related
- Deferred
- not reported + $8,813 related
- Nontaxable benefits
- not reported + $726 related
- Filer's total
- not reported + $383,050 related
-
Irene Math As Of Jan 2022IRENE MATH AS OF JAN 2022
CFO
- Total calculated
- $223,760
- From this org
- $0
- From related orgs
- $219,675
- Other
- $4,085
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- not reported + $217,536 related
- Bonus
- not reported
- Other
- not reported + $2,139 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $4,085 related
- Filer's total
- not reported + $223,760 related
-
Debra Feldman Until May 2022DEBRA FELDMAN UNTIL MAY 2022
CFO
- Total calculated
- $296,039
- From this org
- $0
- From related orgs
- $291,954
- Other
- $4,085
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- not reported + $93,645 related
- Bonus
- not reported
- Other
- not reported + $198,309 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $4,085 related
- Filer's total
- not reported + $296,039 related
-
Bruce FreyerBRUCE FREYER
PRESIDENT
- Total calculated
- $0
-
Barry KaplanBARRY KAPLAN
VICE PRESIDE
- Total calculated
- $0
-
Michele BrettschneiderMICHELE BRETTSCHNEIDER
VICE PRESIDE
- Total calculated
- $0
-
Adrian SchwartzADRIAN SCHWARTZ
TREASURER
- Total calculated
- $0
-
Bill ShirleyBILL SHIRLEY
SECRETARY
- Total calculated
- $0
-
David A AlpertDAVID A ALPERT
DIRECTOR
- Total calculated
- $0
-
Michel AratenMICHEL ARATEN
DIRECTOR
- Total calculated
- $0
-
Joel BeckmanJOEL BECKMAN
DIRECTOR
- Total calculated
- $0
-
Steve BeckmanSTEVE BECKMAN
DIRECTOR
- Total calculated
- $0
-
Froma B BenerofeFROMA B BENEROFE
DIRECTOR
- Total calculated
- $0
-
Mariquita BlumbergMARIQUITA BLUMBERG
DIRECTOR
- Total calculated
- $0
-
Karen BlumenthalKAREN BLUMENTHAL
DIRECTOR
- Total calculated
- $0
-
Ron ChaimowitzRON CHAIMOWITZ
DIRECTOR
- Total calculated
- $0
-
Carol H CorbinCAROL H CORBIN
DIRECTOR
- Total calculated
- $0
-
Mindy FeldmanMINDY FELDMAN
DIRECTOR
- Total calculated
- $0
-
Meira FleischMEIRA FLEISCH
DIRECTOR
- Total calculated
- $0
-
Ellen GelboimELLEN GELBOIM
DIRECTOR
- Total calculated
- $0
-
Julian GomezJULIAN GOMEZ
DIRECTOR
- Total calculated
- $0
-
Dean Howell As Of Aug 2022DEAN HOWELL AS OF AUG 2022
DIRECTOR
- Total calculated
- $0
-
Sarah KayleSARAH KAYLE
DIRECTOR
- Total calculated
- $0
-
Laura KleinhandlerLAURA KLEINHANDLER
DIRECTOR
- Total calculated
- $0
-
Meredith KornreichMEREDITH KORNREICH
DIRECTOR
- Total calculated
- $0
-
Bob MenschBOB MENSCH
DIRECTOR
- Total calculated
- $0
-
Carol Richards MermeyCAROL RICHARDS MERMEY
DIRECTOR
- Total calculated
- $0
-
Linda PlattusLINDA PLATTUS
DIRECTOR
- Total calculated
- $0
-
Neil T RimskyNEIL T RIMSKY
DIRECTOR
- Total calculated
- $0
-
Nina RossNINA ROSS
DIRECTOR
- Total calculated
- $0
-
Shirley ShwielSHIRLEY SHWIEL
DIRECTOR
- Total calculated
- $0
-
Roy StillmanROY STILLMAN
DIRECTOR
- Total calculated
- $0
-
Suzanne Kogan YearleySUZANNE KOGAN YEARLEY
DIRECTOR
- Total calculated
- $0
-
Victor Hershaft Until Aug 2022VICTOR HERSHAFT UNTIL AUG 2022
DIRECTOR
- Total calculated
- $0
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- DEBRA FELDMAN UNTIL MAY 2022 0 198,309 0
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.
-
WESTCHESTER JEWISH COMMUNITY SERVIC
501C3 · MENTAL HEA · NY
-
COMMUNITY PROGRAMS OF WESTCHESTER J
501C3 · HOUSING AN · NY
-
501C3 · HOUSING AN · NY
-
501C3 · HOUSING AN · NY
-
501C3 · RENTAL OF · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349301217
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