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Nonprofiteer
← JEWISH HOME AND CARE CENTER FOUNDATION INC

Form 990 for tax year 2024

Filed by JEWISH HOME AND CARE CENTER FOUNDATION INC.

Totals

Total revenue
$11,049,082
Total expenses
$10,292,537
Contributions and grants received
$900,661
Grants paid
$8,784,087
Program service revenue
$0
Investment income
$10,148,421
Other revenue
$0
Total assets, end of year
$180,123,398
Total liabilities, end of year
$40,781
Net assets or fund balances, end of year
$180,082,617
Program services expenses (Part IX)
$8,784,087
Management and general expenses
$1,415,470
Fundraising expenses
$92,980
Program service expenses (Part III)
$8,784,087

Program services were 85.3% 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.

  • 1f · All other contributions, gifts and grants

    $900,661

  • 3 · Investment income

    total $5,290,010 · excluded $5,290,010

  • 7a · Gross sales of assets other than inventory

    securities $46,865,328

  • 7b · Less cost or other basis and sales expenses

    securities $42,006,917

  • 7c · Gain or loss

    securities $4,858,411

  • 7d · Net gain or loss

    total $4,858,411 · excluded $4,858,411

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,784,087 · program services $8,784,087

  • 6 · Compensation of disqualified persons

    total $102,055 · management and general $102,055

  • 7 · Other salaries and wages

    total $104,618 · management and general $50,643 · fundraising $53,975

  • 8 · Pension plan contributions

    total $2,723 · management and general $1,839 · fundraising $884

  • 9 · Other employee benefits

    total $27,367 · management and general $18,483 · fundraising $8,884

  • 10 · Payroll taxes

    total $7,765 · management and general $5,244 · fundraising $2,521

  • 11a · Fees: management

    total $366,571 · management and general $366,571

  • 11b · Fees: legal

    total $2,629 · management and general $2,629

  • 11c · Fees: accounting

    total $17,485 · management and general $17,485

  • 11f · Fees: investment management

    total $645,496 · management and general $645,496

  • 11g · Fees: other

    total $176,233 · management and general $176,233

  • 12 · Advertising and promotion

    total $5,985 · management and general $5,985

  • 13 · Office expenses

    total $4,438 · management and general $3,573 · fundraising $865

  • 14 · Information technology

    total $21,501 · management and general $4,392 · fundraising $17,109

  • 19 · Conferences, conventions and meetings

    total $325 · management and general $325

  • 23 · Insurance

    total $8,657 · management and general $8,657

  • 24a · Other expenses: DONOR RECOGNITION

    total $7,243 · fundraising $7,243

  • 24b · Other expenses: ANNUAL DINNER

    total $2,920 · management and general $2,526 · fundraising $394

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,534 · management and general $1,534

  • 24d · Other expenses: SPECIAL EVENTS

    total $634 · management and general $634

  • 24e · All other expenses

    total $2,271 · management and general $1,166 · fundraising $1,105

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,440,852 · end of year $2,171,080

  • 3 · Pledges and grants receivable

    beginning of year $130,238 · end of year $123,937

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,016 · end of year $17,663

  • 11 · Investments: publicly traded securities

    beginning of year $112,919,864 · end of year $116,139,306

  • 12 · Investments: other securities

    beginning of year $46,925,953 · end of year $49,866,827

  • 15 · Other assets

    beginning of year $10,967,454 · end of year $11,804,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,878 · end of year $40,781

  • 27 · Net assets without donor restrictions

    beginning of year $150,359,887 · end of year $154,894,028

  • 28 · Net assets with donor restrictions

    beginning of year $22,891,612 · end of year $25,188,589

Mission and programs · 2024

Mission

THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS TO SUPPORT JEWISH HOME AND CARE CENTER, INC. AND PROSPECT CONGREGATE HOUSING, INC.

  • THE JEWISH HOME AND CARE CENTER FOUNDATION, INC. PROVIDES FUNDING FOR PROGRAM SERVICES AT THE JEWISH HOME AND CARE CENTER, INC, AND PROSPECT CONGREGATE HOUSING, INC. SEPARATE 501(C)(3) ORGANIZATIONS ALL PROVIDING SERVICES TO SENIORS OR INFIRMED TO HAVE A QUALITY JEWISH ENVIRONMENT.

    Expenses $8,784,087 · Grants $8,784,087

As filed on the 2024 return.

Listed in Part VII

  • Richard Strait

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Bill Komisar

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Altman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eugene Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rachelle Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phillip Himmelfarb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robin Irwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Howard Loeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arleen Peltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Mazor

    PRESIDENT (THRU AUG. 2024)

    Total calculated
    $170,227
    From this org
    $153,666
    From related orgs
    $0
    Other
    $16,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,035
    Bonus
    $0
    Other
    $21,631
    Deferred
    $4,215
    Nontaxable benefits
    $12,346
    Filer's total
    $170,227

  • Sally Lyne

    INTERIM PRESIDENT

    Total calculated
    $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. 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

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.

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.

  • ORIOLE LANE PROPERTIES LLC

    TITLE HOLDING · WI · income $0 · assets $0

    Directly controlled by JEWISH HOME AND CARE CENTER FOUNDATION INC

Provenance

Return type
form_990
Tax year
2024
Filed
5 March 2026
IRS schema version
2024v5.5
Source object
202620659349300407

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