Form 990 for tax year 2022
Filed by ASSOCIATION OF JEWISH AGING SERVICES.
Totals
- Total revenue
- $1,141,700
- Total expenses
- $1,146,171
- Contributions and grants received
- $513,547
- Grants paid
- $0
- Program service revenue
- $610,325
- Investment income
- $15,982
- Other revenue
- $1,846
- Total assets, end of year
- $945,380
- Total liabilities, end of year
- $263,041
- Net assets or fund balances, end of year
- $682,339
- Program services expenses (Part IX)
- $885,680
- Management and general expenses
- $122,450
- Fundraising expenses
- $138,041
- Program service expenses (Part III)
- $885,680
Program services were 77.3% 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
$513,547
-
2a · Program service revenue: MEMBERSHIP DUES
total $364,262 · related or exempt $364,262
-
2b · Program service revenue: CONFERENCES
total $221,113 · related or exempt $221,113
-
2c · Program service revenue: PROGRAM INCOME
total $24,950 · related or exempt $24,950
-
3 · Investment income
total $15,982 · excluded $15,982
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,846 · related or exempt $1,846
-
11e · Other revenue, total
$1,846
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $388,368 · program services $271,858 · management and general $38,836 · fundraising $77,674
-
7 · Other salaries and wages
total $168,062 · program services $117,644 · management and general $16,806 · fundraising $33,612
-
8 · Pension plan contributions
total $5,684 · program services $3,979 · management and general $568 · fundraising $1,137
-
9 · Other employee benefits
total $19,831 · program services $13,882 · management and general $1,983 · fundraising $3,966
-
10 · Payroll taxes
total $28,015 · program services $19,611 · management and general $2,801 · fundraising $5,603
-
11c · Fees: accounting
total $36,160 · management and general $36,160
-
14 · Information technology
total $10,978 · program services $7,685 · management and general $1,098 · fundraising $2,195
-
16 · Occupancy
total $21,147 · program services $14,803 · management and general $6,344
-
17 · Travel
total $57,760 · program services $42,872 · management and general $4,962 · fundraising $9,926
-
19 · Conferences, conventions and meetings
total $335,160 · program services $335,160
-
20 · Interest
total $652 · management and general $652
-
22 · Depreciation, depletion and amortization
total $1,626 · program services $1,138 · management and general $488
-
23 · Insurance
total $6,480 · management and general $6,480
-
24a · Other expenses: OTHER PROGRAM COSTS
total $46,744 · program services $46,744
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $8,848 · program services $5,886 · management and general $1,734 · fundraising $1,228
-
24c · Other expenses: EQUIPMENT LEASING
total $6,312 · program services $4,418 · management and general $1,894 · fundraising $0
-
24d · Other expenses: UNCOLLECTIBLE CAPITAL C
total $2,700 · fundraising $2,700
-
24e · All other expenses
total $1,644 · management and general $1,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,719 · end of year $303,965
-
4 · Accounts receivable
beginning of year $9,027 · end of year $58,058
-
9 · Prepaid expenses and deferred charges
beginning of year $29,606 · end of year $97,508
-
10a · Land, buildings and equipment: cost or other basis
$29,562
-
10b · Land, buildings and equipment: accumulated depreciation
$23,363
-
10c · Land, buildings and equipment, net
beginning of year $6,577 · end of year $6,199
-
11 · Investments: publicly traded securities
beginning of year $370,350 · end of year $468,253
-
15 · Other assets
beginning of year $909 · end of year $11,397
-
17 · Accounts payable and accrued expenses
beginning of year $34,299 · end of year $51,514
-
19 · Deferred revenue
beginning of year $171,277 · end of year $180,280
-
24 · Unsecured notes and loans payable
end of year $20,350
-
25 · Other liabilities
beginning of year $0 · end of year $10,897
-
27 · Net assets without donor restrictions
beginning of year $689,612 · end of year $682,339
Mission and programs · 2022
Mission
TO SERVE THE NOT-FOR-PROFIT JEWISH HOMES AND HOUSING FACILITIES FOR THE AGING AND PROMOTE THE RECOGNITION OF THE ROLE AND UNIQUE MISSION OF THESE FACILITIES.
-
MEMBER SERVICES- SERVES AS AN INFORMATION CLEARINGHOUSE REPORTING ON LEGISLATIVE AND REGULATORY DEVELOPMENTS; ARRANGES CONTINUING EDUCATION MEETINGS FOR ADMINISTRATORS AND SPONSORS OF LONG-TERM FACILITIES.
Expenses $550,520 · Revenue $364,262
-
CONFERENCE- THE ANNUAL CONFERENCE PROVIDES AN OPPORTUNITY FOR NETWORKING, RECEIVING UPDATES ON CURRENT TOPICS IN HEALTHCARE AND REVIEWING THE LATEST HEALTHCARE SERVICES AND PRODUCTS.
Expenses $335,160 · Revenue $221,113
-
REGIONAL FORUMS AND WEBINARS
Revenue $26,796
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL SILVER ELLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL REINGOLD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PAM FERRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW BANOFF
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELLEN BLOODGOOD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
GUSTAVE KEACH-LONGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN FLAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY MEADOWS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY KAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN REINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROSENBLUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC PENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ABRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA ORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS J WOOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA KLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRA SHULMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STUART ALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY FREIMARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EVAN LUBLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY FARBER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
JAY SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAURI MIZRAHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANNE FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD COLTON-MAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD J SHULMAN
PRESIDENT/CEO
- Total calculated
- $377,193
- From this org
- $329,390
- From related orgs
- $0
- Other
- $47,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $329,390
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $38,653
- Filer's total
- $377,193
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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349300616
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