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Nonprofiteer
← HRCA SENIOR HOUSING INC

Form 990 for tax year 2022

Filed by HRCA SENIOR HOUSING INC.

Totals

Total revenue
$1,038,835
Total expenses
$1,039,199
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,038,835
Investment income
$0
Other revenue
$0
Total assets, end of year
$429,059
Total liabilities, end of year
$31,284
Net assets or fund balances, end of year
$397,775
Program services expenses (Part IX)
$727,396
Management and general expenses
$311,803
Fundraising expenses
$0
Program service expenses (Part III)
$727,396

Program services were 70.0% 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.

  • 2a · Program service revenue: Rental Revenue

    total $1,038,835 · related or exempt $1,038,835

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $968,440 · program services $677,908 · management and general $290,532

  • 10 · Payroll taxes

    total $70,698 · program services $49,488 · management and general $21,210

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $61 · management and general $61

  • 24a · Other expenses: Food Services

  • 24b · Other expenses: Tenant Services

  • 24c · Other expenses: Bank Charges

  • 24d · Other expenses: Supplies & Miscellaneous

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,495 · end of year $31,315

  • 4 · Accounts receivable

    beginning of year $11,692 · end of year $11,692

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $192,695

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $192,695 · end of year $192,695

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $193,357 · end of year $193,357

  • 17 · Accounts payable and accrued expenses

    end of year $172

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $42,100 · end of year $31,112

  • 27 · Net assets without donor restrictions

    beginning of year $204,782 · end of year $204,418

  • 28 · Net assets with donor restrictions

    beginning of year $193,357 · end of year $193,357

Mission and programs · 2022

Mission

See Schedule O.

  • See Schedule O.

    Expenses $727,396 · Revenue $1,038,835

As filed on the 2022 return.

Listed in Part VII

  • JAMES D HART

    SECRETARY & CHIEF FIN. OFFICER

    Total calculated
    $551,769
    From this org
    $0
    From related orgs
    $484,124
    Other
    $67,645
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $372,217 related
    Bonus
    $0 + $111,480 related
    Other
    $0 + $427 related
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $61,845 related
    Filer's total
    $0 + $551,769 related

  • LOUIS J WOOLF

    PRESIDENT AND CEO (end 07/2023)

    Total calculated
    $1,288,288
    From this org
    $0
    From related orgs
    $1,199,018
    Other
    $89,270
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $702,834 related
    Bonus
    $0 + $496,184 related
    Other
    $0
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $83,470 related
    Filer's total
    $0 + $1,288,288 related

  • MARSHA COHEN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 3 related

  • MELISSA BAYER TEARNEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 3 related

  • STEVEN LANDERS

    PRESIDENT AND CEO (start 07/2023)

    Total calculated
    $0
    Hours/week
    2 + 48 related

  • STEPHANIE SMALL

    EXECUTIVE DIRECTOR - FIREMAN

    Total calculated
    $0
    Hours/week
    50

  • ERIC ROGERS

    CHIEF INFORMATION OFFICER

    Total calculated
    $400,780
    From this org
    $0
    From related orgs
    $329,641
    Other
    $71,139
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,309 related
    Bonus
    $0 + $54,184 related
    Other
    $0 + $148 related
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $65,339 related
    Filer's total
    $0 + $400,780 related

  • HELEN CHEN MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $518,421
    From this org
    $0
    From related orgs
    $472,975
    Other
    $45,446
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,383 related
    Bonus
    $0 + $111,354 related
    Other
    $0 + $238 related
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $39,646 related
    Filer's total
    $0 + $518,421 related

  • KATELYN QUYNN

    CHIEF DEV OFF & VP BOARD REL

    Total calculated
    $583,899
    From this org
    $0
    From related orgs
    $528,155
    Other
    $55,744
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $364,873 related
    Bonus
    $0 + $162,871 related
    Other
    $0 + $411 related
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $49,944 related
    Filer's total
    $0 + $583,899 related

  • KATHYRN W TASKER

    CHIEF SPONSORED AWARDS OFFICER

    Total calculated
    $302,598
    From this org
    $0
    From related orgs
    $234,545
    Other
    $68,053
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,389 related
    Bonus
    $0
    Other
    $0 + $156 related
    Deferred
    $0 + $4,889 related
    Nontaxable benefits
    $0 + $63,164 related
    Filer's total
    $0 + $302,598 related

  • KIMBERLY J BROOKS

    CHIEF OP. OFFICER, SEN LIVING

    Total calculated
    $559,430
    From this org
    $0
    From related orgs
    $494,589
    Other
    $64,841
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,647 related
    Bonus
    $0 + $189,799 related
    Other
    $0 + $143 related
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $59,041 related
    Filer's total
    $0 + $559,430 related

  • LEWIS LIPSITZ MD

    DIR, HMIFAR & CHIEF ACAD. OFF

    Total calculated
    $518,089
    From this org
    $0
    From related orgs
    $429,317
    Other
    $88,772
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $378,332 related
    Bonus
    $0 + $50,985 related
    Other
    $0
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $82,972 related
    Filer's total
    $0 + $518,089 related

  • LINDA THOMPSON

    CHIEF PEOPLE OFFICER

    Total calculated
    $335,214
    From this org
    $0
    From related orgs
    $300,779
    Other
    $34,435
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,398 related
    Bonus
    $0 + $55,000 related
    Other
    $0 + $381 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,435 related
    Filer's total
    $0 + $335,214 related

  • MANDEL I ERNEST MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $242,126
    From this org
    $0
    From related orgs
    $226,591
    Other
    $15,535
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,591 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,532 related
    Nontaxable benefits
    $0 + $11,003 related
    Filer's total
    $0 + $242,126 related

  • MARY MOSCATO FACHE

    PRESIDENT, HSL HC SVCS. & HRC

    Total calculated
    $573,094
    From this org
    $0
    From related orgs
    $526,978
    Other
    $46,116
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,445 related
    Bonus
    $0 + $127,533 related
    Other
    $0
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $40,316 related
    Filer's total
    $0 + $573,094 related

  • RACHEL LERNER ESQUIRE

    GEN. CNSL. & CHIEF COMP. OFF.

    Total calculated
    $313,968
    From this org
    $0
    From related orgs
    $256,070
    Other
    $57,898
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,008 related
    Bonus
    $0
    Other
    $0 + $62 related
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $52,098 related
    Filer's total
    $0 + $313,968 related

  • RACHEL WHITEHOUSE

    CHIEF COMM. & PLAN OFFICER

    Total calculated
    $382,222
    From this org
    $0
    From related orgs
    $313,193
    Other
    $69,029
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,238 related
    Bonus
    $0 + $39,677 related
    Other
    $0 + $278 related
    Deferred
    $0 + $5,460 related
    Nontaxable benefits
    $0 + $63,569 related
    Filer's total
    $0 + $382,222 related

  • SARAH L SYKORA

    CHIEF COMM. & PLAN OFFICER

    Total calculated
    $310,731
    From this org
    $0
    From related orgs
    $247,473
    Other
    $63,258
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,300 related
    Bonus
    $0 + $23,076 related
    Other
    $0 + $97 related
    Deferred
    $0 + $3,728 related
    Nontaxable benefits
    $0 + $59,530 related
    Filer's total
    $0 + $310,731 related

  • TAMMY B RETALIC MS RN

    CHIEF NURSING OFF. & VP PCS

    Total calculated
    $411,712
    From this org
    $0
    From related orgs
    $342,266
    Other
    $69,446
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,604 related
    Bonus
    $0 + $58,394 related
    Other
    $0 + $268 related
    Deferred
    $0 + $4,853 related
    Nontaxable benefits
    $0 + $64,593 related
    Filer's total
    $0 + $411,712 related

  • BETH C LEVINE

    RESIDENT SERVICES COORDINATOR

    Total calculated
    $79,747
    From this org
    $63,311
    From related orgs
    $0
    Other
    $16,436
    Hours/week
    45

  • EDDY P LALANNE

    EXECUTIVE CHEF

    Total calculated
    $84,321
    From this org
    $55,322
    From related orgs
    $0
    Other
    $28,999
    Hours/week
    45

  • JESSICA M GITTES

    FITNESS DIRECTOR

    Total calculated
    $84,141
    From this org
    $64,376
    From related orgs
    $0
    Other
    $19,765
    Hours/week
    45

  • JOSE C GOMES

    LEAD MAINTENANCE TECH

    Total calculated
    $69,659
    From this org
    $56,838
    From related orgs
    $0
    Other
    $12,821
    Hours/week
    45

  • LAURIE PIMENTEL

    DIRECTOR OF FACILITIES

    Total calculated
    $153,104
    From this org
    $109,226
    From related orgs
    $0
    Other
    $43,878
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $98,948
    Bonus
    $10,000
    Other
    $278
    Deferred
    $2,329
    Nontaxable benefits
    $41,549
    Filer's total
    $153,104

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
Hebrew Seniorlife, Inc. (HSL), the parent organization, establishes compensation of the organization's President/CEO and CFO. HSL utilizes the following in establishing such compensation: compensation committee written employment contract independent compensation consultant compensation survey or study approval by the board or compensation committee

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202402189349301700

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