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Nonprofiteer
← JHL CORPORATE SERVICES INC

Form 990 for tax year 2023

Filed by JHL CORPORATE SERVICES INC.

Totals

Total revenue
$17,619,902
Total expenses
$17,336,684
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$17,619,902
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,535,209
Total liabilities, end of year
$13,199,196
Net assets or fund balances, end of year
$1,336,013
Program services expenses (Part IX)
$0
Management and general expenses
$17,336,684
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.

  • 2a · Program service revenue: MANAGEMENT FEE

    total $17,619,902 · related or exempt $17,619,902

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,810,322 · management and general $1,810,322

  • 7 · Other salaries and wages

    total $7,647,104 · management and general $7,647,104

  • 8 · Pension plan contributions

    total $616,005 · management and general $616,005

  • 9 · Other employee benefits

    total $944,559 · management and general $944,559

  • 10 · Payroll taxes

    total $674,141 · management and general $674,141

  • 11a · Fees: management

    total $689,070 · management and general $689,070

  • 11b · Fees: legal

    total $198,051 · management and general $198,051

  • 11c · Fees: accounting

    total $697,132 · management and general $697,132

  • 11d · Fees: lobbying

    total $36,000 · management and general $36,000

  • 11g · Fees: other

    total $1,964,654 · management and general $1,964,654

  • 12 · Advertising and promotion

    total $3,509 · management and general $3,509

  • 13 · Office expenses

    total $778,006 · management and general $778,006

  • 16 · Occupancy

    total $909,354 · management and general $909,354

  • 17 · Travel

    total $17,236 · management and general $17,236

  • 19 · Conferences, conventions and meetings

    total $38,101 · management and general $38,101

  • 20 · Interest

    total $185,934 · management and general $185,934

  • 24a · Other expenses: DUES EXPENSES

    total $90,003 · management and general $90,003

  • 24b · Other expenses: SUPPLIES

    total $30,628 · management and general $30,628

  • 24e · All other expenses

    total $6,875 · management and general $6,875

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,604 · end of year $77,619

  • 4 · Accounts receivable

    beginning of year $107,557 · end of year $144,082

  • 8 · Inventories for sale or use

    beginning of year $6,066 · end of year $6,143

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,407,648 · end of year $1,600,033

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

    $324,549

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

    $323,828

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $721

  • 14 · Intangible assets

    beginning of year $7,996,680 · end of year $7,460,742

  • 15 · Other assets

    beginning of year $6,865,362 · end of year $5,245,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,820,531 · end of year $2,417,865

  • 23 · Secured mortgages and notes payable

    beginning of year $2,907,216 · end of year $2,529,506

  • 25 · Other liabilities

    beginning of year $9,485,157 · end of year $8,251,825

  • 27 · Net assets without donor restrictions

    beginning of year $1,336,013 · end of year $1,336,013

Mission and programs · 2023

Mission

OUR MISSION IS TO EMPOWER OLDER ADULTS TO ENHANCE PURPOSE AND WELL-BEING THROUGH A PORTFOLIO OF INNOVATIVE HEALTH CARE SERVICES.

  • JEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME) CORPORATE SERVICES, INC PROVIDES MANAGEMENT SERVICES TO JEWISH HOME LIFECARE AND ITS AFFILIATES.

    Revenue $17,619,902

As filed on the 2023 return.

Listed in Part VII

  • Alan Altschuler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Elizabeth Pagel Serebransky

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Jeffrey I Farber MD

    PRESIDENT AND CEO

    Total calculated
    $1,212,894
    From this org
    $1,151,356
    From related orgs
    $0
    Other
    $61,538
    Hours/week
    9.5 + 35.5 related

    Schedule J breakdown matched by us

    Base
    $926,051
    Bonus
    $224,063
    Other
    $1,242
    Deferred
    $10,342
    Nontaxable benefits
    $51,196
    Filer's total
    $1,212,894

  • Mark Weiss

    CFO

    Total calculated
    $597,446
    From this org
    $574,754
    From related orgs
    $0
    Other
    $22,692
    Hours/week
    9.5 + 35.5 related

    Schedule J breakdown matched by us

    Base
    $518,389
    Bonus
    $55,123
    Other
    $1,242
    Deferred
    $5,336
    Nontaxable benefits
    $17,356
    Filer's total
    $597,446

  • Tami J Schneider

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Lynn Oberlander

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 2.6 related

  • Ben Blum

    DIRECTOR OF INFORMATION TE

    Total calculated
    $258,611
    From this org
    $218,471
    From related orgs
    $0
    Other
    $40,140
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $217,790
    Bonus
    $0
    Other
    $681
    Deferred
    $2,259
    Nontaxable benefits
    $37,881
    Filer's total
    $258,611

  • Debra Bobe

    SR DIR OF BUSINESS DEVELOP

    Total calculated
    $242,369
    From this org
    $211,574
    From related orgs
    $0
    Other
    $30,795
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $207,764
    Bonus
    $0
    Other
    $3,810
    Deferred
    $1,977
    Nontaxable benefits
    $28,818
    Filer's total
    $242,369

  • Gabrielle Genauer

    VICE PRESIDENT,GENERAL COU

    Total calculated
    $373,144
    From this org
    $315,271
    From related orgs
    $0
    Other
    $57,873
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $288,370
    Bonus
    $26,457
    Other
    $444
    Deferred
    $2,882
    Nontaxable benefits
    $54,991
    Filer's total
    $373,144

  • Svetlana Debellis

    VICE PRESIDENT, MANAGED CA

    Total calculated
    $236,388
    From this org
    $234,312
    From related orgs
    $0
    Other
    $2,076
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $233,622
    Bonus
    $0
    Other
    $690
    Deferred
    $2,076
    Nontaxable benefits
    $0
    Filer's total
    $236,388

  • Tanya Isaacs

    SENIOR VP, HUMAN RESOURCES

    Total calculated
    $332,209
    From this org
    $288,247
    From related orgs
    $0
    Other
    $43,962
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $257,060
    Bonus
    $30,497
    Other
    $690
    Deferred
    $2,380
    Nontaxable benefits
    $41,582
    Filer's total
    $332,209

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 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE PRESIDENT AND CEO PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN.
PART I, LINE 7
THE BONUSES ARE BASED UPON EMPLOYEES ACHIEVING GOALS SET AT THE BEGINNING OF THE YEAR. THE BONUS IS RECOMMENDED TO THE COMPENSATION COMMITTEE CHAIRED BY THE CHAIR OF THE BOARD OF DIRECTORS OF THE NEW JEWISH HOME.

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 corporations and trusts

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

  • 102 WEST 107TH STREET CORPORATION

    C · PARKING GARAGE · NY

  • 2614 KINGSBRIDGE CORP

    C · PARKING GARAGE · NY

  • GC DEVELOPMENT HOLDINGS

    C · PERSONAL CARE WORKER · NY

  • JEWISH HOME LIFECARE MANAGEMENT LLC

    C · PERSONAL CARE WORKER · NY

  • JEWISH HOME LIFECARE TRANSPORTATION

    C · PARKING GARAGE · NY

  • JEWISH HOME LIFECARE HOME ASSISTANCE

    C · PERSONAL CARE WORKER · NY

  • JEWISH HOME LIFECARE SPECTRUM SERVICES

    C · PERSONAL CARE WORKER · NY

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433129349302253

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