JEWISH HOME CARE SERVICES INC A CALIF NON-PROFIT BENE CORP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME CARE SERVICES INC A CALIF NON-PROFIT BENE CORP (EIN 33-0352393)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202501329349302695
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T11:41:01-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330352393EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Home Care Services IncBusinessNameLine1Txt
Business Name Line2Seacrest at HomeBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% Bradley BloseInCareOfNm
Business Name ControlJEWIBusinessNameControlTxt
Phone7606320081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 Saxony RoadAddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY BLOSEPersonNm
Person TitleCFOPersonTitleTxt
Phone7606320081PhoneNum
Signature2025-05-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Seacrest at HomeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRADLEY BLOSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 Saxony RoadAddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,631,902GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.seacrestathome.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProviding personal home care servicesActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$38,525CYContributionsGrantsAmt
CY Program Service Revenue$1,593,377CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$1,631,902CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$1,286,447CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$322,131CYOtherExpensesAmt
CY Total Expenses$1,608,578CYTotalExpensesAmt
CY Revenues Less Expenses$23,324CYRevenuesLessExpensesAmt
Total Assets BOY$615,403TotalAssetsBOYAmt
Total Assets EOY$660,664TotalAssetsEOYAmt
Total Liabilities BOY$41,335TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,273TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$574,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$597,391NetAssetsOrFundBalancesEOYAmt
MissionProvide home care services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,223,619ExpenseAmt
Revenue$1,593,377RevenueAmt
DescProviding home care servicesDesc
Total Program Service Expenses$1,223,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRADLEY BLOSEPersonNm
Phone7606320081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 Saxony RoadAddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAM FERRIS
President and CEO2.000Yes (X)$0$0$0
BRADLEY BLOSE
CFO2.000Yes (X)$0$0$0
STEVEN STEINBERG MD
Chair1.000Yes (X)$0$0$0Yes (X)
LEN GREGORY
Secretary1.000Yes (X)$0$0$0Yes (X)
ROBERT HAIMSOHN
Trustee1.000$0$0$0Yes (X)
STANLEY PAPPELBAUM MD
Trustee1.000$0$0$0Yes (X)
JOYCE NELSON
Trustee1.000$0$0$0Yes (X)
GINA TAPPER
Trustee1.000$0$0$0Yes (X)
JUDY ADLER MD
Trustee1.000$0$0$0Yes (X)
WAYNE OTCHIS
Trustee1.000$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1San Diego Hebrew HomesBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 Saxony RoadAddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Compensation$235,195CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$38,525AllOtherContributionsAmt
Total Contributions$38,525TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProviding home care serviDesc
Business621610BusinessCd
Total Revenue Column$1,593,377TotalRevenueColumnAmt
Related Or Exempt Func Income$1,593,377RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,593,377TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,631,902TotalRevenueColumnAmt
Related Or Exempt Func Income$1,593,377RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,083,466TotalAmt
Program Services$1,009,581ProgramServicesAmt
Management And General$73,885ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,729TotalAmt
Program Services$116,843ProgramServicesAmt
Management And General$4,886ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,252TotalAmt
Program Services$75,683ProgramServicesAmt
Management And General$5,569ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$199,688TotalAmt
Management And General$199,688ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,473TotalAmt
Management And General$9,473ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,532TotalAmt
Management And General$3,532ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,682TotalAmt
Management And General$9,682ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,621TotalAmt
Program Services$6,621ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,640TotalAmt
Management And General$48,640ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBank feesDesc
Total$13,730TotalAmt
Management And General$13,730ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,765TotalAmt
Program Services$14,891ProgramServicesAmt
Management And General$15,874ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,608,578TotalAmt
Program Services$1,223,619ProgramServicesAmt
Management And General$384,959ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$427,784BOYAmt
EOY$544,104EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,117BOYAmt
EOY$95,957EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,502BOYAmt
EOY$20,603EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$615,403BOYAmt
EOY$660,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,335BOYAmt
EOY$63,273EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,335BOYAmt
EOY$63,273EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$574,068BOYAmt
EOY$597,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$574,068BOYAmt
EOY$597,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$615,403BOYAmt
EOY$660,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,324ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,140CurrentTaxYearMinus1YearAmt
Current Tax Year$38,525CurrentTaxYearAmt
Total$367,865TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,543,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,589,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,496,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,449,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,593,377CurrentTaxYearAmt
Total$7,673,229TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,632,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,678,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,542,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,555,094CurrentTaxYearMinus1YearAmt
Current Tax Year$1,631,902CurrentTaxYearAmt
Total$8,041,094TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,041,094PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,632,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,678,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,542,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,555,094CurrentTaxYearMinus1YearAmt
Current Tax Year$1,631,902CurrentTaxYearAmt
Total$8,041,094TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bThe CFO, a California CPA, reviews the Form 990 and required State filings
Part VI Line 11bprior to filing.
Part VI Line 12cThe Board Secretary and President/CEO are responsible for reviewing and
Part VI Line 12cmonitoring the conflict of interest forms.
Part VI Line 15a or bJHCS President and CFO positions are not compensated.
Part VI Line 18Organization makes it forms available upon request. No requests were
Part VI Line 18received.
Part VI Line 19All documents are available upon written request to the CFO or President.
Part VI Line 19No requests were made.

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