FURP.ORG / PUBLIC DATA EXPLORER

FALL RIVER JEWISH HOME INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FALL RIVER JEWISH HOME INC (EIN 04-3377057)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202223139349304817
Schema version
2021v4.2
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)
Return2022-11-09T15:34:53-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043377057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FALL RIVER JEWISH HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFALLBusinessNameControlTxt
Phone5086789253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO KENNETH LITTMAN - 251 CHERRY STAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH LITTMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5086789253PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENNETHPersonFirstNm
Person LastLITTMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE NIHILLPreparerPersonNm
PTINP01350943PTIN
Phone7819821001PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH LITTMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O KENNETH LITTMAN - 251 CHERRY STAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,143,806GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FALLRIVERJEWISHHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO RESIDENTS AND CLIENTS OF ALL FAITHS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$591,587PYContributionsGrantsAmt
CY Contributions Grants$1,297,978CYContributionsGrantsAmt
PY Program Service Revenue$5,216,856PYProgramServiceRevenueAmt
CY Program Service Revenue$4,820,840CYProgramServiceRevenueAmt
PY Investment Income$109PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$24,968CYOtherRevenueAmt
PY Total Revenue$5,808,552PYTotalRevenueAmt
CY Total Revenue$6,143,806CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,946,451PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,561,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,206,774PYOtherExpensesAmt
CY Other Expenses$3,403,543CYOtherExpensesAmt
PY Total Expenses$6,153,225PYTotalExpensesAmt
CY Total Expenses$5,964,637CYTotalExpensesAmt
PY Revenues Less Expenses-$344,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,169CYRevenuesLessExpensesAmt
Total Assets BOY$2,893,153TotalAssetsBOYAmt
Total Assets EOY$2,028,316TotalAssetsEOYAmt
Total Liabilities BOY$1,870,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$826,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,022,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,201,778NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO RESIDENTS AND CLIENTS OF ALL FAITHS IN A SAFE, COMPASSIONATE ATMOSPHERE THAT REFLECTS JEWISH SOCIAL, CULTURAL AND SPIRITUAL VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,869,531ExpenseAmt
Grant$0GrantAmt
Revenue$4,845,808RevenueAmt
DescFALL RIVER JEWISH HOME'S NURSING CARE (OR LONG-TERM CARE) PROGRAM CREATES A PERSONAL CARE PLAN FOR EACH RESIDENT THAT GUIDES THE ATTENTIVE CARE PROVIDED BY OUR NURSES AND OTHER CARE PROFESSIONALS. THE ORGANIZATION IS KNOWN FOR ITS DEDICATION TO EXCELLENT HIGH STAFF-TO-PATIENT RATIO AND 24/7 NURSING COVERAGE. NURSING CARE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: REHAB AND THERAPY CARE; IV THERAPY; WOUND CARE; MOBILE X-RAY, EKG, AND LABORATORY SERVICES; PAIN MANAGEMENT AND PALLIATIVE CARE; REGISTERED DIETITIAN TO OVERSEE DIETARY NEEDS; PATIENT, FAMILY SUPPORT, AND COUNSELING BY LICENSED SOCIAL WORKERS; AND PHARMACY SERVICES.Desc
Total Program Service Expenses$4,869,531TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE VITALEPersonNm
Phone5086789253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1251 CHERRY STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTINE M VITALE
ADMINISTRATOR40.000.00Yes (X)$159,162$0$21,175
LEEANNE SNIEGOSKI
DIRECTOR OF NURSES40.000.00$118,504$0$7,780Yes (X)
RICHARD WOLFSON
2ND VICE PRESIDENT1.001.00Yes (X)$0$3,750$0Yes (X)
KENNETH LITTMAN
PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
STEWART HORVITZ
VICE PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
IVAN ROZOWSKY
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
TILDEN BOGUS
ASSIST. TREASURER1.001.00Yes (X)$0$0$0Yes (X)
SHARON STEINBERG
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
ANITA BOLSKI
TRUSTEE1.001.00$0$0$0Yes (X)
NORMAN BOLSKI
TRUSTEE1.001.00$0$0$0Yes (X)
WILLIAM CHEBOT
TRUSTEE1.001.00$0$0$0Yes (X)
HOWARD FREEDMAN
TRUSTEE1.001.00$0$0$0Yes (X)
LESLIE KATZ
TRUSTEE1.001.00$0$0$0Yes (X)
DR STACI RESNICK
TRUSTEE1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$277,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,750TotReportableCompRltdOrgAmt
Total Other Compensation$28,955TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTELYCARE
1515 HANCOCK ST SUITE 203QUINCYMA02169TEMP STAFFING AGENCY-NURSES AND CNAS$625,243
HEALTHCARE SERVICES GROUP
3220 TILLMAN DRIVE SUITE 300BENSALEMPA19020DINING SERVICE$436,914
SELECT REHABILITIATION
30 ALEXANDER AVENUEEAST PROVIDENCERI02914REHAB THERAPY SERVICES$317,813
4M BUILDING SOLUTIONS
2827 CLARK AVENUEST LOUISMO63103HOUSEKEEPING AND LAUNDRY SERVICE$259,625
PROEMS SOLUTIONS
31 SMITH PLACECAMBRIDGEMA02138COVID PCR TESTING$178,080
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,125,075GovernmentGrantsAmt
All Other Contributions$172,903AllOtherContributionsAmt
Total Contributions$1,297,978TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$4,820,840TotalRevenueColumnAmt
Related Or Exempt Func Income$4,820,840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,820,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business623000BusinessCd
Total Revenue Column$24,968TotalRevenueColumnAmt
Related Or Exempt Func Income$24,968RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,968OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,143,806TotalRevenueColumnAmt
Related Or Exempt Func Income$4,845,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,502TotalAmt
Management And General$159,502ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,033,285TotalAmt
Program Services$1,533,464ProgramServicesAmt
Management And General$499,821ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,797TotalAmt
Program Services$12,446ProgramServicesAmt
Management And General$5,351ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,976TotalAmt
Program Services$120,267ProgramServicesAmt
Management And General$51,709ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$178,534TotalAmt
Program Services$124,853ProgramServicesAmt
Management And General$53,681ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,605TotalAmt
Management And General$1,605ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,216TotalAmt
Management And General$36,216ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$961,588TotalAmt
Program Services$896,326ProgramServicesAmt
Management And General$65,262ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,063TotalAmt
Management And General$19,063ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,098TotalAmt
Management And General$42,098ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,030TotalAmt
Management And General$49,030ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,145TotalAmt
Program Services$118,987ProgramServicesAmt
Management And General$28,158ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,461TotalAmt
Management And General$2,461ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Management And General$1,029ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,332TotalAmt
Program Services$70,620ProgramServicesAmt
Management And General$16,712ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,231TotalAmt
Program Services$81,859ProgramServicesAmt
Management And General$19,372ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIETARY EXPENSE$493,527$493,527
ANCILLARIES$482,218$482,218
USER FEES$309,173$309,173
HOUSEKEEPING EXPENSE$234,755$234,755

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$435,072TotalAmt
Program Services$391,036ProgramServicesAmt
Management And General$44,036ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,964,637TotalAmt
Program Services$4,869,531ProgramServicesAmt
Management And General$1,095,106ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$810,008BOYAmt
EOY$119,870EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$403,118BOYAmt
EOY$229,742EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,770BOYAmt
EOY$93,123EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,235,800BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$357,457BOYAmt
EOY$1,585,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,893,153BOYAmt
EOY$2,028,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$493,764BOYAmt
EOY$378,219EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$299,428BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$37,528BOYAmt
EOY$44,939EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,039,824BOYAmt
EOY$403,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,870,544BOYAmt
EOY$826,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,022,609BOYAmt
EOY$1,201,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,022,609BOYAmt
EOY$1,201,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,893,153BOYAmt
EOY$2,028,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$179,169ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$268,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$591,587CurrentTaxYearMinus1YearAmt
Current Tax Year$1,297,978CurrentTaxYearAmt
Total$2,662,550TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,565,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,564,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,534,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,216,856CurrentTaxYearMinus1YearAmt
Current Tax Year$4,820,840CurrentTaxYearAmt
Total$26,702,082TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,833,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,829,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,773,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,808,443CurrentTaxYearMinus1YearAmt
Current Tax Year$6,118,818CurrentTaxYearAmt
Total$29,364,632TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,364,632PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$382TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$382TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$240CurrentTaxYearMinus2YearsAmt
Current Tax Year$24,968CurrentTaxYearAmt
Total$30,738TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,839,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,829,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,774,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,808,552CurrentTaxYearMinus1YearAmt
Current Tax Year$6,143,806CurrentTaxYearAmt
Total$29,395,752TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
457B PLAN ASSETS$403,380
SOFTWARE, NET$6,266
ASSETS HELD FOR SALE$1,175,935
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,585,581TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc457B PLAN LIABILITYDesc
Amt$403,380Amt
FieldValueIRS element (for citing)
Total Liability$403,380TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,143,806TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,143,806RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,143,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,964,637TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,964,637ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,964,637TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATIONS HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE ORGANIZATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTINE M VITALEPersonNm
TitleADMINISTRATORTitleTxt
Base Compensation Filing Org$159,162BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,175NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,337TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARDS AND THEY MAY CONDUCT BUSINESS BETWEEN MEETINGS OF THE BOARD, BUT ANY DECISIONS MADE OR ACTIONS TAKEN ARE THEN REPORT TO THE FULL BOARD AT THE NEXT MEETING. IT CAN NOT ESTABLISH COMMITTEES, ADD/REMOVE TRUSTEES OR OFFICERS, APPROVE BUDGETS OR BORROWINGS, CHANGE/REPEAL ARTICLES OR BYLAWS, OR ANY TAKE ANY OTHER ACTION PROHIBITED BY LAW, ARTICLES OR BYLAWS.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: - ANITA BOLSKI AND NORMAN BOLSKI ARE HUSBAND AND WIFE. IVAN ROZOWSKY IS THEIR SON-IN-LAW.
FORM 990, PART VI, SECTION A, LINE 6JEWISH OMNI SERVICES, INC. A RELATED NON-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF FALL RIVER JEWISH HOME, INC.
FORM 990, PART VI, SECTION A, LINE 7AJEWISH OMNI SERVICES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BJEWISH OMNI SERVICES, INC. APPROVES BUDGETS, BYLAW CHANGES, AND OTHER SIGNIFICANT DECISIONS OF FALL RIVER JEWISH HOME, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD REVIEWS THE COMPLETE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF CONFLICTS. THE BOARD REVIEWS AND MONITORS ANY CONFLICTS DISCLOSED. ALL MEMBERS OF THE BOARD, ALL DEPARTMENT HEADS, AND ANY STAFF AUTHORIZED TO MAKE PURCHASES ON THE HOME'S BEHALF MUST EXECUTE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND WHENEVER STATUS MAY CHANGE. CONFLICTS MAY BE SEEN BY THE ORGANIZATION INTEGRITY OFFICER OR THE BOARD. ACTUAL CONFLICTS ARE DETERMINED AND REVIEWED BY THE BOARD. CONFLICTS MUST BE DECLARED AT THE BOARD AND THEY MAY NOT VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A COMMITTEE WHICH REVIEWS DUTIES, PERFORMANCE, COMPARATIVE WAGE AND BENEFIT DATA OF EACH INDIVIDUAL DURING CONTRACT YEAR WHICH WAS LAST PERFORMED IN 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 896,326. MANAGEMENT AND GENERAL EXPENSES 65,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961,588.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH OMNI SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O KENNETH LITTMAN - 251 CHERRY STAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd
FieldValueIRS element (for citing)
EIN042119390EIN
Primary ActivitiesSUPPORT SERVICESPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd