CHELSEA JEWISH LIFECARE INC: Form 990, tax year 2019
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- Organization
- CHELSEA JEWISH LIFECARE INC (EIN 51-0141617)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349308097
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:32:26-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510141617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHELSEA JEWISH LIFECARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHEL | BusinessNameControlTxt |
| Phone | 6178870001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 CAPTAINS ROW | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY M LANDA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6178870001 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS FIEBELKORN | PreparerPersonNm |
| PTIN | P00173341 | PTIN |
| Phone | 6179848100 | PhoneNum |
| Preparation | 2020-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM BERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 CAPTAINS ROW | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,489,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHELSEAJEWISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO MANAGE A CONTINUUM OF SENIOR CARE BUSINESS LINES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $132,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $131,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,593,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,310,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,978 | PYOtherRevenueAmt |
| CY Other Revenue | $9,377 | CYOtherRevenueAmt |
| PY Total Revenue | $5,845,341 | PYTotalRevenueAmt |
| CY Total Revenue | $6,483,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,803,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,287,135 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $753,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,058,105 | PYOtherExpensesAmt |
| CY Other Expenses | $1,242,134 | CYOtherExpensesAmt |
| PY Total Expenses | $5,861,737 | PYTotalExpensesAmt |
| CY Total Expenses | $6,529,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,793,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,057,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,034,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,401,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,758,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,655,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO MANAGE A CONTINUUM OF SENIOR CARE BUSINESS LINES THAT CONSISTENTLY PROVIDE HIGH-QUALITY COMPASSIONATE CARE WHILE FOCUSING ON THE DEVELOPMENT OF INNOVATIVE PROGRAMS AND SERVICES THAT ENABLE INIDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $257,855 | ExpenseAmt |
| Revenue | $6,325,376 | RevenueAmt |
| Desc | MANAGEMENT & SUPPORT - TO MANAGE A CONTINUUM OF SENIOR CARE BUSINESS LINES THAT CONSISTENTLY PROVIDE HIGH-QUALITY COMPASSIONATE CARE WHILE FOCUSING ON THE DEVELOPMENT OF INNOVATIVE PROGRAMS AND SERVICES THAT ENABLE INIDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE. | Desc |
| Total Program Service Expenses | $257,855 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY LANDA | PersonNm |
| Phone | 9784715100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 LYNNFIELD STREET | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FOREMAN SHARON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOOKMAN ESTELLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUDNICK JEFFREY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOLTZ FRIEDMAN DORIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WEISS JUDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREENSPAN HOWARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAZER JOEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GOLDSMITH SUSAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DINDAS MARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORENCE CHARLOTTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERMAN BARRY | ||||||||
| CEO AND TREASURER | 26.00 | Yes (X) | $677,517 | $0 | $75,257 | 14.00 | Yes (X) | |
| BERMAN ADAM | ||||||||
| PRESIDENT | 26.00 | Yes (X) | $349,563 | $0 | $51,303 | 14.00 | Yes (X) | |
| LANDA JEFFREY | ||||||||
| CFO | 26.00 | $285,500 | $0 | $31,390 | 14.00 | Yes (X) | ||
| MULLEN ELIZABETH | ||||||||
| COO AND CLERK | 26.00 | Yes (X) | $229,257 | $0 | $28,058 | 14.00 | Yes (X) | |
| ANGLO RONILO | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | $214,600 | $0 | $40,383 | Yes (X) | |||
| HALLIDAY-BURRI THERESA | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $170,028 | $0 | $23,210 | Yes (X) | |||
| SINDONI ARTHUR | ||||||||
| SR. VP OF FINANCE | 26.00 | $176,117 | $0 | $15,309 | 14.00 | Yes (X) | ||
| PIRES DEREK | ||||||||
| DIRECTOR OF MAINTENANCE | 26.00 | $120,100 | $0 | $24,816 | 14.00 | Yes (X) | ||
| CHAMPA MARIA | ||||||||
| SR. DIRECTOR OF HUMAN RESOURCES | 26.00 | $101,787 | $0 | $30,541 | 14.00 | Yes (X) | ||
| RICHMAN GILDA | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $74,333 | $5,744 | 39.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,324,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $74,333 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,011 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN | |||||
| 300 CROWN COLONY DRIVE 310 | QUINCY | MA | 02169 | ACCOUNTANTS | $138,293 |
| BENEFIT STRATEGIES | |||||
| 967 ELM STREET | MANCHESTER | NH | 03101 | FSA MANAGEMENT | $135,743 |
| EXPENSE REDUCTION ANALYSTS | |||||
| 16415 ADDISON RD 410 | ADDISON | TX | 75001 | CONSULTANT-EXPENSE REDUCTION | $100,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $131,928 | AllOtherContributionsAmt |
| Total Contributions | $131,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $6,310,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,310,544 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,310,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,792 | TotalRevenueColumnAmt |
| Exclusion | $31,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $5,455 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,455 | TotalRevenueColumnAmt |
| Exclusion | -$5,455 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $14,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,832 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,483,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,325,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,337 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,845 | TotalAmt |
| Management And General | $1,727,845 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,259 | TotalAmt |
| Program Services | $216,098 | ProgramServicesAmt |
| Management And General | $1,761,401 | ManagementAndGeneralAmt |
| Fundraising | $753,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,669 | TotalAmt |
| Program Services | $1,183 | ProgramServicesAmt |
| Management And General | $22,486 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,303 | TotalAmt |
| Program Services | $21,016 | ProgramServicesAmt |
| Management And General | $458,287 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,059 | TotalAmt |
| Program Services | $16,253 | ProgramServicesAmt |
| Management And General | $308,806 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,317 | TotalAmt |
| Management And General | $76,317 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,281 | TotalAmt |
| Management And General | $70,281 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,114 | TotalAmt |
| Management And General | $187,114 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,088 | TotalAmt |
| Management And General | $187,088 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,702 | TotalAmt |
| Management And General | $193,702 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,352 | TotalAmt |
| Management And General | $20,352 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,237 | TotalAmt |
| Management And General | $105,237 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,018 | TotalAmt |
| Program Services | $1,025 | ProgramServicesAmt |
| Management And General | $10,993 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,800 | TotalAmt |
| Program Services | $2,280 | ProgramServicesAmt |
| Management And General | $20,520 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,383 | TotalAmt |
| Management And General | $22,383 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| PROFESSIONAL MEETINGS A | $176,536 | $176,536 |
| STORE EXPENSE | $45,062 | $45,062 |
| BUSINESS DEVELOPMENT | $31,072 | $31,072 |
| LICENSES AND DUES | $29,569 | $29,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,603 | TotalAmt |
| Management And General | $62,603 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,529,269 | TotalAmt |
| Program Services | $257,855 | ProgramServicesAmt |
| Management And General | $5,517,654 | ManagementAndGeneralAmt |
| Fundraising | $753,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,233 | BOYAmt |
| EOY | $366,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,695 | BOYAmt |
| EOY | $2,047,023 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,537,634 | BOYAmt |
| EOY | $17,568,972 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,876 | BOYAmt |
| EOY | $320,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $370,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $297,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,393 | BOYAmt |
| EOY | $73,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,102,733 | BOYAmt |
| EOY | $13,581,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,793,564 | BOYAmt |
| EOY | $34,057,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,402 | BOYAmt |
| EOY | $377,284 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,098 | BOYAmt |
| EOY | $317,702 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,242,317 | BOYAmt |
| EOY | $27,666,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,034,817 | BOYAmt |
| EOY | $28,401,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318,606 | BOYAmt |
| EOY | $2,557,121 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,141 | BOYAmt |
| EOY | $3,098,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,758,747 | BOYAmt |
| EOY | $5,655,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,793,564 | BOYAmt |
| EOY | $34,057,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$45,628 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,057,529 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,738,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,152,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,928 | CurrentTaxYearAmt |
| Total | $5,062,305 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,738,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,152,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,928 | CurrentTaxYearAmt |
| Total | $5,062,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $301,240 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,761,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $747,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,792 | CurrentTaxYearAmt |
| Total | $1,797,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,859,502 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,167,052 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,440,141 | BeginningYearBalanceAmt |
| Contributions | $78,328 | ContributionsAmt |
| Other Expenditures | $420,000 | OtherExpendituresAmt |
| End Year Balance | $3,098,469 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,874,919 | BeginningYearBalanceAmt |
| Contributions | $190,222 | ContributionsAmt |
| Other Expenditures | $625,000 | OtherExpendituresAmt |
| End Year Balance | $3,440,141 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,133,290 | BeginningYearBalanceAmt |
| Contributions | $1,096,629 | ContributionsAmt |
| Other Expenditures | $355,000 | OtherExpendituresAmt |
| End Year Balance | $3,874,919 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,405,147 | BeginningYearBalanceAmt |
| Contributions | $309,594 | ContributionsAmt |
| Other Expenditures | $581,451 | OtherExpendituresAmt |
| End Year Balance | $3,133,290 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,783,448 | BeginningYearBalanceAmt |
| Contributions | $763,812 | ContributionsAmt |
| Other Expenditures | $1,142,113 | OtherExpendituresAmt |
| End Year Balance | $3,405,147 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,316 | DepreciationAmt |
| Book Value | $73,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,241 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,321 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $369,031 |
| DUE FROM RELATED PARTIES | $13,209,482 |
| CONSTRUCTION IN PROGRESS | $2,350 |
| OTHER | $618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,581,481 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $27,266,826 |
| REFUNDABLE ADVANCE | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,666,826 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUND IS USED IN ACCORDANCE WITH THE DONOR'S STATED PURPOSE. |
| PART X, LINE 2: | CJ LIFECARE AND ITS SUBSIDIARIES ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. CJ LIFECARE AND ITS SUBSIDIARIES FILE AS TAX-EXEMPT ENTITIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ITS 2016 THROUGH 2019 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. CJ LIFECARE AND ITS SUBSIDIARIES FOLLOW THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEAR ENDED DECEMBER 31, 2019. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT DECEMBER 31, 2019, MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERMAN BARRY | ||||||||||||||
| CEO AND TREASURER | $677,517 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $75,257 | $0 | $752,774 | $0 | $0 | $0 |
| BERMAN ADAM | ||||||||||||||
| PRESIDENT | $349,563 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $51,303 | $0 | $400,866 | $0 | $0 | $0 |
| LANDA JEFFREY | ||||||||||||||
| CFO | $285,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,390 | $0 | $316,890 | $0 | $0 | $0 |
| MULLEN ELIZABETH | ||||||||||||||
| COO AND CLERK | $229,257 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,058 | $0 | $257,315 | $0 | $0 | $0 |
| ANGLO RONILO | ||||||||||||||
| CHIEF CLINICAL OFFICER | $214,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,383 | $0 | $254,983 | $0 | $0 | $0 |
| HALLIDAY-BURRI THERESA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $170,028 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,210 | $0 | $193,238 | $0 | $0 | $0 |
| SINDONI ARTHUR | ||||||||||||||
| SR. VP OF FINANCE | $176,117 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,309 | $0 | $191,426 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY BRUDNICK LOUIS J BRUDNICK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | JEFFREY BRUDNICK IS A DIRECTOR OF THE BOARD | RelationshipDescriptionTxt |
| Transaction | $21,748 | TransactionAmt |
| Transaction | INSURANCE BROKER/AGENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION BECAME THE SOLE CORPORATE MEMBER OF JGS LIFECARE CORPORATION DURING 2019, WHICH PROVIDES A CONTINUUM OF SENIOR CARE SERVICES. THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | ADAM BERMAN, PRESIDENT, AND BARRY BERMAN, TREASURER, HAVE A FAMILY RELATIONSHIP. JEFFREY BRUDNICK, DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S MANAGEMENT TEAM WILL CONDUCT A REVIEW OF THE FORM 990 AFTER IT HAS BEEN FINALIZED, INCLUDING READING AND REVIEWING THE KEY INFORMATION. MANAGEMENT WILL REPORT TO THE BOARD IF THERE ARE ANY MAJOR DEVIATIONS FROM THE PROVIDED DATA. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE INSTRUCTED TO INFORM THE REST OF THE BOARD IF ANY CONFLICT OF INTEREST EXISTS PERTAINING TO THEIR MEMBERSHIP ON THE BOARD. ANY POTENTIAL CONFLICT OF INTEREST IS THEN DISCUSSED AND ASSESSED BY THE REMAINING BOARD MEMBERS. IF A CONFLICT EXISTS, IT MUST BE DISCLOSED AND HELD TO A HIGHER LEVEL OF SCRUTINY IN ORDER TO VERIFY THAT ALL TRANSACTIONS ARE AT ARMS-LENGTH. ANY BOARD MEMBER DEEMED TO HAVE A CONFLICT OF INTEREST WILL ABSTAIN FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRIOR TO MAJOR SALARY ADJUSTMENTS FOR THE CEO, THE ORGANIZATION'S BOARD OF DIRECTORS ARRANGES FOR A SALARY STUDY TO BE PERFORMED. THE STUDY INCLUDES THE EXECUTIVE SALARIES OF COMPARABLY-SIZED COMPANIES IN THE INDUSTRY. THE BOARD OF DIRECTORS THEN CONSIDERS THE FINDINGS OF THE STUDY IN SETTING THE CEO'S COMPENSATION. 2019 WAS THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR KEY EMPLOYEES IS DETERMINED THROUGH THE USE OF SALARY STUDIES OR OTHER DATA AND ADJUSTED BASED ON THE EMPLOYEE'S YEARS OF EXPERIENCE AND RESPONSIBILITIES BY A RELATED ORGANIZATION'S BOARD OF DIRECTORS. 2019 WAS THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER TO AFFILIATED NONPROFIT ENTITIES -6,135,857. CHANGE IN PLEDGE DISCOUNT 78,328. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHELSEA JEWISH COMMUNITY INC | ||||||||||
| 165 CAPTAINS ROW | CHELSEA | MA | 02150 | 271756594 | MANAGEMENT, HOMECARE, HOSPICE | MA | 501(C)(3) | LINE 10 | CHELSEA JEWISH LIFECARE INC | Yes (1) |
| CHELSEA JEWISH CHARITABLE FOUNDATION INC | ||||||||||
| 240 LYNNFIELD STREET | PEABODY | MA | 01960 | 261244471 | FUNDRAISING & SUPPORT | MA | 501(C)(3) | LINE 12B, II | CHELSEA JEWISH LIFECARE INC | Yes (1) |
| CHELSEA JEWISH GREEN HOUSE INC | ||||||||||
| 165 CAPTAINS ROW | CHELSEA | MA | 02150 | 043326727 | ASSISTED LIVING & NURSING HOME | MA | 501(C)(3) | LINE 10 | CHELSEA JEWISH LIFECARE INC | Yes (1) |
| CHELSEA JEWISH NORTH SHORE ASSISTED LIVING INC | ||||||||||
| 240 LYNNFIELD STREET | PEABODY | MA | 01960 | 043274643 | ASSISTED LIVING | MA | 501(C)(3) | LINE 10 | CHELSEA JEWISH LIFECARE INC | Yes (1) |
| CHELSEA JEWISH NORTH SHORE FOUNDATION INC | ||||||||||
| 240 LYNNFIELD STREET | PEABODY | MA | 01960 | 223102199 | FUNDRAISING & SUPPORT | MA | 501(C)(3) | LINE 7 | CHELSEA JEWISH LIFECARE INC | Yes (1) |
| CHELSEA JEWISH NURSING HOME INC | ||||||||||
| 17 LAFAYETTE AVENUE | CHELSEA | MA | 02150 | 042200583 | NURSING HOME | MA | 501(C)(3) | LINE 10 | CHELSEA JEWISH LIFECARE INC | Yes (1) |
| JEWISH REHABILITATION CENTER FOR AGED OF THE NORTH SHORE INC | ||||||||||
| 240 LYNNFIELD STREET | PEABODY | MA | 01960 | 042106768 | SKILLED NURSING & ADH | MA | 501(C)(3) | LINE 10 | CHELSEA JEWISH LIFECARE INC | Yes (1) |
| ADMIRAL'S HILL ASSISTED LIVING CORP II | ||||||||||
| 165 CAPTAINS ROW | CHELSEA | MA | 02150 | 043538833 | ASSISTED LIVING | MA | 501(C)(3) | LINE 10 | CHELSEA JEWISH LIFECARE INC | Yes (1) |
| JGS LIFECARE CORPORATION | ||||||||||
| 770 CONVERSE STREET | LONGMEADOW | MA | 01106 | 042129128 | GERIATRIC/NURSING PROVIDER | MA | 501(C)(3) | LINE 7 | CHELSEA JEWISH LIFECARE INC | Yes (1) |
| JEWISH NURSING HOME OF WESTERN MA INC | ||||||||||
| 770 CONVERSE STREET | LONGMEADOW | MA | 01106 | 043138403 | SKILLED NURSING FACILITY | MA | 501(C)(3) | LINE 10 | JGS LIFECARE CORPORATION | Yes (1) |
| SPECTRUM HOME HEALTH AND HOSPICE CARE INC | ||||||||||
| 770 CONVERSE STREET | LONGMEADOW | MA | 01106 | 043237982 | HOME HEALTH & HOSPICE CARE | MA | 501(C)(3) | LINE 10 | JGS LIFECARE CORPORATION | Yes (1) |
| SPECTRUM HOME CARE INC | ||||||||||
| 770 CONVERSE STREET | LONGMEADOW | MA | 01106 | 043399549 | NON-CERTIFIED HOME HEALTH AGENCY | MA | 501(C)(3) | LINE 10 | JGS LIFECARE CORPORATION | Yes (1) |
| JGS HOUSING SERVICES INC | ||||||||||
| 770 CONVERSE STREET | LONGMEADOW | MA | 01106 | 043321157 | ASSISTED LIVING | MA | 501(C)(3) | LINE 10 | JGS LIFECARE CORPORATION | Yes (1) |
| JGS ADMINISTRATIVE SERVICES INC | ||||||||||
| 770 CONVERSE STREET | LONGMEADOW | MA | 01106 | 043295014 | ADMIN SUPPORT TO JEWISH GERIATRIC SERVICES | MA | 501(C)(3) | LINE 10 | JGS LIFECARE CORPORATION | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTHROP APARTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 CAPTAINS ROW | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463739775 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHELSEA JEWISH LIFECARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (31 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADMIRAL HILL ASSISTED LIVING CORP | ||
| D | $462,542 | COST |
| CHELSEA JEWISH GREEN HOUSE INC | ||
| D | $15,326,491 | COST |
| CHELSEA JEWISH NURSING HOME INC | ||
| D | $1,910,700 | COST |
| JEWISH NURSING HOME OF WESTERN MA | ||
| D | $73,582 | COST |
| JEWISH REHAB CENTER FOR AGED OF NS | ||
| D | $6,138,867 | COST |
| WINTHROP APARTMENTS LLC | ||
| D | $72,573 | COST |
| CHELSEA JEWISH CHARITABLE FOUNDATION | ||
| E | $4,863,826 | COST |
| CHELSEA JEWISH COMMUNITY INC | ||
| E | $9,766,832 | COST |
| CHELSEA JEWISH GREEN HOUSE INC | ||
| E | $7,309,881 | COST |
| CHELSEA JEWISH NORTH SHORE ASSISTED | ||
| E | $3,956,725 | COST |
| CHELSEA JEWISH NORTH SHORE ASSISTED | ||
| L | $956,863 | COST |
| JEWISH REHAB CENTER FOR AGED OF NS | ||
| L | $2,295,915 | COST |
| ADMIRAL HILL ASSISTED LIVING CORP | ||
| L | $63,483 | COST |
| CHELSEA JEWISH COMMUNITY INC | ||
| L | $360,881 | COST |
| CHELSEA JEWISH GREEN HOUSE INC | ||
| L | $1,074,331 | COST |
| CHELSEA JEWISH NORTH SHORE ASSISTED | ||
| L | $483,645 | COST |
| CHELSEA JEWISH NURSING HOME INC | ||
| L | $797,236 | COST |
| JEWISH NURSING HOME OF WESTERN MA | ||
| L | $611,890 | COST |
| JEWISH REHAB CENTER FOR AGED OF NS | ||
| L | $1,179,253 | COST |
| JGS HOUSING SERVICES INC | ||
| L | $99,065 | COST |
| SPECTRUM HOME HEALTH AND HOSPICE | ||
| L | $98,398 | COST |
| ADMIRAL HILL ASSISTED LIVING CORP | ||
| O | $47,503 | COST |
| CHELSEA JEWISH COMMUNITY INC | ||
| O | $218,896 | COST |
| CHELSEA JEWISH GREEN HOUSE INC | ||
| O | $309,533 | COST |
| CHELSEA JEWISH NORTH SHORE ASSISTED | ||
| O | $249,871 | COST |
| CHELSEA JEWISH NURSING HOME INC | ||
| O | $295,448 | COST |
| JEWISH REHAB CENTER FOR AGED OF NS | ||
| O | $388,183 | COST |
| CHELSEA JEWISH CHARITABLE FOUNDATION | ||
| S | $101,927 | COST |
| CHELSEA JEWISH COMMUNITY INC | ||
| R | $3,613,476 | COST |
| CHELSEA JEWISH GREEN HOUSE INC | ||
| R | $2,141,481 | COST |
| JGS LIFECARE CORPORATION | ||
| R | $500,000 | COST |