Chelsea Jewish Green House Inc
- Assets
- $44.1m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Chelsea, MA
- Founding
- 05/1997
- Data as of
- 12/2022
- EIN
- 04-3326727
Organization Overview
Chelsea Jewish Green House Inc is located in Chelsea, MA. The organization was established in 1997. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelsea Jewish Green House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Chelsea Jewish Green House Inc generated $23.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $25.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HIGHEST LEVEL OF SKILLED NURSING AND REHABILITATION, AND ASSISTED LIVING CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEONARD FLORENCE CENTER FOR LIVING - OPERATES A 100-BED GREEN HOUSE MODEL NURSING HOME
COHEN FLORENCE LEVINE ESTATES - OPERATES A 69-UNIT ASSISTED LIVING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Berman Treasurer | OfficerTrustee | 1 | $0 |
Adam Berman President And CEO | OfficerTrustee | 1 | $0 |
Elizabeth Mullen COO And Clerk | Officer | 1 | $0 |
Jennifer Santerre CFO | Officer | 1 | $0 |
Ronilo Anglo Chief Clinical Officer | 1 | $0 | |
Karen Petruccelli VP Clinical Quality Improvement | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chelsea Jewish Lifecare Inc Management Services | 12/30/22 | $1,292,066 |
Proems Solutions Covid-19 Testing | 12/30/22 | $305,540 |
Aim Mutual Insurance Companies Workers Compensation Insurance | 12/30/22 | $209,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $769,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,607 |
| Noncash contributions included in lines 1a–1f | $299,607 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,068,638 |
| Total Program Service Revenue | $21,922,074 |
| Investment income | $191,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,757 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,195,663 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,372,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $886,152 |
| Payroll taxes | $1,021,315 |
| Fees for services: Management | $1,554,497 |
| Fees for services: Legal | $5,040 |
| Fees for services: Accounting | $148,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $71,508 |
| Fees for services: Other | $97,006 |
| Advertising and promotion | $0 |
| Office expenses | $140,232 |
| Information technology | $135,322 |
| Royalties | $0 |
| Occupancy | $2,002,114 |
| Travel | $8,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,977 |
| Interest | $463,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,400,058 |
| Insurance | $705,949 |
| All other expenses | $43,745 |
| Total functional expenses | $25,055,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $718,465 |
| Savings and temporary cash investments | $90,334 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,420,952 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $134,364 |
| Net Land, buildings, and equipment | $28,296,299 |
| Investments—publicly traded securities | $9,500,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,930,649 |
| Total assets | $44,091,708 |
| Accounts payable and accrued expenses | $1,523,676 |
| Grants payable | $0 |
| Deferred revenue | $22,595 |
| Tax-exempt bond liabilities | $15,633,828 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,176,491 |
| Unsecured mortgages and notes payable | $2,579,605 |
| Other liabilities | $1,340,587 |
| Total liabilities | $37,276,782 |
| Net assets without donor restrictions | $268,291 |
| Net assets with donor restrictions | $6,546,635 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $44,091,708 |