Chelsea Jewish Green House Inc
- Assets
- $46.4m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Chelsea, MA
- Founding
- 05/1997
- Data as of
- 12/2021
- 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 12/2021, Chelsea Jewish Green House Inc generated $21.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $23.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 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
2021
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 |
Gilda Richman Chair | OfficerTrustee | 1 | $0 |
Jeffrey Landa CFO | Officer | 1 | $0 |
Elizabeth Mullen COO And Clerk | Officer | 1 | $0 |
Joel Mazer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chelsea Jewish Lifecare Inc Management Services | 12/30/21 | $1,166,818 |
Proems Solutions Covid-19 Testing | 12/30/21 | $659,513 |
Chiller Technology Hvac, Refrigeration, Etc | 12/30/21 | $111,941 |
Invaserv Dme Provider | 12/30/21 | $126,082 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $879,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,962 |
| Noncash contributions included in lines 1a–1f | $300,962 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,399 |
| Total Program Service Revenue | $19,743,172 |
| Investment income | $170,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $227,742 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,322,231 |
| 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 | $12,569,818 |
| Pension plan accruals and contributions | $19,475 |
| Other employee benefits | $876,961 |
| Payroll taxes | $951,846 |
| Fees for services: Management | $1,166,818 |
| Fees for services: Legal | $25,375 |
| Fees for services: Accounting | $60,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,249 |
| Fees for services: Other | $621,744 |
| Advertising and promotion | $0 |
| Office expenses | $278,545 |
| Information technology | $237,305 |
| Royalties | $0 |
| Occupancy | $912,654 |
| Travel | $24,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,789 |
| Interest | $455,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,396,074 |
| Insurance | $397,591 |
| All other expenses | -$50,310 |
| Total functional expenses | $23,111,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,442,435 |
| Savings and temporary cash investments | $1,201,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,058,541 |
| 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 | $31,284 |
| Net Land, buildings, and equipment | $29,527,214 |
| Investments—publicly traded securities | $9,273,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,891,809 |
| Total assets | $46,425,604 |
| Accounts payable and accrued expenses | $1,457,465 |
| Grants payable | $0 |
| Deferred revenue | $23,000 |
| Tax-exempt bond liabilities | $16,003,926 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,201,491 |
| Unsecured mortgages and notes payable | $2,579,605 |
| Other liabilities | $1,005,866 |
| Total liabilities | $37,271,353 |
| Net assets without donor restrictions | $2,533,172 |
| Net assets with donor restrictions | $6,621,079 |
| 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 | $46,425,604 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chelsea Jewish Green House Inc has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
The Stein Family Charitable Foundation Wilmington, DE PURPOSE: THE DAPPER MCDONALD ALS RESIDENCE | $300,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |
Visiting Nurse Association And Hospice Of Western New England Inc West Springfield, MA | $13,025,434 | $28,523,846 |
Home Health Management Services Inc Bronx, NY | $12,973,416 | $29,036,744 |
Visiting Nurse Association Community Healthcare Inc Guilford, CT | $0 | $25,494,387 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |