Civic Intelligence

Jgs Housing Services Inc.

990 • Fiscal year 2017 • EIN 04-3321157

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.JGSLIFECARE.ORG
770 Converse StreetLongmeadow, MA 01106-1786

(413) 567-6211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$223,792

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,858,166

Down $361,512 (-5.8%) from 2016

Net Assets

Up

-$4,620,047

Up $149,903 (+3.1%) from 2016

Liabilities

Down

$10,478,213

Down $511,415 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$4,264,543

Up $252,026 (+6.3%) from 2016

Expenses

Down

$4,114,640

Down $112,127 (-2.7%) from 2016

Net Income

Up

$149,903

Up $364,153 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,567,228Liabilities 2010: $9,808,621Net Assets 2010: -$3,241,3932010Assets 2011: $6,475,196Liabilities 2011: $9,977,024Net Assets 2011: -$3,501,8282011Assets 2012: $6,284,337Liabilities 2012: $9,922,253Net Assets 2012: -$3,637,9162012Assets 2013: $6,043,020Liabilities 2013: $9,765,933Net Assets 2013: -$3,722,9132013Assets 2014: $6,299,020Liabilities 2014: $10,303,963Net Assets 2014: -$4,004,9432014Assets 2015: $6,522,844Liabilities 2015: $11,078,544Net Assets 2015: -$4,555,7002015Assets 2016: $6,219,678Liabilities 2016: $10,989,628Net Assets 2016: -$4,769,9502016Assets 2017: $5,858,166Liabilities 2017: $10,478,213Net Assets 2017: -$4,620,0472017Assets 2018: $5,655,464Liabilities 2018: $11,101,910Net Assets 2018: -$5,446,4462018Assets 2019: $9,558,586Liabilities 2019: $11,499,036Net Assets 2019: -$1,940,4502019Assets 2020: $9,420,748Liabilities 2020: $12,632,133Net Assets 2020: -$3,211,3852020Assets 2021: $9,477,321Liabilities 2021: $945,317Net Assets 2021: $8,532,0042021Assets 2022: $8,936,512Liabilities 2022: $656,421Net Assets 2022: $8,280,0912022Assets 2023: $8,662,295Liabilities 2023: $934,985Net Assets 2023: $7,727,3102023Assets 2024: $9,057,462Liabilities 2024: $1,628,598Net Assets 2024: $7,428,8642024

Highlighted filing

2017

Assets$5,858,166
Liabilities$10,478,213
Net Assets-$4,620,047
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,692,2672010Expenses 2011: $3,974,1322011Revenue 2012: $3,828,140Expenses 2012: $3,964,228Net Income 2012: -$136,0882012Revenue 2013: $3,851,522Expenses 2013: $3,936,519Net Income 2013: -$84,9972013Revenue 2014: $3,772,077Expenses 2014: $4,054,107Net Income 2014: -$282,0302014Revenue 2015: $3,607,042Expenses 2015: $4,157,799Net Income 2015: -$550,7572015Revenue 2016: $4,012,517Expenses 2016: $4,226,767Net Income 2016: -$214,2502016Revenue 2017: $4,264,543Expenses 2017: $4,114,640Net Income 2017: $149,9032017Revenue 2018: $3,551,044Expenses 2018: $4,377,443Net Income 2018: -$826,3992018Revenue 2019: $3,254,353Expenses 2019: $3,996,910Net Income 2019: -$742,5572019Revenue 2020: $2,756,519Expenses 2020: $4,027,454Net Income 2020: -$1,270,9352020Revenue 2021: $3,080,209Expenses 2021: $4,302,056Net Income 2021: -$1,221,8472021Revenue 2022: $4,053,829Expenses 2022: $4,305,742Net Income 2022: -$251,9132022Revenue 2023: $4,297,866Expenses 2023: $4,850,727Net Income 2023: -$552,8612023Revenue 2024: $4,984,058Expenses 2024: $5,282,504Net Income 2024: -$298,4462024

Highlighted filing

2017

Revenue$4,264,543
Expenses$4,114,640
Net Income$149,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,264,543
Mission and Program Overview

Mission

To provide assisted living to the elder population.

Provide assisted living to the elder population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,066,236$5,703,415▼ $362,821
Accounts Receivable$34,836$123,239▲ $88,403
Cash and Non-Interest-Bearing Accounts$112,608$29,518▼ $83,090
Prepaid Expenses and Deferred Charges$5,998$1,994▼ $4,004
Total Assets$6,219,678$5,858,166▼ $361,512
Liabilities
Other Liabilities$10,603,069$10,163,128▼ $439,941
Accounts Payable and Accrued Expenses$386,559$315,085▼ $71,474
Total Liabilities$10,989,628$10,478,213▼ $511,415
Net Assets / Fund Balance
Unrestricted Net Assets$-4,769,950$-4,620,047▲ $149,903
Total Net Assets Fund Balance$-4,769,950$-4,620,047▲ $149,903
Total Liabilities and Net Assets / Fund Balance$6,219,678$5,858,166▼ $361,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,752,734$4,509,248$9,261,982
Equipment$234,145$1,295,822$1,529,967
Leasehold Improvements$713,329$577,985$1,291,314
Other Land Buildings$3,207$292$3,499
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Stephen McphersonInterim CEO (as of 9/7/17)$52,432$52,432

Board Members and Trustees

NameTitle
Martin BaickerPresident & CEO (to 9/15/17)
Eric BergBoard Member
Michael HirshbergBoard Member
Stuart AnfangBoard Member
Beth ChagueCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupHousekeeping3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$127,829
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,264,543
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$149,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,264,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,837
Total Revenue per Audited Statements
$4,262,706
Total Revenue per Form 990
$4,264,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,427,534
Salaries, Compensation, and Employee Benefits$1,687,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,249$110,248-$1,406,497
Fees for Services Management-$544,972-$544,972
Interest$382,783$795-$383,578
Depreciation Depletion$373,156--$373,156
Occupancy$200,522$144,005-$344,527
Fees for Services Other$140,408$59,265-$199,673
Other Employee Benefits$18,357$135,199-$153,556
Payroll Taxes$96,101$10,703-$106,804
Insurance-$44,543-$44,543
Office Expenses$25,273$9,240-$34,513
Pension Plan Contributions$18,374$1,875-$20,249
Information Technology$5,180$3,855-$9,035
Travel$150$3,808-$3,958
Advertising-$2,584-$2,584
Other Expenses$1,837$57,146-$1,837
Total Functional Expenses$2,985,704$1,128,936$0$4,114,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,114,640
Expenses per Audited Statements$4,112,803
Total Expenses per Audited Statements$4,112,803
Expenses Not Reported on Financial Statements$1,837
Other Expense Adjustments$1,837
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$10,163,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers listed in part vii, section a (martin baicker, beth chague, and stephen mcpherson), receive employment compensation from a related organization. A certain board member of the filing organization is also a member of the related organization's board of directors (stuart anfang), thereby establishing a business relationship between the officers and the board member.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by management before filing, and a copy was reviewed by the board members after filing.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflicts of interest policy - the corporate compliance officer consistently monitors and enforces compliance with the conflict of interest policy through annual corporate compliance training and confirmations signed by all employees and by obtaining annual written confirmations from independent board members. The policy states that employees or directors must seek guidance from appropriate management personnel prior to pursuing any business or personal activity that may constitute a conflict of interest. Actual or potential conflicts of interest must be disclosed to appropriate personnel.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management is paid by a related organization. The human resources committee and the board of directors of the related organization review and approve compensation of top management. The process includes a compensation study, deliberation by the committee, and final approval from both the human resources committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public. These documents are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Jgs Housing Services Inc
EIN
04-3321157
Phone
4135676211
Address
770 CONVERSE STREET, LONGMEADOW, MA 01106-1786

Signing Officer

Name
RUDY D'AGOSTINO
Title
Treasurer
Phone
4135676211
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RUDY D'AGOSTINO
Formed
1996
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
69
Volunteers
11

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management believes that no uncertain tax positions exist as of december 31, 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE -1,837.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 1,837.”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010703
IRS990/PayrollTaxesGrp/ProgramServicesAmt096101
IRS990/PayrollTaxesGrp/TotalAmt0106804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018374
IRS990/PensionPlanContributionsGrp/TotalAmt020249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01994
IRS990/PrincipalOfficerNm0RUDY D'AGOSTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING FACILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04264543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04264543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02607488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04012517
IRS990/PYRevenuesLessExpensesAmt0-214250
IRS990/PYSalariesCompEmpBnftPaidAmt01619279
IRS990/PYTotalExpensesAmt04226767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04012517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04264543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2013 AMOUNT: $ 19,399 2014 AMOUNT: $ 57,880 2015 AMOUNT: $ (352) 2016 AMOUNT: $ 0 2017 AMOUNT: $ 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04264543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04012517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03607394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03714197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03832123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019430774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt019430774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04264543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04012517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03607394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03714197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03832123
IRS990ScheduleA/Total509Grp/TotalAmt019430774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04264543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04012517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03607042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03772077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03851522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019507701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04752734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04509248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09261982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01295822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01529967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01837
IRS990ScheduleD/ExpensesSubtotalAmt04112803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0713329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0577985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01291314
IRS990ScheduleD/OtherExpensesNotIncludedAmt01837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010163128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-1837
IRS990ScheduleD/RevenueNotReportedAmt0-1837
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04264543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -1,837.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 1,837.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05703415
IRS990ScheduleD/TotalExpensesPerForm990Amt04114640
IRS990ScheduleD/TotalLiabilityAmt010163128
IRS990ScheduleD/TotalRevenuePerForm990Amt04264543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04262706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04112803
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN BAICKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BETH CHAGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO (TO 9/15/17)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190090
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT AND FINANCIAL OFFICIALS ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION: A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR A COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS LISTED IN PART VII, SECTION A (MARTIN BAICKER, BETH CHAGUE, AND STEPHEN MCPHERSON), RECEIVE EMPLOYMENT COMPENSATION FROM A RELATED ORGANIZATION. A CERTAIN BOARD MEMBER OF THE FILING ORGANIZATION IS ALSO A MEMBER OF THE RELATED ORGANIZATION'S BOARD OF DIRECTORS (STUART ANFANG), THEREBY ESTABLISHING A BUSINESS RELATIONSHIP BETWEEN THE OFFICERS AND THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND APPROVED BY MANAGEMENT BEFORE FILING, AND A COPY WAS REVIEWED BY THE BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR MONITORING COMPLIANCE WITH CONFLICTS OF INTEREST POLICY - THE CORPORATE COMPLIANCE OFFICER CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CORPORATE COMPLIANCE TRAINING AND CONFIRMATIONS SIGNED BY ALL EMPLOYEES AND BY OBTAINING ANNUAL WRITTEN CONFIRMATIONS FROM INDEPENDENT BOARD MEMBERS. THE POLICY STATES THAT EMPLOYEES OR DIRECTORS MUST SEEK GUIDANCE FROM APPROPRIATE MANAGEMENT PERSONNEL PRIOR TO PURSUING ANY BUSINESS OR PERSONAL ACTIVITY THAT MAY CONSTITUTE A CONFLICT OF INTEREST. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS PAID BY A RELATED ORGANIZATION. THE HUMAN RESOURCES COMMITTEE AND THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION REVIEW AND APPROVE COMPENSATION OF TOP MANAGEMENT. THE PROCESS INCLUDES A COMPENSATION STUDY, DELIBERATION BY THE COMMITTEE, AND FINAL APPROVAL FROM BOTH THE HUMAN RESOURCES COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JGS LIFECARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1JGS LIFECARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2JGS LIFECARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3JGS LIFECARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4JGS LIFECARE CORPORATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,858,166
Liabilities
$10,478,213
Net assets
-$4,620,047
Revenue
$4,264,543
Expenses
$4,114,640
Net income
$149,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.63$7.43$4.98$5.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.93$7.73$4.30$4.85$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.94$0.66$8.28$4.05$4.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.48$0.95$8.53$3.08$4.30$1.22
2020Detailed filing. Detailed filing data is available for this year.$9.42$12.6$3.21$2.76$4.03$1.27
2019Detailed filing. Detailed filing data is available for this year.$9.56$11.5$1.94$3.25$4.00$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.66$11.1$5.45$3.55$4.38$0.83
2017Detailed filing. Detailed filing data is available for this year.$5.86$10.5$4.62$4.26$4.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.22$11.0$4.77$4.01$4.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.52$11.1$4.56$3.61$4.16$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.30$10.3$4.00$3.77$4.05$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.04$9.77$3.72$3.85$3.94$0.08
2012Summary only. Only limited summary data is available for this year.$6.28$9.92$3.64$3.83$3.96$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$9.98$3.50$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$9.81$3.24$3.69