Civic Intelligence

Hebrew Community Services Inc.

990 • Fiscal year 2019 • EIN 22-3182447

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileHEBREWSENIORCARE.ORG
1 Abrahms BlvdWest Hartford, CT 06117

(860) 218-2300

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,307

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$109,331

Down $235,999 (-68%) from 2018

Net Assets

Down

-$86,750

Down $88,629 (-4717%) from 2018

Liabilities

Down

$196,081

Down $147,370 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$2,178,926

Down $755,959 (-26%) from 2018

Expenses

Down

$2,267,555

Down $811,230 (-26%) from 2018

Net Income

Up

-$88,629

Up $55,271 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $803,233Liabilities 2010: $864,301Net Assets 2010: -$61,0682010Assets 2011: $1,009,817Liabilities 2011: $1,053,897Net Assets 2011: -$44,0802011Assets 2012: $999,947Liabilities 2012: $1,126,355Net Assets 2012: -$126,4082012Assets 2013: $1,124,695Liabilities 2013: $1,501,506Net Assets 2013: -$376,8112013Assets 2014: $991,049Liabilities 2014: $816,216Net Assets 2014: $174,8332014Assets 2015: $947,761Liabilities 2015: $1,018,030Net Assets 2015: -$70,2692015Assets 2016: $555,106Liabilities 2016: $277,269Net Assets 2016: $277,8372016Assets 2017: $400,981Liabilities 2017: $255,202Net Assets 2017: $145,7792017Assets 2018: $345,330Liabilities 2018: $343,451Net Assets 2018: $1,8792018Assets 2019: $109,331Liabilities 2019: $196,081Net Assets 2019: -$86,7502019Assets 2020: $104,860Liabilities 2020: $1,046,667Net Assets 2020: -$941,8072020Assets 2021: $419,741Liabilities 2021: $900,714Net Assets 2021: -$480,9732021Assets 2022: $294,793Liabilities 2022: $1,097,466Net Assets 2022: -$802,6732022Assets 2023: $477,431Liabilities 2023: $1,863,962Net Assets 2023: -$1,386,5312023Assets 2024: $649,510Liabilities 2024: $2,190,807Net Assets 2024: -$1,541,2972024

Highlighted filing

2019

Assets$109,331
Liabilities$196,081
Net Assets-$86,750
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,758,2362010Expenses 2011: $6,658,9992011Revenue 2012: $7,726,939Expenses 2012: $7,809,267Net Income 2012: -$82,3282012Expenses 2013: $7,924,0102013Revenue 2014: $7,969,626Expenses 2014: $7,417,982Net Income 2014: $551,6442014Revenue 2015: $6,553,951Expenses 2015: $6,799,053Net Income 2015: -$245,1022015Revenue 2016: $5,604,437Expenses 2016: $5,256,331Net Income 2016: $348,1062016Revenue 2017: $3,521,925Expenses 2017: $3,651,321Net Income 2017: -$129,3962017Revenue 2018: $2,934,885Expenses 2018: $3,078,785Net Income 2018: -$143,9002018Revenue 2019: $2,178,926Expenses 2019: $2,267,555Net Income 2019: -$88,6292019Revenue 2020: $895,588Expenses 2020: $1,750,645Net Income 2020: -$855,0572020Revenue 2021: $1,461,255Expenses 2021: $1,318,883Net Income 2021: $142,3722021Revenue 2022: $1,247,472Expenses 2022: $1,569,172Net Income 2022: -$321,7002022Revenue 2023: $976,837Expenses 2023: $1,560,695Net Income 2023: -$583,8582023Revenue 2024: $1,132,609Expenses 2024: $1,287,375Net Income 2024: -$154,7662024

Highlighted filing

2019

Revenue$2,178,926
Expenses$2,267,555
Net Income-$88,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$2,178,926
Mission and Program Overview

Mission

The mission of hebrew community services aligns with the mission of its parent organization, hebrew health care, to provide quality services to senior adults. (see schedule o)as part of an integrated system to assist seniors in the hartford, connecticut, hebrew community services, inc. Provides assisted living and senior day care services.

To provide quality care to senior adults through the provision of assisted living and senior day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$303,832$76,571▼ $227,261
Land, Buildings, and Equipment, Net$40,524$32,577▼ $7,947
Prepaid Expenses and Deferred Charges$974$183▼ $791
Total Assets$345,330$109,331▼ $235,999
Liabilities
Accounts Payable and Accrued Expenses$295,536$107,935▼ $187,601
Other Liabilities$47,126$88,146▲ $41,020
Deferred Revenue$789$0▼ $789
Total Liabilities$343,451$196,081▼ $147,370
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,000$5,000→ $0
Unrestricted Net Assets$-3,121$-91,750▼ $88,629
Total Net Assets Fund Balance$1,879$-86,750▼ $88,629
Total Liabilities and Net Assets / Fund Balance$345,330$109,331▼ $235,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,158$313,702$314,860
Equipment$28,702$178,520$207,222
Buildings$2,717$45,038$47,755
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Denise PetersonPresident & CEO$130,307$130,307

Board Members and Trustees

NameTitle
Mark SeltzerChairman
Deborah M KleinmanBoard Member
David B RosenthalBoard Member (resigned 9/30/19)
Gary JonesMember to 9/30/19 / Fmr Pres Fy18
Revenue and Support

Revenue Composition

Contributions and Grants
$36,566
Program Service Revenue
$2,120,150
Investment Income
$0
Other Revenue
$22,210
Change in Net Assets
$-88,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,178,926
Total Revenue per Form 990
$2,178,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,818,772
Other Expenses$448,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,775$5,122-$1,352,897
Other Employee Benefits$300,550$26,293-$326,843
Payroll Taxes$126,920$12,112-$139,032
All Other Expenses$61,406$2,051-$63,457
Insurance$3,653$32,873-$36,526
Fees for Services Other$24,707$10,088-$34,795
Fees for Services Accounting-$33,611-$33,611
Office Expenses$11,884$15,855-$27,739
Travel$25,611--$25,611
Depreciation Depletion$19,073$1,635-$20,708
Occupancy$14,692--$14,692
Advertising$6,300--$6,300
Other Expenses$1,522$405-$405
Information Technology$185$185-$370
Total Functional Expenses$1,962,583$304,972$0$2,267,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,267,555
Total Expenses per Audited Statements$2,267,555
Total Expenses per Form 990$2,267,555
Expenses Not Reported on Financial Statements$0
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$88,146
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hebrew community services, inc. ("the corporation") has only one member. The sole member of the corporation shall be hebrew health care, inc., a connecticut nonstock corporation.”

Form 990, Part VI, Section A, Line 7A

“Persuant to the bylaws, the board shall have three (3) ex-officio trustees. The persons who hold the following offices or positions shall be the ex-officio trustees of the corporation at all times while serving in such offices or positions, automatically and without the need for any action by the member or the other trustees. (i) the chairperson of the board of trustees of hebrew health care, inc., a connecticut nonstock corporation; (ii) the president of hebrew health care, inc., a connecticut nonstock corporation; (iii) the senior vice president of hebrew health care, inc., a connecticut nonstock corporation; a person shall cease to be an ex-officio trustee immediately upon ceasing to hold the office or position from which his or her ex-officio trustee status derived, and his or her successor in such office or position shall automatically be an ex-officio trustee without the need for any action by the member or the other trustees. The ex-officio trustees shall be counted for purposes of determining the presence of a quorum at meetings of the board of trustees and each ex-officio trustee shall have a vote on all matters that come before the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to the bylaws, the member shall have the right to vote on all matters upon which members of a connecticut nonstock corporation are afforded the right to vote under the act. Without limiting the foregoing, each of the following matters shall require the approval of the member: (a) adoption of the corporation's annual budget for anticipated revenues and expenditures, both operating and capital, and adoption of any changes to such budget; (b) unless adopted as part of the corporation's annual budget: (1) the sale, lease, exchange or other transfer or disposition (other than as provided for in subparagraph (b)(2) below) of any of the corporation's property or assets of any nature; (2) the mortgage pledge, or other encumbrance of any of the corporation's property or assets of any nature that is not in connection with a planned giving or other charitable arrangement, including but not limited to the corporation's issuance of charitable gift annuities; (3) the incurrence by the corporation of indebtedness for borrowed money or issuance by the corporation of a guaranty or other undertaking to become obligated for any debt or obligation of any party (in each case, other than in connection with a planned giving or other charitable arrangement, including but not limited to the corporation's issuance of charitable gift annuities); (4) the expenditure of, or commitment to make any expenditure of, funds of the corporation, whether operating or capital, in excess of $5,000; (5) the making of any loan by the corporation to any party in excess of $500; (c) any amendment or repeal of any provision of the bylaws of the corporation; (d) any change in the purposes or mission of the corporation; (e) any merger involving the corporation; (f) the dissolution of the corporation; (g) participation by the corporation in any joint venture, partnership or similar activity; (h) engaging in any transaction in which the corporation becomes a shareholder, member or equity owner of a corporation, limited liability company or other entity; (i) the annual appointment of a firm of public accountants to conduct an independent audit of the corporation's financial affairs; or (j) any amendment or repeal of any provision of the amended and restated certificate of incorporation of the corporation.”

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

“Form 990 is prepared by an independent accounting firm with the assistance of management. A draft form 990 is presented to the finance committee of the board of directors for the sole member hebrew health care, inc. For review and oversight.”

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

“This organization has adopted the policy of its sole member hebrew health care, inc. Regarding conflict of interest. Per the conflict of interest policy which applies to all organizations in the hebrew senior care system, officers, directors or trustees, and key employees have a duty to disclose any possible conflict of interest. Following disclosure of an actual or possible conflict, the other members of the board or committee will determine what furhter steps may be required to investigate the situation. The individual with the potential conflict will recuse themself from the discussion of the matter. The policy includes provisions for violation and failure to disclose which could lead to disciplinary and corrective action, including, but not limited to removal from the board or committee in accordance with the bylaws of the entity. The annual conflict of interest questionnaires are reviewed by the administrative secretary of hebrew home & hospital, a member of the hebrew senior care system.”

Form 990, Part VI, Section B, Line 15

“All compensation for the president and officers are paid by the sole member, hebrew health care, inc. This organization has adopted the policy of its sole member hebrew health care, inc. Regarding compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hebrew Community Services Inc
EIN
22-3182447
Phone
8602182300
Address
1 ABRAHMS BLVD, WEST HARTFORD, CT 06117

Signing Officer

Name
Denise Peterson
Title
President & CEO
Phone
8602182300
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Peterson
Formed
2003
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
75
Volunteers
30

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Mary-evelyn Antonetti
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The following footnote is included in the consolidated audited financial statements for hebrew health care incorporated and affiliates. Each entity, with the exception of cgsg, is qualified under section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. Cgsg accounts for income taxes in accordance with fasb asc 740, income taxes. Fasb asc 740 is an asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the tax and financial reporting basis of certain assets and liabilities. As of september 30, 2019 and 2018, cgsg had a net operating loss carryforward available to reduce its future taxable income of approximately $2.9 million and $2.6 million, respectively. The carryforward periods expire at various dates through 2035. The deferred tax asset of approximately $831,000 and $732,000, as of september 30, 2019 and 2018, respectively, associated with cgsg's loss carryforward was offset by a corresponding valuation allowance of $831,000 and $732,000 as of september 30, 2019 and 2018, as realization of such loss carryforwards is not assured. The valuation allowance for the years ended september 30, 2019 and 2018 increased by approximately $99,000 and decreased by approximately $355,000, respectively. The organization accounts for uncertain tax positions with provisions of fasb asc 740, income taxes, which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their consolidated financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization does not have any uncertain tax positions as of september 30, 2019 and 2018. The organization recognizes interest and/or penalties related to income tax matters within administration expenses. As of september 30, 2019 and 2018, the organization did not record any penalties or interest associated with uncertain tax positions. The organization's prior three tax years are open and subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107935
IRS990/AccountsReceivableGrp/BOYAmt0303832
IRS990/AccountsReceivableGrp/EOYAmt076571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CARE TO SENIOR ADULTS THROUGH THE PROVISION OF ASSISTED LIVING AND SENIOR DAY CARE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt06300
IRS990/AdvertisingGrp/TotalAmt06300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061406
IRS990/AllOtherExpensesGrp/TotalAmt063457
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LIISA LIVINGSTON CFO
IRS990/BooksInCareOfDetail/PhoneNum08605233884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ABRAHMS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0448783
IRS990/CYOtherRevenueAmt022210
IRS990/CYProgramServiceRevenueAmt02120150
IRS990/CYRevenuesLessExpensesAmt0-88629
IRS990/CYSalariesCompEmpBnftPaidAmt01818772
IRS990/CYTotalExpensesAmt02267555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02178926
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0789
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019073
IRS990/DepreciationDepletionGrp/TotalAmt020708
IRS990/Desc0SENIOR DAY CENTERS. OUR SENIOR DAY CENTER IS FOUNDED ON A MEDICAL MODEL AND OUR OLDER ADULTS ENJOY THE DAILY PRESENCE OF A REGISTERED NURSE ON SITE. SENIOR DAY CENTERS ARE DESIGNED TO PROVIDE OPPORTUNITIES FOR OLDER ADULTS TO SPEND TIME WITH PEERS AND TO ENGAGE IN A VARIETY OF PRODUCTIVE ACTIVITIES. THE DAY CENTER ALSO PROVIDES RESPITE FOR FAMILY CAREGIVERS AND BY DOING SO EXTEND THE TIME THAT FRAIL OLDER ADULTS CAN CONTINUE TO REMAIN LIVING IN THE COMMUNITY. SERVICES INCLUDE: DOOR-TO-DOOR WHEELCHAIR-CAPABLE TRANSPORTATION; PROFESSIONAL NURSING SERVICES; CARE COORDINATION; MEDICATION MANAGEMENT AND ADMINISTRATION; PERSONAL CARE AND BATHING; DAILY EXERCISE CLASSES; DAILY BREAKFAST, HOT LUNCH AND SNACKS/REFRESHMENTS (SPECIAL DIETS ACCOMMODATED); SHOPPING TRIPS; INTERGENERATIONAL PROGRAMMING; REFERRALS TO ON-SITE PHYSICIANS, REHABILITATION PROFESSIONALS OR DEMENTIA SPECIALIST; ON-SITE LABORATORY SERVICES; HAIRDRESSER/BARBER APPOINTMENTS. OUR DAY CENTER IS MEDICAID PARTICIPATING THROUGH THE CONNECTICUT HOME CARE WAIVER PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033611
IRS990/FeesForServicesAccountingGrp/TotalAmt033611
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024707
IRS990/FeesForServicesOtherGrp/TotalAmt034795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt437.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422951
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID B ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH M KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0101634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4107356
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER TO 9/30/19 / FMR PRES FY18
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (RESIGNED 9/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt036566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02178926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0185
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185
IRS990/InformationTechnologyGrp/TotalAmt0370
IRS990/InsuranceGrp/ManagementAndGeneralAmt032873
IRS990/InsuranceGrp/ProgramServicesAmt03653
IRS990/InsuranceGrp/TotalAmt036526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032577
IRS990/LandBldgEquipCostOrOtherBssAmt0569837
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HEBREW COMMUNITY SERVICES ALIGNS WITH THE MISSION OF ITS PARENT ORGANIZATION, HEBREW HEALTH CARE, TO PROVIDE QUALITY SERVICES TO SENIOR ADULTS. (SEE SCHEDULE O)AS PART OF AN INTEGRATED SYSTEM TO ASSIST SENIORS IN THE HARTFORD, CONNECTICUT, HEBREW COMMUNITY SERVICES, INC. PROVIDES ASSISTED LIVING AND SENIOR DAY CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01879
IRS990/NetAssetsOrFundBalancesEOYAmt0-86750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014692
IRS990/OccupancyGrp/TotalAmt014692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015855
IRS990/OfficeExpensesGrp/ProgramServicesAmt011884
IRS990/OfficeExpensesGrp/TotalAmt027739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326843
IRS990/OtherExpensesGrp/Desc0PARENT COST ALLOCATION
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt018305
IRS990/OtherExpensesGrp/ProgramServicesAmt11522
IRS990/OtherExpensesGrp/TotalAmt0183047
IRS990/OtherExpensesGrp/TotalAmt11522
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherLiabilitiesGrp/BOYAmt047126
IRS990/OtherLiabilitiesGrp/EOYAmt088146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624190
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17741
IRS990/OtherRevenueTotalAmt022210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01347775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126920
IRS990/PayrollTaxesGrp/TotalAmt0139032
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183
IRS990/PrincipalOfficerNm0DENISE PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING SERVICE AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR DAY CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01702188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01702188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417962
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING SERVICES (ALSA). OUR HOME HEALTH AGENCY IS LICENSED IN CONNECTICUT AS AN ASSISTED LIVING SERVICES AGENCY (ALSA), PROVIDING ASSISTED LIVING SERVICES AT TWO DIFFERENT SITES IN THE GREATER HARTFORD AREA. OUR ALSA ASSURES THAT CORE SERVICES ARE AVAILABLE TO RESIDENTS OF THESE ASSISTED LIVING FACILITIES, EITHER DIRECTLY PROVIDED BY THE ALSA OR BY THE ASSISTED LIVING COMMUNITY ITSELF. CORE SERVICES INCLUDE SECURITY, MEALS, TRANSPORTATION, ACTIVITIES AND HEALTH ASSESSMENT AND MONITORING. ALSA NURSING STAFF ARE ONSITE AT ALL FOUR ASSISTED LIVING COMMUNITIES AND WORK CLOSELY WITH FACILITY STAFF TO ASSURE THAT RESIDENT NEEDS ARE MET AND THAT CHANGES IN CONDITION ARE MONITORED APPROPRIATELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01499321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01724398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0749067
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt02879355
IRS990/PYRevenuesLessExpensesAmt0-143900
IRS990/PYSalariesCompEmpBnftPaidAmt02329718
IRS990/PYTotalExpensesAmt03078785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02934885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 9,432. 2015 AMOUNT: $ 279. 2016 AMOUNT: $ 7. 2017 AMOUNT: $ 1,200. 2018 AMOUNT: $ 7,741. CANCELLATION OF DEBT - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 2,290,574. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. GRANT FROM AFFILIATE - 2014 AMOUNT: $ 94,355. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. BAD DEBT RECOVERY - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 14,469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02120150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02879355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03521925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05604438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06365972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020491840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02290853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02418057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42150
IRS990ScheduleA/PublicSupportPY509Pct00.36890
IRS990ScheduleA/PublicSupportTotal509Amt09773671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0251686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02823982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04493758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03391651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010997426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0251686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02823982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04493758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03391651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010997426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02156716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02933685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03562146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05668386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06450164
IRS990ScheduleA/Total509Grp/TotalAmt020771097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02178926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02934885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03562153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07959239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06553951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023189154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047755
IRS990ScheduleD/EquipmentGrp/BookValueAmt028702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02267555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02178926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR HEBREW HEALTH CARE INCORPORATED AND AFFILIATES. EACH ENTITY, WITH THE EXCEPTION OF CGSG, IS QUALIFIED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. CGSG ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 IS AN ASSET AND LIABILITY METHOD, WHICH REQUIRES THE RECOGNITION OF DEFERRED TAX ASSETS AND LIABILITIES FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE TAX AND FINANCIAL REPORTING BASIS OF CERTAIN ASSETS AND LIABILITIES. AS OF SEPTEMBER 30, 2019 AND 2018, CGSG HAD A NET OPERATING LOSS CARRYFORWARD AVAILABLE TO REDUCE ITS FUTURE TAXABLE INCOME OF APPROXIMATELY $2.9 MILLION AND $2.6 MILLION, RESPECTIVELY. THE CARRYFORWARD PERIODS EXPIRE AT VARIOUS DATES THROUGH 2035. THE DEFERRED TAX ASSET OF APPROXIMATELY $831,000 AND $732,000, AS OF SEPTEMBER 30, 2019 AND 2018, RESPECTIVELY, ASSOCIATED WITH CGSG'S LOSS CARRYFORWARD WAS OFFSET BY A CORRESPONDING VALUATION ALLOWANCE OF $831,000 AND $732,000 AS OF SEPTEMBER 30, 2019 AND 2018, AS REALIZATION OF SUCH LOSS CARRYFORWARDS IS NOT ASSURED. THE VALUATION ALLOWANCE FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018 INCREASED BY APPROXIMATELY $99,000 AND DECREASED BY APPROXIMATELY $355,000, RESPECTIVELY. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2019 AND 2018. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ADMINISTRATION EXPENSES. AS OF SEPTEMBER 30, 2019 AND 2018, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032577
IRS990ScheduleD/TotalExpensesPerForm990Amt02267555
IRS990ScheduleD/TotalLiabilityAmt088146
IRS990ScheduleD/TotalRevenuePerForm990Amt02178926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02178926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02267555
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0101634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER TO 9/30/19 / FMR PRES FY18
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0101634
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS PAID BY HEBREW HEALTH CARE, INC. WHICH USES THE FOLLOWING METHODS WHEN DETERMINING COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEBREW COMMUNITY SERVICES, INC. ("THE CORPORATION") HAS ONLY ONE MEMBER. THE SOLE MEMBER OF THE CORPORATION SHALL BE HEBREW HEALTH CARE, INC., A CONNECTICUT NONSTOCK CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSUANT TO THE BYLAWS, THE BOARD SHALL HAVE THREE (3) EX-OFFICIO TRUSTEES. THE PERSONS WHO HOLD THE FOLLOWING OFFICES OR POSITIONS SHALL BE THE EX-OFFICIO TRUSTEES OF THE CORPORATION AT ALL TIMES WHILE SERVING IN SUCH OFFICES OR POSITIONS, AUTOMATICALLY AND WITHOUT THE NEED FOR ANY ACTION BY THE MEMBER OR THE OTHER TRUSTEES. (I) THE CHAIRPERSON OF THE BOARD OF TRUSTEES OF HEBREW HEALTH CARE, INC., A CONNECTICUT NONSTOCK CORPORATION; (II) THE PRESIDENT OF HEBREW HEALTH CARE, INC., A CONNECTICUT NONSTOCK CORPORATION; (III) THE SENIOR VICE PRESIDENT OF HEBREW HEALTH CARE, INC., A CONNECTICUT NONSTOCK CORPORATION; A PERSON SHALL CEASE TO BE AN EX-OFFICIO TRUSTEE IMMEDIATELY UPON CEASING TO HOLD THE OFFICE OR POSITION FROM WHICH HIS OR HER EX-OFFICIO TRUSTEE STATUS DERIVED, AND HIS OR HER SUCCESSOR IN SUCH OFFICE OR POSITION SHALL AUTOMATICALLY BE AN EX-OFFICIO TRUSTEE WITHOUT THE NEED FOR ANY ACTION BY THE MEMBER OR THE OTHER TRUSTEES. THE EX-OFFICIO TRUSTEES SHALL BE COUNTED FOR PURPOSES OF DETERMINING THE PRESENCE OF A QUORUM AT MEETINGS OF THE BOARD OF TRUSTEES AND EACH EX-OFFICIO TRUSTEE SHALL HAVE A VOTE ON ALL MATTERS THAT COME BEFORE THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE BYLAWS, THE MEMBER SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS UPON WHICH MEMBERS OF A CONNECTICUT NONSTOCK CORPORATION ARE AFFORDED THE RIGHT TO VOTE UNDER THE ACT. WITHOUT LIMITING THE FOREGOING, EACH OF THE FOLLOWING MATTERS SHALL REQUIRE THE APPROVAL OF THE MEMBER: (A) ADOPTION OF THE CORPORATION'S ANNUAL BUDGET FOR ANTICIPATED REVENUES AND EXPENDITURES, BOTH OPERATING AND CAPITAL, AND ADOPTION OF ANY CHANGES TO SUCH BUDGET; (B) UNLESS ADOPTED AS PART OF THE CORPORATION'S ANNUAL BUDGET: (1) THE SALE, LEASE, EXCHANGE OR OTHER TRANSFER OR DISPOSITION (OTHER THAN AS PROVIDED FOR IN SUBPARAGRAPH (B)(2) BELOW) OF ANY OF THE CORPORATION'S PROPERTY OR ASSETS OF ANY NATURE; (2) THE MORTGAGE PLEDGE, OR OTHER ENCUMBRANCE OF ANY OF THE CORPORATION'S PROPERTY OR ASSETS OF ANY NATURE THAT IS NOT IN CONNECTION WITH A PLANNED GIVING OR OTHER CHARITABLE ARRANGEMENT, INCLUDING BUT NOT LIMITED TO THE CORPORATION'S ISSUANCE OF CHARITABLE GIFT ANNUITIES; (3) THE INCURRENCE BY THE CORPORATION OF INDEBTEDNESS FOR BORROWED MONEY OR ISSUANCE BY THE CORPORATION OF A GUARANTY OR OTHER UNDERTAKING TO BECOME OBLIGATED FOR ANY DEBT OR OBLIGATION OF ANY PARTY (IN EACH CASE, OTHER THAN IN CONNECTION WITH A PLANNED GIVING OR OTHER CHARITABLE ARRANGEMENT, INCLUDING BUT NOT LIMITED TO THE CORPORATION'S ISSUANCE OF CHARITABLE GIFT ANNUITIES); (4) THE EXPENDITURE OF, OR COMMITMENT TO MAKE ANY EXPENDITURE OF, FUNDS OF THE CORPORATION, WHETHER OPERATING OR CAPITAL, IN EXCESS OF $5,000; (5) THE MAKING OF ANY LOAN BY THE CORPORATION TO ANY PARTY IN EXCESS OF $500; (C) ANY AMENDMENT OR REPEAL OF ANY PROVISION OF THE BYLAWS OF THE CORPORATION; (D) ANY CHANGE IN THE PURPOSES OR MISSION OF THE CORPORATION; (E) ANY MERGER INVOLVING THE CORPORATION; (F) THE DISSOLUTION OF THE CORPORATION; (G) PARTICIPATION BY THE CORPORATION IN ANY JOINT VENTURE, PARTNERSHIP OR SIMILAR ACTIVITY; (H) ENGAGING IN ANY TRANSACTION IN WHICH THE CORPORATION BECOMES A SHAREHOLDER, MEMBER OR EQUITY OWNER OF A CORPORATION, LIMITED LIABILITY COMPANY OR OTHER ENTITY; (I) THE ANNUAL APPOINTMENT OF A FIRM OF PUBLIC ACCOUNTANTS TO CONDUCT AN INDEPENDENT AUDIT OF THE CORPORATION'S FINANCIAL AFFAIRS; OR (J) ANY AMENDMENT OR REPEAL OF ANY PROVISION OF THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. A DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THE SOLE MEMBER HEBREW HEALTH CARE, INC. FOR REVIEW AND OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION HAS ADOPTED THE POLICY OF ITS SOLE MEMBER HEBREW HEALTH CARE, INC. REGARDING CONFLICT OF INTEREST. PER THE CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL ORGANIZATIONS IN THE HEBREW SENIOR CARE SYSTEM, OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES HAVE A DUTY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. FOLLOWING DISCLOSURE OF AN ACTUAL OR POSSIBLE CONFLICT, THE OTHER MEMBERS OF THE BOARD OR COMMITTEE WILL DETERMINE WHAT FURHTER STEPS MAY BE REQUIRED TO INVESTIGATE THE SITUATION. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT WILL RECUSE THEMSELF FROM THE DISCUSSION OF THE MATTER. THE POLICY INCLUDES PROVISIONS FOR VIOLATION AND FAILURE TO DISCLOSE WHICH COULD LEAD TO DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING, BUT NOT LIMITED TO REMOVAL FROM THE BOARD OR COMMITTEE IN ACCORDANCE WITH THE BYLAWS OF THE ENTITY. THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE ADMINISTRATIVE SECRETARY OF HEBREW HOME & HOSPITAL, A MEMBER OF THE HEBREW SENIOR CARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION FOR THE PRESIDENT AND OFFICERS ARE PAID BY THE SOLE MEMBER, HEBREW HEALTH CARE, INC. THIS ORGANIZATION HAS ADOPTED THE POLICY OF ITS SOLE MEMBER HEBREW HEALTH CARE, INC. REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593840584
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,331
Liabilities
$196,081
Net assets
-$86,750
Revenue
$2,178,926
Expenses
$2,267,555
Net income
-$88,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$2.19$1.54$1.13$1.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.48$1.86$1.39$0.98$1.56$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.10$0.80$1.25$1.57$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.90$0.48$1.46$1.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.10$1.05$0.94$0.90$1.75$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.09$2.18$2.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.00$2.93$3.08$0.14
2017Summary only. Only limited summary data is available for this year.$0.40$0.26$0.15$3.52$3.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$5.60$5.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.95$1.02$0.07$6.55$6.80$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.82$0.17$7.97$7.42$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.50$0.38$7.92
2012Summary only. Only limited summary data is available for this year.$1.00$1.13$0.13$7.73$7.81$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.05$0.04$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.86$0.06$5.76