2024-11-05T08:32:07-06:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 352404430 JEWISH SENIOR LIFE COMMUNITY SERVICES JEWI 5854277760 2980 S CLINTON AVENUE ROCHESTER NY 14623 CARLY ZECHER CFO 5854277760 2024-10-31 1 0 MARY MADONIA P00405803 7168472651 2024-10-30 2023 2024-10-15 13:58:12Z MARIAN'S HOUSE MICHAEL KING 2980 S CLINTON AVENUE ROCHESTER NY 14623 519132 0 X WWW.JEWISHHOMEROC.ORG X 2010 NY PROVIDING SUPPORT TO THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS. 5 3 0 3 0 0 52545 281923 198408 235840 -1914 1369 0 0 249039 519132 0 0 0 0 118267 117364 0 0 0 146067 145920 264334 263284 -15295 255848 1093206 1390423 38172 79541 1055034 1310882 PROVIDING SUPPORT TO THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS. 0 0 254530 235840 MARIAN'S HOUSE IS A DAY RETREAT FOR THOSE WITH EARLY TO MID STAGE ALZHEIMER'S DISEASE, AND OFFERS SPECIALIZED CARE AND PROGRAMS FOR THOSE WITH MEMORY LOSS AND RESPITE FOR THEIR CAREGIVERS. MARIAN'S HOUSE ALLOWS FOR UP TO TEN PARTICIPANTS PER DAY AND HAS TWO GUEST ROOMS AVAILABLE FOR OCCASIONAL OVERNIGHT RESPITE STAYS. 254530 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X CARLY ZECHER 5854277760 2021 WINTON ROAD SOUTH ROCHESTER NY 14618 ROBERT BAKER BOARD CHAIR TO 4/23 0.30 1.20 X X 0 0 0 MARGOT WEINBERG MD BOARD MEMBER TO 4/23 0.30 1.20 X 0 0 0 ALAN KINEL BOARD MEMBER / BOARD CHAIR AT 5/23 0.30 1.20 X X 0 0 0 MARC REICH TREASURER / VICE CHAIR AT 5/23 0.30 1.20 X X 0 0 0 STEVEN R GERSZ ESQ SECRETARY TO 4/23 / BOARD MEMBER 0.30 1.20 X X 0 0 0 MICHAEL S KING BOARD MEMBER / CORP PRES & CEO 5.00 35.00 X X 0 493119 59215 DEBORAH MCILVEEN SENIOR VP OF FINANCE & CFO (TO 6/23) 10.00 30.00 X 23362 546709 960 CARLY ZECHER SENIOR VP OF FINANCE & CFO (FROM 5/23) 10.00 30.00 X X 11117 180085 839 ADAM ANOLIK BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 BETSY D BRUGG ESQ BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 EMILY A KROHN LCSW BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 ERIC STONEHILL ESQ BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 HELENA KAPTEIN-SHRIER RN BSN BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 HON JONATHAN W FELDMAN BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 IRENA BOYCE PHD BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 JEFFREY W WEXLER BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 JILL EISENSTEIN BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 JULIAN GOLDSTEIN BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 KENNETH J GLAZER BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 LAWRENCE M BECKER BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 MARVIN WOLK BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 MAURICE VARON MD BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 MICHELE RUDA LEVE BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 VALERIE ALHART BOARD MEMBER / SECRETARY AT 5/23 0.30 1.20 X X 0 0 0 WENDY SILVERMAN RN BSN BOARD MEMBER (UNTIL APRIL 2023) 0.30 1.20 X 0 0 0 34479 1219913 61014 0 0 1 1 0 281923 281923 REVENUE FROM GUESTS 624110 235840 235840 235840 1369 1369 519132 235840 0 1369 X 93891 93891 15258 15258 8215 8215 5950 5950 55788 55788 233 233 869 869 21018 21018 52161 52161 428 428 FOOD 6059 6059 BANK FEES 2804 2804 CRAFT SUPPLIES 259 259 SUBSCRIPTIONS 183 183 168 168 263284 254530 8754 0 35921 115575 15736 20690 2947 1875909 671109 912101 1204800 30000 30000 99448 16411 1093206 1390423 4183 73080 33989 6461 38172 79541 X 1041453 1301912 13581 8970 1055034 1310882 1093206 1390423 255848 0 X X 0 1 X 1 0 X 20728 6796 10520 52545 281923 372512 171443 58114 144486 198408 235840 808291 192171 64910 155006 250953 517763 1180803 0 0 0 1180803 1010 293 4388 -1914 1369 5146 1010 293 4388 -1914 1369 5146 193181 65203 159394 249039 519132 1185949 0.99570 0.99440 0.00430 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95494 95494 1064349 419928 644421 143523 142094 1429 572543 109087 463456 1204800 DUE TO JEWISH HOME OF ROCHESTER 5911 SECURITY DEPOSIT 550 6461 X PART X, LINE 2: JSL COMMUNITY SERVICES IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY , NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. JSL COMMUNITY SERVICES ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH US GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT JSL COMMUNITY SERVICES HAS TAKEN OR EXPECTS TO TAKE IN JSL COMMUNITY SERVICES' TAX RETURNS. X X X 0 1 0 0 0 0 0 0 0 MICHAEL S KING BOARD MEMBER / CORP PRES & CEO 0 393313 0 99806 0 0 0 44600 0 14615 0 552334 0 0 DEBORAH MCILVEEN SENIOR VP OF FINANCE & CFO (TO 6/23) 23362 102073 0 46076 0 398560 0 0 0 960 23362 547669 0 398560 CARLY ZECHER SENIOR VP OF FINANCE & CFO (FROM 5/2 11117 172657 0 7428 0 0 0 0 0 839 11117 180924 0 0 PART I, LINE 4B MICHAEL KING, CEO ACCRUED DEFERRED COMPENSATION OF $26,600 IN 2023 UNDER THE SECTION 457(F)PLAN OF THE JEWISH HOME OF ROCHESTER, A RELATED ORGANIZATION. FORM 990, PART VII, SECTION A, LINE 5 DEBORAH MCILVEEN, CFO (UNTIL MAY 2023), HAD A PORTION OF HER COMPENSATION ALLOCATED TO OTHER RELATED ORGANIZATIONS. $23,362 OF HER COMPENSATION WAS ALLOCATED TO JEWISH SENIOR LIFE FOUNDATION EIN# 22-2263845, AN UNRELATED ORGANIZATION. CARLY ZECHER, CFO (FROM MAY 2023), HAD A PORTION OF HER COMPENSATION ALLOCATED TO OTHER RELATED ORGANIZATIONS. $11,117 OF HER COMPENSATION WAS ALLOCATED TO JEWISH SENIOR LIFE FOUNDATION EIN# 22-2263845, AN UNRELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 JEWISH SENIOR LIFE IS THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER APPROVES THE NOMINATIONS OF ALL OF THE BOARD MEMBERS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE JEWISH SENIOR LIFE COMMUNITY SERVICE FINANCE DEPARTMENT. IT IS REVIEWED BY AN INDEPENDENT, OUTSIDE ACCOUNTANT AND WITH THE AUDIT COMMITTEE PRIOR TO SUBMISSION. A COPY OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEE ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES AND DISCLOSURE OF THE FINANCIAL INTEREST IS MADE, THE INTERESTED PERSONS WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF APPROPRIATE, THE CHAIRPERSON OF THE BOARD OR COMMITTEE WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD WILL THEN DETERMINE WITH THE ORGANIZATION IF THEY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 JSL COMMUNITY SERVICES IS REPRESENTED UNDER JSL, THE PARENT COMPANY, WHICH HAS FORMED A COMPENSATION COMMITTEE COMPRISED OF THE BOARD CHAIR, TREASURER, SECRETARY, AND AT LEAST TWO OTHER AT LARGE BOARD MEMBERS TO REVIEW AND DETERMINE THE ANNUAL COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM. ON A REGULAR BASIS THE COMPENSATION COMMITTEE OBTAINS FROM A THIRD PARTY CONSULTANT, A COMPENSATION SURVEY THAT DETERMINES THE MARKET RATES FOR EACH OF THE POSITIONS AND THEN DETERMINES WHAT IF ANY ADJUSTMENTS SHOULD BE MADE TO SALARIES. THIS SAME COMPENSATION COMMITTEE, ON AN ANNUAL BASIS DETERMINES WHAT THE VARIABLE COMPENSATION GOALS SHOULD BE AND WHETHER OR NOT THEY HAVE BEEN MET. THE LAST MEETING TOOK PLACE ON NOVEMBER 13, 2023. FORM 990, PART VI, SECTION C, LINE 19 THE JSL COMMUNITY SERVICES' FINANCIAL RESULTS ARE INCLUDED AS PART OF THE CONSOLIDATED ANNUAL REPORT OF ITS PARENT, JEWISH SENIOR LIFE. THIS REPORT IS WIDELY DISTRIBUTED AND AVAILABLE UPON REQUEST. THE JSL COMMUNITY SERVICES' MAY PROVIDE UPON REQUEST ITS CONFLICT OF INTEREST POLICY AS WELL AS ANY APPROPRIATE DOCUMENTS. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 25,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,463. ENTERTAINMENT/THERAPY: PROGRAM SERVICE EXPENSES 30,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,325. FORM 990 PART XII LINE 2C AN AUDIT COMMITTEE COMPRISED OF MEMBERS OF THE JEWISH SENIOR LIFE BOARD, A RELATED ENTITY, HAS BEEN CREATED WITH THE PURPOSE OF SELECTING THE INDEPENDENT AUDIT FIRM TO OVERSEE THE ANNUAL AUDIT AND TO ACCEPT OR AMEND THE AUDIT REPORTS AS PRESENTED. THE AUDIT COMMITTEE MEETS INDEPENDENTLY WITH THE AUDIT FIRM ON AN ANNUAL BASIS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. JEWISH HOME TECH SOLUTIONS LLC 2021 WINTON ROAD SOUTH ROCHESTER NY 14618 923038772 TECHNOLOGY CONSULTING NY 0 0 JEWISH SENIOR LIFE COMMUNITY SERVICES INC JEWISH SENIOR LIFE 2021 WINTON ROAD SOUTH ROCHESTER NY 14618 223409164 PARENT COMPANY NY 501(C)(3) LINE 12B, II N/A 0 JEWISH HOME OF ROCHESTER 2021 WINTON ROAD SOUTH ROCHESTER NY 14618 160743058 NURSING FACILITY NY 501(C)(3) LINE 11 JEWISH SENIOR LIFE 0 JHR SENIOR HOUSING 2000 SUMMIT CIRCLE DRIVE ROCHESTER NY 14618 161482447 INDEPENDENT LIVING HOUSING NY 501(C)(3) LINE 11 JEWISH SENIOR LIFE 0 JHR ENRICHED HOUSING 4000 SUMMIT CIRCLE DRIVE ROCHESTER NY 14618 161546905 ASSISTED LIVING HOUSING NY 501(C)(3) LINE 11 JEWISH SENIOR LIFE 0 JEWISH SENIOR LIFE LHCSA INC 2021 WINTON ROAD SOUTH ROCHESTER NY 14618 931631495 MEDICAL SERVICES NY JEWISH SENIOR LIFE COMMUNITY SERVICES INC 0 JSL PROPERTIES INC 2021 WINTON ROAD SOUTH ROCHESTER NY 14618 371899962 HOLD LAND NY 501(C)(2) N/A JEWISH SENIOR LIFE 0 JSL COMPANION SERVICES INC 2021 WINTON ROAD SOUTH ROCHESTER NY 14618 800878467 COMPANION SERVICES NY JEWISH SENIOR LIFE COMMUNITY SERVICES C 1274040 587100 1.00000 1 JSL MEDICAL MANAGEMENT LLC 2021 WINTON ROAD SOUTH ROCHESTER NY 14618 882918958 MANAGEMENT COMPANY NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0