Jewish Home Of Rochester Enriched Housing Inc, operating under the name Wolk Manor Enriched Living Center, is located in Rochester, NY. The organization was established in 1998. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wolk Manor Enriched Living Center 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, Wolk Manor Enriched Living Center generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.2m during the year ending 12/2021. 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
SEE SCHEDULE O ENRICHED HOUSING (WOLK MANOR) IS A NOT-FOR-PROFIT ENRICHED LIVING COMMUNITY SPONSORED BY JEWISH SENIOR LIFE. WOLK MANOR OFFERS THE PERFECT COMPLIMENT OF COMFORTABLE APARTMENT LIVING, BEAUTIFUL COMMON AREAS FOR DINING, EVENTS AND RECREATION, PERSONAL SUPPORT SERVICES AND CARE FOR THOSE WHO NEED A LITTLE ASSISTANCE WITH DAY-TO-DAY LIVING ACTIVITIES. RESIDENTS ENJOY AN ACTIVE LIFESTYLE, WHILE RECEIVING PHYSICAL, MENTAL AND EMOTIONAL SUPPORT, AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT WOLK MANOR, WE HAVE A UNIQUE, YET SIMPLE PHILOSOPHY. WE PROVIDE THE PERSONAL CARE AND SERVICES SO THAT RESIDENTS CAN ENJOY LIFE AND CONTINUE TO SPEND TIME WITH THEIR LOVED ONES AND FRIENDS. OUR TRAINED CAREGIVERS DEVELOP SPECIAL BONDS WITH THE RESIDENTS, AND WE CARE FOR THEM AS FAMILY.WOLK MANOR HAD AN OCCUPANCY PERCENTAGE OF 81.2%.WOLK MANOR IS A NEW YORK STATE LICENSED ENRICHED LIVING COMMUNITY, REVIEWED AND MONITORED BY THE STATE OF NEW YORK DEPARTMENT OF HEALTH. OUR NEW YORK STATE LICENSE DEMONSTRATES OUR COMMITMENT TO PROVIDING OUR RESIDENTS WITH EXCELLENT, HIGH QUALITY CARE.UP UNTIL THE COVID-19 PANDEMIC, WOLK MANOR HAD A WIDE VARIETY OF EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS, CONVENIENT SERVICES, AND ENDLESS OPPORTUNITIES FOR RESIDENTS TO ENJOY AN ENGAGING LIFESTYLE. THE COVID-19 PANDEMIC IMPACTED OUR RESIDENCE'S ABILITY TO UTILIZE THESE IN-PERSON ENGAGING PROGRAMS AND ACTIVITES AND REPLACED THEM WITH CREATIVE SOCIAL DISTANCING AND IN ROOM ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Mcilveen Senior VP Of Finance & CFO | Officer | 10 | $47,703 |
Robert Baker Board V. Chair To 5/20 & Chair At 6/21 | OfficerTrustee | 0.3 | $0 |
Margot Weinberg MD Board Member (chair To 5/2021) | OfficerTrustee | 0.3 | $0 |
Steven R Gersz ESQ Board Secretary | OfficerTrustee | 0.3 | $0 |
Alan Kinel Board V. Chair At 5/21 & Treasurer | OfficerTrustee | 0.3 | $0 |
Michael S King Board Member / Corp Pres & CEO | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $460,598 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $460,598 |
Total Program Service Revenue | $5,631,310 |
Investment income | $5 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,147,919 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,936,860 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $152,700 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $86,005 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,596 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $6,182,161 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $367,842 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $98,921 |
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 | $13 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $509,907 |
Total assets | $976,683 |
Accounts payable and accrued expenses | $15,941 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $2,308,063 |
Escrow or custodial account liability | $396,257 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,577,629 |
Total liabilities | $5,297,890 |
Net assets without donor restrictions | -$4,434,857 |
Net assets with donor restrictions | $113,650 |
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 | $976,683 |
Organization Name | Assets | Revenue |
---|---|---|
The Evergreens Fort Washington, PA | $100,353,926 | $21,284,774 |
Reformed Church Ministries To The Aging The Particular Synod Of The Old Bridge, NJ | $46,050,388 | $18,196,179 |
Bristol Glen Inc Neptune, NJ | $77,949,384 | $23,074,416 |
Artman Lutheran Home Ambler, PA | $58,762,001 | $19,567,052 |
New Horizons Inc Farmington, CT | $23,361,586 | $23,057,821 |
Bethlen Home Of The Hungarian Reformed Federation Of America Ligonier, PA | $24,911,659 | $19,095,488 |
Evangelical Services For The Aging Warminster, PA | $46,788,382 | $16,687,453 |
The Pines At Whiting Whiting, NJ | $28,869,676 | $19,824,900 |
Loomis Housing Corporation South Hadley, MA | $99,172,957 | $19,770,909 |
Evangelical Manor Warminster, PA | $21,826,536 | $16,413,421 |
Springpoint Senior Living Inc Wall, NJ | $91,116,877 | $20,222,460 |
Heron Point Of Chestertown Inc Fort Washington, PA | $70,848,712 | $18,371,788 |