Chelsea Jewish Community Inc
- Assets
- $6.9m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Chelsea, MA
- Founding
- 04/2010
- Data as of
- 12/2021
- EIN
- 27-1756594
Organization Overview
Chelsea Jewish Community Inc, operating under the name Chelsea Jewish Visiting Nurse Agency (formerly Manuel R Grell Home Care Agency), is located in Chelsea, MA. The organization was established in 2010. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelsea Jewish Visiting Nurse Agency (formerly Manuel R Grell Home Care Agency) is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chelsea Jewish Visiting Nurse Agency (formerly Manuel R Grell Home Care Agency) generated $4.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME HEALTH AND HOSPICE CARE SERVICES REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH SERVICES
HOSPICE CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Berman Treasurer | OfficerTrustee | 1 | $0 |
Adam Berman President And CEO | OfficerTrustee | 1 | $0 |
Gilda Richman Chair | OfficerTrustee | 1 | $0 |
Jeffery Landa CFO | Officer | 1 | $0 |
Elizabeth Mullen COO And Clerk | Officer | 1 | $0 |
Joel Mazer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fe French Construction Inc Construction | 12/30/17 | $212,333 |
Barrett & Singal Pc Legal | 12/30/17 | $125,870 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $4,927,928 |
| Investment income | $2,403 |
| 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 | $4,930,331 |
| 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 | $2,064,652 |
| Pension plan accruals and contributions | $4,859 |
| Other employee benefits | $125,735 |
| Payroll taxes | $139,406 |
| Fees for services: Management | $283,334 |
| Fees for services: Legal | $11,220 |
| Fees for services: Accounting | $24,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,752 |
| Advertising and promotion | $0 |
| Office expenses | $41,766 |
| Information technology | $67,180 |
| Royalties | $0 |
| Occupancy | $73,365 |
| Travel | $27,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,770 |
| Interest | $60,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,833 |
| Insurance | $70,281 |
| All other expenses | -$146,718 |
| Total functional expenses | $4,640,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,802,622 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $718,932 |
| 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 | $26,496 |
| Net Land, buildings, and equipment | $1,613,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,753,562 |
| Total assets | $6,915,105 |
| Accounts payable and accrued expenses | $4,338,910 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,925,716 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $410,215 |
| Other liabilities | $54,201 |
| Total liabilities | $6,729,042 |
| Net assets without donor restrictions | $186,063 |
| Net assets with donor restrictions | $0 |
| 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 | $6,915,105 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chelsea Jewish Community Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Gouchberg Charitable Foundation Swampscott, MA PURPOSE: WALK FOR LIVING ALS DONATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
Rockingham Visiting Nurse Association And Hospice Exeter, NH | $4,116,836 | $17,268,809 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Western Connecticut Home Care Inc Danbury, CT | $8,375,956 | $16,276,802 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Hartford Healthcare Independence At Home Inc Wethersfield, CT | $7,536,146 | $15,467,672 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Brockton Visiting Nurse Association Brockton, MA | $9,421,383 | $18,699,459 |
Vna Home Health & Hospice Services Inc Manchester, NH | $14,859,113 | $16,405,289 |