Chelsea Jewish Community Inc
- Assets
- $7.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Chelsea, MA
- Founding
- 04/2010
- Data as of
- 12/2022
- 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 12/2022, Chelsea Jewish Visiting Nurse Agency (formerly Manuel R Grell Home Care Agency) generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $4.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 8 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
2022
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
HOSPICE CARE SERVICES
HOME HEALTH 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 |
Elizabeth Mullen COO And Clerk | Officer | 1 | $0 |
Jennifer Santerre CFO | Officer | 1 | $0 |
Ronilo Anglo Chief Clinical Officer | 1 | $0 | |
Karen Petruzelli VP Of Clinical Quality Imp | 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 | $410,215 |
| 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 | $410,215 |
| Total Program Service Revenue | $4,357,807 |
| Investment income | $2,900 |
| 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 | $4,770,922 |
| 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 | $1,854,463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,196 |
| Payroll taxes | $139,974 |
| Fees for services: Management | $319,912 |
| Fees for services: Legal | $3,490 |
| Fees for services: Accounting | $49,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,831 |
| Advertising and promotion | $0 |
| Office expenses | $43,002 |
| Information technology | $84,128 |
| Royalties | $0 |
| Occupancy | $85,318 |
| Travel | $24,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,716 |
| Interest | $59,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,616 |
| Insurance | $77,147 |
| All other expenses | $1,697 |
| Total functional expenses | $4,931,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,875,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $218,310 |
| 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 | $28,643 |
| Net Land, buildings, and equipment | $1,493,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,129,786 |
| Total assets | $7,745,562 |
| Accounts payable and accrued expenses | $5,376,619 |
| Grants payable | $0 |
| Deferred revenue | $26,050 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,881,593 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $294,243 |
| Total liabilities | $7,578,505 |
| Net assets without donor restrictions | $167,057 |
| 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 | $7,745,562 |