Jewish Foundation For Group Homes
- Assets
- $45.3m
- Revenue
- $27.6m
- Investments
- $10.5k
- Employees
- 481
- Location
- Rockville, MD
- Founding
- 09/1982
- Data as of
- 06/2023
- EIN
- 52-1263608
Organization Overview
Jewish Foundation For Group Homes, operating under the name Makom, is located in Rockville, MD. The organization was established in 1982. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Makom employed 481 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Makom 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 06/2023, Makom generated $27.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $26.6m during the year ending 06/2023. While expenses have increased by 9.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THE QUALITY OF LIFE TO WHICH THEY ASPIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKOM COMMUNITY LIVING SUPPORTS (CLS) OFFER RESIDENTIAL SUPPORTS TO 100 PEOPLE THROUGH GROUP HOMES AND ALTERNATIVE LIVING UNITS IN WHICH AS FEW AS ONE PERSON AND AS MANY AS FIVE PEOPLE LIVE. IN THOSE ENVIRONMENTS AND AROUND THE COMMUNITY, SUPPORTS ARE DESIGNED AND DELIVERED TO PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ALIGNED WITH EACH PERSON'S NEEDS AND ASPIRATIONS. SUPPORTS INCLUDE BUT ARE NOT LIMITED TO A RANGE OF ACTIVITIES OF DAILY LIVING, SOCIAL AND RELATIONSHIP SUPPORTS, HOME AND COMMUNITY ACCESS, TRANSPORTATION, HEALTH AND HEALTHY LIVING, AND MORE.
IN-HOME SUPPORTS: SUPPORTS TO INDIVIDUALS WITH DISABILITIES WHO OWN OR RENT THEIR OWN RESIDENTIAL DWELLING. MAKOM PROVIDES AND MANAGES SUPPORT STAFF IN ACCORDANCE WITH THE PERSON'S NEEDS. SUPPORTS INCLUDE, BUT ARE NOT LIMITED TO, PERSONAL NEEDS, HOUSEHOLD CHORES, FOOD SHOPPING AND TRANSPORTATION, RECREATIONAL ACTIVITIES, AND MONEY MANAGEMENT. DURING FY2023, MAKOM PROVIDED IN-HOME SUPPORT SERVICES TO 50 INDIVIDUALS.
MEANINGFUL OPPORTUNITIES FOR SUCCESSFUL TRANSITIONS (MOST): A ONE-YEAR INDIVIDUALIZED PROGRAM OF ACTIVITIES AND TRAINING DESIGNED TO FACILITATE SUCCESSFUL TRANSITION OF YOUNG ADULTS WITH DISABILITIES INTO THE ADULT COMMUNITY. THE PROGRAM SERVES AS A PORTAL FOR INDIVIDUALS AND THEIR FAMILIES, THROUGH WHICH THEY ARE INTRODUCED AND INTEGRATED INTO A BROAD RANGE OF COMMUNITY RESOURCES. THE PROGRAM FOCUSES ON FACILITATING OUTCOMES FOR PARTICIPANTS IN THREE DOMAINS INCLUDING SELF-SUFFICIENCY (INDEPENDENT LIVING AND SAFETY SKILLS), COMMUNITY (SOCIAL SKILLS, TRANSPORTATION, AND RECREATION), AND VOCATION (EMPLOYMENT, EDUCATION, VOCATIONAL TRAINING, DAY HABILITATION).EACH OF THE THREE LOCATIONS FOR THE MOST PROGRAM CAN ACCOMMODATE UP TO 15 PARTICIPANTS RECEIVING SUPPORTS ON A 1:4 PARTICIPANT TO STAFFING RATIO EXCEPT FOR THOSE WHO NEED 1:1 SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eva Pollin Cowen Immediate Past President | OfficerTrustee | 2 | $0 |
Jeff Kupfer President | OfficerTrustee | 2 | $0 |
Heather Sachs Vice President At Large | OfficerTrustee | 2 | $0 |
Aaron Kaufman Secretary | OfficerTrustee | 2 | $0 |
Adam Proger Treasurer | OfficerTrustee | 2 | $0 |
Bob Bloom Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eugene Joseph Mori Jr Renovation Contractor | 6/29/23 | $208,405 |
Dp Solutions It Support | 6/29/23 | $115,760 |
Teal Media Marketing | 6/29/23 | $100,725 |
Judy Maids House Cleaning | 6/29/23 | $121,620 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,127 |
| Fundraising events | $0 |
| Related organizations | $154,518 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,274,097 |
| Noncash contributions included in lines 1a–1f | $833,543 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,434,742 |
| Total Program Service Revenue | $23,949,535 |
| Investment income | $548,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$378,532 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,599,466 |
| 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. | $848,556 |
| Compensation of current officers, directors, key employees. | $404,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,901,949 |
| Pension plan accruals and contributions | $224,065 |
| Other employee benefits | $1,569,085 |
| Payroll taxes | $1,263,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,843 |
| Fees for services: Accounting | $96,741 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $99,868 |
| Fees for services: Other | $110,767 |
| Advertising and promotion | $0 |
| Office expenses | $158,887 |
| Information technology | $564,600 |
| Royalties | $0 |
| Occupancy | $1,053,942 |
| Travel | $181,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,179 |
| Interest | $84,986 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $802,525 |
| Insurance | $271,240 |
| All other expenses | $76,812 |
| Total functional expenses | $26,590,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,675,607 |
| Savings and temporary cash investments | $326,531 |
| Pledges and grants receivable | $685,002 |
| Accounts receivable, net | $1,565,903 |
| 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 | $243,260 |
| Net Land, buildings, and equipment | $15,674,936 |
| Investments—publicly traded securities | $3,855,060 |
| Investments—other securities | $10,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,230,803 |
| Total assets | $45,267,602 |
| Accounts payable and accrued expenses | $2,443,264 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $319,622 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,764,663 |
| Total liabilities | $13,527,549 |
| Net assets without donor restrictions | $16,507,698 |
| Net assets with donor restrictions | $15,232,355 |
| 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 | $45,267,602 |