Seven Acres Jewish Senior Care Services Inc is located in Houston, TX. The organization was established in 1944. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 08/2021, Seven Acres Jewish Senior Care Services Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seven Acres Jewish Senior Care Services Inc 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 08/2021, Seven Acres Jewish Senior Care Services Inc generated $17.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $16.7m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 6 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
NURSING AND ASSISTED LIVING CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT CARE SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barry Goldstein CEO | Officer | 40 | $210,000 |
Marsha Cayton COO | Officer | 40 | $169,950 |
Marilu Garza Chief Development Officer | Officer | 40 | $144,215 |
Leslie Griffin CFO | Officer | 40 | $144,000 |
Claudia Tehrani Executive Director Of Nursing | Officer | 40 | $119,821 |
Lee Strauss Treasurer | OfficerTrustee | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $128,093 |
Government grants | $1,721,500 |
All other contributions, gifts, grants, and similar amounts not included above | $3,475,528 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,325,121 |
Total Program Service Revenue | $10,931,269 |
Investment income | $27,095 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $973,246 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,291,093 |
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. | $866,671 |
Compensation of current officers, directors, key employees. | $787,986 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,388,154 |
Pension plan accruals and contributions | $333,204 |
Other employee benefits | $917,401 |
Payroll taxes | -$94,300 |
Fees for services: Management | $0 |
Fees for services: Legal | $33,804 |
Fees for services: Accounting | $365,557 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $46,122 |
Fees for services: Investment Management | $5,618 |
Fees for services: Other | $706,569 |
Advertising and promotion | $57,481 |
Office expenses | $0 |
Information technology | $83,642 |
Royalties | $0 |
Occupancy | $0 |
Travel | $11,004 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,775 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,330,681 |
Insurance | $749,984 |
All other expenses | $1,414,645 |
Total functional expenses | $16,717,531 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,690 |
Savings and temporary cash investments | $5,656,027 |
Pledges and grants receivable | $1,708,000 |
Accounts receivable, net | $818,991 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $187,897 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $109,820 |
Net Land, buildings, and equipment | $23,761,722 |
Investments—publicly traded securities | $1,050,134 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $33,296,281 |
Accounts payable and accrued expenses | $1,363,372 |
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 | $4,623,174 |
Unsecured mortgages and notes payable | $1,681,750 |
Other liabilities | $0 |
Total liabilities | $7,668,296 |
Net assets without donor restrictions | $24,032,022 |
Net assets with donor restrictions | $1,595,963 |
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 | $33,296,281 |
Over the last fiscal year, we have identified 1 grants that Seven Acres Jewish Senior Care Services Inc has recieved totaling $19,150.
Awarding Organization | Amount |
---|---|
Felix Meyer Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $19,150 |
Organization Name | Assets | Revenue |
---|---|---|
Wesleyan Homes Inc Georgetown, TX | $102,254,340 | $32,412,628 |
Westminster Manor Austin, TX | $287,234,202 | $35,378,162 |
American Religious Town Hall Meeting Inc Dallas, TX | $5,847,203 | $26,719,151 |
Grace Presbyterian Ministries Inc Dallas, TX | $46,881,985 | $24,429,921 |
Ollie Steele Burden Manor Inc Baton Rouge, LA | $15,175,738 | $20,028,612 |
Seven Acres Jewish Senior Care Services Inc Houston, TX | $33,296,281 | $17,291,093 |
Lakeview Christian Home Of The Southwest Inc Carlsbad, NM | $42,033,708 | $17,045,837 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Sierra Health Care Inc Truth Or Consequences, NM | $7,172,173 | $15,373,901 |
Baptist Memorials Ministries Dallas, TX | $76,405,250 | $18,028,006 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
S P J S T Rest Home Taylor, TX | $45,258,719 | $17,630,650 |