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FALL RIVER JEWISH HOME INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FALL RIVER JEWISH HOME INC (EIN 04-3377057)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202103159349301900
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T07:58:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043377057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FALL RIVER JEWISH HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFALLBusinessNameControlTxt
Phone5086796172PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 ROBESON STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH LITTMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5086796172PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENNETHPersonFirstNm
Person LastLITTMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN LANGFIELDPreparerPersonNm
PTINP00562148PTIN
Phone7819821001PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH LITTMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 ROBESON STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,808,552GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FALLRIVERJEWISHHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO RESIDENTS AND CLIENTS OF ALL FAITHS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$239,784PYContributionsGrantsAmt
CY Contributions Grants$591,587CYContributionsGrantsAmt
PY Program Service Revenue$5,534,378PYProgramServiceRevenueAmt
CY Program Service Revenue$5,216,856CYProgramServiceRevenueAmt
PY Investment Income$218PYInvestmentIncomeAmt
CY Investment Income$109CYInvestmentIncomeAmt
PY Other Revenue$240PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,774,620PYTotalRevenueAmt
CY Total Revenue$5,808,552CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,352,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,946,451CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,740,550PYOtherExpensesAmt
CY Other Expenses$3,206,774CYOtherExpensesAmt
PY Total Expenses$6,092,781PYTotalExpensesAmt
CY Total Expenses$6,153,225CYTotalExpensesAmt
PY Revenues Less Expenses-$318,161PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$344,673CYRevenuesLessExpensesAmt
Total Assets BOY$2,265,326TotalAssetsBOYAmt
Total Assets EOY$2,893,153TotalAssetsEOYAmt
Total Liabilities BOY$898,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,870,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,367,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,022,609NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO RESIDENTS AND CLIENTS OF ALL FAITHS IN A SAFE, COMPASSIONATE ATMOSPHERE THAT REFLECTS JEWISH SOCIAL, CULTURAL AND SPIRITUAL VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,927,343ExpenseAmt
Revenue$5,216,856RevenueAmt
DescFALL RIVER JEWISH HOME'S NURSING CARE (OR LONG-TERM CARE) PROGRAM CREATES A PERSONAL CARE PLAN FOR EACH RESIDENT THAT GUIDES THE ATTENTIVE CARE PROVIDED BY OUR NURSES AND OTHER CARE PROFESSIONALS. THE ORGANIZATION IS KNOWN FOR ITS DEDICATION TO EXCELLENT HIGH STAFF-TO-PATIENT RATIO AND 24/7 NURSING COVERAGE. NURSING CARE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: REHAB AND THERAPY CARE; IV THERAPY; WOUND CARE; MOBILE X-RAY, EKG, AND LABORATORY SERVICES; PAIN MANAGEMENT AND PALLIATIVE CARE; REGISTERED DIETITIAN TO OVERSEE DIETARY NEEDS; PATIENT, FAMILY SUPPORT, AND COUNSELING BY LICENSED SOCIAL WORKERS; AND PHARMACY SERVICES.Desc
Total Program Service Expenses$4,927,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE VITALEPersonNm
Phone5086796172PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 ROBESON STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTINE M VITALE
ADMINISTRATOR40.00Yes (X)$135,309$0$22,582
RICHARD WOLFSON
2ND VICE PRESIDENT1.00Yes (X)$0$5,000$01.00Yes (X)
KENNETH LITTMAN
PRESIDENT1.00Yes (X)$0$0$01.00Yes (X)
STEWART HORVITZ
VICE PRESIDENT1.00Yes (X)$0$0$01.00Yes (X)
IVAN ROZOWSKY
TREASURER1.00Yes (X)$0$0$01.00Yes (X)
TILDEN BOGUS
ASSIST. TREASURER1.00Yes (X)$0$0$01.00Yes (X)
SHARON STEINBERG
SECRETARY1.00Yes (X)$0$0$01.00Yes (X)
ANITA BOLSKI
TRUSTEE1.00$0$0$01.00Yes (X)
NORMAN BOLSKI
TRUSTEE1.00$0$0$01.00Yes (X)
WILLIAM CHEBOT
TRUSTEE1.00$0$0$01.00Yes (X)
HOWARD FREEDMAN
TRUSTEE1.00$0$0$01.00Yes (X)
LESLIE KATZ
TRUSTEE1.00$0$0$01.00Yes (X)
DR STACI RESNICK
TRUSTEE1.00$0$0$01.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,309TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,000TotReportableCompRltdOrgAmt
Total Other Compensation$22,582TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
REHABCARE
100 WEST STREET SUITE 3BNEEDHAMMA02494REHAB THERAPY SERVICES$415,144
HEALTHCARE SERVICES GROUP
3220 TILLMAN DRIVE SUITE 300BENSALEMPA19020DINING SERVICE$397,081
HERITAGE HEALTHCARE SERVICES
1009 RESERVOIR AVECRANSTONRI02910HOUSEKEEPING AND LAUNDRY SERVICE$268,116
INTELYCARE
1515 HANCOCK ST SUITE 203QUINCYMA02169TEMP STAFFING AGENCY-NURSES AND CNAS$181,408
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$75,000RelatedOrganizationsAmt
Government Grants$449,597GovernmentGrantsAmt
All Other Contributions$66,990AllOtherContributionsAmt
Total Contributions$591,587TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$5,216,856TotalRevenueColumnAmt
Related Or Exempt Func Income$5,216,856RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,216,856TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109TotalRevenueColumnAmt
Exclusion$109ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,808,552TotalRevenueColumnAmt
Related Or Exempt Func Income$5,216,856RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,891TotalAmt
Management And General$157,891ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,356,660TotalAmt
Program Services$1,756,421ProgramServicesAmt
Management And General$600,239ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,809TotalAmt
Program Services$11,043ProgramServicesAmt
Management And General$4,766ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,388TotalAmt
Program Services$120,413ProgramServicesAmt
Management And General$51,975ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,703TotalAmt
Program Services$170,227ProgramServicesAmt
Management And General$73,476ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$639TotalAmt
Management And General$639ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,625TotalAmt
Management And General$26,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$521,211TotalAmt
Program Services$453,722ProgramServicesAmt
Management And General$67,489ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,442TotalAmt
Management And General$16,442ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,076TotalAmt
Program Services$11,582ProgramServicesAmt
Management And General$22,494ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,190TotalAmt
Management And General$47,190ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,547TotalAmt
Program Services$103,139ProgramServicesAmt
Management And General$24,408ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Management And General$315ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Management And General$927ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$148,232TotalAmt
Program Services$119,866ProgramServicesAmt
Management And General$28,366ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,059TotalAmt
Program Services$68,782ProgramServicesAmt
Management And General$16,277ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ANCILLARIES$610,366$610,366
DIETARY EXPENSE$456,870$456,870
USER FEES$331,256$331,256
HOUSEKEEPING EXPENSE$252,327$252,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$547,692TotalAmt
Program Services$461,329ProgramServicesAmt
Management And General$86,363ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,153,225TotalAmt
Program Services$4,927,343ProgramServicesAmt
Management And General$1,225,882ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,133BOYAmt
EOY$810,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$403,831BOYAmt
EOY$403,118EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,849BOYAmt
EOY$86,770EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,860,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,624,377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,364,292BOYAmt
EOY$1,235,800EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$302,221BOYAmt
EOY$357,457EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,265,326BOYAmt
EOY$2,893,153EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$468,926BOYAmt
EOY$493,764EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$299,428EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$26,897BOYAmt
EOY$37,528EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,221BOYAmt
EOY$1,039,824EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$898,044BOYAmt
EOY$1,870,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,367,282BOYAmt
EOY$1,022,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,367,282BOYAmt
EOY$1,022,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,265,326BOYAmt
EOY$2,893,153EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$344,673ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,784CurrentTaxYearMinus1YearAmt
Current Tax Year$591,587CurrentTaxYearAmt
Total$1,606,591TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,525,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,565,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,564,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,534,138CurrentTaxYearMinus1YearAmt
Current Tax Year$5,216,856CurrentTaxYearAmt
Total$27,406,832TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,767,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,833,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,829,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,773,922CurrentTaxYearMinus1YearAmt
Current Tax Year$5,808,443CurrentTaxYearAmt
Total$29,013,423TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,013,423PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$109CurrentTaxYearAmt
Total$374TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$109CurrentTaxYearAmt
Total$374TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$240CurrentTaxYearMinus1YearAmt
Total$8,557TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,770,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,839,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,829,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,774,380CurrentTaxYearMinus1YearAmt
Current Tax Year$5,808,552CurrentTaxYearAmt
Total$29,022,354TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,732OtherCostOrOtherBasisAmt
Book Value$114,732BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$785,573OtherCostOrOtherBasisAmt
Depreciation$777,050DepreciationAmt
Book Value$8,523BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,850,911OtherCostOrOtherBasisAmt
Depreciation$2,924,932DepreciationAmt
Book Value$925,979BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,108,961OtherCostOrOtherBasisAmt
Depreciation$922,395DepreciationAmt
Book Value$186,566BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,235,800TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
457B PLAN ASSETS$354,124
SOFTWARE, NET$3,333
FieldValueIRS element (for citing)
Total Book Value Other Assets$357,457TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
457B PLAN LIABILITY$354,124
REFUNDABLE ADVANCE$685,700
FieldValueIRS element (for citing)
Total Liability$1,039,824TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,808,552TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,808,552RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,808,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,153,225TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,153,225ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,153,225TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATIONS HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE ORGANIZATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTINE M VITALEPersonNm
TitleADMINISTRATORTitleTxt
Base Compensation Filing Org$135,309BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,582NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,891TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARDS AND THEY MAY CONDUCT BUSINESS BETWEEN MEETINGS OF THE BOARD, BUT ANY DECISIONS MADE OR ACTIONS TAKEN ARE THEN REPORT TO THE FULL BOARD AT THE NEXT MEETING. IT CAN NOT ESTABLISH COMMITTEES, ADD/REMOVE TRUSTEES OR OFFICERS, APPROVE BUDGETS OR BORROWINGS, CHANGE/REPEAL ARTICLES OR BYLAWS, OR ANY TAKE ANY OTHER ACTION PROHIBITED BY LAW, ARTICLES OR BYLAWS.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: -IVAN ROZOWSKY, ANITA BOLSKI AND NORMAN BOLSKI
FORM 990, PART VI, SECTION A, LINE 6JEWISH OMNI SERVICES, INC. A RELATED NON-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF FALL RIVER JEWISH HOME, INC.
FORM 990, PART VI, SECTION A, LINE 7AJEWISH OMNI SERVICES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BJEWISH OMNI SERVICES, INC. APPROVES BUDGETS, BYLAW CHANGES, AND OTHER SIGNIFICANT DECISIONS OF FALL RIVER JEWISH HOME, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD REVIEWS THE COMPLETE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF CONFLICTS. THE BOARD REVIEWS AND MONITORS ANY CONFLICTS DISCLOSED. ALL MEMBERS OF THE BOARD, ALL DEPARTMENT HEADS, AND ANY STAFF AUTHORIZED TO MAKE PURCHASES ON THE HOME'S BEHALF MUST EXECUTE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND WHENEVER STATUS MAY CHANGE. CONFLICTS MAY BE SEEN BY THE ORGANIZATION INTEGRITY OFFICER OR THE BOARD. ACTUAL CONFLICTS ARE DETERMINED AND REVIEWED BY THE BOARD. CONFLICTS MUST BE DECLARED AT THE BOARD AND THEY MAY NOT VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A COMMITTEE WHICH REVIEWS DUTIES, PERFORMANCE, COMPARATIVE WAGE AND BENEFIT DATA OF EACH INDIVIDUAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH OMNI SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 ROBESON STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd
FieldValueIRS element (for citing)
EIN042119390EIN
Primary ActivitiesSUPPORT SERVICESPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd