JGS HOUSING SERVICES INC (EIN 043321157) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ADAM BERMAN

Phone

9784715100

Tax Period

2023-01-01 to 2023-12-31

JGS HOUSING SERVICES INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Expenses of $4.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE ASSISTED LIVING TO THE ELDER POPULATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $98,797

Program Service Revenue $4,153,295

Investment Income $0

Other Revenue $45,774

TOTAL REVENUE $4,297,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,849,796

Fundraising Expenses $0

Program Expenses $3,637,949

Other Expenses $2,000,931

TOTAL EXPENSES $4,850,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,297,866	$4,053,829	+0.1%
Expenses	$4,850,727	$4,305,742	+0.1%
Net Income	$-552,861	$-251,913	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

114

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,185,916

Total Directors

$750,987

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM BERMAN	PRESIDENT AND CEO	1.00	Officer Director	$0	$21,326	$750,987
STUART ANFANG	CHAIR	1.00	Officer Director	$0	$0	$0
RUDY D'AGOSTINO	TREASURER	1.00	Officer Director	$0	$0	$0
CAROL CASARTELLO	CLERK	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CARR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE FEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
GERALD LAZARUS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GOLDSMITH	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
JODI DITUSA	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA FINKEL	DIRECTOR	1.00	Director	$0	$0	$0
PETER GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HALPERN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DANE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ROSENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KLINE	DIRECTOR	1.00	Director	$0	$0	$0
JANE ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WEBER	DIRECTOR	1.00	Director	$0	$0	$0
BARRY BERMAN	CEO EMERITUS- PHILANTHROPY OFFICER	1.00	Officer	$0	$10,548	$903,917
ELIZABETH MULLEN	COO	1.00	Officer	$0	$8,407	$301,271
JENNIFER SANTERRE	CFO	1.00	Officer	$0	$20,813	$229,741
CHRISTINA TUOHEY	EXECUTIVE DIRECTOR	40.00	Highest	$109,425	$2,951	$112,376
ANDREA BATES	DIRECTOR OF MARKETING & COMMUNITY RELATIONS	40.00	Highest	$101,781	$141	$101,922

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$4,297,866	$4,850,727	$8,662,295	$-552,861
2022	$4,053,829	$4,305,742	$8,936,512	$-251,913
2021	$3,080,209	$4,302,056	$9,477,321	$-1,221,847
2020	$2,756,519	$4,027,454	$9,420,748	$-1,270,935
2019	$3,254,353	$3,996,910	$9,558,586	$-742,557
2018	$3,551,044	$4,377,443	$5,655,464	$-826,399

JGS HOUSING SERVICES INC