HEBREW COMMUNITY SERVICES INC

EIN: 223182447 501(c)(3) Health Care

WEST HARTFORD, CT

Total Revenue
$1,132,609
Total Expenses
$1,287,375
Total Assets
$649,510
Net Assets
$-1,541,297
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CT
Principal Officer
DENISE PETERSON
Phone
8602182300
Tax Period
2023-10-01 to 2024-09-30

HEBREW COMMUNITY SERVICES INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION OF HEBREW COMMUNITY SERVICES ALIGNS WITH THE MISSION OF ITS PARENT ORGANIZATION, HEBREW HEALTH CARE, TO PROVIDE QUALITY SERVICES TO SENIOR ADULTS. (SEE SCHEDULE O)AS PART OF AN INTEGRATED SYSTEM TO ASSIST SENIORS IN THE HARTFORD, CONNECTICUT AREA, HEBREW COMMUNITY SERVICES, INC. PROVIDES ASSISTED LIVING AND SENIOR DAY CARE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $280,596 Revenue: $158,488

SENIOR DAY CENTERS. OUR SENIOR DAY CENTER IS FOUNDED ON A MEDICAL MODEL AND OUR OLDER ADULTS ENJOY THE DAILY PRESENCE OF A REGISTERED NURSE ON SITE. SENIOR DAY CENTERS ARE DESIGNED TO PROVIDE...

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SENIOR DAY CENTERS. OUR SENIOR DAY CENTER IS FOUNDED ON A MEDICAL MODEL AND OUR OLDER ADULTS ENJOY THE DAILY PRESENCE OF A REGISTERED NURSE ON SITE. SENIOR DAY CENTERS ARE DESIGNED TO PROVIDE OPPORTUNITIES FOR OLDER ADULTS TO SPEND TIME WITH PEERS AND TO ENGAGE IN A VARIETY OF PRODUCTIVE ACTIVITIES. THE DAY CENTER ALSO PROVIDES RESPITE FOR FAMILY CAREGIVERS AND BY DOING SO EXTENDS THE TIME THAT FRAIL OLDER ADULTS CAN CONTINUE TO REMAIN LIVING IN THE COMMUNITY. (SEE SCHEDULE O)THE SERVICES PROVIDED BY HEBREW COMMUNITY SERVICES, INC. INCLUDE: DOOR-TO-DOOR WHEELCHAIR-CAPABLE TRANSPORTATION; PROFESSIONAL NURSING SERVICES; CARE COORDINATION; MEDICATION MANAGEMENT AND ADMINISTRATION; PERSONAL CARE AND BATHING; DAILY EXERCISE CLASSES; DAILY BREAKFAST, HOT LUNCH AND SNACKS/REFRESHMENTS (SPECIAL DIETS ACCOMMODATED); SHOPPING TRIPS; INTERGENERATIONAL PROGRAMMING; REFERRALS TO ON-SITE PHYSICIANS, REHABILITATION PROFESSIONALS OR DEMENTIA SPECIALISTS; ON-SITE LABORATORY SERVICES; HAIRDRESSER/BARBER APPOINTMENTS. OUR DAY CENTER IS MEDICAID PARTICIPATING THROUGH THE CONNECTICUT HOME CARE WAIVER PROGRAM.

Program 2
Expenses: $862,685 Revenue: $620,477

ASSISTED LIVING SERVICES (ALSA). OUR HOME HEALTH AGENCY IS LICENSED IN CONNECTICUT AS AN ASSISTED LIVING SERVICES AGENCY (ALSA), PROVIDING ASSISTED LIVING SERVICES AT TWO DIFFERENT SITES IN THE...

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ASSISTED LIVING SERVICES (ALSA). OUR HOME HEALTH AGENCY IS LICENSED IN CONNECTICUT AS AN ASSISTED LIVING SERVICES AGENCY (ALSA), PROVIDING ASSISTED LIVING SERVICES AT TWO DIFFERENT SITES IN THE GREATER HARTFORD AREA. OUR ALSA ASSURES THAT CORE SERVICES ARE AVAILABLE TO RESIDENTS OF THESE ASSISTED LIVING FACILITIES, EITHER DIRECTLY PROVIDED BY THE ALSA OR BY THE ASSISTED LIVING COMMUNITY ITSELF. CORE SERVICES INCLUDE SECURITY, MEALS, TRANSPORTATION, ACTIVITIES AND HEALTH ASSESSMENT AND MONITORING. ALSA NURSING STAFF ARE ONSITE AT ALL FOUR ASSISTED LIVING COMMUNITIES AND WORK CLOSELY WITH FACILITY STAFF TO ASSURE THAT RESIDENT NEEDS ARE MET AND THAT CHANGES IN CONDITION ARE MONITORED APPROPRIATELY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $340,234
Program Service Revenue $778,965
Investment Income $12,000
Other Revenue $1,410
TOTAL REVENUE $1,132,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,002,046
Fundraising Expenses $0
Program Expenses $1,143,281
Other Expenses $285,329
TOTAL EXPENSES $1,287,375

Year-over-Year Comparison

2023 2022 Change
Revenue $1,132,609 $976,837 +0.2%
Expenses $1,287,375 $1,560,695 -0.2%
Net Income $-154,766 $-583,858 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
50
Volunteers
11

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
4
$333,977
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY GREENBERG CHAIRMAN 0.05
Officer Director
$0 $0 $0
CARLOS SALMON BOARD MEMBER 0.05
Director
$0 $0 $0
JEFFREY BLAU BOARD MEMBER 0.05
Director
$0 $0 $0
ILENE KOHLUN BOARD MEMBER 0.05
Director
$0 $0 $0
PAMELA ATWOOD BOARD MEMBER 0.05
Director
$0 $0 $0
RICHARD ROBINSON TREASURER 0.05
Officer Director
$0 $0 $0
JEFFREY S HOFFMAN BOARD MEMBER 0.05
Director
$0 $0 $0
RICHARD RUBENSTEIN VICE CHAIRMAN 0.05
Officer Director
$0 $0 $0
DENISE PETERSON PRESIDENT & CEO 4.00
Officer
$0 $11,777 $333,977
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 $1,132,609 $1,287,375 $649,510 $-154,766
2023 $976,837 $1,560,695 $477,431 $-583,858
2022 $1,247,472 $1,569,172 $294,793 $-321,700
2021 $1,461,255 $1,318,883 $419,741 $142,372
2020 $895,588 $1,750,645 $104,860 $-855,057
2019 $2,178,926 $2,267,555 $109,331 $-88,629
2018 $2,934,885 $3,078,785 $345,330 $-143,900
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