METROPOLITAN JEWISH HOME CARE INC

EIN: 320060822 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$41,596,250
Total Expenses
$37,498,803
Total Assets
$30,415,233
Net Assets
$15,346,701
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
DAVID WAGNER
Phone
7184917208
Tax Period
2023-01-01 to 2023-12-31

METROPOLITAN JEWISH HOME CARE INC, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $41.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $37.5M left a modest 10% surplus.

Mission

TO PROVIDE CERTIFIED HOME CARE AND CARE MANAGEMENT SERVICES.

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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 $47,000
Program Service Revenue $41,537,018
Investment Income $1,600
Other Revenue $10,632
TOTAL REVENUE $41,596,250

Expense Breakdown

Grants Paid $7,200,000
Salaries & Benefits $25,370,916
Fundraising Expenses $0
Program Expenses $33,244,058
Other Expenses $4,927,887
TOTAL EXPENSES $37,498,803

Year-over-Year Comparison

2023 2022 Change
Revenue $41,596,250 $35,159,072 +0.2%
Expenses $37,498,803 $26,801,086 +0.4%
Net Income $4,097,447 $8,357,986 -0.5%
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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Governance

Voting Members
7
Independent Members
6
Employees
236
Volunteers
6

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
7
$3,073,388
Total Directors
7
$1,485,170
Key Employees
1
$563,048
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WAGNER CEO, PRESIDENT 1.02
Officer Director
$0 $138,798 $1,485,170
DAVID KOSCHITZKI CHIEF FINANCIAL OFFICER 1.08
Officer
$0 $124,203 $820,536
CHRISTINA VAN VORT ASSISTANT SECRETARY 1.09
Officer
$0 $87,581 $767,682
TERESE ACAMPORA COO - MJHS HOSPICE & HOME CARE 11.39
Key Emp
$0 $90,229 $563,048
AFONNE EZE Vice president OF HOME CARE 35.0
Highest
$191,000 $53,043 $244,043
RADMILA KHIZGILOVA DIR. OF COORD CARE & HLTH home 35.0
Highest
$171,859 $62,894 $234,753
ANTHONY MASCIA COORDINATOR OF CARE 35.0
Highest
$184,874 $38,826 $223,700
TINESHA WALLERSON DIR. OF BUSINESS DEVELOPMENT 35.0
Highest
$164,841 $52,642 $217,483
THERESA CAMBRINI ASSistant DIR. OF COORD CARE 35.0
Highest
$178,319 $33,488 $211,807
BRADLEY FLUEGEL CHAIR 0.5
Officer Director
$0 $0 $0
STEVEN TOPAL VICE CHAIR 0.5
Officer Director
$0 $0 $0
ELI S FELDMAN TREASURER 0.5
Officer Director
$0 $0 $0
GELINE MIDOUIN SECRETARY 0.5
Officer Director
$0 $0 $0
ARTHUR GOSHIN DIRECTOR 0.5
Director
$0 $0 $0
ANNIE MARINARO DIRECTOR 0.5
Director
$0 $0 $0
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 $41,596,250 $37,498,803 $30,415,233 $4,097,447
2022 $35,159,072 $26,801,086 $27,270,351 $8,357,986
2021 $37,748,393 $26,303,014 $23,191,876 $11,445,379
2020 $29,983,132 $24,868,874 $22,443,846 $5,114,258
2019 $31,305,402 $33,646,793 $19,833,727 $-2,341,391
2018 $54,808,631 $54,905,164 $27,870,123 $-96,533
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