SEVEN ACRES JEWISH SENIOR CARE SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN ACRES JEWISH SENIOR CARE SERVICES INC (EIN 74-1143086)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202631969349302413
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T14:15:21-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462958029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER GROSSBARD ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N SHEPHERD DR SUITE 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN ACRES JEWISH SENIOR CARE SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEVE | BusinessNameControlTxt |
| Phone | 7137785700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 NORTH BRAESWOOD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD MONAHAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7137785700 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLEN PRINCE | PreparerPersonNm |
| PTIN | P01298491 | PTIN |
| Phone | 7136223960 | PhoneNum |
| Preparation | 2026-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD MONAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 N BRAESWOOD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,486,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEVENACRES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | NURSING AND ASSISTED LIVING CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,145,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,660,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,007,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,216,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $289,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,893,192 | PYOtherRevenueAmt |
| CY Other Revenue | -$189,710 | CYOtherRevenueAmt |
| PY Total Revenue | $20,111,259 | PYTotalRevenueAmt |
| CY Total Revenue | $17,976,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,205,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,153,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,495 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,940 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $316,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,395,774 | PYOtherExpensesAmt |
| CY Other Expenses | $8,238,376 | CYOtherExpensesAmt |
| PY Total Expenses | $15,606,387 | PYTotalExpensesAmt |
| CY Total Expenses | $16,398,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,504,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,578,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,046,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,497,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $878,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,722,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,168,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,774,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE CARE FOR AGED PERSONS PRIMARILY OF THE JEWISH FAITH AND TO CONDUCT THE CENTER IN ACCORDANCE WITH PRESCRIBED RELIGIOUS PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,621,075 | ExpenseAmt |
| Revenue | $12,209,100 | RevenueAmt |
| Desc | RESIDENT CARE SERVICES: AS ONE OF THE TEXAS GULF COAST'S LARGER NONPROFIT MEDICARE/MEDICAID AND CMS/HHSC LICENSED SKILLED NURSING FACILITY AND ASSISTED LIVING RESIDENCE FOR THE AGED, SEVEN ACRES PROVIDES CARE TO THE FASTEST-GROWING DEMOGRAPHIC IN THE COUNTRY: THOSE AGE 65 AND OLDER. A FULL ROSTER OF MEDICAL PERSONNEL ARE TRAINED TO DIAGNOSE AND TREAT CONDITIONS THAT OFTEN PRESENT DIFFERENTLY IN OLDER ADULTS; DEVELOP CARE PLANS THAT ADDRESS SPECIAL HEALTHCARE NEEDS; COMMUNICATE WITH FAMILIES AND OTHER CAREGIVERS; COORDINATE CARE ACROSS THE SPECTRUM OF SERVICES; AND TAKE A PATIENT-CENTERED, HOLISTIC APPROACH TO MAINTAIN EACH RESIDENT'S FUNCTIONAL STATUS, INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE.OUR PROGRAMS OFFER THE FOLLOWING SERVICES:- SKILLED NURSING CARE- REHABILITATIVE CARE: REHABILITATION DUE TO FRACTURE OR JOINT REPLACEMENT, ADVANCED WOUND CARE, POST-OPERATIVE CARE, CHRONIC ILLNESS MANAGEMENT, NON-INVASIVE RESPIRATORY CARE, PARKINSON'S REHABILITATION, STROKE RECOVERY THERAPY, GENERAL REHABILITATION DUE TO WEAKNESS OR DECLINE, IV THERAPY- INTERMEDIATE LONG-TERM CARE- INTENSIVE LONG-TERM CARE- HOSPICE SERVICES- ASSISTED LIVINGSEVEN ACRES REMAINS A UNIQUE INSTITUTION IN GREATER HOUSTON AS THIS IS ONE OF ONLY TWO JEWISH HOMES FOR THE AGED IN TEXAS. THE CAMPUS, COMPRISED OF SEVEN ACRES JEWISH SENIOR CARE SERVICES AND THE MEDALLION ASSISTED LIVING, IS HOME TO APPROXIMATELY 100 ELDERLY AND FRAIL JEWS AND PROVIDES A JEWISH CULTURAL AND RELIGIOUS ENVIRONMENT UNAVAILABLE ANYWHERE ELSE IN THIS AREA - ALL WHILE REMAINING WELCOMING AND INCLUSIVE OF OTHERS. WE STRENGTHEN THE COMMUNITY BY PROVIDING CARE FOR AGED PERSONS FOLLOWING THE TRADITIONS AND PRACTICES OF THE JEWISH RELIGION, INCLUDING PRESCRIBED DIETARY PRACTICES. OUR RESIDENTS HAVE CONTRIBUTED TO SOCIETY, SUPPORTED FAMILIES, RAISED CHILDREN, HAD CAREERS, SERVED THEIR COUNTRY, AND MANY HAVE OUTLIVED THEIR SAVINGS. SEVEN ACRES OFFERS SPECIALTY GERIATRIC CARE BY OUR PHYSICIAN-LED TEAM OF NURSES, THERAPISTS, SOCIAL WORKERS, AND DIETICIANS. MANY EXPERIENCE THEIR LAST DAYS WITH US IN HOSPICE OR PALLIATIVE CARE. | Desc |
| Total Program Service Expenses | $14,621,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD MONAHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137785700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 N BRAESWOOD BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770747536 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BARBARA BRATTER | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LARRY W BUCK | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FEINSTEIN | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BUSTER FREEDMAN | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GARY GREENBERG | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SCOTT JACOBSON | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY RAUCH | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANIEL STERNTHAL | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GARY SWARTZ | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUDY YAMBRA | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANN ABRAMCZYK | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM BURCK | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT CAPLAN | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | 0.40 | |||
| RHONA CARESS | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY DANZINGER | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHER DAUBER | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE ESTRIN | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE FINDER | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REID FRIEDMAN | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN GERGER | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEONARD GOLDBERG | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEONARD GOLDSTEIN | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER GREENBERG | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORRAINE HORWITZ | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL HORWITZ | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND KALMANS | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE KAMINSKY | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE KARPAS | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS LAVIAGE | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY LEWIS | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDY LIGHT | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOBBY LIVITZ | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBI MISHAEL | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAX REICHENTHAL | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL RICHKER | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN ROSEN | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE SCHECHTER | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE D SCHLANGER | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR SHAINOCK | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN SPECTOR | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART SPEER | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID STEIN | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE STRAUS | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | 0.40 | |||
| BONNIE WINOGRAD | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA YOSOWITZ | |||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHA CAYTON | |||||||||
| CEO (STARTING 11/16/24) | 40.00 | Yes (X) | $153,598 | $0 | $32,546 | ||||
| BRAD MONAHAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $147,934 | $0 | $7,364 | ||||
| CLAUDIA TEHRANI | |||||||||
| EXECUTIVE DIRECTOR OF NURSING | 40.00 | $100,582 | $0 | $32,723 | Yes (X) | ||||
| BARRY GOLDSTEIN | |||||||||
| CEO (ENDING 12/24/24) | 40.00 | $271,156 | $0 | $34,189 | Yes (X) | ||||
| MARILU GARZA | |||||||||
| CDO (ENDING 3/3/25) | 40.00 | $148,620 | $0 | $2,446 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $821,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELECT REHABILITATION LLC | |||||
| PO BOX 71985 | CHICAGO | IL | 60694 | THERAPY SERVICES | $1,544,931 |
| PLANTE & MORAN PLLC | |||||
| 3000 TOWN CENTER STE 100 | SOUTHFIELD | MI | 48075 | FINANCIAL CONSULTING | $219,065 |
| TRUMEN PHYSICIANS AND ASSOCIATES PLLC | |||||
| PO BOX 650998 | DALLAS | TX | 75265 | MEDICAL SERVICES | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,204,107 | FundraisingAmt |
| Related Organizations | $500,000 | RelatedOrganizationsAmt |
| Government Grants | $2,028,405 | GovernmentGrantsAmt |
| All Other Contributions | $1,928,224 | AllOtherContributionsAmt |
| Total Contributions | $5,660,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSING | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $11,944,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,944,089 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,286 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,216,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,488 | TotalRevenueColumnAmt |
| Exclusion | $296,488 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,241,402 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,248,677 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,275 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,402 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,204,107 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $261,112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,710 | TotalRevenueColumnAmt |
| Exclusion | -$189,710 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,976,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,209,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,359 | TotalAmt |
| Program Services | $201,654 | ProgramServicesAmt |
| Management And General | $366,184 | ManagementAndGeneralAmt |
| Fundraising | $146,521 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,388,961 | TotalAmt |
| Program Services | $5,657,144 | ProgramServicesAmt |
| Management And General | $656,256 | ManagementAndGeneralAmt |
| Fundraising | $75,561 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,713 | TotalAmt |
| Program Services | $103,542 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,534 | TotalAmt |
| Program Services | $387,956 | ProgramServicesAmt |
| Management And General | $39,448 | ManagementAndGeneralAmt |
| Fundraising | $9,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,373 | TotalAmt |
| Program Services | $413,347 | ProgramServicesAmt |
| Management And General | $73,108 | ManagementAndGeneralAmt |
| Fundraising | $21,918 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,962 | TotalAmt |
| Program Services | $60,962 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,870 | TotalAmt |
| Program Services | $281,772 | ProgramServicesAmt |
| Management And General | $72,098 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,940 | TotalAmt |
| Fundraising | $5,940 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646 | TotalAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,854 | TotalAmt |
| Program Services | $242,854 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,274 | TotalAmt |
| Program Services | $88,690 | ProgramServicesAmt |
| Fundraising | $39,584 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,088 | TotalAmt |
| Program Services | $84,299 | ProgramServicesAmt |
| Management And General | $203,464 | ManagementAndGeneralAmt |
| Fundraising | $13,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,948 | TotalAmt |
| Program Services | $12,948 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,273 | TotalAmt |
| Program Services | $12,273 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,997 | TotalAmt |
| Program Services | $1,167,877 | ProgramServicesAmt |
| Management And General | $36,120 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,538 | TotalAmt |
| Program Services | $968,538 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ACTIVITIES - THERAPY | $1,590,615 | $1,587,861 | $2,754 |
| UTILITIES | $659,602 | $659,602 | |
| RAW FOODS COSTS | $611,133 | $611,133 | |
| SUPPLIES | $439,348 | $439,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,228 | TotalAmt |
| Program Services | $1,639,275 | ProgramServicesAmt |
| Management And General | $11,953 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,398,256 | TotalAmt |
| Program Services | $14,621,075 | ProgramServicesAmt |
| Management And General | $1,460,288 | ManagementAndGeneralAmt |
| Fundraising | $316,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871 | BOYAmt |
| EOY | $4,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,345,572 | BOYAmt |
| EOY | $6,899,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,000 | BOYAmt |
| EOY | $770,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,850 | BOYAmt |
| EOY | $1,121,465 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,668 | BOYAmt |
| EOY | $265,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,790 | BOYAmt |
| EOY | $238,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,764,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,566,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,105,859 | BOYAmt |
| EOY | $22,198,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,182 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,046,792 | BOYAmt |
| EOY | $31,497,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,606 | BOYAmt |
| EOY | $1,722,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,606 | BOYAmt |
| EOY | $1,722,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,456,673 | BOYAmt |
| EOY | $29,099,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,513 | BOYAmt |
| EOY | $675,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,168,186 | BOYAmt |
| EOY | $29,774,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,046,792 | BOYAmt |
| EOY | $31,497,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,578,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,815 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $113,712 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,090,566 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,603,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,964,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,306,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,145,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,660,736 | CurrentTaxYearAmt |
| Total | $19,681,522 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,931,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,643,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,572,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,007,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,216,375 | CurrentTaxYearAmt |
| Total | $58,371,697 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,534,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,608,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,879,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,153,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,877,111 | CurrentTaxYearAmt |
| Total | $78,053,219 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,053,219 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,488 | CurrentTaxYearAmt |
| Total | $763,188 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,488 | CurrentTaxYearAmt |
| Total | $763,188 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,561,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,625,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,023,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,431,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,173,599 | CurrentTaxYearAmt |
| Total | $78,816,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,345 | OtherCostOrOtherBasisAmt |
| Book Value | $291,345 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,381,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,982,479 | DepreciationAmt |
| Book Value | $21,398,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,092,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,583,837 | DepreciationAmt |
| Book Value | $508,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,198,548 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,020,130 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,815 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $261,112 | OtherRevenueAmt |
| Revenue Not Reported | $265,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,754,203 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,222,411 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,222,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,976,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,527,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $261,112 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $261,112 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,266,411 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,131,845 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,131,845 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,398,256 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GALA FUNDRAISING EXPENSE 261,112. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 148,376. ERC CREDIT 1,983,469. RETURN OF PRIOR YEAR DONOR RESTRICTED CONTRIBUTIONS 1,090,566. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 261,112. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 148,376. ERC CREDIT 1,983,469. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,275,509 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,204,107 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,402 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $261,112 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,275,509 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,204,107 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,402 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $261,112 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $261,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189,710 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY GOLDSTEIN | ||||||||||||||
| CEO (ENDING 12/24/24) | $271,156 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $3,689 | $0 | $305,345 | $0 | $0 | $0 |
| MARSHA CAYTON | ||||||||||||||
| CEO (STARTING 11/16/24) | $153,598 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $2,046 | $0 | $186,144 | $0 | $0 | $0 |
| BRAD MONAHAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $147,934 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,364 | $0 | $155,298 | $0 | $0 | $0 |
| MARILU GARZA | ||||||||||||||
| CDO (ENDING 3/3/25) | $148,620 | $0 | $0 | $0 | $0 | $0 | $1,325 | $0 | $1,121 | $0 | $151,066 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION BYLAWS HAVE RE-STRUCTURED THEIR BOARD OF DIRECTORS TO INCLUDE AN EXECUTIVE COMMITTEE, WHO WILL HAVE FULL MANAGEMENT RESPONSIBILITY AND DECISION MAKING POWERS ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | N/A - THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION. IT IS KEPT ON FILE FOR REVIEW BY THE BOARD OR GENERAL PUBLIC ON REQUEST FOR 3 YEARS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUALIZED BASIS, THE BOARD AND STAFF ARE REQUIRED TO PROVIDE A WRITTEN STATEMENT AS TO ANY CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND ANY POTENTIAL CONFLICT IS INVESTIGATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION IS DETERMINED THROUGH COMPENSATION SURVEYS AND IS DEPENDENT ON APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE KEPT IN A SPECIFIC READING FILE (WHICH IS UPDATED EACH YEAR) FOR VIEWING, IF REQUESTED. ALSO, COPIES ARE SENT AS REQUESTED TO THE DONORS OR POTENTIAL DONORS. |
| FORM 990, PART IX, LINE 24E | SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 374,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,326. ALL OTHER EXPENSES: PROGRAM SERVICE EXPENSES 316,735. MANAGEMENT AND GENERAL EXPENSES 11,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,688. GROUNDS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 328,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,081. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 148,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,376. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 108,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,000. SECURITY: PROGRAM SERVICE EXPENSES 106,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,918. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 98,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,084. EQUIPMENT: PROGRAM SERVICE EXPENSES 69,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,149. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 48,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,666. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 40,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,940. |
| FORM 990, PART XI, LINE 9: | REFUND OF DONOR-RESTRICTED CONTRIBUTIONS -1,090,566. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSTON JEWISH GERIATRIC FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 NORTH BRAESWOOD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760366182 | EIN |
| Primary Activities | SUPPORT OF QUALIFIED ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON JEWISH GERIATRIC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $500,000 | InvolvedAmt |