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LOS ANGELES JEWISH HOME FOR THE AGING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES JEWISH HOME FOR THE AGING (EIN 95-3510024)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-15
IRS object ID
202411979349300546
Schema version
2022v5.0
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)
Return2024-07-15T13:17:13-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121700 OXNARD ST STE 300AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953510024EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES JEWISH HOME FOR THE AGINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone8187743372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17150 TAMPA AVEAddressLine1Txt
CityRESEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP913353700ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL RUDITSKYPersonNm
Person TitleCFOPersonTitleTxt
Phone8187743372PhoneNum
Signature2024-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRYSTALPersonFirstNm
Person LastRUDITSKYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone8185771900PhoneNum
Preparation2024-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDALE SUROWITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17150 TAMPA AVEAddressLine1Txt
CityRESEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP913353700ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,498,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAJHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNURSING, RESIDENTIAL AND CLINICAL CARE FOR THE ELDERLY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee274TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$4,126TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,563NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,216,080PYContributionsGrantsAmt
CY Contributions Grants$20,651,872CYContributionsGrantsAmt
PY Program Service Revenue$20,420,052PYProgramServiceRevenueAmt
CY Program Service Revenue$24,783,934CYProgramServiceRevenueAmt
PY Investment Income$229,758PYInvestmentIncomeAmt
CY Investment Income$699,275CYInvestmentIncomeAmt
PY Other Revenue-$289,940PYOtherRevenueAmt
CY Other Revenue$171,994CYOtherRevenueAmt
PY Total Revenue$34,575,950PYTotalRevenueAmt
CY Total Revenue$46,307,075CYTotalRevenueAmt
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$20,604,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,538,101CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,176,305CYTotalFundraisingExpenseAmt
PY Other Expenses$30,110,934PYOtherExpensesAmt
CY Other Expenses$29,032,976CYOtherExpensesAmt
PY Total Expenses$50,715,499PYTotalExpensesAmt
CY Total Expenses$51,571,077CYTotalExpensesAmt
PY Revenues Less Expenses-$16,139,549PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,264,002CYRevenuesLessExpensesAmt
Total Assets BOY$240,284,875TotalAssetsBOYAmt
Total Assets EOY$244,467,929TotalAssetsEOYAmt
Total Liabilities BOY$319,296,207TotalLiabilitiesBOYAmt
Total Liabilities EOY$327,183,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$79,011,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$82,715,360NetAssetsOrFundBalancesEOYAmt
MissionEXCELLENCE IN SENIOR CARE REFLECTIVE OF JEWISH VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,105,491ExpenseAmt
Revenue$7,268,465RevenueAmt
DescFUNDING ORGANIZATION AND MANAGEMENT SERVICES FOR RELATED ORGANIZATIONS: EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING, GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING, JHA GERIATRIC SERVICES, ANNENBERG SCHOOL OF NURSING AND BRANDMAN CENTERS FOR SENIOR CARE, INC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,757,965ExpenseAmt
Revenue$17,515,469RevenueAmt
DescDEVELOPMENT AND OPERATIONS OF AN INDEPENDENT LIVING FACILITY THAT PROVIDES MEMORY CARE SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$41,863,456TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document188IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee274EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRYSTAL RUDITSKYPersonNm
Phone8187743000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17150 TAMPA AVENUEAddressLine1Txt
CityRESEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91335ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
A BERMAN
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
J GLASSMAN
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
S GOOD
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
D ROSETT
SECRETARY / VICE CHAIR2.006.00Yes (X)Yes (X)$0$0$0
DR E SCHNEIDER
DIRECTOR2.005.00Yes (X)$0$0$0
M HESLOV
DIRECTOR2.000.00Yes (X)$0$0$0
Z KOSS
DIRECTOR2.000.00Yes (X)$0$0$0
J SEIDEL
DIRECTOR2.000.00Yes (X)$0$0$0
D SWARTZ
IMM. PAST CHAIR2.000.00Yes (X)$0$0$0
R HIRSCH
DIRECTOR2.002.00Yes (X)$0$0$0
S HIRSCH WOHL
DIRECTOR2.000.00Yes (X)$0$0$0
L GRANOW
DIRECTOR2.000.00Yes (X)$0$0$0
A PRICE
DIRECTOR2.000.00Yes (X)$0$0$0
M RUBIN
DIRECTOR2.004.00Yes (X)$0$0$0
M LIBERMAN
DIRECTOR2.000.00Yes (X)$0$0$0
P RUBIN
DIRECTOR2.000.00Yes (X)$0$0$0
R BENDER
DIRECTOR2.000.00Yes (X)$0$0$0
J BRANDMAN
DIRECTOR2.006.00Yes (X)$0$0$0
J FRIEDMAN-RUDZKI
DIRECTOR2.004.00Yes (X)$0$0$0
L BLANKSTEIN
DIRECTOR2.000.00Yes (X)$0$0$0
I HALPERN
DIRECTOR2.004.00Yes (X)$0$0$0
D SUROWITZ
CEO-PRESIDENT30.0013.00Yes (X)$873,102$0$28,443
C RUDITSKY
CFO30.0013.00Yes (X)$344,416$0$10,710
L STEPANIANS
COO38.004.00Yes (X)$456,010$0$12,544
N MARCO
CMO38.001.00Yes (X)$525,403$0$22,959
A ALDERMAN
VP, HUMAN RESOURCES38.002.00Yes (X)$297,479$0$10,309
T CARLSON
COMPLIANCE OFFICER40.000.00Yes (X)$293,298$0$6,008
C SLAVIN
VP FUND DEVELOPMENT40.000.00$269,994$0$13,369Yes (X)
H SABET
SENIOR MGR INFO SYSTEMS40.000.00$225,970$0$10,496Yes (X)
L NUSSBAUM
DIRECTOR OF FOUNTAINVIEW MARKETING40.000.00$220,896$0$12,752Yes (X)
LPLACHTA
DIRECTOR FUND DEVELOPMENT40.000.00$223,497$0$12,122Yes (X)
J MACKAY
EXEC DIRECTOR OF GONDA40.000.00$223,935$0$9,061Yes (X)
M FORREST
FORMER VP AND CEO0.000.00$185,387$0$17,441Yes (X)
A POSSICK
FORMER CSO0.000.00$133,063$0$11,243Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,272,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$177,457TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSAL PROTECTION SERVICE LP
PO BOX 31001-2374PASADENACA91110SECURITY SERVICES$663,310
LIGHTHOUSE MANAGEMENT
4195 CHINO HILLS PKWY 336CHINO HILLSCA91709CONSULTING SERVICES$425,000
FAIRMONT CENTURY PLAZA
2025 AVENUE OF THE STARSLOS ANGELESCA90067HOSPITALITY SERVICES$384,055
STATUS PROS LLC
3001 BISHOP DRIVESAN RAMONCA94583SUBSCRIPTION SERVICES$256,293
MOSS ADAMS LLP
PO BOX 101822PASADENACA91189AUDIT, TAX$250,850
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$1,568,430FundraisingAmt
All Other Contributions$19,083,442AllOtherContributionsAmt
Total Contributions$20,651,872TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CCRC REVENUE900099$17,515,469$17,515,469
SERVICE TO BCSC900099$3,201,059$3,201,059
FUNDING FROM RELATED ORGS900099$1,517,939$1,517,939
RENT FROM BCSC900099$1,348,745$1,348,745
SERVICE TO HOSPICE900099$173,295$173,295

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,027,427TotalRevenueColumnAmt
Related Or Exempt Func Income$1,027,427RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,783,934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$699,275TotalRevenueColumnAmt
Unrelated Business Revenue$4,126UnrelatedBusinessRevenueAmt
Exclusion$695,149ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$174,270FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,568,430ContriRptFundraisingEventAmt
Fundraising Direct Expenses$191,059FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,789TotalRevenueColumnAmt
Exclusion-$16,789ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$188,783TotalRevenueColumnAmt
Exclusion$188,783ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$188,783OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,307,075TotalRevenueColumnAmt
Related Or Exempt Func Income$24,783,934RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,126UnrelatedBusinessRevenueAmt
Exclusion$867,143ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,848,746TotalAmt
Program Services$3,878,997ProgramServicesAmt
Management And General$727,312ManagementAndGeneralAmt
Fundraising$242,437FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,206,249TotalAmt
Program Services$10,564,999ProgramServicesAmt
Management And General$1,980,937ManagementAndGeneralAmt
Fundraising$660,313FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$168,115TotalAmt
Program Services$134,492ProgramServicesAmt
Management And General$25,217ManagementAndGeneralAmt
Fundraising$8,406FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,198,672TotalAmt
Program Services$2,558,938ProgramServicesAmt
Management And General$479,801ManagementAndGeneralAmt
Fundraising$159,933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,116,319TotalAmt
Program Services$893,055ProgramServicesAmt
Management And General$167,448ManagementAndGeneralAmt
Fundraising$55,816FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$720,846TotalAmt
Program Services$720,846ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$671,084TotalAmt
Management And General$671,084ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$222,498TotalAmt
Management And General$222,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,754,123TotalAmt
Program Services$308,128ProgramServicesAmt
Management And General$1,214,499ManagementAndGeneralAmt
Fundraising$231,496FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$309,825TotalAmt
Program Services$309,825ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$737,799TotalAmt
Program Services$154,278ProgramServicesAmt
Management And General$404,629ManagementAndGeneralAmt
Fundraising$178,892FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,132,557TotalAmt
Program Services$3,132,557ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,421,239TotalAmt
Program Services$2,421,239ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$121,493TotalAmt
Program Services$5,794ProgramServicesAmt
Management And General$115,699ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$134,816TotalAmt
Program Services$194ProgramServicesAmt
Management And General$134,622ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,342,701TotalAmt
Program Services$3,342,701ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,390,352TotalAmt
Program Services$6,390,352ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$371,168TotalAmt
Program Services$14,217ProgramServicesAmt
Management And General$356,951ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FUNDING TO RELATED ORGS$2,297,727$2,297,727
DIETARY AND FOOD SUPPLI$1,908,220$1,908,220
MATERIALS & SUPPLIES$783,699$758,985$24,714
HOA FEES$355,685$355,685

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,357,144TotalAmt
Program Services$1,712,227ProgramServicesAmt
Management And General$1,030,619ManagementAndGeneralAmt
Fundraising$614,298FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,571,077TotalAmt
Program Services$41,863,456ProgramServicesAmt
Management And General$7,531,316ManagementAndGeneralAmt
Fundraising$2,176,305FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,719,933BOYAmt
EOY$8,569,443EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,294,398BOYAmt
EOY$6,654,547EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,387,803BOYAmt
EOY$17,407,221EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,760BOYAmt
EOY$108,541EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$832,996BOYAmt
EOY$811,106EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$203,309,241LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,744,410LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,430,543BOYAmt
EOY$154,564,831EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,390,061BOYAmt
EOY$13,058,645EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,128,381BOYAmt
EOY$43,293,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,284,875BOYAmt
EOY$244,467,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,987,767BOYAmt
EOY$57,732,507EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$146,986,326BOYAmt
EOY$149,501,333EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,150,766BOYAmt
EOY$91,211,697EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$87,267BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$42,094,136BOYAmt
EOY$7,899,205EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,989,945BOYAmt
EOY$20,838,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,296,207BOYAmt
EOY$327,183,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$125,337,580BOYAmt
EOY-$127,572,106EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,326,248BOYAmt
EOY$44,856,746EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$79,011,332BOYAmt
EOY-$82,715,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,284,875BOYAmt
EOY$244,467,929EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,264,002ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$520,017NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,044,083PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$4,126OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,710,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,749,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,342,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,216,080CurrentTaxYearMinus1YearAmt
Current Tax Year$20,651,872CurrentTaxYearAmt
Total$76,669,855TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,710,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,749,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,342,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,216,080CurrentTaxYearMinus1YearAmt
Current Tax Year$20,651,872CurrentTaxYearAmt
Total$76,669,855TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,527,423SubstantialContributorsTotAmt
Public Support Total170$49,142,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$731,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,212CurrentTaxYearMinus1YearAmt
Current Tax Year$695,149CurrentTaxYearAmt
Total$2,139,912TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$132,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,044CurrentTaxYearMinus2YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$155,374TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,336,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$146,600CurrentTaxYearMinus1YearAmt
Current Tax Year$188,783CurrentTaxYearAmt
Total$2,672,273TotalAmt
FieldValueIRS element (for citing)
Total Support$81,637,414TotalSupportAmt
Gross Receipts Rltd Activities$102,594,375GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60200PublicSupportCY170Pct
Public Support PY1700.47400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSETTLEMENT OTHER INCOME - 2018 AMOUNT: $ 2,336,453. 2019 AMOUNT: $ 437. 2021 AMOUNT: $ 146,600. 2022 AMOUNT: $ 188,783.ExplanationTxt

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,170,145BeginningYearBalanceAmt
Contributions$269,967ContributionsAmt
Investment Earnings Or Losses$76,788InvestmentEarningsOrLossesAmt
Other Expenditures$2,660,154OtherExpendituresAmt
End Year Balance$44,856,746EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,842,753BeginningYearBalanceAmt
Contributions$1,085,530ContributionsAmt
Investment Earnings Or Losses$73,015InvestmentEarningsOrLossesAmt
Other Expenditures$3,831,153OtherExpendituresAmt
End Year Balance$47,170,145EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,220,268BeginningYearBalanceAmt
Contributions-$6,347,715ContributionsAmt
Investment Earnings Or Losses$56,080InvestmentEarningsOrLossesAmt
Other Expenditures$3,085,880OtherExpendituresAmt
End Year Balance$49,842,753EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,724,340BeginningYearBalanceAmt
Contributions$2,188,772ContributionsAmt
Investment Earnings Or Losses$33,997InvestmentEarningsOrLossesAmt
Other Expenditures$3,726,841OtherExpendituresAmt
End Year Balance$59,220,268EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,651,177BeginningYearBalanceAmt
Contributions$6,240,194ContributionsAmt
Investment Earnings Or Losses$35,939InvestmentEarningsOrLossesAmt
Other Expenditures$3,202,970OtherExpendituresAmt
End Year Balance$60,724,340EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.68000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,480,859OtherCostOrOtherBasisAmt
Book Value$21,480,859BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,859,463OtherCostOrOtherBasisAmt
Depreciation$28,938,353DepreciationAmt
Book Value$124,921,110BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,119,390OtherCostOrOtherBasisAmt
Depreciation$19,188,189DepreciationAmt
Book Value$6,931,201BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,849,529OtherCostOrOtherBasisAmt
Depreciation$617,868DepreciationAmt
Book Value$1,231,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,564,831TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
FUNDS HELD BY TRUSTEE UNDER DEBT AGREEMENT$10,595,271
CHARITABLE REMAINDER TRUST RECEIVABLES$473,180
ARTWORK$121,042
GOODWILL$200,000
DUE FROM RELATED PARTIES$31,546,645
DEPOSITS$29,177
OTHER RECEIVABLES$138,048
OPERATING LEASE (NET)$190,232
FieldValueIRS element (for citing)
Total Book Value Other Assets$43,293,595TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
ANNUITY OBLIGATIONS$1,591,732
OTHER$612,689
OBLIGATION TO PROVIDE FUTURE SNF$314,484
REFUNDABLE ENTRANCE FEES$10,697,294
CCRC ESCROW DEPOSITS$447,900
LT ACCRUED COMP$6,978,791
OPERATING LEASE LIABILITY$195,657
FieldValueIRS element (for citing)
Total Liability$20,838,547TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE RESIDENTS AT GONDA RAISE MONEY TO HELP PAY FOR A RABBI AND OTHER SPIRITUAL EXPENSES. SINCE THEY WERE RAISING MONEY USING GONDA'S NAME WE WANTED THEM TO HAVE SOME INTERNAL CONTROLS AND RULES TO FOLLOW TO SAFEGUARD THE CASH. HOWEVER, THE CASH BELONGS TO THE RESIDENTS AND THAT'S WHY WE RECORD THESE AS A LIABILITY.
PART V, LINE 4:ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS.
PART X, LINE 2:WITH THE EXCEPTION OF THE IPA, LAJH IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, LAJH IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. LAJH RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2023 OR 2022.
SCH D PART V LINE 1B COLUMN (B):IN FISCAL YEAR 2021, THERE WAS A NEGATIVE ADJUSTMENT FOR CONTRIBUTIONS DUE TO THE RESTRUCTURING OF A PLEDGE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GUARDIANS SPECIAL EVENTEvent1Nm
Gross Receipts Event1$555,321GrossReceiptsEvent1Amt
Charitable Contri Event1$499,789CharitableContriEvent1Amt
Gross Revenue Event1$55,532GrossRevenueEvent1Amt
Other Direct Expenses Event1$78,047OtherDirectExpensesEvent1Amt
Event2REFLECTIONS DINNEREvent2Nm
Gross Receipts Event2$413,485GrossReceiptsEvent2Amt
Charitable Contri Event2$372,137CharitableContriEvent2Amt
Gross Revenue Event2$41,348GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,000RentFacilityCostsEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$773,894GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$696,504CharitableContriOtherEventsAmt
Gross Revenue Other Events$77,390GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,500RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$100,512OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,742,700GrossReceiptsTotalAmt
Charitable Contributions Tot$1,568,430CharitableContributionsTotAmt
Gross Revenue Total Events$174,270GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,500RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$178,559OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$191,059DirectExpenseSummaryEventsAmt
Net Income Summary-$16,789NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
D SUROWITZ
CEO-PRESIDENT$728,101$0$145,001$0$0$0$9,150$0$19,293$0$901,545$0$0$0
N MARCO
CMO$438,526$0$86,877$0$0$0$9,150$0$13,809$0$548,362$0$0$0
L STEPANIANS
COO$380,053$0$75,957$0$0$0$9,150$0$3,394$0$468,554$0$0$0
C RUDITSKY
CFO$286,413$0$58,003$0$0$0$3,761$0$6,949$0$355,126$0$0$0
A ALDERMAN
VP, HUMAN RESOURCES$247,476$0$50,003$0$0$0$7,528$0$2,781$0$307,788$0$0$0
T CARLSON
COMPLIANCE OFFICER$243,295$0$50,003$0$0$0$0$0$6,008$0$299,306$0$0$0
C SLAVIN
VP FUND DEVELOPMENT$245,390$0$24,604$0$0$0$7,450$0$5,919$0$283,363$0$0$0
H SABET
SENIOR MGR INFO SYSTEMS$225,970$0$0$0$0$0$6,698$0$3,798$0$236,466$0$0$0
LPLACHTA
DIRECTOR FUND DEVELOPMENT$223,497$0$0$0$0$0$6,665$0$5,457$0$235,619$0$0$0
L NUSSBAUM
DIRECTOR OF FOUNTAINVIEW MARKETING$220,896$0$0$0$0$0$6,119$0$6,633$0$233,648$0$0$0
J MACKAY
EXEC DIRECTOR OF GONDA$203,335$0$20,600$0$0$0$6,083$0$2,978$0$232,996$0$0$0
M FORREST
FORMER VP AND CEO$185,387$0$0$0$0$0$4,875$0$12,566$0$202,828$0$0$0
A POSSICK
FORMER CSO$0$0$0$0$133,063$0$0$0$11,243$0$144,306$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AIN 2022, A POSSICK RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $133,063.
PART I, LINE 7ALL BONUSES PAID BY THE ORGANIZATION ARE DISCRETIONARY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
A68016461013080SXU32019-09-26$59,324,635REFUND OUTSTANDING DEBT ISSUED 12/1/2003000
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B6801646100000000002019-08-08$16,594,304SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$8,225,000$59,324,635$2,516,077$916,551$1,511,051$54,396,2082008Yes (1)0Yes (1)Yes (1)
B$1,935,000$16,594,304$653,461$331,886$450,589$15,158,3682003Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)00000
B000Yes (1)00000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/26/2019 ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/09/2019ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2R HIRSCH AND S HIRSCH WOHL HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY RECEIVES A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH ACTIVE BOARD MEMBER AND OFFICER. THE DISCLOSURES ARE REVIEWED BY THE BOARD, AND IF NECESSARY, ARE FURTHER DISCUSSED UNTIL A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS. THE ORGANIZATION WILL TAKE APPROPRIATE ACTION, DEPENDENT ON THE OUTCOME OF THE ABOVE REFERENCED DISCUSSION, AND IF NECESSARY, THE INTERESTED PERSON WILL RECUSE THEMSELVES FROM THE DELIBERATIONS AND DECISIONS.
FORM 990, PART VI, SECTION B, LINE 15POLICY FOR DETERMINATION OF EXECUTIVE COMPENSATION, OFFICERS AND TOP MANAGEMENT INCLUDES REVIEWING COMPARABILITY DATA FROM NUMEROUS SALARY AND COMPENSATION SURVEYS AND THE FORM 990 DATA OF SIMILAR ORGANIZATIONS. THE COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE REVIEW COMMITTEE AND APPROVED BY THE FULL EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION IS REVIEWED FOR OFFICERS AND TOP MANAGEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:UNRELATED BUSINESS TAXABLE INCOME -4,126.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JHA WEST 16 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17150 TAMPA AVENUEAddressLine1Txt
CityRESEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91335ZIPCd
FieldValueIRS element (for citing)
EIN263639876EIN
Primary ActivitiesCONTINUING CARE RETIREMENT COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$17,795,021TotalIncomeAmt
End Of Year Assets$180,049,297EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES JEWISH HOME FOR THE AGINGBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
JHA GERIATRIC SERVICES INC
7150 TAMPA AVERESEDACA91335954407317CLINICAL AND HOSPICE SERVICES FOR THE ELDERLYCA501(C)(3)10LOS ANGELES JEWISH HOME FOR THE AGINGYes (1)
EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING
7150 TAMPA AVERESEDACA91335951691015RESIDENTIAL CARE AND SKILLED NURSING FACILITYCA501(C)(3)10LOS ANGELES JEWISH HOME FOR THE AGINGYes (1)
ANNENBERG SCHOOL OF NURSING
7150 TAMPA AVERESEDACA91335208449705VOCATIONAL NURSE EDUCATIONCA501(C)(3)2LOS ANGELES JEWISH HOME FOR THE AGINGYes (1)
GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING
7150 TAMPA AVERESEDACA91335951831045RESIDENTIAL CARE AND SKILLED NURSING FACILITYCA501(C)(3)10LOS ANGELES JEWISH HOME FOR THE AGINGYes (1)
BRANDMAN CENTERS FOR SENIOR CARE INC
7150 TAMPA AVERESEDACA91335264023159PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLYCA501(C)(3)10LOS ANGELES JEWISH HOME FOR THE AGINGYes (1)
JEWISH HOME FOUNDATION
7150 TAMPA AVERESEDACA91335800927200FUNDRAISINGCA501(C)(3)LINE 12A, ILOS ANGELES JEWISH HOME FOR THE AGINGYes (1)
BRANDMAN HEALTH PLAN
7150 TAMPA AVERESEDACA91335844235030HEALTH CARE SERVICE PLANCA501(C)(4)LOS ANGELES JEWISH HOME FOR THE AGINGYes (1)
BRANDMAN RESEARCH INSTITUTE
7150 TAMPA AVERESEDACA91335954414031GERONTOLOGICAL RESEARCHCA501(C)(3)LINE 12A, ILOS ANGELES JEWISH HOME FOR THE AGINGYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (67)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesTRUST MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
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 Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ANNENBERG SCHOOL OF NURSING
P$371,756FMV
JHA GERIATRIC SERVICES
P$5,732,581FMV
BRANDMAN HEALTH PLAN
P$190,954FMV
BRANDMAN CENTERS FOR SENIOR CARE INC
P$6,426,036FMV
EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING
P$11,404,071FMV
GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING
P$76,131FMV
BRANDMAN CENTERS FOR SENIOR CARE INC
Q$6,466,200FMV
GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING
Q$8,155,536FMV
EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING
Q$10,020,125FMV
JHA GERIATRIC SERVICES
Q$749,908FMV