2023-05-02T10:20:07-07:00 2022-06-30 990 2021-07-01 391631640 PROSPECT CONGREGATE HOUSING INC PROS 4142762627 1414 N PROSPECT AVE MILWAUKEE WI 53202 Michael Silverman President 4142762627 2023-05-02 1 11 0 AAL2 X 2021 2023-04-26 12:10:37Z OVATION CHAI POINT SENIOR LIVING Michael Silverman 1414 N Prospect Ave Milwaukee WI 53202 4213533 0 X OVATION.ORG X 1988 WI SENIOR HOUSING AND SERVICES 10 10 81 64 0 0 834482 444629 3272848 3397493 0 30 361200 371381 4468530 4213533 0 0 0 0 2189677 1932730 0 0 0 3025576 3841239 5215253 5773969 -746723 -1560436 7988467 9744384 11546649 14998317 -3558182 -5253933 PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE 0 0 4529063 0 3397493 Ovation Chai Point offers independent and assisted living with outpatient skilled rehabilitation services, as well as a wide range of services and living options to best fit resident needs and offer peace of mind. Ovation chai Point offers studio, one, two, and three-bedroom apartments, with a variety of floor plans. Whichever apartment chosen, whether independent or assisted, residents receive secure living, and personalized programming. Daily lifestyle choices are designed for resident enrichment including social activities, exercise classes, art, religious services, seminars, discussions, live music, and intergenerational programming. Assisted living residents are provided morning and evening wellness visits, access to a dedicated physician, medication management and administration, daily bed making, housekeeping and linen change services, certified nursing assistants on-site 24 hours a day, personal care services including bathing, dressing and grooming, breakfast, lunch and dinner available daily, and social Services. During the year 95 residents were served with 20% of them being on Family Care or Community Care. 271108 371381 Other Ancillary Services $361,200 of additional revenue received from meals, and housekeeping services. 271108 0 371381 4800171 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 59 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 WI X MICHAEL SILVERMAN 4142762627 1414 N PROSPECT AVE MILWAUKEE WI 53202 MICHAEL SATTELL PRESIDENT 10 30 X 90012 270036 34019 MICHELLE PUTZ COO 16 24 X 50280 75420 6602 PATRICIA COHN EXECUTIVE DIRECTOR 40 0 X 109650 0 10857 ALAN BORSUK DIRECTOR 1 0 X 0 0 0 TODD BRACHMAN DIRECTOR 1 0 X 0 0 0 SUZY ETTINGER DIRECTOR 1 0 X 0 0 0 BEVERLY GRUBER DIRECTOR 1 0 X 0 0 0 JEANETTE PECKERMAN DIRECTOR 1 0 X 0 0 0 BETSY REILLY DIRECTOR 1 0 X 0 0 0 GARY SOBEL DIRECTOR 1 0 X 0 0 0 Peter Klien Director 1 0 X 0 0 0 Yulia Koltun Director 1 0 X 0 0 0 HOWARD LOEB CHAIRMAN 1 0 X 0 0 0 249942 345456 51478 1 0 1 0 ALLIED UNIVERSAL SECURITY 111 E KILBOURN AVE MILWAUKEE WI 53202 SECURITY 168768 Zimmerman Architectural Studios Inc 2122 West Mt Vernon Ave Milwaukee WI 53233 Architectural 141747 Nexdine Hospitality Group 905B S Main St Mansfield MA 02048 Dining 186674 VJS Construction Services Inc W233 N2847 Roundy Circle West Pewaukee WI 53072 Constuction 745895 0 0 0 277769 166860 0 0 444629 Senior Housing 623000 3397493 3397493 0 0 0 0 0 0 3397493 30 0 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 Meal Fees 623000 214123 214123 0 0 Housekeeping Services 623000 23346 23346 0 0 133912 133912 0 0 371381 4213533 3768874 0 30 X 1531646 1219535 312111 28364 25064 3300 264035 264035 108685 84809 23876 740749 291475 449274 5167 5167 18431 18431 987085 920169 66916 26992 26992 18455 1861 16594 513388 513388 12032 9009 3023 5263 1393 3870 232708 232708 815410 815410 39227 39227 Raw Food 273710 273710 0 0 Supplies (Nursing, Housekeeping, Ect) 76489 76352 137 0 Minor Equipment 11947 11947 0 0 All Other Expenses 64186 59306 4880 0 5773969 4800171 973798 0 63131 504244 77713 155714 100 32746 48729 36067 217372 24622883 16483374 7009717 8139509 768993 678816 7988467 9744384 268555 746160 1800000 11278094 12452157 11546649 14998317 X -4327175 -5932749 768993 678816 -3558182 -5253933 7988467 9744384 X -1560436 0 0 0 0 -135315 X 0 1 X 1 0 X 375010 407350 313602 834482 444629 2375073 4008900 3958755 4100823 3634048 3768874 19471400 4383910 4366105 4414425 4468530 4213503 21846473 438189 767930 1336048 1149279 1431563 5123009 438189 767930 1336048 1149279 1431563 5123009 16723464 0 0 0 0 0 0 4383910 4366105 4414425 4468530 4213503 21846473 0.76550 0.81353 0 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768993 23195 -113335 37 0 0 678816 593119 14848 162059 33 1000 0 768993 606228 23851 -35325 1532 103 0 593119 521685 104854 -14269 4331 1711 0 606228 486827 24174 18392 7708 0 0 521685 0 0 1 0 1 1 0 500000 500000 0 21923685 14820680 7103005 0 0 0 0 0 2199198 1662694 536504 0 0 0 0 8139509 Interest in net assets of JHCC FND 678816 C 678816 Resident Security Deposits 301117 Due from Affiliates 12105901 Swap Liability 45139 12452157 4213533 0 0 0 0 0 4213533 0 0 0 4213533 5773969 0 0 0 0 0 5773969 0 0 0 5773969 Schedule D, Part V, Line 4 Endowment funds are used for resident activities and campus improvements. Schedule D, Part XI, Line 5 Prospect Congregate Housing was independently audited on a combined bases with Jewish home and care center. 0 0 0 0 0 0 0 0 0 MICHAEL SATTELL PRESIDENT 74702 224106 9538 28613 5772 17317 2226 6678 6279 18836 98517 295550 Form 990, Part VI, Section B, Line 11b REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST BY INTERESTED PARTIES. Form 990, Part IX, Line 11g All outside contractors. Includes "Nursing Agency, and Dining Services." Form 990, Part XI, Line 9 Change in net assts with donor restriction JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 391555857 SUPPORTING ORGANIZATION WI 501 (C) (3) LINE 12A, TYPE 1 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEWISH HOME AND CARE CENTER FOUNDATION INC c 277769 Cost JEWISH HOME AND CARE CENTER FOUNDATION INC e 11725022 Cost