MADLYN AND LEONARD ABRAMSON CENTER FOR: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MADLYN AND LEONARD ABRAMSON CENTER FOR (EIN 23-2083077)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349301362
- Schema version
- 2021v4.2
- 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 | 2023-05-15T07:17:41-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232083077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADLYN AND LEONARD ABRAMSON CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | JEWISH LIFE AND SUBSIDIARIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADL | BusinessNameControlTxt |
| Phone | 2153711800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 SENTRY PARKWAY EAST SUITE 100 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG SMITH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2153711800 | PhoneNum |
| Signature | 2023-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2023-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN BRANDIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 SENTRY PARKWAY EAST SUITE 100 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,055,413 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 2436 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABRAMSONCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1866 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | NURSING/PERSONAL CARE, SHORT- TERM REHAB, HOSPICE, HOME CARE, ADULT DAYCARE, DIALYSIS, COUNSELING | ActivityOrMissionDesc |
| Voting Members Governing Body | 108 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 108 | VotingMembersIndependentCnt |
| Total Employee | 419 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,433,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,648,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,119,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,150,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,459,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $312,273 | PYOtherRevenueAmt |
| CY Other Revenue | $1,229,213 | CYOtherRevenueAmt |
| PY Total Revenue | $47,324,338 | PYTotalRevenueAmt |
| CY Total Revenue | $24,055,413 | 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 | $30,897,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,414,615 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $686,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,164,601 | PYOtherExpensesAmt |
| CY Other Expenses | $15,560,644 | CYOtherExpensesAmt |
| PY Total Expenses | $46,062,367 | PYTotalExpensesAmt |
| CY Total Expenses | $33,975,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,261,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,919,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,280,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,825,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,933,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,608,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,346,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,216,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS BY PROVIDING EXCEPTIONAL CARE IN INNOVATIVE LIVING ENVIRONMENTS, ASSISTING FAMILY CAREGIVERS, AND BY ANSWERING IMPORTANT QUESTIONS ABOUT AGING THROUGH RESEARCH. WE ARE COMMITTED TO CONTINUING OUR HISTORIC ROLE IN SERVING THE JEWISH COMMUNITY AND TO OUR DISTINGUISHED HERITAGE OF HONORING OUR ELDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,554,499 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,150,371 | RevenueAmt |
| Desc | MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE (D/B/A ABRAMSON SENIOR CARE)("ABRAMSON"), PROVIDES CHARITABLE SERVICES FOR THE ELDERLY ENCOMPASSING FACILITY AND COMMUNITY BASED HEALTHCARE AND OTHER RELATED SERVICES.ABRAMSON OPERATES THE HEALTHY BRAIN AND MEMORY CLINIC AND A MEMBERSHIP PHYSICIAN PRACTICE IN THE BRYN MAWR MEDICAL OFFICE BUILDING ADJACENT TO BRYN MAWR HOSPITAL. THE CLINIC PROVIDES MEMORY LOSS COUNSELING AND SUPPORTIVE SERVICES. THE TRANSITIONAL CARE CENTER (TCC) AT LANKENAU MEDICAL CENTER OPERATES A 35 BED FACILITY. IN ADDITION, ABRAMSON OPERATES A HOSPICE PROGRAM, A HOME HEALTH CARE AGENCY, AND PHYSICIAN PRACTICES.IN PRIOR YEARS, THE CORPORATION SERVICE OFFERED MEDICAL ADULT DAY CARE PROGRAM, IN PHILADELPHIA, PENNSYLVANIA. PROGRAM HAS NOT BEEN OPEN SINCE MARCH OF 2020 DUE TO THE PANDEMIC.THE ABRAMSON CENTER CONTINUES ITS HISTORIC MISSION OF SERVING AS A SAFETY NET FOR ELDERLY JEWS NEEDING LONG-TERM CARE WHO ARE WITHOUT FINANCIAL MEANS THROUGHOUT THEIR HOME CARE AND OTHER BUSINESS UNITS THAT ABRAMSON CENTER MAINTAINS AND STILL OPERATES.SKILLED NURSING CARETHE TRANSITIONAL CARE CENTER (TCC) AT LANKENAU MEDICAL CENTER SERVE THE NEEDS OF PATIENTS THAT NEED POST-ACUTE REHABILITATION AFTER DISCHARGE FROM A HOSPITAL STAY BEFORE THE PATIENT IS READY TO RETURN HOME.HOSPICETHE ABRAMSON HOSPICE, LAUNCHED IN JANUARY 2008, IS A NONSECTARIAN PROGRAM SERVING SENIORS RESIDING ON THE CENTER'S CAMPUS AS WELL AS ADULTS LIVING IN THEIR OWN HOMES OR IN OTHER SENIOR COMMUNITIES, OR IN HOSPITALS. THE ABRAMSON HOSPICE SERVES PEOPLE WITH HIGH-QUALITY, MULTI-DISCIPLINARY HOSPICE SERVICES. WE ALSO PROVIDE BEREAVEMENT SERVICES TO THOSE IN NEED, EVEN IF THEY WERE NOT CLIENTS OF THE PROGRAM. AN IMPORTANT FEATURE THAT SETS THE ABRAMSON HOSPICE APART FROM OTHER HOSPICE PROGRAMS IS ITS MISSION TO PROVIDE SERVICES AND SPECIALLY TRAINED STAFF WHO ARE UNIQUELY INFORMED ABOUT AND SENSITIVE TO THE NEEDS OF JEWISH CLIENTS AND UNDERSTANDING OF JEWISH CULTURE, TRADITIONS, AND OBSERVANCES. HOME CAREABRAMSON HOME CARE WAS ESTABLISHED IN DECEMBER 2010 THROUGH THE ACQUISITION (ASSET PURCHASE) OF AN EXISTING HOME CARE AGENCY BASED IN ELKINS PARK, PA. ABOUT FOUR YEARS AGO, THE CENTER MOVED THE HOME CARE OFFICE FROM ELKINS PARK, PA TO JENKINTOWN, PA BUT THE OFFICE STILL HOSTS THE ADMINISTRATIVE ACTIVITIES OF THE HOME CARE LINE OF BUSINESS INCLUDING SCHEDULING AND BILLING. ABRAMSON HOME CARE IS A NONSECTARIAN PROGRAM SERVING SENIORS RESIDING IN THEIR OWN HOMES. ABRAMSON HOME CARE SERVES PEOPLE WITH HIGH-QUALITY CARE WITH A TEAM OF WELL-TRAINED STAFF INCLUDING REGISTERED NURSES (RN), LICENSED PRACTICAL NURSES (LPN), CERTIFIED NURSING ASSISTANTS (CNA), HOME HEALTH AIDES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, SOCIAL WORKERS, DIETICIANS, HOMEMAKERS AND COMPANIONS. ABRAMSON HOME CARE OFFERS SERVICES TO MEDICARE PARTICIPANTS, MEDICAL ASSISTANCE PARTICIPANTS AND PRIVATE DUTY CARE. AN IMPORTANT FEATURE THAT DIFFERENTIATES ABRAMSON HOME CARE FROM OTHER HOME CARE AGENCIES IS ITS MISSION TO PROVIDE SERVICES AND SPECIALLY TRAINED STAFF THAT ARE UNIQUELY INFORMED ABOUT AND SENSITIVE TO THE NEEDS OF JEWISH CLIENTS AND UNDERSTANDING OF JEWISH CULTURE, TRADITIONS, AND OBSERVANCES. HOWEVER, ABRAMSON HOME CARE HONORS THE RELIGIOUS PREFERENCES OF ALL CLIENTS. ABRAMSON HOME CARE PROVIDED OVER 22,000 HOURS OF HOME CARE SERVICES TO CLIENTS WHO QUALIFIED FOR MEDICAL ASSISTANCE. IN ADDITION TO THE AVAILABILITY OF REGISTERED NURSES, THE FACILITY ALSO FEATURES ACCESS TO A NURSE PRACTITIONER SO THAT CLIENTS CAN RECEIVE ASSISTANCE WITH MEDICAL NEEDS. | Desc |
| Total Program Service Expenses | $25,554,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 419 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 108 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 108 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG SMITH CFO | PersonNm |
| Phone | 2153711882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 SENTRY PARKWAY EAST SUITE 100 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (128 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMY N COHEN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| ARNOLD H KRAMER | ||||||||||
| PAST CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| ARNOLD S HOFFMAN | ||||||||||
| PAST CHAIR (UNTIL 8/21) | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| BARBARA KLEGER | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| BARBARA M LINCOW | ||||||||||
| HONORARY VICE CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| BARRY COOPERBERG | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| BERNARD P DISHLER | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| BETH DRAPKIN | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| BETH G REISBOARD | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| BRUCE A GOODMAN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| BRUCE GOLDSTEIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| BUBBLES SEIDENBERG | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| CARL W SCHNEIDER | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| CAROL MANN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTOPHER A SCHELL | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| CONSTANCE WILF | ||||||||||
| TRUSTEE (UNTIL 2/22) | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| DANIEL BLEZNAK | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID AXELROD | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID HOROWITZ | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID R CUTLER | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| DEBRA MAGERMAN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| DEVORAH KENDALL | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| DONALD A BERG | ||||||||||
| ASSOCIATE TREASURER | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| DOROTHY WASSERMAN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| ELLEN B FARBER | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| FRAN LEVIN | ||||||||||
| TRUSTEE (UNTIL 9/21) | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| GARY B RUBIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| GARY SENDER | ||||||||||
| TRUSTEE | 0.06 | Yes (X) | $0 | $0 | $0 | |||||
| GEOFFREY DUFFINE | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| GERALD C SEGAL | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| GLENN D BLUMENFELD | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| GREGORY S MARX | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| HARRIET SILBERMAN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| HARVEY GOLDBERG | ||||||||||
| PAST CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| HOWARD A CUTLER | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| HYMAN KAHN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| IAN M COMISKY | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| IRVING N STEIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| J BRETT STUDNER | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| JACQUELINE P KANE | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES M MEYER | ||||||||||
| VICE CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| JANE L DIAMOND | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| JAY LEVITT | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| JAY M BORNSTEIN | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| JEFFREY A GORDON | ||||||||||
| TRUSTEE (UNTIL 12/21) | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| JEROME HELLMANN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| JILL C ZIPIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN BIRNHAK | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| JONATHAN MANDELL | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| JOSEPH M YOHLIN | ||||||||||
| PAST CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| JULIE AXELROD | ||||||||||
| TRUSTEE (UNTIL 9/21) | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| KAREN B KRAMER | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| KAREN SCHECTER DAYNO | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| KATHY COHEN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| L SCOTT LEVIN MD | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| LARRY J RAPPOPORT | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| LORI ISRAELITE | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| LORRAINE DROBNY | ||||||||||
| CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| LOUIS W FRYMAN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| LUISA R CONTREIRAS | ||||||||||
| TRUSTEE (UNTIL 9/21) | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| LYDIA HAMMER | ||||||||||
| TRUSTEE | 0.06 | Yes (X) | $0 | $0 | $0 | |||||
| LYNNE BARRACK | ||||||||||
| TRUSTEE (UNTIL 9/21) | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| LYNNE PIERCE | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| MALCOLM B JACOBSON | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MARC HARRIS GINSBURG | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MARC L FELGOISE | ||||||||||
| VICE CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| MARGIE SHERR | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MARJORIE ACTMAN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MARK FISHMAN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MARK HARRIS ROSENFELD | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MARK R ESKIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MARK S BLASKEY | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MARTIN L TRICHON | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MELVIN DION | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MELVYN PAUL RICHTER | ||||||||||
| HONORARY VICE CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL B STEINBERG | ||||||||||
| PAST CHAIR | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MICHELLE PASTERNAK | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MICHELLE YELLIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| MINDY BETH WEXLER | ||||||||||
| SECRETARY | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| MITCHELL S GOLDENBERG | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| MORRIS GOCIAL | ||||||||||
| VICE CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| MURRAY SPAIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| NEAL R PEARLSTINE | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| NED CARP | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| NEIL J MODEL | ||||||||||
| VICE CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| PAUL C ASTOR | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| PETER FRIEDMAN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| PHYLLIS MALISSA FINKELSTEIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| RENEE G H SACKEY ESQ | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD A SCHMELTZER | ||||||||||
| HONORARY VICE CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD B PEARL | ||||||||||
| PAST CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD G FRANKEL | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD J FERST | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD KOLLENDER | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD WOLFSON | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| RICHELLE D HITTINGER | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT D KATZ | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| RONALD P LASSIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| RONALD P PERILSTEIN | ||||||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| S TY STEINBERG | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| SAMUEL M GOLDSTEIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| SANDI GOLDSTEIN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| SANDRA WEISS | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| SAUL V REIBSTEIN | ||||||||||
| VICE CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT BARSKY | ||||||||||
| TREASURER | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| SETH J LEHR | ||||||||||
| PAST CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| SHEREE BLOCH | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| SHIRLEY G PEARLSTINE | ||||||||||
| HONORARY VICE CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| STANLEY MERVES | ||||||||||
| TRUSTEE (UNTIL 8/21) | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| STEFI LEVIN | ||||||||||
| TRUSTEE | 0.06 | Yes (X) | $0 | $0 | $0 | |||||
| STEWART SINGER | ||||||||||
| ASSOCIATE SECRETARY | 0.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| STUART KURTZ | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| SUSAN PANITCH | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| SYLVIA KREITHEN | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| WENDY TWING | ||||||||||
| TRUSTEE | 0.05 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM PERILSTEIN | ||||||||||
| PAST CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM SCHWARTZ | ||||||||||
| PAST CHAIR | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| CAROL IRVINE | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $567,444 | $0 | $16,875 | Yes (X) | 0.05 | ||||
| SEAN GREGSON | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | $281,889 | $0 | $6,957 | Yes (X) | |||||
| GREG SMITH | ||||||||||
| CFO | 40.00 | $332,374 | $0 | $20,559 | Yes (X) | |||||
| ROBIN BRANDIES | ||||||||||
| VP DEVELOPMENT | 20.00 | $291,515 | $0 | $11,454 | 20.00 | Yes (X) | ||||
| JENNIFER CLAVES | ||||||||||
| MEDICAL DIRECTOR | 40.00 | $396,055 | $0 | $13,889 | Yes (X) | |||||
| AILEE STRAUSSER | ||||||||||
| DIRECTOR HUMAN RESOURCES | 40.00 | $184,785 | $0 | $12,087 | Yes (X) | |||||
| KATHERINE BURKHAUSER | ||||||||||
| CONTROLLER | 40.00 | $178,838 | $0 | $3,672 | Yes (X) | |||||
| JEFFREY ELLIS | ||||||||||
| MEDICAL DIRECTOR | 40.00 | $216,763 | $0 | $7,983 | Yes (X) | |||||
| JEAN HAAB | ||||||||||
| PHYSICIAN | 40.00 | $200,328 | $0 | $7,514 | Yes (X) | |||||
| VALERIE G PALMIERI | ||||||||||
| FMR COO (UNTIL 6/21) | 40.00 | $241,904 | $0 | $6,526 | Yes (X) | |||||
| KAREN BALDWIN | ||||||||||
| FMR VP HUMAN RESOURCES (UNTIL 6/21) | 40.00 | $227,304 | $0 | $3,787 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,119,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FUNCTIONAL PATHWAYS | |||||
| 10133 SHERRILL BLVD | KNOXVILLE | TN | 37932 | PHYSICAL THERAPY SERVICES | $1,142,155 |
| TECH-KEYS | |||||
| 461 OAK GLEN RD | HOWELL TOWNSHIP | NJ | 74731 | IT SUPPORT SERVICES | $341,725 |
| ALOYSIUS BUTLER & CLARK | |||||
| PO BOX 672 | WILMINGTON | DE | 19899 | MARKETING | $237,754 |
| INTELLITEC SOLUTIONS LLC | |||||
| 750 PRIDES CROSSING SUITE 100 | NEWARK | DE | 19713 | IT SOFTWARE SERVICES | $212,857 |
| PAYLOCITY | |||||
| PO BOX 87844 | CAROL STREAM | IL | 60199 | PAYROLL PROCESSING | $143,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,812 | FederatedCampaignsAmt |
| Related Organizations | $6,474,368 | RelatedOrganizationsAmt |
| Government Grants | $72,397 | GovernmentGrantsAmt |
| All Other Contributions | $71,302 | AllOtherContributionsAmt |
| Total Contributions | $6,648,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET RESIDENT/PATIENT REV | 623000 | $16,135,028 | $16,135,028 |
| PA NURSING HOME ASSESSMENT | 623000 | $15,343 | $15,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,150,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,814 | TotalRevenueColumnAmt |
| Exclusion | $26,814 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136 | TotalRevenueColumnAmt |
| Exclusion | $136 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RELATED ORG ADMIN REVENUE | 900099 | $1,200,000 | $1,200,000 |
| IT SERVICE REVENUE | 900099 | $17,583 | $17,583 |
| VENDOR REFUNDS | 900099 | $9,441 | $9,441 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,189 | TotalRevenueColumnAmt |
| Exclusion | $2,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,229,213 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,055,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,150,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,256,163 | 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 | $1,522,362 | TotalAmt |
| Program Services | $295,595 | ProgramServicesAmt |
| Management And General | $958,839 | ManagementAndGeneralAmt |
| Fundraising | $267,928 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,452,429 | TotalAmt |
| Program Services | $10,987,392 | ProgramServicesAmt |
| Management And General | $2,213,593 | ManagementAndGeneralAmt |
| Fundraising | $251,444 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,169 | TotalAmt |
| Program Services | $154,505 | ProgramServicesAmt |
| Management And General | $31,128 | ManagementAndGeneralAmt |
| Fundraising | $3,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270,365 | TotalAmt |
| Program Services | $1,606,329 | ProgramServicesAmt |
| Management And General | $606,255 | ManagementAndGeneralAmt |
| Fundraising | $57,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,290 | TotalAmt |
| Program Services | $681,875 | ProgramServicesAmt |
| Management And General | $266,186 | ManagementAndGeneralAmt |
| Fundraising | $32,229 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,161 | TotalAmt |
| Management And General | $98,161 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,937 | TotalAmt |
| Management And General | $67,937 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447 | TotalAmt |
| Management And General | $447 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,745,514 | TotalAmt |
| Program Services | $1,655,970 | ProgramServicesAmt |
| Management And General | $2,064,787 | ManagementAndGeneralAmt |
| Fundraising | $24,757 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,159 | TotalAmt |
| Program Services | $29,950 | ProgramServicesAmt |
| Management And General | $10,489 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,133 | TotalAmt |
| Program Services | $829,467 | ProgramServicesAmt |
| Management And General | $122,484 | ManagementAndGeneralAmt |
| Fundraising | $2,182 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,762 | TotalAmt |
| Program Services | $153,762 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,759 | TotalAmt |
| Program Services | $45,058 | ProgramServicesAmt |
| Management And General | $247,281 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,319 | TotalAmt |
| Program Services | $44,620 | ProgramServicesAmt |
| Management And General | $15,627 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,830 | TotalAmt |
| Program Services | $4,242 | ProgramServicesAmt |
| Management And General | $1,486 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108 | TotalAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,807,605 | TotalAmt |
| Program Services | $8,497,614 | ProgramServicesAmt |
| Management And General | $309,991 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,832 | TotalAmt |
| Management And General | $431,832 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBIT TAXES | $20,710 | $20,710 | |
| HORSHAM TRANSACTION COS | $260,184 | $260,184 | |
| MEDICAL SUPPLIES | $180,596 | $180,596 | |
| MAINTENANCE & REPAIRS | $169,492 | $169,492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,676 | TotalAmt |
| Program Services | $218,032 | ProgramServicesAmt |
| Management And General | $6,410 | ManagementAndGeneralAmt |
| Fundraising | $44,234 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,975,259 | TotalAmt |
| Program Services | $25,554,499 | ProgramServicesAmt |
| Management And General | $7,734,355 | ManagementAndGeneralAmt |
| Fundraising | $686,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,931,912 | BOYAmt |
| EOY | $983,488 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,947 | BOYAmt |
| EOY | $329,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,137 | BOYAmt |
| EOY | $1,655,779 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $872 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,583 | BOYAmt |
| EOY | $588,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,254,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,339,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,697,795 | BOYAmt |
| EOY | $1,914,974 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,603 | BOYAmt |
| EOY | $2,265,535 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,619 | BOYAmt |
| EOY | $217,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,885,439 | BOYAmt |
| EOY | $38,868,961 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,280,035 | BOYAmt |
| EOY | $46,825,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,016,023 | BOYAmt |
| EOY | $5,104,691 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,297 | BOYAmt |
| EOY | $439,562 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,444 | BOYAmt |
| EOY | $1,064,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,933,764 | BOYAmt |
| EOY | $6,608,346 | 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 | $11,653,568 | BOYAmt |
| EOY | $2,213,612 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,692,703 | BOYAmt |
| EOY | $38,003,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,346,271 | BOYAmt |
| EOY | $40,216,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,280,035 | BOYAmt |
| EOY | $46,825,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,919,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$159,522 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,049,994 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,295,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,994,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,855,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,433,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,648,879 | CurrentTaxYearAmt |
| Total | $26,227,249 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,749,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,957,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,907,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,119,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,150,371 | CurrentTaxYearAmt |
| Total | $226,883,764 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,044,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,952,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,762,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,552,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,799,250 | CurrentTaxYearAmt |
| Total | $253,111,013 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,172,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,511 | CurrentTaxYearMinus1YearAmt |
| Total | $2,934,572 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,233,815 | CurrentTaxYearAmt |
| Total | $6,233,815 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,172,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,233,815 | CurrentTaxYearAmt |
| Total | $9,168,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $243,942,626 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,145,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,814 | CurrentTaxYearAmt |
| Total | $3,805,642 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,145,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,814 | CurrentTaxYearAmt |
| Total | $3,805,642 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $95,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $209,864 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,171,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229,213 | CurrentTaxYearAmt |
| Total | $5,261,950 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,361,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,967,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,813,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,191,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,055,277 | CurrentTaxYearAmt |
| Total | $262,388,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94590 | PublicSupportPY509Pct |
| Investment Income CY | 0.01450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2017 AMOUNT: $ 16,540. 2018 AMOUNT: $ 31,327. 2019 AMOUNT: $ 1,974. 2020 AMOUNT: $ 12,195. 2021 AMOUNT: $ 2,189. CAFE/MEALS REVENUE - 2017 AMOUNT: $ 112,861. 2018 AMOUNT: $ 114,236. 2019 AMOUNT: $ 92,776. RESIDENT PERSONAL NEEDS - 2017 AMOUNT: $ 526,556. 2018 AMOUNT: $ 517,077. 2019 AMOUNT: $ 396,874. 2020 AMOUNT: $ 116,824. FUNDRAISING RECEIPTS - 2017 AMOUNT: $ 247,984. 2018 AMOUNT: $ 216,717. 2019 AMOUNT: $ 190,846. VENDING MACHINE - 2017 AMOUNT: $ 2,152. DIALYSIS JOINT VENTURE INCOME - 2017 AMOUNT: $ -27,120. 2018 AMOUNT: $ -98,831. 2019 AMOUNT: $ 102,786. 2020 AMOUNT: $ -59,143. PHYSICIAN REVENUE - 2017 AMOUNT: $ 53,921. 2018 AMOUNT: $ 74,940. 2019 AMOUNT: $ 90,013. 2020 AMOUNT: $ 86,925. MANAGEMENT FEES - 2017 AMOUNT: $ 238,635. BAD DEBT RECOVERY - AETNA PREMIUM RETURN - 2018 AMOUNT: $ 648,124. COVID RELIEF REVENUE - 2019 AMOUNT: $ 325,548. RELATED ORG ADMIN REVENUE - 2021 AMOUNT: $ 1,200,000. IT SERVICE REVENUE - 2021 AMOUNT: $ 17,583. VENDOR REFUNDS - 2021 AMOUNT: $ 9,441. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $420 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $420 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE PAYS DUES TO LEADINGAGE PA AND LEADINGAGE. A PORTION OF THE DUES PAID TO THE ORGANIZATIONS IS ALLOCABLE TO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,169,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,528,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $420,119 | OtherExpendituresAmt |
| End Year Balance | $13,220,498 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,924,714 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,454,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $459,360 | OtherExpendituresAmt |
| End Year Balance | $15,169,404 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,847,474 | BeginningYearBalanceAmt |
| Contributions | $530,366 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $428,510 | OtherExpendituresAmt |
| End Year Balance | $12,924,714 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,265,779 | BeginningYearBalanceAmt |
| Contributions | $410,372 | ContributionsAmt |
| Investment Earnings Or Losses | $555,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $383,792 | OtherExpendituresAmt |
| End Year Balance | $12,847,474 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,902,146 | BeginningYearBalanceAmt |
| Contributions | $1,961,469 | ContributionsAmt |
| Investment Earnings Or Losses | $751,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $349,209 | OtherExpendituresAmt |
| End Year Balance | $12,265,779 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,999,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,073,798 | DepreciationAmt |
| Book Value | $925,297 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,255,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,266,200 | DepreciationAmt |
| Book Value | $989,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,914,974 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS | $562,599 |
| CASH SURRENDER VALUE OF INSURANCE POLICIES | $1,170,687 |
| BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION | $37,135,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $38,868,961 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED WORKERS COMPENSATION | Desc |
| Amt | $1,064,093 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,064,093 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,569,880 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$159,522 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$11,326,011 | OtherRevenueAmt |
| Revenue Not Reported | -$11,485,533 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,055,413 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,055,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,699,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,699,242 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $276,017 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $276,017 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,975,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT TRUST FUNDS: THE ORGANIZATION HOLDS IN TRUST CERTAIN FUNDS ADVANCED BY THE RESIDENTS. THESE FUNDS ARE RECORDED AS ASSETS WHOSE USE IS LIMITED AND AS A CORRESPONDING LIABILITY. |
| PART V, LINE 4: | THE ENDOWMENT FUND ASSURES THE CONTINUITY OF THE CENTER'S MISSION TO CARE FOR THE ELDERLY FOR GENERATIONS TO COME AND IS MAINTAINED ACCORDING TO NATIONALLY ACCEPTED ENDOWMENT PRINCIPLES CONCERNING GROWTH, SPENDING, AND MANAGEMENT. DURING FY2021 THE ENDOWMENT FUND WAS TRANFERRED TO THE ABRAMSON SENIOR CARE FOUNDATION. |
| PART X, LINE 2: | THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE IRC. THE CENTER ALSO IS EXEMPT FROM PENNSYLVANIA INCOME TAXES. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2022 AND 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS -138,912. CHANGE IN VALUE OF PLEDGES RECEIVABLE -33,516. INVESTMENT FEES -447. CHANGE IN VALUE OF LIFE INSURANCE POLICY CASH VALUE 29,556. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -10,907,122. HORSHAM TRANSACTION COSTS -260,184. COVID RELIEF ADJUSTMENT -15,386. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 447. HORSHAM TRANSACTION COSTS 260,184. COVID RELIEF ADJUSTMENT 15,386. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL IRVINE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $495,834 | $0 | $64,410 | $0 | $7,200 | $0 | $14,875 | $0 | $2,000 | $0 | $584,319 | $0 | $0 | $0 |
| JENNIFER CLAVES | ||||||||||||||
| MEDICAL DIRECTOR | $341,062 | $0 | $54,993 | $0 | $0 | $0 | $10,232 | $0 | $3,657 | $0 | $409,944 | $0 | $0 | $0 |
| GREG SMITH | ||||||||||||||
| CFO | $282,374 | $0 | $50,000 | $0 | $0 | $0 | $6,971 | $0 | $13,588 | $0 | $352,933 | $0 | $0 | $0 |
| ROBIN BRANDIES | ||||||||||||||
| VP DEVELOPMENT | $201,550 | $0 | $89,965 | $0 | $0 | $0 | $6,047 | $0 | $5,407 | $0 | $302,969 | $0 | $0 | $0 |
| SEAN GREGSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $231,889 | $0 | $50,000 | $0 | $0 | $0 | $6,957 | $0 | $0 | $0 | $288,846 | $0 | $0 | $0 |
| VALERIE G PALMIERI | ||||||||||||||
| FMR COO (UNTIL 6/21) | $191,904 | $0 | $50,000 | $0 | $0 | $0 | $4,778 | $0 | $1,748 | $0 | $248,430 | $0 | $0 | $0 |
| KAREN BALDWIN | ||||||||||||||
| FMR VP HUMAN RESOURCES (UNTIL 6/21) | $177,304 | $0 | $50,000 | $0 | $0 | $0 | $3,650 | $0 | $137 | $0 | $231,091 | $0 | $0 | $0 |
| JEFFREY ELLIS | ||||||||||||||
| MEDICAL DIRECTOR | $216,763 | $0 | $0 | $0 | $0 | $0 | $6,503 | $0 | $1,480 | $0 | $224,746 | $0 | $0 | $0 |
| JEAN HAAB | ||||||||||||||
| PHYSICIAN | $190,328 | $0 | $10,000 | $0 | $0 | $0 | $5,710 | $0 | $1,804 | $0 | $207,842 | $0 | $0 | $0 |
| AILEE STRAUSSER | ||||||||||||||
| DIRECTOR HUMAN RESOURCES | $159,785 | $0 | $25,000 | $0 | $0 | $0 | $4,429 | $0 | $7,658 | $0 | $196,872 | $0 | $0 | $0 |
| KATHERINE BURKHAUSER | ||||||||||||||
| CONTROLLER | $122,287 | $0 | $56,551 | $0 | $0 | $0 | $3,365 | $0 | $307 | $0 | $182,510 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDES PRESIDENT & CEO CAROL IRVINE WITH A DISCRETIONARY SPENDING ACCOUNT FOR AUTOMOBILE EXPENSES, WHICH IS INCLUDED IN COMPENSATION. CAROL IRVINE RECEIVES A TAX GROSS-UP PAYMENT FOR THIS ALLOWANCE. THE CEO, CFO, VP OF HUMAN RESOURCES AND VP OF HOME CARE & HOSPICE RECEIVE A TAX GROSS-UP PAYMENT RELATED TO LONG-TERM DISABILITY INSURANCE PREMIUMS. CLERGY EMPLOYEES RECEIVE HOUSING ALLOWANCES. |
| PART I, LINE 7 | OFFICERS AND KEY EMPLOYEES ARE AWARDED BONUSES BASED ON SPECIFIC CRITERIA ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. THESE BONUSES ARE BASED ON SPECIFIC QUALITATIVE AND QUANTITATIVE GOALS AND ARE NOT PAID IF THESE CRITERIA ARE NOT MET. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION ALSO HAS HONORARY TRUSTEES. THESE HONORARY TRUSTEES HAVE LIMITED VOTING RIGHTS AND ARE CONSEQUENTLY NOT LISTED ON PART VII. THE HONORARY TRUSTEES MAY ONLY VOTE ON THE FOLLOWING ISSUES: 1. ELECTION OR REMOVAL OF MEMBERS OF THE CORPORATION; 2. ELECTION OR REMOVAL OF OFFICERS, TRUSTEES OR HONORARY TRUSTEES OF THE CORPORATION; 3. THE PURCHASE, SALE, PLEDGE, LEASE OR EXCHANGE BY THE CORPORATION, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, OF PROPERTY AND ASSETS AT A COST EQUIVALENT TO OR GREATER THAN TWENTY PERCENT (20%) OF THE NET WORTH OF THE CORPORATION AS REFLECTED ON THE BALANCE SHEET MOST RECENT TO THE DATE OF SUCH PURCHASE; 4. THE MERGER, CONSOLIDATION OR OTHER BUSINESS COMBINATION INVOLVING THE CORPORATION AND ANY OTHER CORPORATION, PROFIT OR NOT-FOR-PROFIT, OR ENTITY; 5. THE ADOPTION OF ANY PLAN OR PROPOSAL FOR THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION; 6. THE ADOPTION, ALTERATION, AMENDMENT OR REPEAL OF BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS (INCLUDING HONORARY TRUSTEES NOT REPORTED IN FORM 990, PART VII) HAVE FAMILY RELATIONSHIPS: SHIRLEY PEARLSTINE - BRUCE GOODMAN (SON) SHIRLEY PEARLSTINE - MINDY WEXLER (DAUGHTER) MINDY WEXLER - BRUCE GOODMAN (SIBLINGS) LEONARD ABRAMSON - RICHARD WOLFSON (SON IN LAW) LEONARD ABRAMSON - MARC FELGOISE (SON IN LAW) ARNOLD KRAMER - KAREN KRAMER (DAUGHTER IN LAW) PETER SPAIN - MURRAY SPAIN (FATHER) MICHAEL SILVERBERG - KAREN SILVERBERG (WIFE) JEFF LICHT - BARRY ABRAMSON (UNCLE) PHYLLIS GITLIN - AMY GITLIN (DAUGHTER) STANLEY GINSBURG - MARC H. GINSBURG (SON) CHRIS SCHELL - PHYLLIS FINKELSTEIN (MOTHER IN LAW) NEAL R. PEARLSTINE - SHIRLEY PEARLSTINE (STEP MOTHER) MINDY WEXLER - NEAL R. PEARLSTINE (BROTHER IN LAW) BRUCE GOODMAN - NEAL R. PEARLSTINE (BROTHER IN LAW) WILLIAM PERILSTEIN - RONALD PERILSTEIN (SON) MINDY WEXLER - STEFI LEVIN (AUNT) BRUCE GOODMAN - STEFI LEVIN (AUNT) BRUCE GOODMAN - CISSIE FRANTZ (AUNT) MINDY WEXLER - STEFI LEVIN (AUNT) MICHAEL STEINBERG - LORI ISRAELITE (COUSIN) MARK FISHMAN ANNABELLE FISHMAN (MOTHER) MANDELL, JONATHAN - MORTON MANDELL (FATHER) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND IS THEN DISSEMINATED TO ALL TRUSTEES AND OFFICERS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCEDURES ARE AS FOLLOWS: 1. THE CORPORATION RECOGNIZES THAT THE SKILLS, TALENTS AND RELATIONSHIPS OF ITS OFFICERS AND MEMBERS OF ITS BOARD OF TRUSTEES ARE AMONG ITS RICHEST ASSETS. THE CORPORATION ALSO IS AWARE THAT ACQUIRING GOODS OR SERVICES FROM, OR ENGAGING IN TRANSACTIONS WITH, ITS OFFICERS, TRUSTEES (AS USED IN THIS ARTICLE XII, ALL REFERENCES TO TRUSTEES SHALL BE DEEMED TO INCLUDE HONORARY TRUSTEES), MEMBERS OF THEIR FAMILIES OR ENTITIES IN WHICH THEY HAVE A FINANCIAL INTEREST OR WITH WHICH THEY ARE AFFILIATED (COLLECTIVELY SUCH PERSONS AND ENTITIES ARE REFERRED TO AS INTERESTED PARTIES) MAY CREATE AN APPEARANCE OF IMPROPRIETY. IN ORDER TO PROTECT THE CORPORATION AGAINST ANY IMPROPER APPEARANCE, THE CORPORATION WILL RESTRICT ITS BUSINESS DEALINGS WITH INTERESTED PARTIES AS FOLLOWS: 2. THE CORPORATION MAY ACQUIRE GOODS OR SERVICES FROM, OR OTHERWISE TRANSACT BUSINESS WITH, AN INTERESTED PARTY IF THE BOARD DETERMINES IN ITS JUDGMENT THAT THE GOODS OR SERVICES PROVIDED TO THE CORPORATION ARE, OR THE TRANSACTION IS, ON TERMS NO LESS ADVANTAGEOUS TO THE CORPORATION THAN THE TERMS AVAILABLE TO THE CORPORATION FROM THIRD PARTIES. MOREOVER, THE CORPORATION ANTICIPATES THAT ANY SUCH ACQUISITION MAY BE ON TERMS THAT ARE MORE ADVANTAGEOUS TO THE CORPORATION THAN THOSE GENERALLY EXTENDED BY THIRD PARTIES. IF AN INTERESTED PARTY OFFERS TERMS WHICH ARE AS ADVANTAGEOUS TO THE CORPORATION AS TERMS OFFERED BY ANOTHER VENDOR, THE CORPORATION MAY, BUT SHALL NOT BE REQUIRED TO, CONSIDER OTHER BENEFITS DERIVED BY IT FROM THE INTERESTED PARTY (E.G., PAST OR ANTICIPATED SERVICES RENDERED OR FINANCIAL SUPPORT) IN SELECTING BETWEEN OTHERWISE EQUALLY DESIRABLE VENDORS. 3. WHENEVER THE CORPORATION IS CONSIDERING ACQUIRING GOODS OR SERVICES FROM, OR ENTERING INTO A TRANSACTION WITH AN INTERESTED PARTY, THE DETAILS THAT CREATE THE INTERESTED PARTY RELATIONSHIP SHALL BE DISCLOSED TO THE CORPORATION IN WRITING. A COPY OF THE DISCLOSURE SHALL BE SUPPLIED TO THE CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) REFERRED TO BELOW. 4. THE CORPORATION SHALL ENTER INTO A TRANSACTION WITH AN INTERESTED PARTY (AN INTERESTED PARTY TRANSACTION) ONLY IF EITHER THE BOARD OF TRUSTEES (THE MAJORITY THEN SERVING) OR THE COMMITTEE (THE MAJORITY THEN SERVING) IS MADE AWARE OF THE INFORMATION REFERRED TO IN SUBSECTION 2 AND APPROVES THE TRANSACTION AS BEING FAIR TO AND IN THE BEST INTERESTS OF THE CORPORATION. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES IN GRANTING THE APPROVAL CONTEMPLATED BY THIS PARAGRAPH. FOR PURPOSES OF THE PRECEDING TWO SENTENCES, ANY TRUSTEE, EXECUTIVE COMMITTEE MEMBER OR COMMITTEE MEMBER WHO IS (OR HAS AN INTEREST IN OR IS RELATED TO) THE EXECUTIVE COMMITTEE MEMBER OR COMMITTEE MEMBER THEN SERVING (INCLUDING, WITHOUT LIMITATION, FOR THE PURPOSE OF DETERMINING A QUORUM), SHALL NOT PARTICIPATE IN THE VOTE ON THE TRANSACTION AND SHALL NOT ATTEND THE MEETING WHILE APPROVAL OF THE TRANSACTION IS CONSIDERED. NOTWITHSTANDING THE FOREGOING, HOWEVER, PRIOR APPROVAL OF THE BOARD OF TRUSTEES OR THE COMMITTEE SHALL NOT BE REQUIRED IF (A) EMERGENCY CIRCUMSTANCES MAKE SUCH APPROVAL IMPRACTICAL (IN WHICH EVENT THE TRANSACTION SHALL BE REPORTED TO THE BOARD OF TRUSTEES PROMPTLY AFTER FACT), OR (B) IF THE TRANSACTION FALLS BELOW A DE MINIMIS THRESHOLD ESTABLISHED BY THE BOARD OF TRUSTEES OR THE COMMITTEE. 5. THE BOARD SHALL CREATE A STANDING CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) CONSISTING OF MEMBERS OF THE BOARD TO WHICH THE BOARD DELEGATES RESPONSIBILITIES TO: A. DEVELOP PROCEDURES AND GUIDELINES (COLLECTIVELY CALLED POLICIES) REGARDING INTERESTED PARTY TRANSACTIONS. SUCH POLICIES SHALL BE REPORTED TO THE BOARD OF TRUSTEES. POLICIES ADOPTED BY THE COMMITTEE SHALL BE BINDING UPON THE CORPORATION UNLESS DISAPPROVED BY THE BOARD OF TRUSTEES; B. MONITOR TRANSACTIONS WITH INTERESTED PARTIES; C. MAKE SUCH RECOMMENDATIONS AS IT MAY DEEM APPROPRIATE FROM TIME TO TIME FOR ACTIONS TO BE TAKEN BY THE EXECUTIVE COMMITTEE OR THE BOARD OF TRUSTEES WITH RESPECT TO INTERESTED PARTY TRANSACTIONS; D. INTERPRET THIS ARTICLE OF THE BYLAWS; E. ESTABLISH SUCH CRITERIA AS IT MAY DEEM APPROPRIATE FOR DE MINIMIS TRANSACTIONS THAT NEED NOT BE APPROVED HEREUNDER; AND F. REPORT AT LEAST ONCE IN EACH CALENDAR YEAR TO THE BOARD OF TRUSTEES ON THE ACTIVITIES. POLICIES OF CONFLICT OF INTEREST COMMITTEE OF THE ABRAMSON CENTER APPROVED BY THE BOARD OF TRUSTEES MAY 11, 2011 THE CONFLICT OF INTEREST COMMITTEE OF THE ABRAMSON CENTER FOR JEWISH LIFE HEREBY ADOPTS THE FOLLOWING POLICIES PURSUANT TO ARTICLE XII, SECTION 5(A) OF THE CORPORATION'S BYLAWS. THE COMMITTEE WILL GENERALLY APPROVE AN INTERESTED PERSON RELATIONSHIP ONLY IF IT IS MORE ADVANTAGEOUS TO THE CENTER THAN IS OTHERWISE AVAILABLE FROM THIRD PARTIES IN THE COMMITTEE'S JUDGMENT, CONSIDERING PRICE AND ALL OTHER RELEVANT ASPECTS OF VALUE. SUPPLEMENTING BUT NOT LIMITING THE PROVISION OF THE BYLAWS, AN "INTERESTED PARTY" SHALL INCLUDE "FAMILY MEMBERS" OF AN INDIVIDUAL. FAMILY MEMBERS SHALL INCLUDE ONLY AN INDIVIDUAL'S SPOUSE, ANCESTORS (PARENTS, GRANDPARENTS, ETC.), BROTHERS AND SISTERS (WHETHER WHOLE OR HALF BLOOD), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN. "INTERESTED PARTY" SHALL ALSO INCLUDE ANY ENTITY IN WHICH AN INDIVIDUAL AND HIS OR HER FAMILY MEMBERS TOGETHER HOLD AN EQUITY INTEREST OF 35% OR MORE. BEFORE A PERSON IS NOMINATED AS TRUSTEE OR HONORARY TRUSTEE, REASONABLE EFFORTS SHOULD BE MADE TO DETERMINE IF THE PERSON'S ELECTION WILL CREATE AN INTERESTED PARTY RELATIONSHIP. AMONG OTHER STEPS, THE PROSPECTIVE NOMINEE SHOULD BE REQUESTED TO REVIEW THE LIST OF THE CENTER'S VENDORS AND DISCLOSE ANY CONNECTION HE OR SHE HAS WITH ANY VENDOR OTHER THAN A CUSTOMER IN THE ORDINARY COURSE OF BUSINESS. IF THE POTENTIAL NOMINEE'S ELECTION WOULD CREATE AN INTERESTED PARTY RELATIONSHIP, THE PERSON SHOULD BE ENCOURAGED TO SUPPORT THE CENTER BY JOINING A COMMITTEE OR PARTICIPATING IN PROJECTS AS A VOLUNTEER BUT NOT BECOME A BOARD MEMBER. IF, NONETHELESS, IT APPEARS APPROPRIATE TO NOMINATE THE PERSON AS A BOARD MEMBER, THE PREFERENCE SHOULD BE TO NOMINATE HIM OR HER AS AN HONORARY TRUSTEE RATHER THAN A TRUSTEE. IN NO EVENT SHOULD A PERSON BE NOMINATED AFTER THE DATE OF THE ADOPTION OF THIS POLICY TO SERVE AS A TRUSTEE IF THE ANNUAL AMOUNT OF THE CENTER'S PAYMENTS TO THE RELATED ENTITY HAVE EXCEEDED OR ARE EXPECTED TO EXCEED $50,000; PROVIDED THAT STANDING TRUSTEES SHALL NOT BE BARRED FROM CONTINUING TO SERVE AS A TRUSTEE OR HONORARY TRUSTEE. BEFORE AN INTERESTED PARTY RELATIONSHIP IS APPROVED BY THE COMMITTEE, THE STAFF MEMBER OR COMMITTEE PROPOSING THE RELATIONSHIP SHALL ADVISE THE COMMITTEE IN WRITING OF THE REASON(S) FOR THE RECOMMENDATION, ANY ALTERNATIVES CONSIDERED AND THE DUE DILIGENCE USED TO DETERMINE THE RELEVANT FACTS. IF AN INTERESTED PARTY RELATIONSHIP IS APPROVED, THE CENTER SHALL CONDUCT A REQUEST FOR PROPOSAL (RFP) FOR ALTERNATIVE VENDORS FOR THE GOODS OR SERVICES INVOLVED AT LEAST ONCE EVERY TWO YEARS WHENEVER PRACTICAL. THE COMMITTEE RECOGNIZES THAT THERE MAY BE CIRCUMSTANCES WHERE CHANGING VENDORS ON THIS CYCLE IS IMPRACTICAL - E.G. WHERE COUNSEL IS ENGAGED TO REPRESENT THE CENTER IN A LITIGATION WHICH IS NOT CONCLUDED WITHIN TWO YEARS, AND IT WOULD BE INEFFICIENT AND IMPRACTICAL TO CHANGE COUNSEL DURING THE COURSE OF THE LITIGATION. A RELATIONSHIP SHALL NOT BE CONSIDERED AN INTERESTED PARTY RELATIONSHIP IF THE FOLLOWING CRITERIA ARE MET: (1) AN INTERESTED PARTY IS AN EMPLOYEE OF A PUBLICLY OWNED COMPANY (INCLUDING ITS DIRECT OR INDIRECT SUBSIDIARIES), OR A LARGE NON-PROFIT ENTITY SUCH AS A HOSPITAL SYSTEM OR BLUE CROSS AFFILIATE, THAT HAS TRANSACTIONS WITH THE CENTER (THE "VENDOR"), BUT IS NOT A DIRECTOR, OFFICER, TRUSTEE OR HOLDER OF A SIMILAR POSITION WITH THE VENDOR OR ITS RELEVANT BUSINESS UNIT; (2) THE INTERESTED PARTY DOES NOT PARTICIPATE IN CREATING OR SUPERVISING THE VENDOR'S RELATIONSHIP WITH THE CENTER AND RECEIVES NO COMPENSATION RELATING TO OR MEASURED BY SUCH RELATIONSHIP, AND (3) THE RELATIONSHIP WITH THE CENTER PROVIDES AND IS EXPECTED TO PROVIDE LESS THAN 1% OF THE VENDOR'S ANNUAL REVENUE. NOTWITHSTANDING THE FOREGOING, IF THE COMMITTEE BECOMES AWARE OF SUCH A RELATIONSHIP, THE COMMITTEE'S RECORDS SHALL NOTE THE RELEVANT INFORMATION. ALL INTERESTED PARTIES WITH WHOM RELATIONSHIPS ARE APPROVED SHALL BE ADVISED OF THE CENTER'S BYLAWS AND POLICIES RELATING TO INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. MINUTES OF THE COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED. COMPARABILITY DATA IS EMPLOYED AT THE TIME OF HIRE TO ENSURE EXECUTIVES' SALARIES REMAIN WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. CONTEMPORANEOUS DOCUMENTATION OF THE COMMITTEE'S DELIBERATION AND DECISION IS MAINTAINED FOR THE CEO POSITION. FOR OTHER KEY EMPLOYEES THE CENTER USES COMPARABILITY DATA TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,655,970. MANAGEMENT AND GENERAL EXPENSES 2,064,787. FUNDRAISING EXPENSES 24,757. TOTAL EXPENSES 3,745,514. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PLEDGES RECEIVABLE -33,516. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS -138,912. CHANGE IN VALUE OF LIFE INSURANCE POLICY CASH VALUE 29,556. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -10,907,122. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAMSON AT HOME LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 SENTRY PARKWAY EAST SUITE 100 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271312333 | EIN |
| Primary Activities | HOME HEALTH & GERIATRIC CARE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MADLYN & LEONARD ABRAMSON CENTER FOR JEWISH LIFE WORKERS' COMPENSATION TRUS | ||||||||||
| 5 SENTRY PARKWAY EAST SUITE 100 | BLUE BELL | PA | 19422 | 232717561 | PROVIDE WORKERS' COMPENSATION BENEFITS | PA | 501(C)(3) | LINE 12A, I | MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE | 0 |
| ABRAMSON SENIOR CARE FOUNDATION | ||||||||||
| 5 SENTRY PARKWAY EAST SUITE 100 | BLUE BELL | PA | 19422 | 834603779 | HOLDS INVESTMENTS | PA | 501(C)(3) | LINE 7 | MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE | 0 |
| 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 | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ABRAMSON SENIOR CARE FOUNDATION | ||
| C | $6,474,368 | COST |
| ABRAMSON SENIOR CARE FOUNDATION | ||
| L | $1,200,000 | COST |