LOS ANGELES JEWISH HOME FOR THE AGING: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES JEWISH HOME FOR THE AGING (EIN 95-3510024)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-17
- IRS object ID
- 202331989349302078
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-17T17:46:18-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953510024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES JEWISH HOME FOR THE AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 8187743372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 TAMPA AVE | AddressLine1Txt |
| City | RESEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913353700 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL RUDITSKY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8187743372 | PhoneNum |
| Signature | 2023-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRYSTAL | PersonFirstNm |
| Person Last | RUDITSKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2023-07-17 | PreparationDt |
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 | DALE SUROWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 TAMPA AVE | AddressLine1Txt |
| City | RESEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913353700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,351,614 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAJHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NURSING, RESIDENTIAL AND CLINICAL CARE FOR THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 313 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $2,546 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,269 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,343,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,216,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,828,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,420,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,798 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,044 | PYOtherRevenueAmt |
| CY Other Revenue | -$289,940 | CYOtherRevenueAmt |
| PY Total Revenue | $31,396,356 | PYTotalRevenueAmt |
| CY Total Revenue | $34,575,950 | 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 | $21,538,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,604,565 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,180,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,005,286 | PYOtherExpensesAmt |
| CY Other Expenses | $30,110,934 | CYOtherExpensesAmt |
| PY Total Expenses | $56,544,135 | PYTotalExpensesAmt |
| CY Total Expenses | $50,715,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,147,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,139,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $249,529,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,284,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,234,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $319,296,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$64,705,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$79,011,332 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EXCELLENCE IN SENIOR CARE REFLECTIVE OF JEWISH VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,111,338 | ExpenseAmt |
| Revenue | $3,943,914 | RevenueAmt |
| Desc | FUNDING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,929,074 | ExpenseAmt |
| Revenue | $16,476,138 | RevenueAmt |
| Desc | DEVELOPMENT AND OPERATIONS OF AN INDEPENDENT LIVING FACILITY THAT PROVIDES MEMORY CARE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,040,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 280 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 313 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL RUDITSKY | PersonNm |
| Phone | 8187743000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 TAMPA AVENUE | AddressLine1Txt |
| City | RESEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91335 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| A BERMAN | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| R BENDER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J BRANDMAN | |||||||||
| DIRECTOR | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| J FRIEDMAN-RUDZKI | |||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| S GOOD | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| L GRANOW | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| I HALPERN | |||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| J HELD | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| R HIRSCH | |||||||||
| DIRECTOR, PAST CHAIR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| S HIRSCH WOHL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| M LIEBERMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| A PRICE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| D ROSETT | |||||||||
| SECRETARY, VICE CHAIR | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| M RUBIN | |||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DR E SCHNEIDER | |||||||||
| DIRECTOR | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| J SEIDEL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| D SWARTZ | |||||||||
| IMM PAST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| D SUROWITZ | |||||||||
| CEO-PRESIDENT | 30.00 | 13.00 | Yes (X) | $727,616 | $0 | $22,988 | |||
| M FORREST | |||||||||
| VP (THRU 7/7/2022) | 40.00 | 0.00 | Yes (X) | $338,155 | $0 | $11,277 | |||
| C RUDITSKY | |||||||||
| CFO | 30.00 | 13.00 | Yes (X) | $120,911 | $0 | $4,798 | |||
| L STEPANIANS | |||||||||
| COO | 40.00 | 4.00 | Yes (X) | $407,424 | $0 | $18,160 | |||
| N MARCO | |||||||||
| CMO | 38.00 | 1.00 | Yes (X) | $469,658 | $0 | $27,641 | |||
| A POSSICK | |||||||||
| CSO (THRU 4/30/22) | 40.00 | 4.00 | Yes (X) | $378,963 | $0 | $20,442 | |||
| A ALDERMAN | |||||||||
| VP, HUMAN RESOURCES | 38.00 | 2.00 | Yes (X) | $216,399 | $0 | $12,604 | |||
| T CARLSON | |||||||||
| COMPLIANCE OFFICER | 40.00 | 0.00 | Yes (X) | $242,595 | $0 | $7,684 | |||
| S KLAPPHOLZ | |||||||||
| FOUNDATION SR VP (THRU 1/31/22) | 40.00 | 0.00 | Yes (X) | $316,135 | $0 | $18,726 | |||
| C SLAVIN | |||||||||
| VP FUND DEVELOPMENT | 40.00 | 0.00 | $238,776 | $0 | $17,559 | Yes (X) | |||
| H SABET | |||||||||
| SENIOR MGR INFO SYSTEMS | 40.00 | 0.00 | $225,740 | $0 | $11,750 | Yes (X) | |||
| L PLACHTA | |||||||||
| DIRECTOR FUND DEVELOPMENT | 40.00 | 0.00 | $214,834 | $0 | $16,376 | Yes (X) | |||
| L NUSSBAUM | |||||||||
| DIRECTOR OF FOUNTAINVIEW MARKETING | 40.00 | 0.00 | $203,322 | $0 | $17,378 | Yes (X) | |||
| A AUTOLINO | |||||||||
| DIRECTOR OF ACCOUNTS RECEIVABLE | 40.00 | 0.00 | $185,461 | $0 | $16,410 | Yes (X) | |||
| G GOLDENBERG | |||||||||
| FORMER CFO | 0.00 | 0.00 | $213,579 | $0 | $4,301 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,499,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,094 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | 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 |
|---|---|---|---|---|---|
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 31001-2374 | PASADENA | CA | 91110 | SECURITY SERVICES | $671,082 |
| PLANTE & MORAN PLLC | |||||
| 16060 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | CONSULTING | $354,000 |
| LITTLER MENDELSON | |||||
| PO BOX 207137 | DALLAS | TX | 75320 | LEGAL SERVICES | $329,274 |
| KAN-DI-KI LLC (DIAGNOSTIC LABORATORIES L | |||||
| 6400 PINE | PLANO | TX | 75024 | LABORATORY SERVICES | $235,855 |
| MOSS ADAMS LLP | |||||
| PO BOX 101822 | PASADENA | CA | 91189 | AUDIT, TAX | $194,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $406,115 | FundraisingAmt |
| Government Grants | $3,004,641 | GovernmentGrantsAmt |
| All Other Contributions | $10,805,324 | AllOtherContributionsAmt |
| Noncash Contributions | $294,000 | NoncashContributionsAmt |
| Total Contributions | $14,216,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CCRC REVENUE | 900099 | $16,476,138 | $16,476,138 |
| SERVICE TO BCSC | 900099 | $3,204,139 | $3,204,139 |
| RENT FROM BCSC | 900099 | $523,344 | $523,344 |
| SERVICE TO HOSPICE | 900099 | $215,181 | $215,181 |
| JHA WEST 16 APP FEE REVENUE | 900099 | $1,250 | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,420,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,518 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,546 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,972 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,240 | TotalRevenueColumnAmt |
| Exclusion | $4,240 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $294,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $294,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,124 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $406,115 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $481,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$436,540 | TotalRevenueColumnAmt |
| Exclusion | -$436,540 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $146,600 | TotalRevenueColumnAmt |
| Exclusion | $146,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,575,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,420,052 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,546 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$62,728 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,088,448 | TotalAmt |
| Program Services | $4,110,309 | ProgramServicesAmt |
| Management And General | $725,349 | ManagementAndGeneralAmt |
| Fundraising | $252,790 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,294,362 | TotalAmt |
| Program Services | $9,590,721 | ProgramServicesAmt |
| Management And General | $1,692,480 | ManagementAndGeneralAmt |
| Fundraising | $1,011,161 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,717 | TotalAmt |
| Program Services | $191,631 | ProgramServicesAmt |
| Management And General | $33,817 | ManagementAndGeneralAmt |
| Fundraising | $31,269 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,441 | TotalAmt |
| Program Services | $1,407,292 | ProgramServicesAmt |
| Management And General | $248,346 | ManagementAndGeneralAmt |
| Fundraising | $105,803 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,597 | TotalAmt |
| Program Services | $953,499 | ProgramServicesAmt |
| Management And General | $168,264 | ManagementAndGeneralAmt |
| Fundraising | $81,834 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,069 | TotalAmt |
| Program Services | $189,334 | ProgramServicesAmt |
| Management And General | $63,111 | ManagementAndGeneralAmt |
| Fundraising | $6,624 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,640 | TotalAmt |
| Program Services | $194,076 | ProgramServicesAmt |
| Management And General | $21,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,158 | TotalAmt |
| Program Services | $595,102 | ProgramServicesAmt |
| Management And General | $198,366 | ManagementAndGeneralAmt |
| Fundraising | $91,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,345 | TotalAmt |
| Program Services | $68,345 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,414 | TotalAmt |
| Program Services | $217,193 | ProgramServicesAmt |
| Management And General | $38,328 | ManagementAndGeneralAmt |
| Fundraising | $18,893 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670,420 | TotalAmt |
| Program Services | $3,670,420 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,137 | TotalAmt |
| Program Services | $907,931 | ProgramServicesAmt |
| Fundraising | $78,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,119 | TotalAmt |
| Program Services | $5,492 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
| Fundraising | $8,658 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,489 | TotalAmt |
| Program Services | $6,665 | ProgramServicesAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
| Fundraising | $263,648 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,478,965 | TotalAmt |
| Program Services | $3,478,965 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,799,594 | TotalAmt |
| Program Services | $5,799,594 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,205 | TotalAmt |
| Program Services | $1,531,874 | ProgramServicesAmt |
| Management And General | $270,331 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FUNDING TO RELATED ORGS | $3,942,638 | $3,942,638 |
| DIETARY AND FOOD SUPPLI | $1,688,776 | $1,688,776 |
| HOUSEKEEPING & MAINTENA | $1,124,460 | $1,124,460 |
| RESIDENT RELATED ACTIVI | $426,847 | $426,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,201,658 | TotalAmt |
| Program Services | $4,939,248 | ProgramServicesAmt |
| Management And General | $32,928 | ManagementAndGeneralAmt |
| Fundraising | $229,482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,715,499 | TotalAmt |
| Program Services | $45,040,412 | ProgramServicesAmt |
| Management And General | $3,495,029 | ManagementAndGeneralAmt |
| Fundraising | $2,180,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,596 | BOYAmt |
| EOY | $1,719,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,057,423 | BOYAmt |
| EOY | $6,294,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,701,074 | BOYAmt |
| EOY | $18,387,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,991 | BOYAmt |
| EOY | $100,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,546 | BOYAmt |
| EOY | $832,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,784,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,354,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,416,656 | BOYAmt |
| EOY | $160,430,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,653,000 | BOYAmt |
| EOY | $17,390,061 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,285,755 | BOYAmt |
| EOY | $35,128,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,529,041 | BOYAmt |
| EOY | $240,284,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,249,228 | BOYAmt |
| EOY | $50,987,767 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,628,163 | BOYAmt |
| EOY | $146,986,326 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,681,214 | BOYAmt |
| EOY | $63,150,766 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,756 | BOYAmt |
| EOY | $87,267 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,371,119 | BOYAmt |
| EOY | $42,094,136 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,192 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,227,130 | BOYAmt |
| EOY | $15,989,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,234,802 | BOYAmt |
| EOY | $319,296,207 | 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 | -$112,524,195 | BOYAmt |
| EOY | -$125,337,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,818,434 | BOYAmt |
| EOY | $46,326,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$64,705,761 | BOYAmt |
| EOY | -$79,011,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,529,041 | BOYAmt |
| EOY | $240,284,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,139,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,775,046 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $58,932 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,223,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,710,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,749,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,342,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,216,080 | CurrentTaxYearAmt |
| Total | $95,241,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,223,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,710,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,749,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,342,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,216,080 | CurrentTaxYearAmt |
| Total | $95,241,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,956,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,285,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $731,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,212 | CurrentTaxYearAmt |
| Total | $1,824,294 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $132,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,044 | CurrentTaxYearMinus1YearAmt |
| Total | $155,374 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,336,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $146,600 | CurrentTaxYearAmt |
| Total | $2,544,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,765,471 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,752,653 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SETTLEMENT OTHER INCOME - 2017 AMOUNT: $ 60,841. 2018 AMOUNT: $ 2,336,453. 2019 AMOUNT: $ 437. 2021 AMOUNT: $ 146,600. | 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 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 | $49,842,753 | BeginningYearBalanceAmt |
| Contributions | $1,085,530 | ContributionsAmt |
| Investment Earnings Or Losses | $73,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,831,153 | OtherExpendituresAmt |
| End Year Balance | $47,170,145 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,220,268 | BeginningYearBalanceAmt |
| Contributions | -$6,347,715 | ContributionsAmt |
| Investment Earnings Or Losses | $56,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,085,880 | OtherExpendituresAmt |
| End Year Balance | $49,842,753 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,724,340 | BeginningYearBalanceAmt |
| Contributions | $2,188,772 | ContributionsAmt |
| Investment Earnings Or Losses | $33,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,726,841 | OtherExpendituresAmt |
| End Year Balance | $59,220,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,651,177 | BeginningYearBalanceAmt |
| Contributions | $6,240,194 | ContributionsAmt |
| Investment Earnings Or Losses | $35,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,202,970 | OtherExpendituresAmt |
| End Year Balance | $60,724,340 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,437,877 | BeginningYearBalanceAmt |
| Contributions | $24,492,812 | ContributionsAmt |
| Investment Earnings Or Losses | $33,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,313,475 | OtherExpendituresAmt |
| End Year Balance | $57,651,177 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,480,859 | OtherCostOrOtherBasisAmt |
| Book Value | $21,480,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,839,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,929,045 | DepreciationAmt |
| Book Value | $128,910,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,026,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,883,839 | DepreciationAmt |
| Book Value | $9,142,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,437,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,174 | DepreciationAmt |
| Book Value | $896,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,430,543 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD BY TRUSTEE UNDER DEBT AGREEMENT | $8,544,037 |
| CHARITABLE REMAINDER TRUST RECEIVABLES | $473,180 |
| ARTWORK | $121,042 |
| GOODWILL | $200,000 |
| DUE FROM RELATED PARTIES | $25,760,945 |
| DEPOSITS | $29,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,128,381 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATIONS | $1,759,185 |
| OTHER | $985,403 |
| OBLIGATION TO PROVIDE FUTURE SNF | $255,572 |
| OTHER PAYABLES | $1,364 |
| REFUNDABLE ENTRANCE FEES | $6,036,280 |
| CCRC ESCROW DEPOSITS | $351,450 |
| LT ACCRUED COMP | $6,600,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,989,945 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2022 OR 2021. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $155,470 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,923 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,547 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,484 | OtherDirectExpensesEvent1Amt |
| Event2 | CIRCLE OF LIFE | Event2Nm |
| Gross Receipts Event2 | $106,792 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,113 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,679 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $26,559 | RentFacilityCostsEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $188,977 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $170,079 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,898 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $354,055 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $92,566 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $451,239 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $406,115 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,124 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $383,614 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $481,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$436,540 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D SUROWITZ | ||||||||||||||
| CEO-PRESIDENT | $727,616 | $0 | $0 | $0 | $0 | $0 | $4,618 | $0 | $18,370 | $0 | $750,604 | $0 | $0 | $0 |
| N MARCO | ||||||||||||||
| CMO | $469,658 | $0 | $0 | $0 | $0 | $0 | $13,032 | $0 | $14,609 | $0 | $497,299 | $0 | $0 | $0 |
| L STEPANIANS | ||||||||||||||
| COO | $407,424 | $0 | $0 | $0 | $0 | $0 | $11,393 | $0 | $6,767 | $0 | $425,584 | $0 | $0 | $0 |
| A POSSICK | ||||||||||||||
| CSO (THRU 4/30/22) | $378,963 | $0 | $0 | $0 | $0 | $0 | $9,274 | $0 | $11,168 | $0 | $399,405 | $0 | $0 | $0 |
| M FORREST | ||||||||||||||
| VP (THRU 7/7/2022) | $338,155 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $1,527 | $0 | $349,432 | $0 | $0 | $0 |
| S KLAPPHOLZ | ||||||||||||||
| FOUNDATION SR VP (THRU 1/31/22) | $316,135 | $0 | $0 | $0 | $0 | $0 | $7,842 | $0 | $10,884 | $0 | $334,861 | $0 | $0 | $0 |
| C SLAVIN | ||||||||||||||
| VP FUND DEVELOPMENT | $238,776 | $0 | $0 | $0 | $0 | $0 | $7,232 | $0 | $10,327 | $0 | $256,335 | $0 | $0 | $0 |
| T CARLSON | ||||||||||||||
| COMPLIANCE OFFICER | $242,595 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,684 | $0 | $250,279 | $0 | $0 | $0 |
| H SABET | ||||||||||||||
| SENIOR MGR INFO SYSTEMS | $225,740 | $0 | $0 | $0 | $0 | $0 | $6,510 | $0 | $5,240 | $0 | $237,490 | $0 | $0 | $0 |
| L PLACHTA | ||||||||||||||
| DIRECTOR FUND DEVELOPMENT | $214,834 | $0 | $0 | $0 | $0 | $0 | $6,470 | $0 | $9,906 | $0 | $231,210 | $0 | $0 | $0 |
| A ALDERMAN | ||||||||||||||
| VP, HUMAN RESOURCES | $216,399 | $0 | $0 | $0 | $0 | $0 | $6,277 | $0 | $6,327 | $0 | $229,003 | $0 | $0 | $0 |
| L NUSSBAUM | ||||||||||||||
| DIRECTOR OF FOUNTAINVIEW MARKETING | $200,172 | $0 | $3,150 | $0 | $0 | $0 | $5,772 | $0 | $11,606 | $0 | $220,700 | $0 | $0 | $0 |
| G GOLDENBERG | ||||||||||||||
| FORMER CFO | $213,579 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,301 | $0 | $217,880 | $0 | $0 | $0 |
| A AUTOLINO | ||||||||||||||
| DIRECTOR OF ACCOUNTS RECEIVABLE | $185,461 | $0 | $0 | $0 | $0 | $0 | $5,696 | $0 | $10,714 | $0 | $201,871 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL BONUSES PAID BY THE ORGANIZATION ARE DISCRETIONARY. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| A | 680164610 | 13080SXU3 | 2019-09-26 | $59,324,635 | REFUND OUTSTANDING DEBT ISSUED 12/1/2003 | 0 | 0 | 0 |
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| B | 680164610 | 000000000 | 2019-08-08 | $16,594,304 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,420,000 | $59,327,825 | $2,516,077 | $916,551 | $1,511,051 | $54,396,208 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $1,220,000 | $16,595,354 | $653,461 | $331,886 | $450,589 | $15,158,368 | 2003 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER 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: 08/09/2019 |
| SCHEDULE K, PART II LINE 3 BOND A | THIS AMOUNT INCLUDES INVESTMENT INCOME EARNED FROM THE GROSS PROCEEDS IN RESERVE. |
| SCHEDULE K, PART II LINE 3 BOND B | THIS AMOUNT INCLUDES INVESTMENT INCOME EARNED FROM THE GROSS PROCEEDS IN RESERVE. |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $294,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | APPLIES TO STOCK GIFTS ONLY, WHICH ARE IMMEDIATELY FORWARDED TO UBS PAINE WEBBER FOR SALE. IN FY2022, THE ORGANIZATION UTILIZED A REAL ESTATE BROKER TO SELL A DONATED CONDOMINIUM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | R HIRSCH AND S HIRSCH WOHL HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | POLICY 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER 61,478. UNRELATED BUSINESS TAXABLE INCOME -2,546. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHA WEST 16 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 TAMPA AVENUE | AddressLine1Txt |
| City | RESEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263639876 | EIN |
| Primary Activities | CONTINUING CARE RETIREMENT COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $17,863,947 | TotalIncomeAmt |
| End Of Year Assets | $181,361,662 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES JEWISH HOME FOR THE AGING | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| JHA GERIATRIC SERVICES INC | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 954407317 | CLINICAL AND HOSPICE SERVICES FOR THE ELDERLY | CA | 501(C)(3) | 10 | LOS ANGELES JEWISH HOME FOR THE AGING | Yes (1) |
| EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 951691015 | RESIDENTIAL CARE AND SKILLED NURSING FACILITY | CA | 501(C)(3) | 10 | LOS ANGELES JEWISH HOME FOR THE AGING | Yes (1) |
| ANNENBERG SCHOOL OF NURSING | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 208449705 | VOCATIONAL NURSE EDUCATION | CA | 501(C)(3) | 2 | LOS ANGELES JEWISH HOME FOR THE AGING | Yes (1) |
| GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 951831045 | RESIDENTIAL CARE AND SKILLED NURSING FACILITY | CA | 501(C)(3) | 10 | LOS ANGELES JEWISH HOME FOR THE AGING | Yes (1) |
| BRANDMAN CENTERS FOR SENIOR CARE INC | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 264023159 | PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY | CA | 501(C)(3) | 10 | LOS ANGELES JEWISH HOME FOR THE AGING | Yes (1) |
| JEWISH HOME FOUNDATION | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 800927200 | FUNDRAISING | CA | 501(C)(3) | LINE 12A, I | LOS ANGELES JEWISH HOME FOR THE AGING | Yes (1) |
| BRANDMAN HEALTH PLAN | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 844235030 | HEALTH CARE SERVICE PLAN | CA | 501(C)(4) | LOS ANGELES JEWISH HOME FOR THE AGING | Yes (1) | |
| BRANDMAN RESEARCH INSTITUTE | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 954414031 | GERONTOLOGICAL RESEARCH | CA | 501(C)(3) | LINE 12A, I | LOS ANGELES JEWISH HOME FOR THE AGING | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (70) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANNENBERG SCHOOL OF NURSING | ||
| P | $230,321 | FMV |
| JHA GERIATRIC SERVICES | ||
| P | $5,732,958 | FMV |
| BRANDMAN HEALTH PLAN | ||
| P | $514,195 | FMV |
| BRANDMAN CENTERS FOR SENIOR CARE INC | ||
| P | $3,337,096 | FMV |
| EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||
| P | $7,060,309 | FMV |
| GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||
| P | $12,723,054 | FMV |
| BRANDMAN CENTERS FOR SENIOR CARE INC | ||
| Q | $3,277,548 | FMV |
| GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||
| Q | $20,504,840 | FMV |
| EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||
| Q | $1,779,939 | FMV |
| JHA GERIATRIC SERVICES | ||
| Q | $84,859 | FMV |