2022-03-31T15:48:29-07:00 2021-06-30 990 2020-07-01 390813421 JEWISH HOME AND CARE CENTER INC JEWI 4142762627 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 Michael Sattell CEO/President 4142762627 2022-01-07 0 11 0 AAL2 X 2020 2022-09-23 18:48:47Z Ovation Jewish Home MICHAEL SATTELL 1414 N PROSPECT AVE MILWAUKEE WI 53202 18800726 0 X OVATION.ORG X 1908 WI LONG-TERM CARE FACILITY PROVIDING SKILLED & INTERMEDIATE NURSING CARE FOR THE JEWISH AGED AND INFIRM. 17 17 301 160 0 0 5832635 8454800 11580144 9202594 828139 31 2836507 1143301 21077425 18800726 0 0 13876449 11970981 0 0 7766862 10737789 21643311 22708770 -565886 -3908044 32698650 33036142 19267880 18740887 13430770 14295255 TO PROVIDE OUR JEWISH COMMUNITY WITH THOSE SERVICES THAT ENABLE OUR SENIORS OR INFIRM TO BE PART OF A QUALITY JEWISH ENVIORMENT WITH COMFORT, MEANING, INDEPENDENCE, AND DIGNITY 0 0 19102705 0 9181949 136 BED NURSING HOME - THE JEWISH HOME AND CARE CENTER OFFERS SEMI PRIVATE AND PRIVATE ROOMS FOR SHORT AND LONG TERM STAYS. THE NURSING HOME OFFERS A WIDE RANGE OF SERVICES INCLUDING REHABILITATION CENTER FOR PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. ADDITIONAL SERVICES INCLUDE PHYSICIAN VISITS, SOCIAL SERVICES, IN-HOUSE BEAUTY SHOP, RECREATIONAL THERAPY, RELIGIOUS ACTIVITIES, AND DIETICIAN. APPROXIMATELY 91 BEDS WRE FILLED DURING THE YEAR. 63029 0 20645 ADULT DAY CARE - THE JEWISH HOME AND CARE CENTER OFFERS AN ADULT DAY CARE PROGRAM, AVAILABLE FOR INDIVIDUALS WHO REMAIN IN THEIR HOME BUT NEED SOME HEALTH CARE SERVICES. THE HOME AVERAGE 17 RESIDENTS REGISTERED IN THE PROGRAM DURING THE YEAR. 685981 1143301 OTHER ANCILLARY SERVICES RECEIVED FROM MEALS, AND TAX, TRANSPORTATION, MANAGEMENT FEE, AND FEDERAL STIMULUS FUNDING. 685981 0 1143301 19851715 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 75 0 1 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 WI X MICHAEL SATTELL 4142768800 1414 N PROSPECT AVE MILWAUKEE WI 53202 X Michael Sattell President 18 22 X 155450 189994 31345 Michelle Putz COO 20 20 X 107939 107939 23118 Michael Opitz Director of IT 24 16 X 119933 29983 35124 Monedea Crayton RN Manger 40 X 153950 0 22818 Tanya Mazor-Posner VP Foundation 0 40 X 0 162040 6629 Kattrin Quintanilla Administrator 40 0 X 150567 0 6569 Marlo Graceffa Director of Human Resources 4.40 X 15050 121765 15159 JOSH GIMBEL DIRECTOR 1 X 0 0 0 ELLEEN GRAVES DIRECTOR 1 X 0 0 0 RACHELLE HART DIRECTOR 1 X 0 0 0 SARA HOFFMAN DIRECTOR 1 X 0 0 0 ROBIN IRWIN DIRECTOR 1 X 0 0 0 KAREN PECK-KATZ DIRECTOR 1 X 0 0 0 DENNIS MAIMAN DIRECTOR 1 X 0 0 0 JUDY MARGOLIS DIRECTOR 1 X 0 0 0 WILLIAM MAYER DIRECTOR 1 X 0 0 0 BRUCE PALER DIRECTOR 1 X 0 0 0 ARLEEN PELTZ DIRECTOR 1 X 0 0 0 BETH PETERMAN DIRECTOR 1 X 0 0 0 MARY ANNE SELBY DIRECTOR 1 X 0 0 0 KEN STEIN DIRECTOR 1 X 0 0 0 GLENN YAMAHIRO DIRECTOR 1 X 0 0 0 YONI ZVI DIRECTOR 1 X 0 0 0 JAY FRANK CHAIRMAN 1.00 X 0 0 0 702889 611721 140762 13 0 1 0 Nursing Centers Inc 155 E Executive Dr Suite 105 Brookfield WI 53005 Temporary Labor 103687 WIPFLI LLP 10000 Innovation Dr Milwaukee WI 53226 PUBLIC ACCOUNTANTS 169829 Zimmerman Architectural Studios Inc 2122 West Mt Vernon Ave Milwaukee WI 53233 Architectural 174818 Allied Universal Security 111 E Kilbourn Milwaukee WI 53202 Security Services 293285 Braun Thyssenkropp Elevator LLC 2829 Royal Avenue Madison WI 53713 Elevator Repairs 709380 5 0 0 0 3434874 5016878 3048 0 8454800 Nursing Home 623000 9181949 9181949 0 0 Adult Day Care 623000 20645 20645 0 0 0 0 0 0 9202594 31 0 0 31 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEE 623000 1014204 1014204 0 0 MEAL FEES 623000 27449 27449 0 0 101648 101648 0 0 1143301 18800726 10345895 0 31 608804 608804 9148598 7667111 1268602 212885 194633 152048 42585 1174708 1107131 61199 6378 844238 730904 97048 16286 -235549 -235549 10882 10882 24920 24920 1176719 1079989 96730 29072 29072 150448 8296 142152 273032 273032 954006 954006 21668 20761 907 23404 13064 10340 35 35 1420063 1420063 145715 145715 RAW FOOD 579759 579080 679 0 SUPPLIES (NURSING, HOUSEKEEPING, ECT) 566011 565732 279 0 PROVIDER BED TAX 281520 281520 0 0 EXTINGUISHMENT OF DEBT 4397540 4397540 0 0 918544 874435 44109 22708770 19851715 2857055 0 1151175 163577 15674 -2085 3042096 657899 1217 236 171810 292878 40864453 24027682 17306487 16836771 11010191 15086866 32698650 33036142 1397305 1052125 33144 38648 13320000 14683880 2741100 2000000 1776331 966234 19267880 18740887 X 2420579 -791611 11010191 15086866 13430770 14295255 32698650 33036142 X -3908044 0 0 0 0 4772529 X 0 1 X 1 0 X 5634446 4570517 6979614 5832635 8454800 31472012 13056324 13528713 13201018 11580144 9202594 60568793 1297269 1838243 2128107 2836507 1143301 9243427 19988039 19937473 22308739 20249286 18800695 101284232 101284232 116 2513 17725 15655 31 36040 116 2513 17725 15655 31 36040 19988155 19939986 22326464 20264941 18800726 101320272 0.99964 0.9996 0.00036 0.0004 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 30660030 15242255 15417775 0 0 0 0 0 10204423 8785427 1418996 0 0 0 0 16836771 Interest in JHCC Foundation 14962779 C Interest in Federation 124087 C 15086866 DUE TO AFFILIATES 770387 SWAP AGREEMENT 45847 DEFERRED COMP 150000 966234 19036275 0 0 0 235549 235549 18800726 0 0 0 18800726 22944319 0 0 0 235549 235549 22708770 0 0 0 22708770 Schedule D, Part XI, Line 2d Fundraising management fee from revenue to expense Schedule D, Part XII, Line 2d Fundraising management fee from revenue to expense 0 0 0 0 0 0 0 0 0 Michael Sattell President 129005 157673 16628 20323 9817 11998 4663 5700 6300 7700 166413 203394 Michelle Putz COO 87018 87018 13750 13750 7171 7171 3238 3238 8321 8321 119498 119498 Monedea Crayton RN Manger 146751 0 0 0 7199 0 4619 0 18200 0 176769 0 Tanya Mazor-Posner VP Foundation 0 140930 0 5000 0 16109 0 4861 0 1768 0 168668 Kattrin Quintanilla Administrator 142043 0 3250 0 5275 0 4517 0 1768 0 156853 0 Form 990, Part VI, Section B, Line 11b IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING Form 990, Part VI, Section B, Line 15 HUMAN RESOURCES PERFORMS MARKET STUDIES ALONG WITH ANNUAL MERIT INCREASES. THE BOARD HAS FINAL APPROVAL OVER COMPENSATION ADJUSTMENTS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON SPECIFIC REQUEST. Form 990, Part XI, Line 9 $4,076,675 change in temp restricted funds, $695,854 change in unrealized gain/loss on bond swap JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 391555857 SUPPORTING ORGANIZATION WI 501 (C)(3) PART 1, LINE 12A N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEWISH HOME AND CARE CENTER FOUNDATION INC c 3429285 MARKET VALUE JEWISH HOME AND CARE CENTER FOUNDATION INC e 1102628 MARKET VALUE