2021-05-17T15:47:22-07:00 2020-06-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2019-07-01 943201366 The Reutlinger Community REUT 9256482800 4000 Camino Tassajara Danville CA 94506 Brian Morrow CFO 2021-05-17 true Lou McCollum P00209055 5032442134 2019 2022-09-23 18:48:47Z Brian Morrow 4000 Camino Tassajara Danville CA 94506 19798152 false X www.rcjl.org X 1994 CA Care of elderly Jewish Community through residential and nursing home facility. 12 12 259 84 0 1228859 363120 16871317 19154573 718628 100695 -9142 -15641 18809662 19602747 2000 0 0 12249834 13182993 0 126385 6759263 8088203 19011097 21271196 -201435 -1668449 34922750 33041836 7699124 7768402 27223626 25273434 To promote the health and welfare of the community through the operation of a senior residential and nursing home facility. to provide outreach services and related health care and non-health care services to the elderly jewish community. false false 16982194 The Reutlinger Community provides skilled nursing care and assisted living services to a maximum of 180 residents. Our skilled nursing capacity is 60. Our assisted living capacity is 120. 16982194 true true false true false false false true true true true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 38 0 true 259 true false false false false false true true false 0 false false false false false false false X 12 12 false false true false false false false true true false true false false true true true true true true true false CA X The Reutlinger Community 9259642066 4000 Camino Tassajara Danville CA 945064711 Jay Zimmer Former Pres/CEO 40.00 0.00 X 345455 0 8183 Brian Morrow CFO/Treasurer 40.00 0.00 X 172702 0 6791 Elena A Davidenko Administrator 40.00 0.00 146050 0 9117 Thelma Jarbo MDS Coordinator 40.00 0.00 121586 0 6792 Salve Maduli 40.00 0.00 121806 0 6551 Debora Kohn Rabbi 40.00 0.00 114100 0 8068 Beth Kyman Philanthropy Dir. 30.00 0.00 101240 0 6676 Richard Goldstein Director 1.00 0.00 X 0 0 0 Jack Katz Director 1.00 0.00 X 0 0 0 Jean Jones Director 1.00 0.00 X 0 0 0 Sam Salkin Director 1.00 0.00 X 0 0 0 Marc Usatin MD Director 1.00 0.00 X 0 0 0 Anita Backer Director 1.00 0.00 X 0 0 0 Sherry Berkman PhD Past Chair 1.00 0.00 X X 0 0 0 Marty Schultz Director 1.00 0.00 X 0 0 0 Jordan Rose Chair 1.00 0.00 X X 0 0 0 Renee Powell Director 1.00 0.00 X 0 0 0 Joel White MD Director 1.00 0.00 X 0 0 0 David Grant Secretary 1.00 0.00 X X 0 0 0 Fred Isaac Director 1.00 0.00 X 0 0 0 Craig Judson Director 1.00 0.00 X 0 0 0 1122939 52178 7 false true false HCEMT Health Care Medical Trust 300 Main Street Pleasanton CA 94566 Health insurance 947098 Affirma Rehabilitation 27071 Alison Creek Rd St 100 Aliso Viejo CA 92656 Therapy 459229 Morrison Community Living PO Box 102289 Atlanta GA 30368 Dietary 1536753 Home Tree Inc 6350 Oakridge Rd San Diego CA 92120 General contractor 479843 MANATT ManattPhelps Phillips LLP 2049 Century Park East Suite 1700 Los Angeles CA 90067 Legal 506133 20 80725 282395 2000 363120 Entrance Fee 623000 24394 24394 FEES & CONTRACTS GOV 623000 7760009 7760009 NUTRITION SITES 624200 129139 129139 Patient/Resident Services 623000 11241031 11241031 19154573 268459 268459 0 0 0 167764 -167764 -167764 -167764 12000 44425 27641 -15641 -15641 0 0 0 19602747 19154573 85054 0 0 0 0 533462 533462 0 10252038 8897683 1255611 98744 156624 131106 25518 1484689 1252680 232009 756180 631643 124537 142523 142523 725175 725175 53050 53050 0 0 0 165630 26081 117048 22501 240520 240520 45127 121 45006 23021 23021 0 962785 943564 19221 4529 455 4074 0 16745 2481 14264 0 0 1297853 1271943 25910 192557 188713 3844 SUPPLIES 805888 792032 8996 4860 FOOD COSTS 763500 763500 REPAIRS & MAINTENANCE 470036 424249 45787 Physical Therapy 446428 446428 1732836 1186494 546062 280 21271196 16982194 4162617 126385 178071 587397 0 1754994 1830941 2406291 1717225 0 0 0 31006 24314 98451 441844 36353011 16516833 20495101 19836178 9763038 8420005 0 0 195798 183932 0 34922750 33041836 1848476 2178502 5850648 5589900 7699124 7768402 X 22155051 20608326 5068575 4665108 27223626 25273434 34922750 33041836 -1668449 -281743 X false true X true false X 668776 757327 399763 1228859 363120 3417845 15736322 16736490 15883719 16871317 19154573 84382421 0 0 0 16405098 17493817 16283482 18100176 19517693 87800266 0 0 87800266 275682 243611 298497 421624 268459 1507873 0 275682 243611 298497 421624 268459 1507873 0 -14990 -9142 -15641 -39773 16680780 17722438 16581979 18512658 19770511 89268366 0.98360 0.98100 0.01690 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 1453 false false false 1453 false false Part II-B, Line 1i - Other Activities Description The Reutlinger Community pays dues to the California Association of Health Care Facilities, 25% of which are allocable to lobbying expenses. X X X Community enrichment false true 7184 28393 26678 8499 false 283510 7198 7198 283510 283510 55424 55424 283510 283510 19749 19749 283510 283510 26279 26279 283510 283510 3184 3184 283510 1.00000 true false false 1855512 1855512 30335039 13349902 16985137 4162460 3166931 995529 19836178 65215667 -281743 45894663 45612920 19602747 19602747 22131909 860713 860713 21271196 21271196 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Community operates a Judaica museum ("Museum"). The Museum's collection consists of art objects that are held for educational and curatorial purposes. Each of the items is cataloged and preserved. Activities to verify the existence of the items and to assess the condition of each item are performed continuously. In accordance with the recommendations of the Property, Plant, and Equipment Topic of the FASB Accounting Standards Codification (FASB ASC 958-360), the Community has elected to exclude the value of the Museum's collection from the statement of financial position and gifts in kind are not recognized in the statement of activities. Purchase of art objects for the permanent collection are recorded as decreases in unrestricted net assets in the statement of activities. to date, the Community has not made any purchases of art objects for the museum. Part III, Line 4: Description of organization's collections and how it furthers its purpose. the Community operates a judaica museum which has a collection of various art objects that are held for educational and curatorial purposes to bring the community together and enrich the lives of jewish elderly and others in the community. Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The organization holds resident funds in trust accounts on behalf of its residents. Part V, Line 4: Intended uses of the endowment fund. The endowment fund is used for the benevolence of residents who have exhausted their financial resources. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses grouped with revenue $1453 Pushdown accounting differences $45893210 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses grouped with revenue $1453 Pushdown accounting differences $859260 false CA Solid Gold Ball 56425 44425 12000 2750 24891 56425 44425 12000 2750 24891 27641 -15641 X false false false false false false false false false Brian Morrow CFO/Treasurer 149102 23600 115 6676 179493 Elena A Davidenko Administrator 139225 6825 105 9012 155167 Jay Zimmer Former Pres/CEO 305435 40020 216 7967 353638 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The governing documents were amended and the board was dissolved effective 4/20/2020 as a result of an affiliation agreement entered into by the Organization. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Executive director and the CFO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts each interested person within the organization must disclose the existence of the financial interest or conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. All conflicts of interest are periodically reviewed by the board. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The performance of the organization's top management is reviewed annually. Any consideration of modification of management's compensation is determined by the President/CEO. Contributing factors for resolution of top management's compensation include historical performance of the manager, historical performance of the organization, comparison of managers in similar roles within the area, trends and direction for organizational stall, manager seniority, and competitive influences outside of the organization. The President/CEO's compensation is determined by the voting members of the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The documents are available upon request at the organization's place of business.