2025-09-22T09:36:30-05:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 390813421 JEWISH HOME AND CARE CENTER INC JEWI 4142762627 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 MICHAEL SILVERMAN CEO/PRESIDENT 4142762627 2025-08-11 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-08-11 2023 2025-03-06 01:10:19Z OVATION JEWISH HOME MICHAEL SILVERMAN 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 24023688 0 X OVATION.ORG X 1908 WI LONG-TERM CARE FACILITY PROVIDING SKILLED AND INTERMEDIATE NURSING CARE FOR THE JEWISH AGED AND INFIRM. 20 20 335 160 0 0 8253681 10116797 9877423 13839832 147182 1000 1111336 66059 19389622 24023688 0 0 0 0 11558536 12208869 0 0 0 8561299 9152212 20119835 21361081 -730213 2662607 36387716 36001890 19555959 16554355 16831757 19447535 X TO PROVIDE OUR JEWISH COMMUNITY WITH THOSE SERVICES THAT ENABLE OUR SENIORS OR INFIRM TO BE PART OF A QUALITY JEWISH ENVIRONMENT WITH COMFORT, MEANING, INDEPENDENCE, AND DIGNITY. 0 0 17830110 0 12122020 OVATION JEWISH HOME IS A 102-BED SKILLED NURSING FACILITY OFFERING LONG TERM CARE, MEMORY CARE, AND SHORT TERM REHABILITATION SERVICE. THE HOME ACCEPTS MEDICARE, MEDICAID, AND PRIVATE PAY INDIVIDUALS. DURING THE YEAR THE HOME PROVIDED SKILLED NURSING CARE AND LIFE ENRICHMENT OPPORTUNITIES TO OVER 241 ELDERLY RESIDENTS WITH OVER 65% BEING PROVIDED SERVICES UNDER MEDICAID, AND THE HOME'S FINANCIAL SUBSIDIZATION PROGRAMS FOR QUALIFIED INDIVIDUALS. THE HOME ALSO PROVIDED SHORT TERM REHABILITATION SERVICES DURING THE YEAR TO MORE THAN 141 INDIVIDUALS RECOVERING FROM AN ACUTE ILLNESS, INJURY, OR EXACERBATION OF A DISEASE. AVAILABLE REHABILITATION SERVICES ARE PRIMARILY FOR (BUT NOT LIMITED TO) COMPREHENSIVE WOUND CARE, LYMPHEDEMA TREATMENT, PAIN MANAGEMENT, STROKE THERAPY, IV THERAPY AND CARDIOPULMONARY CARE. OUTCOMES ARE MONITORED THROUGH A VARIETY OF MEASURES TO ENSURE THE HOME MEETS OR EXCEEDS THE REGIONAL AND NATIONAL AVERAGES FOR REHOSPITALIZATION RATES, IMPROVED FUNCTIONAL ABILITIES, FALLS, AND PRESSURE ULCERS. CARE GOES BEYOND PHYSICAL WELLNESS, WITH A FOCUS ON PROMOTING EMOTIONAL, SOCIAL, SPIRITUAL, AND MENTAL WELLNESS. 236112 0 67675 OVATION JEWISH HOME OFFERS AN ADULT DAY CARE PROGRAM FOR INDIVIDUALS WITH MEMORY LOSS. DURING THE YEAR OVER 20 INDIVIDUALS WERE SERVED UNDER THE PROGRAM. THE PROGRAM OFFERS PERSONAL CARE, NURSING SUPERVISION, FULL ARRAY OF THERAPIES, FAMILY SUPPORT, HEALTH AND WELLNESS SERVICES, ART AND MUSICAL PERFORMANCES, INTELLECTUAL ACTIVITIES, BATHING SERVICES, AND KOSHER MEALS AND SNACKS. 0 0 1713425 OTHER ANCILLARY SERVICES RECEIVED FROM MEALS, TAX, TRANSPORTATION, AND MANAGEMENT FEE. 18066222 1 1 0 0 0 0 0 0 1 1 1 0 0 1 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 63 0 335 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 WI X MICHAEL SILVERMAN 4142768800 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 JAY FRANK CHAIRMAN 1.00 1.00 X X 0 0 0 CHARLES BLEY DIRECTOR 1.00 X 0 0 0 ALAN BORSUK DIRECTOR 1.00 X 0 0 0 YAAKOV COHEN DIRECTOR 1.00 X 0 0 0 CHELSEA CROSS DIRECTOR 1.00 X 0 0 0 ELLEEN GRAVES DIRECTOR 1.00 X 0 0 0 RACHELLE HART DIRECTOR 1.00 X 0 0 0 PHIL HIMMELFARB DIRECTOR 1.00 1.00 X 0 0 0 SARA HOFFMAN DIRECTOR 1.00 1.00 X 0 0 0 ROBIN IRWIN DIRECTOR 1.00 1.00 X 0 0 0 JARRETT LUCKETT DIRECTOR 1.00 X 0 0 0 DENNIS MAIMAN DIRECTOR 1.00 X 0 0 0 WILLIAM MAYER DIRECTOR 1.00 X 0 0 0 BRUCE PALER DIRECTOR 1.00 X 0 0 0 ARLEEN PELTZ DIRECTOR 1.00 1.00 X 0 0 0 BETH PETERMAN DIRECTOR 1.00 X 0 0 0 MARSHERE SHACKELFORD DIRECTOR 1.00 X 0 0 0 KEN STEIN DIRECTOR 1.00 X 0 0 0 BOB RUDMAN DIRECTOR 1.00 X 0 0 0 GLENN YAMAHIRO DIRECTOR 1.00 X 0 0 0 MICHAEL SILVERMAN PRESIDENT 50.00 X 214653 0 52906 MONEDEA CRAYTON RN MANAGER 87.00 X 240154 0 32883 KATTRIN QUINTANILLA ADMINISTRATOR 40.00 X 175751 0 7129 SCOTT BERGIN CONTROLLER 20.00 20.00 X 124461 0 5826 MERVIN NTABA LPN 40.00 X 137620 0 12527 PAMELA MANSFIELD RN MANAGER 40.00 X 143223 0 10965 MICHAEL SATTELL FORMER PRESIDENT 0.00 X 377141 0 47159 1413003 0 169395 15 1 1 0 NEXDINE 905B S MAIN STREET MANSFIELD MA 02048 DINING SERVICES 3043889 WIPFLI 10000 INNOVATION DR MILWAUKEE WI 53226 PUBLIC ACCOUNTS 338864 CLEARPATH CONNECTIONS LLC 1251-1253 E WISCONSIN AVE B PEWAUKEE WI 53072 IT SERVICES 338282 ALLIED UNIVERSAL SECURITY SERVICES 700 W VIRGINIA ST STE 201 MILWAUKEE WI 53204 SECURITY SERVICES 308525 FIRST BANKCARD 1620 DODGE ST OMAHA NE 68197 CARD SERVICES 283083 13 10013877 102920 10116797 NURSING HOME REVENUE 623000 11626732 11626732 MANAGEMENT FEES 623000 1650137 1650137 NURSING SERVICE & SUPPLIES 623000 457788 457788 ADULT DAY CARE 623000 67675 67675 COMMUNITY FEE 623000 37500 37500 13839832 1000 1000 2771 0 2771 2771 2771 RESIDENT TRANSPORTATION 623000 20870 20870 42418 42418 63288 24023688 13903120 0 3771 X 479571 479571 9487815 8243958 1243857 159683 136881 22802 1371492 1225397 146095 710308 615153 95155 14220 14220 41574 41574 3573467 3200249 373218 32645 32645 109542 10695 98847 305286 305286 1023956 1023956 32977 28216 4761 34155 10271 23884 1698372 1698372 162939 162939 RAW FOOD 799769 799769 SUPPLIES (NURSING, HOUS 493774 489771 4003 PROVIDER BED TAX 277440 277440 DRUGS/RX 170734 170734 381362 135360 246002 21361081 18066222 3294859 0 424601 298638 -1083 32816 705293 925644 485271 209757 46362329 28585777 18412477 17776552 16361157 16758483 36387716 36001890 1954534 1319747 22741 18221 16450805 14281693 1127879 934694 19555959 16554355 X 2149435 4704076 14682322 14743459 16831757 19447535 36387716 36001890 X 2662607 -46829 X 0 1 X 1 0 X 5832635 8454800 9743925 8253681 10116797 42401838 11580144 9202594 8653868 9877423 12232113 51546142 2836507 1143301 1115795 1111336 1671007 7877946 20249286 18800695 19513588 19242440 24019917 101825926 0 0 0 101825926 15655 31 125 2905 3771 22487 15655 31 125 2905 3771 22487 20264941 18800726 19513713 19245345 24023688 101848413 0.99980 0.99820 0.00020 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 14682322 360539 -72523 226846 33 14743459 12998587 1309490 545814 44261 127308 14682322 15086866 437093 -2498382 28837 1153 12998587 11010191 574416 3922892 28703 391930 15086866 11614540 483482 -827673 38317 221841 11010191 0.00000 0.00000 1.00000 0 1 1 34640810 18921230 15719580 11652792 9664547 1988245 68727 68727 17776552 DUE FROM PROSPECT CONGREGATE HOUSING 426052 INTEREST IN JHCC FOUNDATION 14743459 INTEREST RATE SWAP AGREEMENTS 1570883 RESIDENT TRUST FUNDS 18089 16758483 DUE TO JHCC FOUNDATION 934694 934694 24023688 0 24023688 0 24023688 21361081 0 21361081 0 21361081 PART IV, LINE 2B: THE FACILITY IS THE ADMINISTRATOR FOR A RESIDENT TRUST ACCOUNT. PART V, LINE 4: ALL FUNDS ARE HELD AND ADMINISTERED THROUGH THE JEWISH HOME AND CARE CENTER FOUNDATION. ENDOWMENT FUNDS ARE USED TO SUPPORT RESIDENT ACTIVITIES, AND UPGRADES TO THE CAMPUS. 1 0 0 0 0 0 0 1 0 MICHAEL SATTELL FORMER PRESIDENT 0 0 0 0 377141 0 14638 0 32521 0 424300 0 0 0 MONEDEA CRAYTON RN MANAGER 234889 0 5265 0 0 0 6281 0 26602 0 273037 0 0 0 MICHAEL SILVERMAN PRESIDENT 194403 0 20250 0 0 0 4261 0 48645 0 267559 0 0 0 KATTRIN QUINTANILLA ADMINISTRATOR 175451 0 300 0 0 0 5409 0 1720 0 182880 0 0 0 PAMELA MANSFIELD RN MANAGER 136638 0 6585 0 0 0 0 0 10965 0 154188 0 0 0 MERVIN NTABA LPN 117277 0 20343 0 0 0 4129 0 8398 0 150147 0 0 0 PART I, LINE 4A MICHAEL SATTELL RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $377,141 DURING CALENDAR YEAR 2023. PART I, LINE 7 SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURN IS REVIEWED BY A MEMBER OF THE JEWISH HOME'S BOARD. 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 AVAILABLE TO THE PUBLUC UPON SPECIFIC REQUESTS. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,487,981. MANAGEMENT AND GENERAL EXPENSES 373,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,861,199. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 67,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,097. LAB TESTS: PROGRAM SERVICE EXPENSES 12,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,184. RADIOLOGY: PROGRAM SERVICE EXPENSES 6,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,919. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 73,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,800. PSYCHIATRIST SERVICES: PROGRAM SERVICE EXPENSES 6,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,460. AGENCY HELP: PROGRAM SERVICE EXPENSES 545,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545,808. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS -46,829. JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 391555857 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 JEWISH HOME AND CARE CENTER FOUNDATION C 10013877 CASH JEWISH HOME AND CARE CENTER FOUNDATION E 934694 CASH JEWISH HOME AND CARE CENTER FOUNDATION Q 333035 CASH