2025-08-22T11:41:19-05:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 391631640 PROSPECT CONGREGATE HOUSING INC PROS 4142762627 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 MICHAEL SILVERMAN PRESIDENT 4142762627 2025-08-11 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-08-11 2023 2025-03-06 01:10:19Z OVATION CHAI POINT SENIOR LIVING MICHAEL SILVERMAN 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 10843052 0 X OVATION.ORG X 1988 WI SENIOR HOUSING AND SERVICES. 11 11 82 64 0 0 556262 6071205 4092349 4556784 18 0 347715 215063 4996344 10843052 0 0 0 0 2285233 2157005 0 0 0 4749798 6149953 7035031 8306958 -2038687 2536094 9462883 8207451 16641051 12829016 -7178168 -4621565 X PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE. 0 0 6380375 0 4771847 OVATION CHAI POINT OFFERS INDEPENDENT AND ASSISTED LIVING WITH OUTPATIENT SKILLED REHABILITATION SERVICES, AS WELL AS A WIDE RANGE OF SERVICES AND LIVING OPTIONS TO BEST FIT RESIDENT NEEDS AND OFFER PEACE OF MIND. OVATION CHAI POINT OFFERS STUDIO, ONE-, TWO-, AND THREE-BEDROOM APARTMENTS, WITH A VARIETY OF FLOOR PLANS. WHICHEVER APARTMENT CHOSEN, WHETHER INDEPENDENT OR ASSISTED, RESIDENTS RECEIVE SECURE LIVING, AND PERSONALIZED PROGRAMMING. DAILY LIFESTYLE CHOICES ARE DESIGNED FOR RESIDENT ENRICHMENT INCLUDING SOCIAL ACTIVITIES, EXERCISE CLASSES, ART, RELIGIOUS SERVICES, SEMINARS, DISCUSSIONS, LIVE MUSIC, AND INTERGENERATIONAL PROGRAMMING. ASSISTED LIVING RESIDENTS ARE PROVIDED MORNING AND EVENING WELLNESS VISITS, ACCESS TO A DEDICATED PHYSICIAN, MEDICATION MANAGEMENT AND ADMINISTRATION, DAILY BED MAKING, HOUSEKEEPING AND LINEN CHANGE SERVICES, CERTIFIED NURSING ASSISTANTS ONSITE 24 HOURS A DAY, PERSONAL CARE SERVICES INCLUDING BATHING, DRESSING AND GROOMING, BREAKFAST, LUNCH AND DINNER AVAILABLE DAILY, AND SOCIAL SERVICES. DURING THE YEAR 83 RESIDENTS WERE SERVED WITH 26% OF THEM BEING ON FAMILY CARE OR COMMUNITY CARE. 6380375 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 68 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 WI X MICHAEL SILVERMAN 4142762627 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 HOWARD LOEB CHAIRMAN 1.00 X X 0 0 0 SHANTEL BACCHUS DIRECTOR 1.00 X 0 0 0 TODD BRACHMAN DIRECTOR 1.00 X 0 0 0 EMMY GANOS DIRECTOR 1.00 X 0 0 0 BEVERLY GRUBER DIRECTOR 1.00 X 0 0 0 SARA HOFFMAN DIRECTOR 1.00 X 0 0 0 REA KATZ DIRECTOR 1.00 X 0 0 0 DR MICHAEL LEVIN DIRECTOR 1.00 X 0 0 0 BETSY REILLY DIRECTOR 1.00 X 0 0 0 LAURIE MOECKLER RITTBERG DIRECTOR 1.00 X 0 0 0 LEIGH TABAK DIRECTOR 1.00 X 0 0 0 PATRICIA COHN EXECUTIVE DIRECTOR 40.00 X 66771 0 20283 MICHAEL SILVERMAN PRESIDENT 10.00 X 0 0 0 66771 0 20283 0 0 0 0 NEXDINE HOSPITALITY GROUP 904B S MAIN ST MANSFIELD WI 53072 DINING 1902155 ALLIED UNIVERSAL SECURITY 111 E KILBOURN AVE MILWAUKEE WI 53208 SECURITY 164218 2 6071205 6071205 SENIOR HOUSING 623000 3789933 3789933 NURSING SERVICE AND SUPPLIES 623000 695513 695513 OTHER RENTALS 532000 43038 43038 COMMUNITY FEE 623000 17500 17500 CLINICAL SERVICES ENROLLMENT 623000 10800 10800 4556784 RESIDENT MEALS 623000 148544 148544 HOUSEKEEPING SERVICES 623000 24017 24017 42502 42502 215063 10843052 4771847 0 0 X 142508 142508 1652600 1422527 230073 26101 22911 3190 200582 200582 135214 117613 17601 1413292 37000 1376292 20 20 19677 19677 1756034 1687105 68929 23083 23083 26478 1513 24965 23497 23497 608056 608056 19531 17581 1950 1325 77 1248 656169 656169 976097 976097 43939 43939 RAW FOOD 334206 334206 SUPPLIES (NURSING, HOUS 104130 104130 BAD DEBT EXPENSE 37721 37721 MINOR EQUIPMENT 19065 7071 11994 87633 7508 80125 8306958 6380375 1926583 0 222160 15151 209987 44777 130658 138035 8761 25701101 18330972 8053488 7370129 708555 768633 9462883 8207451 674515 430569 1794000 1693184 14172536 10705263 16641051 12829016 X -7886723 -5335454 708555 713889 -7178168 -4621565 9462883 8207451 X 2536094 20509 X 0 1 X 1 0 X 316602 834482 444629 556262 6071205 8223180 4100823 3634048 3768874 4440064 4771847 20715656 4417425 4468530 4213503 4996326 10843052 28938836 0 1336048 1149279 1431563 1360916 102992 5380798 1336048 1149279 1431563 1360916 102992 5380798 23558038 4417425 4468530 4213503 4996326 10843052 28938836 0.81410 0.73080 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 708555 10982 11219 16867 713889 678816 4135 25604 708555 768993 23195 -113335 37 678816 593119 14848 162059 33 1000 768993 606228 23851 -35325 1532 103 593119 0.00000 0.00000 1.00000 0 1 1 500000 500000 22173179 15941625 6231554 2994169 2389347 604822 33753 33753 7370129 INTEREST RATE SWAP AGREEMENTS 54744 INTEREST IN JHCC FOUNDATION 713889 768633 RESIDENT SECURITY DEPOSITS 280765 DUE TO JEWISH HOME AND CARE CENTER 426052 JHCC FOUNDATION LOAN PAYABLE 9998446 10705263 10843052 0 10843052 0 10843052 8306958 0 8306958 0 8306958 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR RESIDENT ACTIVITIES AND CAMPUS IMPROVEMENTS. ALL FUNDS ARE HELD AND ADMINISTERED THROUGH THE JEWISH HOME AND CARE CENTER FOUNDATION. 0 0 0 0 0 0 0 1 0 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 RETURN HAS BEEN REVIEWED BY A MEMBER OF THE JEWISH HOME'S BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST BY INTERESTED PARTIES. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,546,963. MANAGEMENT AND GENERAL EXPENSES 68,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615,892. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 42,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,092. LAB TESTS: PROGRAM SERVICE EXPENSES 4,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,680. AGENCY HELP: PROGRAM SERVICE EXPENSES 93,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,370. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 20,509. JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 NORTH 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 0 0 0 JEWISH HOME AND CARE CENTER FOUNDATION INC C 6071205 COST JEWISH HOME AND CARE CENTER FOUNDATION INC E 9998446 COST