2019-02-14T15:03:57-08:00 2018-06-30 930891763 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2017-07-01 943201366 The Reutlinger Community REUT 9256482800 4000 Camino Tassajara Danville CA 94506 Jay Zimmer CEO/President 2019-02-14 true Cynthia J Heuberger P00166783 5032442134 2017 2019-02-21 02:37:17Z Jay Zimmer 4000 Camino Tassajara Danville CA 94506 16581979 false false X www.rcjl.org X 1994 CA Care of elderly Jewish Community through residential and nursing home facility. 12 12 285 82 0 757327 399763 16736490 15883719 243611 298497 -14990 0 17722438 16581979 0 0 11682055 12255419 0 0 6557508 6315805 18239563 18571224 -517125 -1989245 36459034 35056139 7699776 7860495 28759258 27195644 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 15842279 15883719 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. 15842279 true true false true false false false true true true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 51 0 true 285 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X The Reutlinger Community 9259642066 4000 Camino Tassajara Danville CA 945064711 Richard Goldstein Past Chair 1.00 0.00 X 0 0 0 Phil Friedman 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 Sherry Berkman PhD Chair 1.00 0.00 X X 0 0 0 Jordan Rose Vice 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 Jay Zimmer CEO/President 40.00 0.00 X 286593 0 28095 Brian Morrow CFO/Treasurer 40.00 0.00 X 163548 0 9305 Kulwinder K Bhatia Chief of Nursing 40.00 0.00 X 138579 0 26608 Carla Adamic Asst. Living Dir. 40.00 0.00 X 115205 0 10567 Mary Janeth D Goldhoff Administrator 40.00 0.00 X 120568 0 26054 824493 100629 5 false true false Unidine Corporation PO Box 360639 Pittsburgh PA 15251 Food Service Mgmt 1420537 Affirma Rehabilitation 27071 Alison Creek Road Suite 100 Aliso Viejo CA 92656 Therapy 795592 McCabe Fine Builders 160 Roslyn Drive Concord CA 94518 General Contractor 283350 Pharmerica PO Box 409251 Atlanta GA 30384 pharmacy 242602 Department of Health Care Services PO Box 997415 Sacramento CA 95899 Licensing services 104839 5 399763 418 399763 Entrance Fee 623000 24420 24420 Fees & Contracts Gov Agencies 623000 5423949 5423949 Nutrition Sites 624200 170153 170153 Patient/Resident Services 623000 10265197 10265197 15883719 298497 298497 0 0 0 0 0 0 0 0 16581979 15883719 298497 0 0 0 0 487541 487541 0 8966343 8063038 903305 147850 127136 20714 1987629 1733432 254197 666056 570323 95733 0 43699 43699 48850 48850 0 0 0 236997 26083 210914 129864 129864 42719 42719 0 0 940311 921539 18772 28592 5192 23400 0 24694 310 24384 0 0 1193087 1169269 23818 156761 153631 3130 FOOD COSTS 733192 733192 SUPPLIES 638088 632699 5389 Physical Therapy 365823 365823 REPAIRS & MAINTENANCE 363417 363417 1369711 977195 392516 18571224 15842279 2728945 0 7279 237651 0 2681784 2689962 1466382 1388952 0 0 0 61879 37439 304878 72624 34756973 14122138 21217388 20634835 10499913 9787011 0 0 219531 207665 0 36459034 35056139 1330649 1757859 25000 6344127 6102136 500 7699776 7860495 X 22416374 21412654 6059374 5499480 283510 283510 28759258 27195644 36459034 35056139 -1989245 425631 X false true X true false X 1648923 995709 668776 757327 399763 4470498 13449418 13837710 15736322 16736490 15883719 75643659 0 0 0 15098341 14833419 16405098 17493817 16283482 80114157 0 0 80114157 246813 390930 275682 243611 298497 1455533 0 246813 390930 275682 243611 298497 1455533 0 -23796 -14990 -38786 15321358 15224349 16680780 17722438 16581979 81530904 0.98260 0.98180 0.01790 0.01880 X false false false false false false false true 1284 false false false 1284 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 3891 7705 3759 7837 false 283510 19749 19749 283510 283510 26279 26279 283510 283510 3184 3184 283510 283510 1992 1992 283510 283510 30225 30225 283510 1.00000 true false false 1855512 1855512 28884242 11329401 17554841 4017219 2792737 1224482 20634835 Patient Deposits 500 500 16984387 425631 425631 16558756 23223 23223 16581979 18548001 18548001 23223 23223 18571224 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 4b: Other revenue amounts included on 990 but not included in F/S Revenue grouped with expenses $23223 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue grouped with expenses $23223 X false false false false false false false false false false Brian Morrow CFO/Treasurer 128148 35400 113 9192 172853 Jay Zimmer CEO/President 237261 49332 514 27581 314688 Kulwinder K Bhatia Chief of Nursing 136079 2500 41 26567 165187 Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by the audit committee, the President/CEO, and the CFO/Treasurer. 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.