JEWISH HOME OF GREATER HARRISBURG: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME OF GREATER HARRISBURG (EIN 23-1999945)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-19
- IRS object ID
- 201831099349301353
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-19T19:36:47-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 CUMBERLAND PARKWAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170555676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231999945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME OF GREATER HARRISBURG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7176570700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 LINGLESTOWN ROAD | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANNE BRAWLEY | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 7176570700 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLYSON HORNBAKER | PreparerPersonNm |
| PTIN | P00539212 | PTIN |
| Phone | 7177909333 | PhoneNum |
| Preparation | 2018-04-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | CC5F0C997433E7DADF962F38C2517E0545B3FA08 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3AB6BAF1B30DB9D69F1EE1A60DB5B01C233C740A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLEN GECKLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 LINGLESTOWN ROAD | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,438,583 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JHGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH HOME OF GREATER HARRISBURG PROVIDES A CONTINUUM OF PRIMARILY SENIOR LIVING SERVICES TO THE CENTRAL PENNSYLVANIA COMMUNITY. OUR MISSION, BASED ON JEWISH VALUES, IS TO ENHANCE THE QUALITY OF LIFE OF THOSE WE SERVE AND THEIR FAMILIES, AND TO SUPPORT INDIVIDUAL BELIEFS, PRACTICES, AND CUSTOMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 313 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $229,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $563,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,304,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,597,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,645 | PYOtherRevenueAmt |
| CY Other Revenue | $151,544 | CYOtherRevenueAmt |
| PY Total Revenue | $15,803,828 | PYTotalRevenueAmt |
| CY Total Revenue | $15,430,897 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,068,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,218,672 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,390,365 | PYOtherExpensesAmt |
| CY Other Expenses | $7,417,086 | CYOtherExpensesAmt |
| PY Total Expenses | $16,458,434 | PYTotalExpensesAmt |
| CY Total Expenses | $15,635,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$654,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$204,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,251,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,006,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,036,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,075,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,215,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,930,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH HOME OF GREATER HARRISBURG PROVIDES A CONTINUUM OF PRIMARILY SENIOR LIVING SERVICES TO THE CENTRAL PENNSYLVANIA COMMUNITY. OUR MISSION, BASED ON JEWISH VALUES, IS TO ENHANCE THE QUALITY OF LIFE OF THOSE WE SERVE AND THEIR FAMILIES, AND TO SUPPORT INDIVIDUAL BELIEFS, PRACTICES, AND CUSTOMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,437,638 | ExpenseAmt |
| Revenue | $14,597,627 | RevenueAmt |
| Desc | TO MAINTAIN AND OPERATE A HOME FOR THE AGED AND INFIRMED. THE NURSING HOME IS A 138 BED SKILLED NURSING FACILITY AND A 64 BED PERSONAL CARE AND RESIDENTIAL LIVING FACILITY. THERE WERE 65,894 RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2017. | Desc |
| Total Program Service Expenses | $13,437,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 313 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME OF GREATER HARRISBURG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7176570700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 LINGLESTOWN ROAD | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WALTER COHEN ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN LOWRY CPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT STROKOFF ESQ | |||||||
| IMM. PAST PR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY GEDULDIG | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM ADLER ESQ | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MORTON SPECTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BURTON MORRIS ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE LEWIS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD ISAACMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV EDWARD HINTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SILVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN ANNER-SAKOL ESQ | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HARVEY DANOWITZ CPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD GORELICK | |||||||
| ASST. TREAS. | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GERALD MORRISON ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KENNETH OKEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENIS MILKE MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA NURICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SPIEGELMAN ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAHAM HETRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CLEARFIELD ESQ | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOY DOUGLASS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN GECKLE | |||||||
| CEO | 40.00 | $181,794 | $0 | $42,309 | Yes (X) | ||
| MARYANNE BRAWLEY | |||||||
| CONTROLLER | 40.00 | $84,072 | $0 | $10,601 | Yes (X) | ||
| CRYSTAL STAIR | |||||||
| ADMINISTRATO | 40.00 | $119,887 | $0 | $26,780 | Yes (X) | ||
| ALLISON GREENINGER | |||||||
| LPN | 40.00 | $117,198 | $0 | $13,617 | Yes (X) | ||
| NURUDEEN ADENIYI | |||||||
| RN | 40.00 | $116,625 | $0 | $9,132 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $619,576 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $102,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METZ AND ASSOCIATES LTD | |||||
| 2 WOODLAND DRIVE | DALLAS | PA | 18612 | DIETARY SRVCS | $1,161,829 |
| METZ ENVIRONMENTAL SERVICES | |||||
| 2 WOODLAND DRIVE | DALLAS | PA | 18612 | MAINT,HSKG,LAUN | $859,236 |
| AEGIS THERAPIES | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | REHAB SERVICES | $821,004 |
| UNIDINE CORPORATION | |||||
| PO BOX 360639 | PITTSBURGH | PA | 15251 | DIETARY SRVCS | $483,766 |
| DESTINY CONTRACTING INC | |||||
| 140 CAMBRIDGE DRIVE | RED LION | PA | 17356 | CONSTRUCTION | $130,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $35,815 | FundraisingAmt |
| All Other Contributions | $527,894 | AllOtherContributionsAmt |
| Total Contributions | $563,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES FEES | Desc |
| Total Revenue Column | $14,597,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,597,627 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,597,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,017 | TotalRevenueColumnAmt |
| Exclusion | $118,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,815 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,686 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,786 | TotalRevenueColumnAmt |
| Exclusion | -$3,786 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| OTHER INCOME | $55,423 | $55,423 |
| CAFE INCOME | $41,416 | $41,416 |
| INS. PRIOR YEAR SETTLEMENT | $13,155 | $13,155 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,336 | TotalRevenueColumnAmt |
| Exclusion | $45,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $155,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,430,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,597,627 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $269,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,483 | TotalAmt |
| Management And General | $323,483 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,524,336 | TotalAmt |
| Program Services | $5,750,385 | ProgramServicesAmt |
| Management And General | $722,604 | ManagementAndGeneralAmt |
| Fundraising | $51,347 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,028 | TotalAmt |
| Program Services | $63,485 | ProgramServicesAmt |
| Management And General | $7,979 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,564 | TotalAmt |
| Program Services | $641,267 | ProgramServicesAmt |
| Management And General | $80,599 | ManagementAndGeneralAmt |
| Fundraising | $5,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,261 | TotalAmt |
| Program Services | $482,198 | ProgramServicesAmt |
| Management And General | $84,757 | ManagementAndGeneralAmt |
| Fundraising | $4,306 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,540 | TotalAmt |
| Management And General | $10,540 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,870 | TotalAmt |
| Management And General | $40,870 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,945 | TotalAmt |
| Management And General | $7,945 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105,812 | TotalAmt |
| Program Services | $2,940,430 | ProgramServicesAmt |
| Management And General | $165,382 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,093 | TotalAmt |
| Management And General | $10,093 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,526 | TotalAmt |
| Program Services | $229,779 | ProgramServicesAmt |
| Management And General | $36,728 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,132 | TotalAmt |
| Program Services | $19,400 | ProgramServicesAmt |
| Management And General | $112,320 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,495 | TotalAmt |
| Program Services | $585,200 | ProgramServicesAmt |
| Management And General | $88,295 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,511 | TotalAmt |
| Program Services | $15,110 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,657 | TotalAmt |
| Program Services | $4,100 | ProgramServicesAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537 | TotalAmt |
| Program Services | $2,204 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,139 | TotalAmt |
| Program Services | $768,228 | ProgramServicesAmt |
| Management And General | $115,911 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,973 | TotalAmt |
| Management And General | $248,973 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RAW FOOD, LESS REIMBURSEM | $678,521 | $675,580 | $2,797 | $144 |
| MEDICAL SUPPLIES | $395,620 | $395,620 | ||
| PRESCRIPTION DRUGS | $220,775 | $220,775 | ||
| EQUIPMENT RENTALS | $179,617 | $168,406 | $11,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,323 | TotalAmt |
| Program Services | $475,471 | ProgramServicesAmt |
| Management And General | $55,939 | ManagementAndGeneralAmt |
| Fundraising | $1,913 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,635,758 | TotalAmt |
| Program Services | $13,437,638 | ProgramServicesAmt |
| Management And General | $2,132,153 | ManagementAndGeneralAmt |
| Fundraising | $65,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395 | BOYAmt |
| EOY | $12,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,630 | BOYAmt |
| EOY | $1,109,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,363 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,515 | BOYAmt |
| EOY | $1,406,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,780 | BOYAmt |
| EOY | $136,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,673,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,003,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,165,827 | BOYAmt |
| EOY | $8,669,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,839 | BOYAmt |
| EOY | $2,505,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,640 | BOYAmt |
| EOY | $1,165,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,251,989 | BOYAmt |
| EOY | $15,006,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,367 | BOYAmt |
| EOY | $915,554 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,160,590 | BOYAmt |
| EOY | $2,679,053 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,331 | BOYAmt |
| EOY | $26,359 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,229 | BOYAmt |
| EOY | $25,144 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,325 | BOYAmt |
| EOY | $429,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,036,842 | BOYAmt |
| EOY | $4,075,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,970,726 | BOYAmt |
| EOY | $9,661,350 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,395 | BOYAmt |
| EOY | $1,127,468 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,026 | BOYAmt |
| EOY | $141,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,215,147 | BOYAmt |
| EOY | $10,930,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,251,989 | BOYAmt |
| EOY | $15,006,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$204,861 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$79,828 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,709 | CurrentTaxYearAmt |
| Total | $1,900,909 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,080,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,173,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,766,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,304,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,597,627 | CurrentTaxYearAmt |
| Total | $76,923,509 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,230 | CurrentTaxYearAmt |
| Total | $663,680 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,211,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,425,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,772,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,757,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,320,566 | CurrentTaxYearAmt |
| Total | $79,488,098 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,324 | CurrentTaxYearAmt |
| Total | $28,611 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,324 | CurrentTaxYearAmt |
| Total | $28,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,459,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,017 | CurrentTaxYearAmt |
| Total | $277,129 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,017 | CurrentTaxYearAmt |
| Total | $277,129 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,246,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,449,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,819,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,811,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,438,583 | CurrentTaxYearAmt |
| Total | $79,765,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,318,763 | BeginningYearBalanceAmt |
| Contributions | $20,227 | ContributionsAmt |
| Investment Earnings Or Losses | $2,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,656 | OtherExpendituresAmt |
| End Year Balance | $1,336,134 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,275,702 | BeginningYearBalanceAmt |
| Contributions | $15,889 | ContributionsAmt |
| Investment Earnings Or Losses | $34,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,921 | OtherExpendituresAmt |
| End Year Balance | $1,318,763 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,339,893 | BeginningYearBalanceAmt |
| Contributions | $5,374 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,742 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,823 | OtherExpendituresAmt |
| End Year Balance | $1,275,702 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,315,273 | BeginningYearBalanceAmt |
| Contributions | $3,636 | ContributionsAmt |
| Investment Earnings Or Losses | $28,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,737 | OtherExpendituresAmt |
| End Year Balance | $1,339,893 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,294,562 | BeginningYearBalanceAmt |
| Contributions | $17,425 | ContributionsAmt |
| Investment Earnings Or Losses | $7,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,760 | OtherExpendituresAmt |
| End Year Balance | $1,315,273 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.84380 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,109 | OtherCostOrOtherBasisAmt |
| Book Value | $134,109 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,026,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,352,250 | DepreciationAmt |
| Book Value | $7,674,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,991,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,215,264 | DepreciationAmt |
| Book Value | $776,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,530 | DepreciationAmt |
| Book Value | $84,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,669,989 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| WORKMEN'S COMP RESERVE | $1,057,209 |
| CONSTRUCTION IN PROGRESS | $108,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,165,329 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $379,812 |
| REFUNDABLE ALF ENTRANCE FEE | $41,194 |
| CAPITAL LEASE OBLIGATION | $8,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $429,432 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION IS THE CUSTODIAN OF RESIDENT TRUST FUNDS FOR SOME OF ITS RESIDENTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INTENDED USES FOR THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE WORKER'S COMPENSATION RESERVE, PERSONAL CARE FUND, REDUCTION OF DEBT, STRATEGIC PLANNING, EMPLOYEE FUND, CCRC LIQUID RESERVE REQUIREMENT, AND OTHER GENERAL PURPOSES AS DESIGNATED BY THE BOARD OF DIRECTORS. |
| SCHEDULE D, PAGE 3, PART X | BOTH THE HOME, WHICH IS A PUBLIC CHARITY, AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE HOME HAS REVIEWED THE IMPACT OF ACCOUNTING OF UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10-05) ON THE CONSOLIDATED FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $39,715 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,815 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,900 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,465 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,930 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,236 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,715 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,815 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,900 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,465 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,930 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,236 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,686 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,786 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN GECKLE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $181,794 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $24,719 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $17,590 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $224,103 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUPHIN COUNTY HOSPITAL AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232206241 | BondIssuerEIN |
| Bond Issued | 2009-09-25 | BondIssuedDt |
| Issue Price | $5,904,403 | IssuePriceAmt |
| Purpose | REFI. 2005 BOND ISSUE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,175,131 | RetiredAmt |
| Total Proceeds | $5,904,403 | TotalProceedsAmt |
| Other Spent Proceeds | $5,904,403 | OtherSpentProceedsAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE JEWISH HOME OF GREATER HARRISBURG PROVIDES A CONTINUUM OF PRIMARILY SENIOR LIVING SERVICES TO THE CENTRAL PENNSYLVANIA COMMUNITY. OUR MISSION, BASED ON JEWISH VALUES, IS TO ENHANCE THE QUALITY OF LIFE OF THOSE WE SERVE AND THEIR FAMILIES, AND TO SUPPORT INDIVIDUAL BELIEFS, PRACTICES, AND CUSTOMS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | WALTER W. COHEN MICHAEL A. SILVER DIRECTOR DIRECTOR UNCLE & NEPHEW |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE CEO, CONTROLLER, BOARD TREASURER AND BOARD FINANCE COMMITTEE. THE BOARD IS NOTIFIED WHEN THE FORM 990 IS COMPLETED AND A COPY IS MADE AVAILABLE TO THEM UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS IS BASED ON AN ANALYSIS OF CURRENT MARKET CONDITIONS AND SALARY RESEARCH BASED ON CURRENT TRENDS AS REPORTED BY LEADINGAGE PA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS OF DETERMINING COMPENSATION OF THE CONTROLLER IS BASED ON AN ANALYSIS OF CURRENT MARKET CONDITIONS AND SALARY RESEARCH BASED ON CURRENT TRENDS AS REPORTED BY LEADINGAGE PA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PHYSICAL, OCCUP & SPEECH THER 759,298 0 0 PSYCHIATRY 4,200 0 0 NURSING 5,536 0 0 PHARMACY CONSULTANT 18,000 0 0 MEDICAL RECORDS CONSULTANT 840 0 0 MEDICAL DIRECTOR 18,000 0 0 HOUSEKEEPING SERVICES 420,951 0 0 LAUNDRY SERVICES 81,673 0 0 ACTIVITIES SERVICES 76,137 0 0 MAINTENANCE SERVICES 323,781 0 0 TRANSPORTATION SERVICES 54,442 0 0 DIETARY SERVICES 1,171,227 0 0 PAYROLL SERVICES 0 35,020 0 ADMIN CONSULTING 6,345 0 0 OTHER ADMIN SERVICES 0 130,362 0 TOTAL 2,940,430 165,382 0 |
| FORM 990, PART XI, LINE 9 | PENSION-RELATED CHANGES OTHER THAN PENSION COST 0 NET GAIN (LOSS) ON INVESTMENTS -79,828 TOTAL -79,828 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH HOME-UJC SUPPORTING FOUNDATI | |||||||||||
| JEWISH HOME-UJC SUPPORTING FOUNDATI | 3301 N FRONT STREET | HARRISBURG | PA | 17110 | 251869889 | SUPP JHGH | PA | 501C3 | 12A | NA | false |
| GUILD OF THE JEWISH HOME OF GREATER | |||||||||||
| HARRISBURG | 4000 LINGLESTOWN ROAD | HARRISBURG | PA | 17112 | 232295628 | SUPP JHGH | PA | 501C3 | 10 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |