2017-05-15T14:56:59-05:00 2016-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2015-07-01 580610059 THE WILLIAM BREMAN JEWISH HOME INC THEW 4043518410 3150 HOWELL MILL ROAD NW ATLANTA GA 30327 JAY HALPERN TREASURER 4043518410 2017-05-15 1 JEFF T FUCITO P00120748 7709558600 2017-05-15 2015 2021-01-29 14:40:06Z H STEPHEN MERLIN 3150 HOWELL MILL ROAD NW ATLANTA GA 30327 25652738 0 X WWW.WBJH.ORG X 1949 GA SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT.TO PROMOTE THE CAUSE OF CHARITY, EDUCATION AND RELIGION INCLUDING THE CARE OF THE ELDERLY OF THE JEWISH FAITH. 24 24 894 0 0 0 5160313 2044864 18552717 22995776 102066 -7573 225757 387728 24040853 25420795 0 0 0 0 12680890 12177769 0 0 175567 8062073 14169721 20742963 26347490 3297890 -926695 47280769 45514174 14035174 13195274 33245595 32318900 X PROVIDE FACILITIES AND SERVICES FOR THOSE ELDERLY AND DISABLED WHO NEED LONG AND SHORT TERM PHYSICAL, PSYCHOLOGICAL AND/OR SOCIAL CARE, IN A MANNER CONSISTENT WITH JEWISH VALUES; SERVE AS ONE OF THE PROFESSIONAL RESOURCES TO THE COMMUNITY REGARDING AGING, DISABILITIES AND HEALTH, AND THE DEVELOPMENT OF EFFECTIVE APPROACHES TO CARE AND SERVICES TO THE AGING AND DISABLED; PROVIDE SUPPORT SERVICES FOR FAMILY MEMBERS OF ELDERLY AND DISABLED EITHER ON OUR WAITING LIST AND/OR UTILIZING ANY SERVICE PROVIDED BY THE WILLIAM BREMAN JEWISH HOME AND RELATED ENTITIES. 0 0 10377098 11218159 WILLIAM BREMAN HOME MAINTAINS A 96 BED NURSING HOME FOR THE ELDERLY AND INCLUDES NURSING CARE, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, FOOD SERVICES, SOCIAL SERVICES AND ROOM SERVICES. 1689917 2046902 THE COHEN HOME IS LOCATED IN ALPHARETTA, GEORGIA AND PROVIDES ASSISTED LIVING TO OLDER ADULTS. THE COHEN HOME IS LICENSED BY THE STATE OF GEORGIA AS A PERSONAL CARE HOME. IN A NURTURING ATMOSPHERE, THE COHEN HOME PROMOTES PRINCIPLES OF FAMILY, COMMUNITY AND JEWISH VALUES. 3605837 4503013 BERMAN COMMONSBERMAN COMMONS IS THE NEWEST LICENSED ASSISTED LIVING AND MEMORY CARE COMMUNITY IN THE JEWISH HOME LIFE COMMUNITIES FAMILY. WE HELP RESIDENTS LIVE AS INDEPENDENTLY AS POSSIBLE BY OFFERING PERSONALIZED CARE IN A WARM, VIBRANT ENVIRONMENT THAT IS WELCOMING TO ALL. RESIDENTS CAN EASILY STAY CONNECTED TO THEIR COMMUNITY, ACTIVITIES AND LIFESTYLE 5151934 5227702 ONE GROUP AND ALL OTHER PROGRAM EXPENSE 5151934 5227702 20824786 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 26 0 1 894 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X NEELAM RAHETEKAR 4043518410 3150 HOWELL MILL ROAD ATLANTA GA 30327 MICHAEL AXELROD WEINSTEIN HOSPICE PRESIDENT 0.50 X 0 0 0 CHERIE AVIV VICE PRESIDENT GOVERNANCE 0.50 0.50 X 0 0 0 JEFF BERMAN VICE CHAIR RESIDENT SERVICES 0.50 X 0 0 0 FRED HALPERIN VICE CHAIR DEVELOPMENT 0.50 X X 0 0 0 ABBEY FLAUM TRUSTEE 0.50 X 0 0 0 ARLENE TAYLOR TRUSTEE 0.50 0.50 X 0 0 0 ETTA RAYE HIRSCH TRUSTEE 0.50 X 0 0 0 JAY ROTTNER TRUSTEE 0.50 X 0 0 0 LOWELL FINE TRUSTEE 0.50 X 0 0 0 LUCI SUNSHINE TRUSTEE 0.50 X 0 0 0 MARGIE STERN TRUSTEE 0.50 X 0 0 0 MICHELLE KOUFMAN TRUSTEE 0.50 X 0 0 0 PEPI FRIEDMAN TRUSTEE 0.50 X 0 0 0 PHYLLIS KOZARSKY TRUSTEE 0.50 X 0 0 0 SANDY LONDON TRUSTEE 0.50 X 0 0 0 STEPHANIE LADDEN TRUSTEE 0.50 X 0 0 0 JAY HALPERN TREASURER 0.50 X X 0 0 0 STEVEN GROSSWALD SECRETARY 0.50 0.50 X X 0 0 0 ADAM S SKORECKI PAST CHAIR 0.50 X 0 0 0 GERALD HOROWITZ PAST CHAIR 0.50 X 0 0 0 HERBERT COHEN PAST CHAIR 0.50 0.50 X 0 0 0 JOY HOWARD CHASE PAST CHAIR 0.50 0.50 X 0 0 0 MARTIN ISENBERG PAST CHAIR 0.50 0.50 X 0 0 0 MARTIN POLLOCK PAST CHAIR 0.50 X 0 0 0 ROGER KAHN PAST CHAIR 0.50 X 0 0 0 SIDNEY KIRSCHNER PAST CHAIR 0.50 0.50 X 0 0 0 STEPHEN M BERMAN PAST CHAIR 0.50 0.50 X 0 0 0 DAVID SKID ONE YEAR CHAIR APPOINTMENT 0.50 X 0 0 0 GAVIN BROWN ONE YEAR CHAIR APPOINTMENT 0.50 X 0 0 0 LARRY COOPER ONE YEAR CHAIR APPOINTMENT 0.50 X 0 0 0 NANCY WEISSMANN ONE YEAR CHAIR APPOINTMENT 0.50 X 0 0 0 JERRY WEINER IMMEDIATE PAST CHAIR 0.50 1.00 X 0 0 0 DEBORAH MASLIA FIRST VICE CHAIR 0.50 0.50 X X 0 0 0 H STEPHEN MERLIN CHAIR 0.50 0.50 X X 0 0 0 BROOKE BLASBERG AUXILIARY CO-CHAIR 0.50 X 0 0 0 BETH LAXTON COO 40.00 X 183911 0 7778 NEELAM RAHATEKAR CFO 40.00 0.50 X 132729 0 7778 HARLEY TABAK CEO 40.00 0.50 X 350057 0 8145 CAROLE SHOVERS VP OF DEVELOPMENT 40.00 X 109292 0 7778 BEBE BRYAN DIRECTOR OF THE ONE GROUP 40.00 X 131261 0 7778 REGINA FORD DIRECTOR OF NURSING 40.00 X 117748 0 7778 1024998 0 47035 6 0 1 0 SODEXHO INC PO BOX 360170 PITTSBURGH PA 152516170 DIETARY, FACILITIES, HOUSEKEEPING AND LA 2224672 HERITAGE HEALTHCARE 536 OLD HOWELL ROAD GREENVILLE SC 29615 REHAB 1018573 THOMPSON HANCOCK WITTE & ASSOCIATES 2100 RIVEREDGE PARKWAY ATLANTA GA 30328 CONSTRUCTION 585240 MCKESSON MEDICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL SUPPLIES 235805 DIAMOND ROOFING COMPANY INC PO BOX 19862 ATLANTA GA 30325 ROOF 234152 7 416766 1628098 2044864 NET NURSING SERVICE REVENUE 623000 14549184 14549184 ASSISTED LIVING REVENUE 623000 6549915 6549915 ANCILLARY REVENUE 623000 1720114 1720114 MANAGEMENT REVENUE 623000 131628 131628 OTHER PROGRAM REVENUE 623000 22719 22719 22216 22216 22995776 6110 6110 89302 0 89302 89302 89302 50621 64304 -13683 -13683 -13683 10559 416766 149865 -139306 -139306 22030 17774 4256 4256 MISC REVENUE 900099 290334 290334 GUEST AND EMPLOYEE MEAL REVENUE 623000 79843 79843 MEMBER DIRECTORY INCOME 900099 63299 63299 433476 25420795 22995776 0 380155 X 690933 673671 17262 7974546 6142238 1720865 111443 1386448 921523 453587 11338 1180244 769691 384921 25632 945598 832152 103554 9892 140493 140493 64957 64957 6354050 6212547 141503 143459 143459 262927 262927 183601 183601 816671 706317 110354 59318 59318 300642 37161 263481 317806 317806 1632900 1632900 650139 443092 207047 DIETARY EXPENSE 1276263 1276263 PROVIDER FEE 756983 756983 SUPPLIES 539041 539041 0 RX COSTS 247288 247288 423183 307590 115593 26347490 20824786 5347137 175567 4044009 2194346 98050 1284464 1450787 657645 2800363 2872139 2866721 2867880 51577535 16587076 35611988 34990459 339345 569662 69506 77579 47280769 45514174 3504939 5097372 93750 93750 10436485 7981485 0 22667 14035174 13195274 X 31791079 31657506 1454516 661394 33245595 32318900 47280769 45514174 -926695 0 X X 0 1 X 1 0 X 2032362 7246660 4915637 5160313 2044864 21399836 11701565 13197483 15230840 18552717 22995776 81678381 13733927 20444143 20146477 23713030 25040640 103078217 287516 932739 734007 264028 71256 2289546 0 287516 932739 734007 264028 71256 2289546 100788671 82538 88424 97201 92385 95412 455960 82538 88424 97201 92385 95412 455960 247758 118862 116105 132111 643967 1258803 14064223 20651429 20359783 23937526 25780019 104792980 0.96180 0.96060 0.00440 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2250533 2250533 38903524 13081997 25821527 10423478 3505079 6918399 34990459 SECURITY DEPOSITS 22667 22667 X PART III, LINE 4: ART SCULPTURE CELEBRATING JEWISH HERITAGE, GREETING GUESTS AND INSPIRING PATIENTS. PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN LIABILITES REPORTED ON ITS CONSOLIDATED FINANCIAL STATEMENTS UNDER FIN 48(ASC 740-10). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GALA 427325 416766 10559 149865 427325 416766 10559 149865 149865 -139306 X 0 1 0 0 0 0 0 1 0 BETH LAXTON COO 175521 0 8390 0 0 0 0 0 7778 0 191689 0 0 0 HARLEY TABAK CEO 324807 0 25250 0 0 0 0 0 8145 0 358202 0 0 0 PART I, LINE 4B HARLEY TABAK BETH LAXTON NEELAM RAHATEKAR REGINA FORD BEBE BRYAN CONTRIBUTIONS WERE MADE BY THE ORGANIZATION INTO A DEFINED BENEFIT PENSION PLAN. NO EMPLOYEES RECEIVED PAYMENT FROM THE PLAN. PART I, LINE 7 EXECUTIVE MANAGEMENT RECEIVED BONUSES. FORM 990, PART VI, SECTION A, LINE 2 A BUSINESS REALTIONSHIP EXISTS BETWEEN ABBEY FLAUM AND H. STEPHEN MERLIN. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE FORM 990 IS REVIEWED BY THE CONTROLLER FOR COMPLETENESS AND ACCUARCY, IT IS REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS POLICIES IN PLACE PROHIBITING ANY ACTIVITY THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST WITH BOARD OF DIRECTOR RESPONSIBILITIES. THESE POLICIES ARE REGULARLY COMMUNICATED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE ACCOMPLISHMENTS OF THE CEO AGAINST GOALS ON AN ANNUAL BASIS AS WELL AS SALARIED DATA FOR COMPARABLE POSITIONS. THE CEO EVALUATES THE PERFORMANCE OF OTHER EXECUTIVES AGAINST GOALS AND SETS COMPENSATION ACCORDINGLY. THE SALARIES OF ALL NON-CEO EXECUTIVES SHOWN ON THE FORM 990 ARE RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE WILLIAM BREMAN JEWISH HOME, INC. WILL PRODUCE ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT LABOR/CONSULTANTS: PROGRAM SERVICE EXPENSES 1,019,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019,444. ADMINISTRATIVE SUPPORT STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 116,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,538. PAYROLL SERVICES : PROGRAM SERVICE EXPENSES 23,557. MANAGEMENT AND GENERAL EXPENSES 24,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,522. PRIVATE DUTY NURSING: PROGRAM SERVICE EXPENSES 3,751,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,751,488. MAINTENANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 542,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542,946. FOOD SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 875,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875,112. FORM 990 PART XI, LINE 2C THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE REVIEW OF AUDITED FINANCIAL STATEMENTS. 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