MADLYN AND LEONARD ABRAMSON CENTER FOR: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MADLYN AND LEONARD ABRAMSON CENTER FOR (EIN 23-2083077)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201731319349303003
Schema version: 2015v3.0
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 C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T12:11:17-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET SUITE 4500	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232083077	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADLYN AND LEONARD ABRAMSON CENTER FOR	BusinessNameLine1Txt
Business Name Line2	JEWISH LIFE AND SUBSIDIARIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MADL	BusinessNameControlTxt
Phone	2153711800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1425 HORSHAM ROAD	AddressLine1Txt
City	NORTH WALES	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19454	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK T WASSERMAN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2153711800	PhoneNum
Signature	2017-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIUS C GREEN CPA	PreparerPersonNm
PTIN	P00350393	PTIN
Phone	2159720701	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROL A IRVINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1425 HORSHAM ROAD	AddressLine1Txt
City	NORTH WALES	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19454	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$74,550,537	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	2436	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABRAMSONCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1866	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	NURSING/PERSONAL CARE, SHORT- TERM REHAB, HOSPICE, HOME CARE, ADULT DAYCARE, DIALYSIS, COUNSELING	ActivityOrMissionDesc
Voting Members Governing Body	123	VotingMembersGoverningBodyCnt
Voting Members Independent	123	VotingMembersIndependentCnt
Total Employee	885	TotalEmployeeCnt
Total Volunteers	320	TotalVolunteersCnt
Total Gross UBI	$95,970	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$82,941	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,747,079	PYContributionsGrantsAmt
CY Contributions Grants	$3,298,749	CYContributionsGrantsAmt
PY Program Service Revenue	$53,026,558	PYProgramServiceRevenueAmt
CY Program Service Revenue	$52,787,196	CYProgramServiceRevenueAmt
PY Investment Income	$4,306,421	PYInvestmentIncomeAmt
CY Investment Income	$1,944,022	CYInvestmentIncomeAmt
PY Other Revenue	$712,020	PYOtherRevenueAmt
CY Other Revenue	$1,324,926	CYOtherRevenueAmt
PY Total Revenue	$61,792,078	PYTotalRevenueAmt
CY Total Revenue	$59,354,893	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,912	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,498,341	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,481,520	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$969,074	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,576,651	PYOtherExpensesAmt
CY Other Expenses	$23,084,396	CYOtherExpensesAmt
PY Total Expenses	$59,089,904	PYTotalExpensesAmt
CY Total Expenses	$61,565,916	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,702,174	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,211,023	CYRevenuesLessExpensesAmt
Total Assets BOY	$124,603,206	TotalAssetsBOYAmt
Total Assets EOY	$124,469,498	TotalAssetsEOYAmt
Total Liabilities BOY	$57,299,236	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,298,037	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$67,303,970	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,171,461	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS BY PROVIDING EXCEPTIONAL CARE IN INNOVATIVE LIVING ENVIRONMENTS, ASSISTING FAMILY CAREGIVERS, AND BY ANSWERING IMPORTANT QUESTIONS ABOUT AGING THROUGH RESEARCH. WE ARE COMMITTED TO CONTINUING OUR HISTORIC ROLE IN SERVING THE JEWISH COMMUNITY AND TO OUR DISTINGUISHED HERITAGE OF HONORING OUR ELDERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$55,958,174	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$52,787,196	RevenueAmt
Desc	MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE AND SUBSIDIARIES ("THE CENTER"), PREVIOUSLY PHILADELPHIA GERIATRIC CENTER, IS A COMPREHENSIVE PROVIDER OF HEALTHCARE TO SENIORS. THE CENTER OFFERS A COORDINATED SYSTEM OF HEALTHCARE AND SOCIAL SERVICES FOR THE ELDERLY AND THEIR FAMILIES. THROUGHOUT THE AGING CYCLE, OUR WIDE RANGE OF SERVICES PROVIDE A CONTINUUM OF CARE IN A VARIETY OF SETTINGS, INCLUDING THE COMMUNITY AND THE INDIVIDUAL'S OWN HOME. THE CENTER PRIDES ITSELF ON THE INNOVATIVE PROGRAMS IT OFFERS AND ITS MISSION TO PROVIDE HEALTHCARE SERVICES TO SENIORS REGARDLESS OF THEIR ABILITY TO PAY. THE CENTER OPERATES 46 PERSONAL CARE UNITS, 2 INDEPENDENT LIVING UNITS, 324 SKILLED LONG-TERM AND TRANSITIONAL CARE NURSING BEDS, AN ADULT DAYCARE CENTER, A RESEARCH FACILITY, HOSPICE CARE, HOME HEALTH CARE, AND COMMUNITY BASED COUNSELING SERVICES.LOCATED ON A SUBURBAN CAMPUS IN HORSHAM TOWNSHIP, MONTGOMERY COUNTY, PA., THE CENTER OFFERS A BROAD ARRAY OF LIFE-AFFIRMING CULTURAL, EDUCATIONAL, AND RELIGIOUS ACTIVITIES WHICH HELP RESIDENTS REMAIN ENGAGED IN THE WORLD AROUND THEM. IN KEEPING WITH THE CENTER'S HISTORIC COMMITMENT TO SERVING THE ELDERLY OF LIMITED RESOURCES, 63 PERCENT OF THE MEN AND WOMEN RESIDING IN THE ABRAMSON RESIDENCE HAVE NO FINANCIAL MEANS AND RELY ON MEDICAL ASSISTANCE.SKILLED NURSING CARETHE 324-BED ABRAMSON RESIDENCE PROVIDES SKILLED NURSING CARE AND FEATURES ALL SINGLE-OCCUPANCY BEDROOMS, SMALL-SCALE RESIDENTIAL ENCLAVES, AND A RESIDENT-CENTERED MODEL OF CARE THAT NURTURES RESIDENTS' INDIVIDUAL, SPIRITUAL AND SOCIAL NEEDS. THE 324 BEDS INCLUDE 270 BEDS DEDICATED TO LONG-TERM CARE AND 54 BEDS THAT SERVE THE NEEDS OF PATIENTS WHO NEED POST-ACUTE REHABILITATION AFTER DISCHARGE FROM A HOSPITAL STAY BEFORE THE PATIENT IS READY TO RETURN HOME. A BROAD ARRAY OF LIFE-AFFIRMING ACTIVITIES HELP RESIDENTS REMAIN ENGAGED IN THE WORLD AROUND THEM. ABUNDANT GREENERY AND LIVE-IN PETS CONTRIBUTE TO THE HOMEY ATMOSPHERE. KOSHER FOOD, ALONG WITH AN ONSITE SYNAGOGUE AND A BROAD ARRAY OF JEWISH CULTURAL PROGRAMS AND HOLIDAY CELEBRATIONS, HELP TO CREATE A COMMUNITY WHERE OUR RESIDENTS FEEL AT HOME. IN FISCAL YEAR 2016, OVER 116,062 DAYS OF CARE WERE PROVIDED AT 97.9% OCCUPANCY. THE ABRAMSON CENTER CONTINUES ITS HISTORIC MISSION OF SERVING AS A SAFETY NET FOR ELDERLY JEWS NEEDING LONG-TERM CARE WHO ARE WITHOUT FINANCIAL MEANS. IN 2016, THE CENTER PROVIDED OVER 70,517 DAYS OF CARE FOR RESIDENTS WHO ARE ON MEDICAL ASSISTANCE (MEDICAID), INCLUDING MANY FROM DAY ONE OF CARE. HOWEVER, DECLINING MEDICAL ASSISTANCE REIMBURSEMENT DOES NOT COVER THE ACTUAL COST OF CARE, CAUSING THE CENTER TO STRUGGLE TO FILL AN EVER-INCREASING FUNDING GAP ON THE MEDICAID BEDS, WHICH IS NOW OVER $6 MILLION.RESIDENTIAL LIVING WITH PERSONAL CAREMILDRED SHORE INN PROVIDED OVER 17,622 DAYS OF CARE IN 48 SPACIOUS STUDIO AND ONE-BEDROOM PERSONAL CARE APARTMENTS. RESIDENTS ENJOYED A RANGE OF ACTIVITIES OFFERED MORNING THROUGH EVENING, MEALS, HELP WITH EVERYDAY TASKS SUCH AS DRESSING AND BATHING, WELLNESS CHECKS, AND MEDICATION MANAGEMENT. OUR COMMUNITY IS ONE OF ONLY A FEW IN THE REGION TO PROVIDE KOSHER FOOD PREPARED ON SITE, A SYNAGOGUE, AND A BROAD ARRAY OF JEWISH CULTURAL PROGRAMS AND HOLIDAY CELEBRATIONS. RESIDENT CARE EXCEEDS THE STATE MANDATED REQUIREMENT. OUR BENEVOLENT CARE POLICY PROVIDES RENT SUBSIDIES TO RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES.HOSPICETHE ABRAMSON HOSPICE, LAUNCHED IN JANUARY 2008, IS A NONSECTARIAN PROGRAM SERVING SENIORS RESIDING ON THE CENTER'S CAMPUS AS WELL AS ADULTS LIVING IN THEIR OWN HOMES OR IN OTHER SENIOR COMMUNITIES, OR IN HOSPITALS. THE ABRAMSON HOSPICE SERVES PEOPLE WITH HIGH-QUALITY, MULTI-DISCIPLINARY HOSPICE SERVICES. WE ALSO PROVIDE BEREAVEMENT SERVICES TO THOSE IN NEED, EVEN IF THEY WERE NOT CLIENTS OF THE PROGRAM. AN IMPORTANT FEATURE THAT SETS THE ABRAMSON HOSPICE APART FROM OTHER HOSPICE PROGRAMS IS ITS MISSION TO PROVIDE SERVICES AND SPECIALLY TRAINED STAFF THAT ARE UNIQUELY INFORMED ABOUT AND SENSITIVE TO THE NEEDS OF JEWISH CLIENTS AND UNDERSTANDING OF JEWISH CULTURE, TRADITIONS, AND OBSERVANCES. HOME CAREABRAMSON HOME CARE WAS ESTABLISHED IN DECEMBER 2010 THROUGH THE ACQUISITION (ASSET PURCHASE) OF AN EXISTING HOME CARE AGENCY BASED IN ELKINS PARK, PA. THE CENTER RECENTLY MOVED THE HOME CARE OFFICE FROM ELKINS PARK, PA TO JENKINTOWN, PA BUT THE OFFICE STILL HOSTS THE ADMINISTRATIVE ACTIVITIES OF THE HOME CARE LINE OF BUSINESS INCLUDING SCHEDULING AND BILLING. ABRAMSON HOME CARE IS A NONSECTARIAN PROGRAM SERVING SENIORS RESIDING IN THEIR OWN HOMES. ABRAMSON HOME CARE SERVES PEOPLE WITH HIGH-QUALITY CARE WITH A TEAM OF WELL-TRAINED STAFF INCLUDING REGISTERED NURSES (RN), LICENSED PRACTICAL NURSES (LPN), CERTIFIED NURSING ASSISTANTS (CNA), HOME HEALTH AIDES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, SOCIAL WORKERS, DIETICIANS, HOMEMAKERS AND COMPANIONS. ABRAMSON HOME CARE OFFERS SERVICES TO MEDICARE PARTICIPANTS, MEDICAL ASSISTANCE PARTICIPANTS AND PRIVATE DUTY CARE. AN IMPORTANT FEATURE THAT DIFFERENTIATES ABRAMSON HOME CARE FROM OTHER HOME CARE AGENCIES IS ITS MISSION TO PROVIDE SERVICES AND SPECIALLY TRAINED STAFF THAT ARE UNIQUELY INFORMED ABOUT AND SENSITIVE TO THE NEEDS OF JEWISH CLIENTS AND UNDERSTANDING OF JEWISH CULTURE, TRADITIONS, AND OBSERVANCES. HOWEVER, ABRAMSON HOME CARE HONORS THE RELIGIOUS PREFERENCES OF ALL CLIENTS.DIALYSISABRAMSON DIALYSIS (FMS ABRAMSON LLC) WAS ADDED IN FY 2014 THROUGH A JOINT VENTURE WITH BIO-MEDICAL APPLICATIONS OF PENNSYLVANIA, INC. AND RENAL ENTERPRISE, LLC. BIO-MEDICAL OWNS 51%, ABRAMSON OWNS 24.5% AND RENAL ENTERPRISE OWNS THE REMAINING 24.5%. THE DIALYSIS UNIT IS HOUSED IN NORTH WALES, PA AT THE ABRAMSON CAMPUS AND FEATURES 8 STATIONS. DIALYSIS IS OFFERED TO BOTH ABRAMSON CENTER RESIDENTS AND PATIENTS FROM THE COMMUNITY. THE UNIT ALSO OFFERS NOCTURNAL DIALYSIS WHERE CERTAIN PATIENTS ARE DIALYZED OVERNIGHT WHICH ALLOWS THEM TO WORK DURING THE DAY.MEDICAL DAY SERVICESTHE CENTER ALSO ESTABLISHED A MEDICAL DAY FACILITY EMBEDDED IN AN AFFORDABLE HOUSING APARTMENT BUILDING IN NORTHEAST PHILADELPHIA. THIS FACILITY HAS THE CAPACITY TO SERVE 49 CLIENTS AND IS LARGELY CATERED TO THE NEEDS OF THE MEDICAL ASSISTANCE POPULATION. THE FACILITY ALSO FEATURES ACCESS TO A NURSE PRACTITIONER SO THAT CLIENTS CAN RECEIVE ASSISTANCE WITH MEDICAL NEEDS.	Desc
Total Program Service Expenses	$55,958,174	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	885	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	123	GoverningBodyVotingMembersCnt
Independent Voting Member	123	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK T WASSERMAN CFO	PersonNm
Phone	2153711807	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1425 HORSHAM ROAD	AddressLine1Txt
City	NORTH WALES	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19454	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (134 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH M YOHLIN
CHAIRMAN OF THE BOARD	0.20	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL B STEINBERG
IMMEDIATE PAST CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
SCOTT BARSKY
VICE CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
LORRAINE DROBNY
VICE CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
MARC L FELGOISE
VICE CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
MORRIS GOCIAL
VICE CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
BARBARA M LINCOW
VICE CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
JAMES M MEYER
VICE CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
NEIL J MODEL
VICE CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
SAUL V REIBSTEIN
VICE CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
SHIRLEY G PEARLSTINE
HONORARY VICE CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
SUSAN DAVIS
AUXILIARY PRESIDENT	0.20	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM PERILSTEIN
PAST CHAIR	0.20	Yes (X)		$0	$0	$0
HARVEY GOLDBERG
PAST CHAIR	0.20	Yes (X)		$0	$0	$0
BENNETT GOLDSTEIN
PAST CHAIR	0.20	Yes (X)		$0	$0	$0
ARNOLD S HOFFMAN
PAST CHAIR	0.20	Yes (X)		$0	$0	$0
ARNOLD H KRAMER
PAST CHAIR	0.20	Yes (X)		$0	$0	$0
SETH J LEHR
PAST CHAIR	0.20	Yes (X)		$0	$0	$0
RICHARD B PEARL
PAST CHAIR	0.20	Yes (X)		$0	$0	$0
WILLIAM SCHWARTZ
PAST CHAIR	0.20	Yes (X)		$0	$0	$0
AMY N COHEN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
ANDREW BRONSTEIN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
BARBARA KLEGER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
BARRY COOPERBERG
TRUSTEE	0.10	Yes (X)		$0	$0	$0
BERNARD P DISHLER
TRUSTEE	0.10	Yes (X)		$0	$0	$0
BETH DRAPKIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
BETH G REISBOARD
TRUSTEE	0.10	Yes (X)		$0	$0	$0
BRUCE GOLDSTEIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
BRUCE A GOODMAN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
BUBBLES SEIDENBERG
TRUSTEE	0.10	Yes (X)		$0	$0	$0
CARL W SCHNEIDER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CHRISTOPHER A SCHELL
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CISSIE VIZAK FRANTZ
TRUSTEE	0.10	Yes (X)		$0	$0	$0
CONSTANCE WILF
TRUSTEE	0.10	Yes (X)		$0	$0	$0
DANIEL BLEZNAK
TRUSTEE	0.10	Yes (X)		$0	$0	$0
DAVID AXELROD
TRUSTEE	0.10	Yes (X)		$0	$0	$0
DAVID HOROWITZ
TRUSTEE	0.10	Yes (X)		$0	$0	$0
DAVID R CUTLER
TRUSTEE	0.10	Yes (X)		$0	$0	$0
DAVID R SACKEY
TRUSTEE	0.10	Yes (X)		$0	$0	$0
DONALD A BERG
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DONALD M ROSEN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
DOROTHY WASSERMAN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
ELLEN B FARBER
TRUSTEE	0.10	Yes (X)		$0	$0	$0
FRAN LEVIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
FRED H WOLFSON
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GARY B RUBIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
GEOFFREY DUFFINE
TRUSTEE	0.10	Yes (X)		$0	$0	$0
GERALD C SEGAL
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GREGORY S MARX
TRUSTEE	0.10	Yes (X)		$0	$0	$0
GLENN D BLUMENFELD
TRUSTEE	0.10	Yes (X)		$0	$0	$0
HARRIET SILBERMAN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
HARRY D TOBEN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
HOWARD A CUTLER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
HOWARD J DAVIS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
HYMAN KAHN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
IAN M COMISKY
TRUSTEE	0.10	Yes (X)		$0	$0	$0
IRVING N STEIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
J BRETT STUDNER
TRUSTEE	0.10	Yes (X)		$0	$0	$0
JACQUELINE P KANE
TRUSTEE	0.10	Yes (X)		$0	$0	$0
JANE L DIAMOND
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JAY LEVITT
TRUSTEE	0.10	Yes (X)		$0	$0	$0
JAY M BORNSTEIN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JEFFREY A GORDON
TRUSTEE	0.10	Yes (X)		$0	$0	$0
JEROME HELLMANN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
JILL C ZIPIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
JOHN BIRNHAK
TRUSTEE	0.10	Yes (X)		$0	$0	$0
JORDAN M KENDALL
TRUSTEE	0.10	Yes (X)		$0	$0	$0
JOSEPH M MANKO
TRUSTEE	0.10	Yes (X)		$0	$0	$0
JULIE AXELROD
TRUSTEE	0.10	Yes (X)		$0	$0	$0
KAREN B KRAMER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KAREN SCHECTER DAYNO
TRUSTEE	0.10	Yes (X)		$0	$0	$0
KATHY COHEN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
L SCOTT LEVIN MD
TRUSTEE	0.10	Yes (X)		$0	$0	$0
LARRY TARGAN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
LARRY J RAPPOPORT
TRUSTEE	0.10	Yes (X)		$0	$0	$0
LAWRENCE J POLLOCK
TRUSTEE	0.10	Yes (X)		$0	$0	$0
LEWIS H GOLD
TRUSTEE	0.10	Yes (X)		$0	$0	$0
LORI ISRAELITE
TRUSTEE	0.10	Yes (X)		$0	$0	$0
LORI F REINER
TRUSTEE	0.10	Yes (X)		$0	$0	$0
LOUIS W FRYMAN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
LUISA R CONTREIRAS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
LYNNE BARRACK
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MALCOLM B JACOBSON
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MARC HARRIS GINSBURG
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MARGIE SHERR
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MARJORIE ACTMAN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MARK FISHMAN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MARK HARRIS ROSENFELD
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MARK R ESKIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MARK S BLASKEY
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MARTIN L TRICHON
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MARVIN LEVIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MELVIN DION
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MELVYN PAUL RICHTER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MICHELLE YELLIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MINDY BETH WEXLER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MITCHELL E RUSSELL
TRUSTEE	0.10	Yes (X)		$0	$0	$0
MITCHELL S GOLDENBERG
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MURRAY SPAIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
NEAL R PEARLSTINE
TRUSTEE	0.10	Yes (X)		$0	$0	$0
NEAL S GRABELL
TRUSTEE	0.20	Yes (X)		$0	$0	$0
NANCY GOLDSMITH
TRUSTEE	0.10	Yes (X)		$0	$0	$0
NORMAN P ZARWIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
PAUL C ASTOR
TRUSTEE	0.10	Yes (X)		$0	$0	$0
PHYLLIS MALISSA FINKELSTEIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
RAYMOND F BLATT
TRUSTEE	0.10	Yes (X)		$0	$0	$0
RENEE G H SACKEY ESQ
TRUSTEE	0.10	Yes (X)		$0	$0	$0
RICHARD A SCHMELTZER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RICHARD G FRANKEL
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RICHARD J FERST
TRUSTEE	0.10	Yes (X)		$0	$0	$0
RICHELLE D HITTINGER
TRUSTEE	0.10	Yes (X)		$0	$0	$0
ROBERT A FEIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
ROBERT D KATZ
TRUSTEE	0.10	Yes (X)		$0	$0	$0
RONALD P LASSIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
RONALD P PERILSTEIN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
S TY STEINBERG
TRUSTEE	0.10	Yes (X)		$0	$0	$0
SAMUEL M GOLDSTEIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
SANDI GOLDSTEIN
TRUSTEE	0.10	Yes (X)		$0	$0	$0
SANDRA WEISS
TRUSTEE	0.10	Yes (X)		$0	$0	$0
STANLEY MERVES
TRUSTEE	0.10	Yes (X)		$0	$0	$0
STEWART SINGER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
SUSAN PANITCH
TRUSTEE	0.10	Yes (X)		$0	$0	$0
WENDY TWING
TRUSTEE	0.10	Yes (X)		$0	$0	$0
VALERIE G PALMIERI
CHIEF OPERATING OFFICER	40.00		Yes (X)	$298,724	$0	$18,362
CAROL IRVINE
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$599,426	$0	$8,413
MARK WASSERMAN
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$268,887	$0	$20,391
ROBERT GORDON
MEDICAL DIRECTOR	40.00		Yes (X)	$250,822	$0	$15,808
STACI WARSAW
VP TCU	40.00		Yes (X)	$148,240	$0	$7,877
KAREN BALDWIN
VP HUMAN RESOURCES	40.00			$200,336	$0	$5,133	Yes (X)
ANDREA ADELMAN
VP DEVELOPMENT	40.00			$241,219	$0	$6,459		Yes (X)
DAVID KELBLE
IT DIRECTOR	40.00			$152,280	$0	$16,835		Yes (X)
MARYANNE ROSNER
CONTROLLER	40.00			$153,101	$0	$12,117		Yes (X)
JEFFREY ELLIS
MEDICAL DIRECTOR	40.00			$189,098	$0	$10,034		Yes (X)
SUSAN BARKER
DIRECTOR OF NURSING	40.00			$133,374	$0	$4,150		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,635,507	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$125,579	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS
100 SOUTHCREST DR	STOCKBRIDGE	GA	30281	DIETARY SVC	$4,419,698
REHAB CARE GROUP
7733 FORSYTH BLVD SUITE 1700	ST LOUIS	MO	63105	REHABILITATION SVC.	$2,217,441
CONTRACT PHARMACY SERVICES
125 TITUS AVENUE	WARRINGTON	PA	18976	PHARMACY	$1,051,966
HAMMER GROUP LLC
1627 BUCK HILL DR	HUNTINGDON VALLEY	PA	19006	PROJECT MANAGEMENT	$447,123
PROVINET SOLUTIONS
18645 W CREEK DR	TINLEY PARK	IL	60477	SOFTWARE SUPPORT	$411,908

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$11,539	FederatedCampaignsAmt
Fundraising	$691,929	FundraisingAmt
Government Grants	$76,860	GovernmentGrantsAmt
All Other Contributions	$2,518,421	AllOtherContributionsAmt
Noncash Contributions	$22,936	NoncashContributionsAmt
Total Contributions	$3,298,749	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT/PATIENT REV	623000	$50,992,667	$50,992,667
PA NURSING HOME ASSESSMENT	623000	$1,582,127	$1,582,127
ADULT DAYCARE CENTER	623000	$212,402	$212,402

Field	Value	IRS element (for citing)
Total Program Service Revenue	$52,787,196	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,105,261	TotalRevenueColumnAmt
Unrelated Business Revenue	-$18,495	UnrelatedBusinessRevenueAmt
Exclusion	$1,123,756	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$165,820	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$39,869	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$125,951	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,951	TotalRevenueColumnAmt
Exclusion	$125,951	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,683,111	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,844,350	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$838,761	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$838,761	TotalRevenueColumnAmt
Exclusion	$838,761	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$240,174	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$691,929	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$311,425	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$71,251	TotalRevenueColumnAmt
Exclusion	-$71,251	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
RESIDENT PERSONAL NEEDS	812900	$662,413	$662,413
JOINT VENTURE INCOME	621400	$226,149	$111,684	$114,465
MANAGEMENT FEE INCOME	900099	$168,474	$168,474

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,190	TotalRevenueColumnAmt
Exclusion	$213,190	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,270,226	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,354,893	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,787,196	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$95,970	UnrelatedBusinessRevenueAmt
Exclusion	$3,172,978	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	$2,238,417	TotalAmt
Program Services	$876,998	ProgramServicesAmt
Management And General	$1,249,364	ManagementAndGeneralAmt
Fundraising	$112,055	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,425,055	TotalAmt
Program Services	$26,703,499	ProgramServicesAmt
Management And General	$1,247,396	ManagementAndGeneralAmt
Fundraising	$474,160	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$582,881	TotalAmt
Program Services	$567,164	ProgramServicesAmt
Management And General	$4,348	ManagementAndGeneralAmt
Fundraising	$11,369	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,005,490	TotalAmt
Program Services	$4,347,455	ProgramServicesAmt
Management And General	$618,472	ManagementAndGeneralAmt
Fundraising	$39,563	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,229,677	TotalAmt
Program Services	$2,057,106	ProgramServicesAmt
Management And General	$135,257	ManagementAndGeneralAmt
Fundraising	$37,314	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$151,848	TotalAmt
Management And General	$151,848	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,748	TotalAmt
Management And General	$48,748	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,734	TotalAmt
Management And General	$65,734	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,719	TotalAmt
Management And General	$1,719	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$205,227	TotalAmt
Management And General	$205,227	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,671,930	TotalAmt
Program Services	$8,369,801	ProgramServicesAmt
Management And General	$212,053	ManagementAndGeneralAmt
Fundraising	$90,076	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$180,062	TotalAmt
Program Services	$60,166	ProgramServicesAmt
Management And General	$91,738	ManagementAndGeneralAmt
Fundraising	$28,158	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,902,655	TotalAmt
Program Services	$1,733,507	ProgramServicesAmt
Management And General	$131,511	ManagementAndGeneralAmt
Fundraising	$37,637	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$430,642	TotalAmt
Program Services	$430,642	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$928,535	TotalAmt
Program Services	$878,335	ProgramServicesAmt
Management And General	$50,200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$205,873	TotalAmt
Program Services	$188,488	ProgramServicesAmt
Management And General	$11,888	ManagementAndGeneralAmt
Fundraising	$5,497	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,533	TotalAmt
Program Services	$26,201	ProgramServicesAmt
Management And General	$13,729	ManagementAndGeneralAmt
Fundraising	$8,603	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,827,416	TotalAmt
Program Services	$1,809,125	ProgramServicesAmt
Management And General	$18,291	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,373,649	TotalAmt
Program Services	$3,373,649	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$377,392	TotalAmt
Program Services	$377,392	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$2,407,381	$2,407,381
PA NURSING HOME ASSESS.	$788,697	$788,697
RESIDENT PERSONAL NEEDS	$637,204	$637,204
BAD DEBT EXPENSE	$283,341		$283,341

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$547,810	TotalAmt
Program Services	$325,364	ProgramServicesAmt
Management And General	$97,804	ManagementAndGeneralAmt
Fundraising	$124,642	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,565,916	TotalAmt
Program Services	$55,958,174	ProgramServicesAmt
Management And General	$4,638,668	ManagementAndGeneralAmt
Fundraising	$969,074	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,800	BOYAmt
EOY	$2,247,947	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,705,559	BOYAmt
EOY	$26,895	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$731,654	BOYAmt
EOY	$622,950	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,836,833	BOYAmt
EOY	$7,101,243	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$103,515	BOYAmt
EOY	$81,882	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$842,044	BOYAmt
EOY	$668,788	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$95,506,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,752,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,509,421	BOYAmt
EOY	$55,753,336	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$49,634,001	BOYAmt
EOY	$49,636,985	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,407,184	BOYAmt
EOY	$6,458,504	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$217,619	BOYAmt
EOY	$217,619	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,609,576	BOYAmt
EOY	$1,653,349	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,603,206	BOYAmt
EOY	$124,469,498	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,282,318	BOYAmt
EOY	$6,950,015	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$707,069	BOYAmt
EOY	$749,930	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,540,000	BOYAmt
EOY	$43,122,310	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$222,352	BOYAmt
EOY	$179,640	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$2,550,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,547,497	BOYAmt
EOY	$8,746,142	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,299,236	BOYAmt
EOY	$62,298,037	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,856,788	BOYAmt
EOY	$58,168,894	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,409,496	BOYAmt
EOY	$1,973,198	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,037,686	BOYAmt
EOY	$2,029,369	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,303,970	BOYAmt
EOY	$62,171,461	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,603,206	BOYAmt
EOY	$124,469,498	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,211,023	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,242,650	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,678,836	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$4,145,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,708,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,440,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,747,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,396,675	CurrentTaxYearAmt
Total	$18,438,284	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,532,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,574,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,067,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,026,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,787,196	CurrentTaxYearAmt
Total	$243,988,972	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,678,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,283,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,508,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,773,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,183,871	CurrentTaxYearAmt
Total	$262,427,256	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,430,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,630,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,320,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$561,323	CurrentTaxYearAmt
Total	$5,742,458	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,430,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,630,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,320,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$561,323	CurrentTaxYearAmt
Total	$5,742,458	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$256,684,798	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,649,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,530,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,396,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,271,081	CurrentTaxYearAmt
Total	$7,316,346	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,649,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,530,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,396,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,271,081	CurrentTaxYearAmt
Total	$7,316,346	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$994,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$889,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$922,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$915,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,395,934	CurrentTaxYearAmt
Total	$5,118,450	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,322,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,703,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,826,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,158,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,850,886	CurrentTaxYearAmt
Total	$274,862,052	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93390	PublicSupportCY509Pct
Public Support PY509	0.92840	PublicSupportPY509Pct
Investment Income CY	0.02660	InvestmentIncomeCYPct
Investment Income PY	0.02860	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2011 AMOUNT: $ 4,007. 2012 AMOUNT: $ 18,174. 2013 AMOUNT: $ 18,870. 2014 AMOUNT: $ 59,212. 2015 AMOUNT: $ 69,250. CAFE/MEALS REVENUE - 2011 AMOUNT: $ 200,482. 2012 AMOUNT: $ 136,877. 2013 AMOUNT: $ 65,345. 2014 AMOUNT: $ 64,333. 2015 AMOUNT: $ 82,577. RESIDENT PERSONAL NEEDS - 2011 AMOUNT: $ 689,221. 2012 AMOUNT: $ 624,384. 2013 AMOUNT: $ 633,592. 2014 AMOUNT: $ 592,330. 2015 AMOUNT: $ 662,413. FUNDRAISING RECEIPTS - 2011 AMOUNT: $ 83,805. 2012 AMOUNT: $ 81,930. 2013 AMOUNT: $ 157,233. 2014 AMOUNT: $ 116,290. 2015 AMOUNT: $ 240,174. VENDING MACHINE - 2011 AMOUNT: $ 8,011. 2012 AMOUNT: $ 8,001. 2013 AMOUNT: $ 5,866. 2014 AMOUNT: $ 6,762. 2015 AMOUNT: $ 6,239. GUEST SERVICES - 2011 AMOUNT: $ 9,332. ADMIN SERVICES REIMBURSEMENT - 2012 AMOUNT: $ 20,051. 2013 AMOUNT: $ 41,484. 2014 AMOUNT: $ 27,656. DIALYSIS JOINT VENTURE INCOME - 2014 AMOUNT: $ 49,268. 2015 AMOUNT: $ 111,684. PHYSICIAN REVENUE - 2015 AMOUNT: $ 55,123. MANAGEMENT FEES - 2015 AMOUNT: $ 168,474.	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,719	OtherActivitiesAmt
Total Lobbying Expenditures	$1,719	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE PAYS DUES TO LEADINGAGE PA AND LEADINGAGE. A PORTION OF THE DUES PAID TO THE ORGANIZATIONS ARE ALLOCABLE TO LOBBYING EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,078,777	BeginningYearBalanceAmt
Contributions	$132,638	ContributionsAmt
Investment Earnings Or Losses	$90,175	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,278,992	OtherExpendituresAmt
End Year Balance	$9,022,598	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,187,157	BeginningYearBalanceAmt
Contributions	$530,470	ContributionsAmt
Investment Earnings Or Losses	$42,939	InvestmentEarningsOrLossesAmt
Other Expenditures	$681,789	OtherExpendituresAmt
End Year Balance	$10,078,777	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,331,128	BeginningYearBalanceAmt
Contributions	$300,035	ContributionsAmt
Investment Earnings Or Losses	$991,200	InvestmentEarningsOrLossesAmt
Other Expenditures	$435,206	OtherExpendituresAmt
End Year Balance	$10,187,157	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,346,275	BeginningYearBalanceAmt
Contributions	$414,009	ContributionsAmt
Investment Earnings Or Losses	$905,503	InvestmentEarningsOrLossesAmt
Other Expenditures	$334,659	OtherExpendituresAmt
End Year Balance	$9,331,128	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,738,537	BeginningYearBalanceAmt
Contributions	$1,058,178	ContributionsAmt
Investment Earnings Or Losses	-$42,654	InvestmentEarningsOrLossesAmt
Other Expenditures	$407,786	OtherExpendituresAmt
End Year Balance	$8,346,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.76350	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21290	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02360	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,253,089	OtherCostOrOtherBasisAmt
Book Value	$6,253,089	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,016,427	OtherCostOrOtherBasisAmt
Depreciation	$25,347,951	DepreciationAmt
Book Value	$40,668,476	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,269,156	OtherCostOrOtherBasisAmt
Depreciation	$215,304	DepreciationAmt
Book Value	$1,053,852	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,103,657	OtherCostOrOtherBasisAmt
Depreciation	$13,862,954	DepreciationAmt
Book Value	$6,240,703	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,863,981	OtherCostOrOtherBasisAmt
Depreciation	$326,765	DepreciationAmt
Book Value	$1,537,216	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$55,753,336	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$409,582	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$6,048,922	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,458,504	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED WORKERS COMPENSATION	$1,019,452
DERIVATIVE FINANCIAL INSTRUMENT, INTEREST RATE SWAP AGREEMENT	$7,662,249
CAPITAL LEASE OBLIGATIONS	$64,441

Field	Value	IRS element (for citing)
Total Liability	$8,746,142	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$56,579,474	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,242,650	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,884,063	OtherRevenueAmt
Revenue Not Reported	-$3,126,713	RevenueNotReportedAmt
Revenue Subtotal	$59,706,187	RevenueSubtotalAmt
Other Revenues Not Included	-$351,294	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$351,294	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$59,354,893	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$61,711,983	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$351,294	OtherExpensesIncludedAmt
Expenses Not Reported	$351,294	ExpensesNotReportedAmt
Expenses Subtotal	$61,360,689	ExpensesSubtotalAmt
Other Expenses Not Included	$205,227	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$205,227	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$61,565,916	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	RESIDENT TRUST FUNDS: THE ORGANIZATION HOLDS IN TRUST CERTAIN FUNDS ADVANCED BY THE RESIDENTS. THESE FUNDS ARE RECORDED AS ASSETS WHOSE USE IS LIMITED AND A CORRESPONDING LIABILITY.
PART V, LINE 4:	THE ENDOWMENT FUND ASSURES THE CONTINUITY OF THE CENTER'S MISSION TO CARE FOR THE ELDERLY FOR GENERATIONS TO COME AND IS MAINTAINED ACCORDING TO NATIONALLY ACCEPTED ENDOWMENT PRINCIPLES CONCERNING GROWTH, SPENDING, AND MANAGEMENT.
PART X, LINE 2:	THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -1,726,593. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS -54,801. CHANGE IN VALUE OF PLEDGES RECEIVABLE 4,633. INVESTMENT FEES -205,227. CHANGE IN VALUE OF INSURANCE POLICY CASH VALUE 119,622. CHANGE IN VALUE OF EQUITY IN SUBSIDIARIES -21,697.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -311,425. RENTAL EXPENSE -39,869.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 311,425. RENTAL EXPENSE 39,869.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES 205,227.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$5,350,499	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,350,499	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,350,499	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART IV, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAD INVESTMENTS IN PASSIVE FOREIGN INVESTMENT COMPANIES, HOWEVER, THE ORGANIZATIONS DID NOT HAVE ANY TRANSACTIONS WHICH REQUIRED THE FILING OF A FORM 8621.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RAINBOW BALL	Event1Nm
Gross Receipts Event1	$764,560	GrossReceiptsEvent1Amt
Charitable Contri Event1	$568,324	CharitableContriEvent1Amt
Gross Revenue Event1	$196,236	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$49,025	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$52,667	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$152,766	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$127,502	GrossReceiptsEvent2Amt
Charitable Contri Event2	$97,237	CharitableContriEvent2Amt
Gross Revenue Event2	$30,265	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,475	NonCashPrizesEvent2Amt
Food And Beverage Event2	$30,347	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,582	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$40,041	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$26,368	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$13,673	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$9,100	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,663	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$932,103	GrossReceiptsTotalAmt
Charitable Contributions Tot	$691,929	CharitableContributionsTotAmt
Gross Revenue Total Events	$240,174	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,475	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$49,025	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$92,114	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$159,011	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$311,425	DirectExpenseSummaryEventsAmt
Net Income Summary	-$71,251	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VALERIE G PALMIERI
CHIEF OPERATING OFFICER	$250,884	$0	$47,840	$0	$0	$0	$5,844	$0	$12,518	$0	$317,086	$0	$0	$0
CAROL IRVINE
CHIEF EXECUTIVE OFFICER	$453,557	$0	$138,392	$0	$7,477	$0	$7,500	$0	$913	$0	$607,839	$0	$0	$0
MARK WASSERMAN
CHIEF FINANCIAL OFFICER	$235,238	$0	$33,649	$0	$0	$0	$5,862	$0	$14,529	$0	$289,278	$0	$0	$0
ROBERT GORDON
MEDICAL DIRECTOR	$250,822	$0	$0	$0	$0	$0	$6,976	$0	$8,832	$0	$266,630	$0	$0	$0
STACI WARSAW
VP TCU	$139,140	$0	$9,100	$0	$0	$0	$4,174	$0	$3,703	$0	$156,117	$0	$0	$0
KAREN BALDWIN
VP HUMAN RESOURCES	$175,270	$0	$25,066	$0	$0	$0	$4,205	$0	$928	$0	$205,469	$0	$0	$0
ANDREA ADELMAN
VP DEVELOPMENT	$201,331	$0	$32,473	$0	$7,415	$0	$5,848	$0	$611	$0	$247,678	$0	$0	$0
DAVID KELBLE
IT DIRECTOR	$147,280	$0	$5,000	$0	$0	$0	$4,418	$0	$12,417	$0	$169,115	$0	$0	$0
MARYANNE ROSNER
CONTROLLER	$139,774	$0	$13,327	$0	$0	$0	$3,566	$0	$8,551	$0	$165,218	$0	$0	$0
JEFFREY ELLIS
MEDICAL DIRECTOR	$188,798	$0	$300	$0	$0	$0	$1,498	$0	$8,536	$0	$199,132	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE ORGANIZATION PROVIDES PRESIDENT & CEO CAROL IRVINE WITH A DISCRETIONARY SPENDING ACCOUNT FOR AUTOMOBILE EXPENSES, WHICH IS INCLUDED IN COMPENSATION. CAROL IRVINE RECEIVES A TAX GROSS-UP PAYMENT FOR HER DISCRETIONARY AUTOMOBILE ALLOWANCE. THE ORGANIZATION ALSO PROVIDES GROSS-UP PAYMENTS RELATED TO TAXABLE AUTO BENEFITS TO THE FOLLOWING INDIVIDUALS: KAREN BALDWIN (VP HUMAN RESOURCES) AND ANDREA ADELMAN (VP OF DEVELOPMENT).

PART I, LINE 7

OFFICERS ARE AWARDED BONUSES BASED ON SPECIFIC CRITERIA ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. THESE BONUSES ARE BASED ON SPECIFIC QUALITATIVE AND QUANTITATIVE GOALS AND ARE NOT PAID IF THESE CRITERIA ARE NOT MET.

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	COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	840896727	BondIssuerEIN
CUSIP	196458P98	CUSIPNum
Bond Issued	2013-04-01	BondIssuedDt
Issue Price	$46,070,000	IssuePriceAmt
Purpose	TO REFINANCE PRIOR ISSUE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,947,690	RetiredAmt
Total Proceeds	$46,070,000	TotalProceedsAmt
Other Spent Proceeds	$46,070,000	OtherSpentProceedsAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	PNC BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	18.410000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CBIZ MODEL & WELLNOW LLC
BOARD MEMBER NEIL MODEL IS THE OWNER OF MODEL CONSULTING INC. & WELLNOW LLC	$101,493	MODEL CONSULTING, INC./WELLNOW, LLC PROVIDES BENEFITS ADMINISTRATION SERVICES. THE COMPENSATION REPRESENTS FEES FOR SERVICES, NOT INSURANCE PREMIUMS.	0
PCA INDUSTRIAL & PAPER SUPPLIES INC
BOARD MEMBER GARY RUBIN IS THE OWNER OF PCA INDUSTRIAL & PAPER SUPPLIES, I	$101,304	PCA INDUSTRIAL & PAPER SUPPLIES, INC. PROVIDES ENVIRONMENTAL SERVICES SUPPLIES.	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS A CONFLICT OF INTEREST POLICY, AND ALL TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE ORGANIZATION ALSO HAS HONORARY TRUSTEES. THESE HONORARY TRUSTEES HAVE LIMITED VOTING RIGHTS AND ARE CONSEQUENTLY NOT LISTED ON PART VII. THE HONORARY TRUSTEES MAY ONLY VOTE ON THE FOLLOWING ISSUES: 1. ELECTION OR REMOVAL OF MEMBERS OF THE CORPORATION; 2. ELECTION OR REMOVAL OF OFFICERS, TRUSTEES OR HONORARY TRUSTEES OF THE CORPORATION; 3. THE PURCHASE, SALE, PLEDGE, LEASE OR EXCHANGE BY THE CORPORATION, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, OF PROPERTY AND ASSETS AT A COST EQUIVALENT TO OR GREATER THAN TWENTY PERCENT (20%) OF THE NET WORTH OF THE CORPORATION AS REFLECTED ON THE BALANCE SHEET MOST RECENT TO THE DATE OF SUCH PURCHASE; 4. THE MERGER, CONSOLIDATION OR OTHER BUSINESS COMBINATION INVOLVING THE CORPORATION AND ANY OTHER CORPORATION, PROFIT OR NOT-FOR-PROFIT, OR ENTITY; 5. THE ADOPTION OF ANY PLAN OR PROPOSAL FOR THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION; 6. THE ADOPTION, ALTERATION, AMENDMENT OR REPEAL OF BYLAWS.
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS (INCLUDING HONORARY TRUSTEES NOT REPORTED IN FORM 990, PART VII) HAVE FAMILY RELATIONSHIPS: CISSIE FRANTZ - MARC ROSENBERG (SON IN LAW) CISSIE FRANTZ - MARVIN LEVIN (BROTHER) SHIRLEY PEARLSTINE - BRUCE GOODMAN (SON) SHIRLEY PEARLSTINE - MINDY WEXLER (DAUGHTER) SHIRLEY PEARLSTINE - CISSIE FRANTZ (COUSINS) SHIRLEY PEARLSTINE - MARVIN LEVIN (COUSINS) MINDY WEXLER - BRUCE GOODMAN (SIBLINGS) LEONARD ABRAMSON - MADLYN ABRAMSON (WIFE) LEONARD ABRAMSON - RICHARD WOLFSON (SON IN LAW) LEONARD ABRAMSON - MARC FELGOISE (SON IN LAW) ARNOLD KRAMER - KAREN KRAMER (DAUGHTER IN LAW) S. TY STEINBERG - MICHAEL STEINBERG (SON) PETER SPAIN - MURRAY SPAIN (FATHER) FRED WOLFSON - CAROL SUMMERS (SISTER) MICHAEL SILVERBERG - KAREN SILVERBERG (WIFE) JEFF LICHT - BARRY ABRAMSON (UNCLE) WILLIAM SCHWARTZ - MARTIN BRAIT (BROTHER IN LAW) GEORGE MANSTEIN - CARL MANSTEIN (SON) ELAYNE BLEZNAK - DANIEL BLEZNAK (SON) ROBERT FORD - NANCY FORD GROSSMAN (DAUGHTER) PHYLLIS GITLIN - AMY GITLIN (DAUGHTER) BENNETT GOLDSTEIN - BRUCE GOLDSTEIN (SON) ELAINE S. LEIBOWITZ - STEPHEN R. LEIBOWITZ (SON) STANLEY GINSBURG - MARC H. GINSBURG (SON) CHRIS SCHELL - PHYLLIS FINKELSTEIN (MOTHER IN LAW) JACQUELINE KANE - LARRY POLLOCK (FATHER) NEAL R. PEARLSTINE - SHIRLEY PEARLSTINE (STEP MOTHER) MINDY WEXLER - NEAL R. PEARLSTINE (BROTHER IN LAW) BRUCE GOODMAN - NEAL R. PEARLSTINE (BROTHER IN LAW) WILLIAM PERILSTEIN - RONALD PERILSTEIN (SON) J. ROBERT BIRNHAK - JOHN BIRNHAK (SON) MINDY WEXLER - MARVIN LEVIN (UNCLE) BRUCE GOODMAN - MARVIN LEVIN (UNCLE) MINDY WEXLER - CISSIE FRANTZ (AUNT) BRUCE GOODMAN - CISSIE FRANTZ (AUNT) WENDY TWING - RON KRANCER (FATHER) DAVID AXELROD - JULIE AXELROD (COUSIN-IN-LAW) MICHAEL STEINBERG - LORI ISRAELITE (COUSIN) MARK FISHMAN - ANNABELLE FISHMAN (MOTHER)
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE CFO AND IS THEN DISSEMINATED TO ALL TRUSTEES AND OFFICERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCEDURES ARE AS FOLLOWS: 1. THE CORPORATION RECOGNIZES THAT THE SKILLS, TALENTS AND RELATIONSHIPS OF ITS OFFICERS AND MEMBERS OF ITS BOARD OF TRUSTEES ARE AMONG ITS RICHEST ASSETS. THE CORPORATION ALSO IS AWARE THAT ACQUIRING GOODS OR SERVICES FROM, OR ENGAGING IN TRANSACTIONS WITH, ITS OFFICERS, TRUSTEES (AS USED IN THIS ARTICLE XII, ALL REFERENCES TO TRUSTEES SHALL BE DEEMED TO INCLUDE HONORARY TRUSTEES), MEMBERS OF THEIR FAMILIES OR ENTITIES IN WHICH THEY HAVE A FINANCIAL INTEREST OR WITH WHICH THEY ARE AFFILIATED (COLLECTIVELY SUCH PERSONS AND ENTITIES ARE REFERRED TO AS INTERESTED PARTIES) MAY CREATE AN APPEARANCE OF IMPROPRIETY. IN ORDER TO PROTECT THE CORPORATION AGAINST ANY IMPROPER APPEARANCE, THE CORPORATION WILL RESTRICT ITS BUSINESS DEALINGS WITH INTERESTED PARTIES AS FOLLOWS: 2. THE CORPORATION MAY ACQUIRE GOODS OR SERVICES FROM, OR OTHERWISE TRANSACT BUSINESS WITH, AN INTERESTED PARTY IF THE BOARD DETERMINES IN ITS JUDGMENT THAT THE GOODS OR SERVICES PROVIDED TO THE CORPORATION ARE, OR THE TRANSACTION IS, ON TERMS NO LESS ADVANTAGEOUS TO THE CORPORATION THAN THE TERMS AVAILABLE TO THE CORPORATION FROM THIRD PARTIES. MOREOVER, THE CORPORATION ANTICIPATES THAT ANY SUCH ACQUISITION MAY BE ON TERMS THAT ARE MORE ADVANTAGEOUS TO THE CORPORATION THAN THOSE GENERALLY EXTENDED BY THIRD PARTIES. IF AN INTERESTED PARTY OFFERS TERMS WHICH ARE AS ADVANTAGEOUS TO THE CORPORATION AS TERMS OFFERED BY ANOTHER VENDOR, THE CORPORATION MAY, BUT SHALL NOT BE REQUIRED TO, CONSIDER OTHER BENEFITS DERIVED BY IT FROM THE INTERESTED PARTY (E.G., PAST OR ANTICIPATED SERVICES RENDERED OR FINANCIAL SUPPORT) IN SELECTING BETWEEN OTHERWISE EQUALLY DESIRABLE VENDORS. 3. WHENEVER THE CORPORATION IS CONSIDERING ACQUIRING GOODS OR SERVICES FROM, OR ENTERING INTO A TRANSACTION WITH, AN INTERESTED PARTY, THE DETAILS THAT CREATE THE INTERESTED PARTY RELATIONSHIP SHALL BE DISCLOSED TO, THE CORPORATION IN WRITING. A COPY OF THE DISCLOSURE SHALL BE SUPPLIED TO THE CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) REFERRED TO BELOW. 4. THE CORPORATION SHALL ENTER INTO A TRANSACTION WITH AN INTERESTED PARTY (AN INTERESTED PARTY TRANSACTION) ONLY IF EITHER THE BOARD OF TRUSTEES (THE MAJORITY THEN SERVING) OR THE COMMITTEE (THE MAJORITY THEN SERVING) IS MADE AWARE OF THE INFORMATION REFERRED TO IN SUBSECTION 2 AND APPROVES THE TRANSACTION AS BEING FAIR TO AND IN THE BEST INTERESTS OF THE CORPORATION. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES IN GRANTING THE APPROVAL CONTEMPLATED BY THIS PARAGRAPH. FOR PURPOSES OF THE PRECEDING TWO SENTENCES, ANY TRUSTEE, EXECUTIVE COMMITTEE MEMBER OR COMMITTEE MEMBER WHO IS (OR HAS AN INTEREST IN OR IS RELATED TO) THE EXECUTIVE COMMITTEE MEMBER OR COMMITTEE MEMBER THEN SERVING (INCLUDING, WITHOUT LIMITATION, FOR THE PURPOSE OF DETERMINING A QUORUM), SHALL NOT PARTICIPATE IN THE VOTE ON THE TRANSACTION AND SHALL NOT ATTEND THE MEETING WHILE APPROVAL OF THE TRANSACTION IS CONSIDERED. NOTWITHSTANDING THE FOREGOING, HOWEVER, PRIOR APPROVAL OF THE BOARD OF TRUSTEES OR THE COMMITTEE SHALL NOT BE REQUIRED IF (A) EMERGENCY CIRCUMSTANCES MAKE SUCH APPROVAL IMPRACTICAL (IN WHICH EVENT THE TRANSACTION SHALL BE REPORTED TO THE BOARD OF TRUSTEES PROMPTLY AFTER FACT), OR (B) IF THE TRANSACTION FALLS BELOW A DE MINIMIS THRESHOLD ESTABLISHED BY THE BOARD OF TRUSTEES OR THE COMMITTEE. 5. THE BOARD SHALL CREATE A STANDING CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) CONSISTING OF MEMBERS OF THE BOARD TO WHICH THE BOARD DELEGATES RESPONSIBILITIES TO: A. DEVELOP PROCEDURES AND GUIDELINES (COLLECTIVELY CALLED POLICIES) REGARDING INTERESTED PARTY TRANSACTIONS. SUCH POLICIES SHALL BE REPORTED TO THE BOARD OF TRUSTEES. POLICIES ADOPTED BY THE COMMITTEE SHALL BE BINDING UPON THE CORPORATION UNLESS DISAPPROVED BY THE BOARD OF TRUSTEES; B. MONITOR TRANSACTIONS WITH INTERESTED PARTIES; C. MAKE SUCH RECOMMENDATIONS AS IT MAY DEEM APPROPRIATE FROM TIME TO TIME FOR ACTIONS TO BE TAKEN BY THE EXECUTIVE COMMITTEE OR THE BOARD OF TRUSTEES WITH RESPECT TO INTERESTED PARTY TRANSACTIONS; D. INTERPRET THIS ARTICLE OF THE BY LAWS; E. ESTABLISH SUCH CRITERIA AS IT MAY DEEM APPROPRIATE FOR DE MINIMIS TRANSACTIONS THAT NEED NOT BE APPROVED HEREUNDER; AND F. REPORT AT LEAST ONCE IN EACH CALENDAR YEAR TO THE BOARD OF TRUSTEES ON THE ACTIVITIES. POLICIES OF CONFLICT OF INTEREST COMMITTEE OF THE ABRAMSON CENTER APPROVED BY THE BOARD OF TRUSTEES MAY 11, 2011 THE CONFLICT OF INTEREST COMMITTEE OF THE ABRAMSON CENTER FOR JEWISH LIFE HEREBY ADOPTS THE FOLLOWING POLICIES PURSUANT TO ARTICLE XII, SECTION 5(A) OF THE CORPORATION'S BYLAWS. THE COMMITTEE WILL GENERALLY APPROVE AN INTERESTED PERSON RELATIONSHIP ONLY IF IT IS MORE ADVANTAGEOUS TO THE CENTER THAN IS OTHERWISE AVAILABLE FROM THIRD PARTIES IN THE COMMITTEE'S JUDGMENT, CONSIDERING PRICE AND ALL OTHER RELEVANT ASPECTS OF VALUE. SUPPLEMENTING BUT NOT LIMITING THE PROVISION OF THE BYLAWS, AN "INTERESTED PARTY" SHALL INCLUDE "FAMILY MEMBERS" OF AN INDIVIDUAL. FAMILY MEMBERS SHALL INCLUDE ONLY AN INDIVIDUAL'S SPOUSE, ANCESTORS (PARENTS, GRANDPARENTS, ETC.), BROTHERS AND SISTERS (WHETHER WHOLE OR HALF BLOOD), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN. "INTERESTED PARTY" SHALL ALSO INCLUDE ANY ENTITY IN WHICH AN INDIVIDUAL AND HIS OR HER FAMILY MEMBERS TOGETHER HOLD AN EQUITY INTEREST OF 35% OR MORE. BEFORE A PERSON IS NOMINATED AS TRUSTEE OR HONORARY TRUSTEE, REASONABLE EFFORTS SHOULD BE MADE TO DETERMINE IF THE PERSON'S ELECTION WILL CREATE AN INTERESTED PARTY RELATIONSHIP. AMONG OTHER STEPS, THE PROSPECTIVE NOMINEE SHOULD BE REQUESTED TO REVIEW THE LIST OF THE CENTER'S VENDORS AND DISCLOSE ANY CONNECTION HE OR SHE HAS WITH ANY VENDOR OTHER THAN A CUSTOMER IN THE ORDINARY COURSE OF BUSINESS. IF THE POTENTIAL NOMINEE'S ELECTION WOULD CREATE AN INTERESTED PARTY RELATIONSHIP, THE PERSON SHOULD BE ENCOURAGED TO SUPPORT THE CENTER BY JOINING A COMMITTEE OR PARTICIPATING IN PROJECTS AS A VOLUNTEER BUT NOT BECOME A BOARD MEMBER. IF, NONETHELESS, IT APPEARS APPROPRIATE TO NOMINATE THE PERSON AS A BOARD MEMBER, THE PREFERENCE SHOULD BE TO NOMINATE HIM OR HER AS AN HONORARY TRUSTEE RATHER THAN A TRUSTEE. IN NO EVENT SHOULD A PERSON BE NOMINATED AFTER THE DATE OF THE ADOPTION OF THIS POLICY TO SERVE AS A TRUSTEE IF THE ANNUAL AMOUNT OF THE CENTER'S PAYMENTS TO THE RELATED ENTITY HAVE EXCEEDED OR ARE EXPECTED TO EXCEED $50,000; PROVIDED THAT STANDING TRUSTEES SHALL NOT BE BARRED FROM CONTINUING TO SERVE AS A TRUSTEE OR HONORARY TRUSTEE. BEFORE AN INTERESTED PARTY RELATIONSHIP IS APPROVED BY THE COMMITTEE, THE STAFF MEMBER OR COMMITTEE PROPOSING THE RELATIONSHIP SHALL ADVISE THE COMMITTEE IN WRITING OF THE REASON(S) FOR THE RECOMMENDATION, ANY ALTERNATIVES CONSIDERED AND THE DUE DILIGENCE USED TO DETERMINE THE RELEVANT FACTS. IF AN INTERESTED PARTY RELATIONSHIP IS APPROVED, THE CENTER SHALL CONDUCT A REQUEST FOR PROPOSAL (RFP) FOR ALTERNATIVE VENDORS FOR THE GOODS OR SERVICES INVOLVED AT LEAST ONCE EVERY TWO YEARS WHENEVER PRACTICAL. THE COMMITTEE RECOGNIZES THAT THERE MAY BE CIRCUMSTANCES WHERE CHANGING VENDORS ON THIS CYCLE IS IMPRACTICAL - E.G. WHERE COUNSEL IS ENGAGED TO REPRESENT THE CENTER IN A LITIGATION WHICH IS NOT CONCLUDED WITHIN TWO YEARS, AND IT WOULD BE INEFFICIENT AND IMPRACTICAL TO CHANGE COUNSEL DURING THE COURSE OF THE LITIGATION. A RELATIONSHIP SHALL NOT BE CONSIDERED AN INTERESTED PARTY RELATIONSHIP IF THE FOLLOWING CRITERIA ARE MET: (1) AN INTERESTED PARTY IS AN EMPLOYEE OF A PUBLICLY OWNED COMPANY (INCLUDING ITS DIRECT OR INDIRECT SUBSIDIARIES), OR A LARGE NON-PROFIT ENTITY SUCH AS A HOSPITAL SYSTEM OR BLUE CROSS AFFILIATE, THAT HAS TRANSACTIONS WITH THE CENTER (THE "VENDOR"), BUT IS NOT A DIRECTOR, OFFICER, TRUSTEE OR HOLDER OF A SIMILAR POSITION WITH THE VENDOR OR ITS RELEVANT BUSINESS UNIT; (2) THE INTERESTED PARTY DOES NOT PARTICIPATE IN CREATING OR SUPERVISING THE VENDOR'S RELATIONSHIP WITH THE CENTER AND RECEIVES NO COMPENSATION RELATING TO OR MEASURED BY SUCH RELATIONSHIP, AND (3) THE RELATIONSHIP WITH THE CENTER PROVIDES AND IS EXPECTED TO PROVIDE LESS THAN 1% OF THE VENDOR'S ANNUAL REVENUE. NOTWITHSTANDING THE FOREGOING, IF THE COMMITTEE BECOMES AWARE OF SUCH A RELATIONSHIP, THE COMMITTEE'S RECORDS SHALL NOTE THE RELEVANT INFORMATION. ALL INTERESTED PARTIES WITH WHOM RELATIONSHIPS ARE APPROVED SHALL BE ADVISED OF THE CENTER'S BYLAWS AND POLICIES RELATING TO INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. MINUTES OF THE COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED. COMPARABILITY DATA IS EMPLOYED AT THE TIME OF HIRE TO ENSURE EXECUTIVES' SALARIES REMAIN WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. CONTEMPORANEOUS DOCUMENTATION OF THE COMMITTEE'S DELIBERATION AND DECISION IS MAINTAINED FOR THE CEO POSITION. FOR OTHER KEY EMPLOYEES THE CENTER USES COMPARABILITY DATA TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,369,801. MANAGEMENT AND GENERAL EXPENSES 212,053. FUNDRAISING EXPENSES 90,076. TOTAL EXPENSES 8,671,930.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF PLEDGES RECEIVABLE 4,633. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS -54,801. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -1,726,593. CHANGE IN VALUE OF LIFE INSURANCE POLICY CASH VALUE 119,622. CHANGE IN VALUE OF EQUITY IN SUBSIDIARIES -21,697.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ABRAMSON AT HOME LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1425 HORSHAM ROAD	AddressLine1Txt
City	NORTH WALES	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19454	ZIPCd

Field	Value	IRS element (for citing)
EIN	271312333	EIN
Primary Activities	HOME HEALTH & GERIATRIC CARE	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MADLYN & LEONARD ABRAMSON CENTER FOR JEWISH LIFE WORKERS' COMPENSATION TRUS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1425 HORSHAM ROAD	AddressLine1Txt
City	NORTH WALES	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	194541320	ZIPCd

Field	Value	IRS element (for citing)
EIN	232717561	EIN
Primary Activities	PROVIDE WORKERS' COMPENSATION BENEFITS	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd