STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JEWISH HEALTHCARE CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JEWISH HEALTHCARE CENTER INC (EIN 04-2103803)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201642289349300709
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-15T06:33:27-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042138493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGER & LUSARDIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1370 MAIN ST SUITE 925AddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016081772ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH HEALTHCARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone5087988653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 SALISBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN YAFFEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5087988653PhoneNum
Signature2016-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHENRY LUSARDIPreparerPersonNm
PTINP01249331PTIN
Phone5087564657PhoneNum
Preparation2016-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER HERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 SALISBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01609ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,376,902GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJEWISHHEALTHCARECENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE CENTER OWNS AND OPERATES A 141 BED NURSING HOME THAT CONDUCTS INPATIENT LONG-TERM CARE AND RECUPERATIVE SERVICES. THE CENTER PROVIDES A WIDE RANGE OF CARE, INCLUDING COMPREHENSIVE MEDICAL CARE, HOSPICE SERVICES, ANCILLARY HEALTH SERVICES AND AN INTEGRATED THERAPIES PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee577TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,047,619PYContributionsGrantsAmt
CY Contributions Grants$1,106,820CYContributionsGrantsAmt
PY Program Service Revenue$21,294,233PYProgramServiceRevenueAmt
CY Program Service Revenue$23,162,499CYProgramServiceRevenueAmt
PY Investment Income$569PYInvestmentIncomeAmt
CY Investment Income$204CYInvestmentIncomeAmt
PY Other Revenue$85,917PYOtherRevenueAmt
CY Other Revenue$70,292CYOtherRevenueAmt
PY Total Revenue$22,428,338PYTotalRevenueAmt
CY Total Revenue$24,339,815CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,426,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,635,007CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,357,273PYOtherExpensesAmt
CY Other Expenses$6,356,655CYOtherExpensesAmt
PY Total Expenses$21,784,145PYTotalExpensesAmt
CY Total Expenses$23,991,662CYTotalExpensesAmt
PY Revenues Less Expenses$644,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$348,153CYRevenuesLessExpensesAmt
Total Assets BOY$7,908,029TotalAssetsBOYAmt
Total Assets EOY$7,902,914TotalAssetsEOYAmt
Total Liabilities BOY$2,255,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,902,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,652,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,000,448NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER OWNS AND OPERATES A 141 BED NURSING HOME THAT PROVIDES INPATIENT LONG-TERM CARE AND RECUPERATIVE SERVICES FOR ITS PATIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,871,730ExpenseAmt
Revenue$23,162,703RevenueAmt
DescTHE CENTER OWNS AND OPERATES A 141 BED NURSING HOME THAT PROVIDES INPATIENT LONG-TERM CARE AND RECUPERATIVE SERVICES FOR ITS PATIENTS.Desc
Total Program Service Expenses$21,871,730TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee577EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURTIS RENNER CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087988653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 SALISBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01609ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAY AFRAME
DIRECTOR0.00Yes (X)$0$0$0
BERNARD BALIN
DIRECTOR0.00Yes (X)$0$0$0
HARRIETTE CHANDLER
DIRECTOR0.00Yes (X)$0$0$0
ALAN FEINGOLD
DIRECTOR0.00Yes (X)$0$0$0
SANDRA GASS
DIRECTOR0.00Yes (X)$0$0$0
EDWARD GLICK
DIRECTOR0.00Yes (X)$0$0$0
IVAN GREEN
DIRECTOR0.00Yes (X)$0$0$0
JOEL GREENBERG
DIRECTOR0.00Yes (X)$0$0$0
NEIL PATRICK
DIRECTOR0.00Yes (X)$0$0$0
STEVEN KRINTZMAN
DIRECTOR0.00Yes (X)$0$0$0
BLANCHE LONSTEIN
DIRECTOR0.00Yes (X)$0$0$0
ROBERTA SCHAEFER
DIRECTOR0.00Yes (X)$0$0$0
DR ALAN MOSS
DIRECTOR0.00Yes (X)$0$0$0
PHILIP OSTROW
DIRECTOR0.00Yes (X)$0$0$0
WARREN PALLEY
DIRECTOR0.00Yes (X)$0$0$0
MELVIN PELLETZ
DIRECTOR0.00Yes (X)$0$0$0
TOBY RICHMOND
DIRECTOR0.00Yes (X)$0$0$0
J ROBERT SEDER
DIRECTOR0.00Yes (X)$0$0$0
PHILIP SHER
DIRECTOR0.00Yes (X)$0$0$0
MATT SHWACHMAN
DIRECTOR0.00Yes (X)$0$0$0
SUMNER SILVER
DIRECTOR0.00Yes (X)$0$0$0
STEVEN SOSNOFF
DIRECTOR0.00Yes (X)$0$0$0
DOROTHY STARR
DIRECTOR0.00Yes (X)$0$0$0
ALAN YAFFE
DIRECTOR0.00Yes (X)$0$0$0
ALAN YOFFIE
DIRECTOR0.00Yes (X)$0$0$0
LOIS SINGER
DIRECTOR0.00Yes (X)$0$0$0
LISA COHEN
TREASURER0.00$0$0$0Yes (X)
PHILIP SHWACHMAN
VICE PRESIDENT0.00$0$0$0Yes (X)
MINNA GREGERMAN
SECRETARY0.00$0$0$0Yes (X)
PETER HERMAN
PRESIDENT0.00$0$0$0Yes (X)
STEVEN WILLENS
EXECUTIVE DIRECTOR40.00$278,016$0$14,832Yes (X)
ANNE JETTE
DIRECTOR OF CLIN SERV40.00$149,012$0$2,901Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$427,028TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,733TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$103,158MembershipDuesAmt
Related Organizations$879,972RelatedOrganizationsAmt
All Other Contributions$123,690AllOtherContributionsAmt
Total Contributions$1,106,820TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Business623000BusinessCd
Total Revenue Column$23,162,499TotalRevenueColumnAmt
Related Or Exempt Func Income$23,162,499RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,162,499TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$204TotalRevenueColumnAmt
Related Or Exempt Func Income$204RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$107,379FundraisingGrossIncomeAmt
Fundraising Direct Expenses$37,087FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,292TotalRevenueColumnAmt
Exclusion$70,292ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,339,815TotalRevenueColumnAmt
Related Or Exempt Func Income$23,162,703RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,292ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$278,016TotalAmt
Management And General$278,016ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,069,176TotalAmt
Program Services$14,313,730ProgramServicesAmt
Management And General$755,446ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$177,550TotalAmt
Program Services$155,357ProgramServicesAmt
Management And General$22,193ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$969,658TotalAmt
Program Services$904,247ProgramServicesAmt
Management And General$65,411ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,140,607TotalAmt
Program Services$1,051,640ProgramServicesAmt
Management And General$88,967ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,809TotalAmt
Management And General$21,809ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,653TotalAmt
Management And General$38,653ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,069TotalAmt
Program Services$42,069ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$311,714TotalAmt
Management And General$311,714ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,492TotalAmt
Management And General$62,492ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$378,079TotalAmt
Program Services$354,639ProgramServicesAmt
Management And General$23,440ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$141,706TotalAmt
Program Services$141,706ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,707TotalAmt
Program Services$2,707ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$415,636TotalAmt
Program Services$415,636ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$312,346TotalAmt
Program Services$291,731ProgramServicesAmt
Management And General$20,615ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOSPICE SUPPLIES AND EX$1,024,178$1,024,178
MEDICAID USER FEES$761,347$761,347
ANCILLARY SUPPLIES AND$641,832$641,832
NURSING SUPPLIES AND EX$409,597$409,597

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,792,490TotalAmt
Program Services$1,361,314ProgramServicesAmt
Management And General$431,176ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,991,662TotalAmt
Program Services$21,871,730ProgramServicesAmt
Management And General$2,119,932ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,023,055BOYAmt
EOY$1,893,216EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,252,574BOYAmt
EOY$3,385,041EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,692BOYAmt
EOY$59,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,448,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,882,914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,524,708BOYAmt
EOY$2,565,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,908,029BOYAmt
EOY$7,902,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,576,969BOYAmt
EOY$1,634,839EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$500,194BOYAmt
EOY$267,627EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$178,571BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,255,734BOYAmt
EOY$1,902,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,652,295BOYAmt
EOY$6,000,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,652,295BOYAmt
EOY$6,000,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,908,029BOYAmt
EOY$7,902,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$348,153ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$969,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,041,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047,619CurrentTaxYearMinus1YearAmt
Current Tax Year$1,106,820CurrentTaxYearAmt
Total$5,179,071TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,429,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,748,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,515,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,294,233CurrentTaxYearMinus1YearAmt
Current Tax Year$23,162,499CurrentTaxYearAmt
Total$104,150,517TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,398,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,762,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,556,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,341,852CurrentTaxYearMinus1YearAmt
Current Tax Year$24,269,319CurrentTaxYearAmt
Total$109,329,588TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$109,329,588PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569CurrentTaxYearMinus1YearAmt
Current Tax Year$204CurrentTaxYearAmt
Total$5,094TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569CurrentTaxYearMinus1YearAmt
Current Tax Year$204CurrentTaxYearAmt
Total$5,094TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,398,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,766,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,557,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,342,421CurrentTaxYearMinus1YearAmt
Current Tax Year$24,269,523CurrentTaxYearAmt
Total$109,334,682TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,220,107BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$32,972InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,298,673GrantsOrScholarshipsAmt
Administrative Expenses$82,046AdministrativeExpensesAmt
End Year Balance$12,972,360EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,974,663BeginningYearBalanceAmt
Investment Earnings Or Losses$868,814InvestmentEarningsOrLossesAmt
Grants Or Scholarships$570,119GrantsOrScholarshipsAmt
Administrative Expenses$53,251AdministrativeExpensesAmt
End Year Balance$14,220,107EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,491,245BeginningYearBalanceAmt
Investment Earnings Or Losses$2,101,764InvestmentEarningsOrLossesAmt
Grants Or Scholarships$555,966GrantsOrScholarshipsAmt
Administrative Expenses$62,380AdministrativeExpensesAmt
End Year Balance$13,974,663EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,823,479BeginningYearBalanceAmt
Investment Earnings Or Losses$1,265,755InvestmentEarningsOrLossesAmt
Grants Or Scholarships$540,120GrantsOrScholarshipsAmt
Administrative Expenses$57,869AdministrativeExpensesAmt
End Year Balance$12,491,245EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,780,439BeginningYearBalanceAmt
Investment Earnings Or Losses-$347,683InvestmentEarningsOrLossesAmt
Grants Or Scholarships$541,779GrantsOrScholarshipsAmt
Administrative Expenses$67,498AdministrativeExpensesAmt
End Year Balance$11,823,479EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.25000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$521,820OtherCostOrOtherBasisAmt
Book Value$521,820BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,180,059OtherCostOrOtherBasisAmt
Depreciation$5,137,314DepreciationAmt
Book Value$42,745BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,743,477OtherCostOrOtherBasisAmt
Depreciation$3,898,405DepreciationAmt
Book Value$845,072BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,003,085OtherCostOrOtherBasisAmt
Depreciation$1,847,195DepreciationAmt
Book Value$1,155,890BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,565,527TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CASH HELD FOR RESIDENTS (40,783) AND LADIES AUXILIARY (79,706).
PART V, LINE 4:TO PROVIDE FUNDS FOR JEWISH HEALTHCARE CENTER, INC.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$85,268GrossReceiptsEvent1Amt
Gross Revenue Event1$85,268GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,060OtherDirectExpensesEvent1Amt
Event2ROAD RACEEvent2Nm
Gross Receipts Event2$21,835GrossReceiptsEvent2Amt
Gross Revenue Event2$21,835GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,641OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$276GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$276GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$386OthDirectExpnssOtherEventsAmt
Gross Receipts Total$107,379GrossReceiptsTotalAmt
Gross Revenue Total Events$107,379GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,087OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,087DirectExpenseSummaryEventsAmt
Net Income Summary$70,292NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN WILLENS
EXECUTIVE DIRECTOR$278,016$0$0$0$0$0$4,860$0$9,972$0$292,848$0$0$0
ANNE JETTE
DIRECTOR OF CLIN SERV$149,012$0$0$0$0$0$2,901$0$0$0$151,913$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MATT SHWACHMAN; PHILIP SHWACHMAN; RELATIONSHIP: FATHER, SON SUMNER SILVER; JAY AFRAME; RELATIONSHIP: AFFILIATES IN LAW FIRM PHILLIPS, SILVER, TALMAN, AFRAME & SINRICH, PC
FORM 990, PART VI, SECTION B, LINE 11REVIEWED BY A QUALIFIED ACCOUNTANT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE, APPOINTED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE COMMITTEE REACHES ITS DECISION BY REVIEWING THE COMPENSATION REQUEST, COMPARING TO THE INDUSTRY DATA, AND APPROVING A COMPENSATION THAT APPEARS FAIR AND EQUITABLE FOR SERVICE PERFORMANCE, BUDGET, AND FACILITY SIZE. COMPARABLE INDUSTRY DATA MAY TAKE THE FORM OF THE ANNUAL WAGE AND BENEFIT SURVEY SPONSORED BY THE ASSOCIATION OF JEWISH AGING SERVICE. OTHER KEY EMPLOYEES ARE EVALUATED AGAINST DATA FROM THE ANNUAL WAGE AND BENEFIT SURVEY FROM MASSACHUSETTS SENIOR CARE ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
JEWISH HOME FOR AGED FOUNDATION
629 SALISBURY STREETWORCESTERMA01609042921313TO MAKE GRANTS TO THE JEWISH HEALTHCARE CENTER TO SUPPLEMENT PROGRAMSMA501(C)(3)LINE 11D0
JHC ASSISTED LIVING CORP
629 SALISBURY STREETWORCESTERMA01609043323502TO SERVE THE ELDERLY AND ASSIST THEM IN MAINTAINING AN INDEPENDENT LIFESTYLEMA501(C)(3)LINE 90
THE REED CHARITABLE TRUST
C/O JAY AFRAME 146 MAIN STREET SUITWORCESTERMA01608042603322TO PROVIDE FUNDS TO THE JEWISH HEALTHCARE CENTERMA501(C)(3)LINE 11D0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd