EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING (EIN 95-1691015)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-11
- IRS object ID
- 201401929349301350
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-11T18:01:53-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 952192303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951691015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISENBERG VILLAGE OF THE LOS ANGELES | BusinessNameLine1 |
| Business Name Line2 | JEWISH HOME FOR THE AGING | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EISE | NameControl |
| Phone | 8187743372 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18855 VICTORY BLVD | AddressLine1 |
| City | RESEDA | City |
| State | CA | State |
| ZIP Code | 913356499 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRI CUNNINGHAM | Name |
| Title | CFO | Title |
| Phone | 8187743372 | Phone |
| Date Signed | 2014-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOUA V LO | Name |
| PTIN | P01225144 | PTIN |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERRI CUNNINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18855 VICTORY BLVD | AddressLine1 |
| City | RESEDA | City |
| State | CA | State |
| ZIP Code | 913356499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27501179 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | RESIDENTIAL CARE AND SKILLED NURSING FACILITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 505 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26323118 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27485466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13740 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93712 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26440099 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27495447 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17335101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18690468 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26042748 | OtherExpensePriorYear |
| Other Expenses Current Year | 26653391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43377849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45343859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16937750 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17848412 | RevenuesLessExpensesCY |
| Total Assets BOY | 90880187 | TotalAssetsBOY |
| Total Assets EOY | 85680248 | TotalAssetsEOY |
| Total Liabilities BOY | 44467899 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58526474 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46412288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27153774 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EXCELLENCE IN SENIOR CARE REFLECTIVE OF JEWISH VALUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 45160246 | Expense |
| Grants | 0 | Grants |
| Revenue | 27485466 | Revenue |
| Description | OPERATION OF A PHILANTHROPIC HOME IN ACCORDANCE WITH JEWISH TRADITIONS, PROVIDING A CONTINUUM OF CARE, INCLUDING NEIGHBORHOOD HOMES, ASSISTED LIVING, SKILLED NURSING, ALZHEIMER'S DISEASE AND DEMENTIA CARE AND A CONTINUING CARE RETIREMENT COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183613 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | DEVELOPMENT OF CAMPUS IN WEST LA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 45343859 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 505 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELAINE KAMIEL | NamePerson |
| Telephone Number | 8187743372 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 TAMPA AVE | AddressLine1 |
| City | RESEDA | City |
| State | CA | State |
| ZIP Code | 91335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| J FRIEDMAN-RUDZKI | ||||||||
| CHAIR | 2.00 | 4.00 | X | X | 0 | 0 | 0 | |
| T BLOOMGARDEN | ||||||||
| SECRETARY | 2.00 | 2.00 | X | X | 0 | 0 | 0 | |
| F GAINES | ||||||||
| MEMBER | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| M RUBIN | ||||||||
| MEMBER | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| S SACHS | ||||||||
| MEMBER | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| D KEKST | ||||||||
| MEMBER | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| M FORREST | ||||||||
| CEO - PRESIDENT | 2.00 | 38.00 | X | X | 0 | 624672 | 17002 | |
| S CUNNINGHAM | ||||||||
| CFO | 2.00 | 38.00 | X | 0 | 363704 | 29633 | ||
| J GRAHAM | ||||||||
| COO (THROUGH 12/2012) | 2.00 | 38.00 | X | 0 | 334551 | 11398 | ||
| L STEPANIANS | ||||||||
| COO (EFFECTIVE 2/4/2013) | 2.00 | 38.00 | X | 0 | 0 | 0 | ||
| J NIPALES | ||||||||
| RN SUPERVISOR | 60.00 | 132473 | 0 | 10042 | X | |||
| A MARTY | ||||||||
| ADMINISTRATOR | 40.00 | 123152 | 0 | 5171 | X | |||
| N ROISMAN | ||||||||
| ADMINISTRATOR | 40.00 | 102612 | 0 | 3591 | X | |||
| A HERNANDEZ | ||||||||
| MARKETING DIRECTOR | 40.00 | 100532 | 0 | 7605 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 458769 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1322927 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84442 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS ADVISORS LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 WINDOW DR | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MARKETING SERVICES | DescriptionOfServices |
| Compensation | 102709 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/CAID | 623000 | 11424083 | 11424083 |
| CCRC REVENUE | 623000 | 5808659 | 5808659 |
| NEIGHBORHOOD HOMES | 623000 | 5672382 | 5672382 |
| FUNDING FROM PARENT ORG | 623000 | 2767728 | 2767728 |
| PRIVATE NURSING CARE | 623000 | 1745840 | 1745840 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27485466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13740 | TotalRevenueColumn |
| Exclusion | $13,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1973 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5732 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3759 | TotalRevenueColumn |
| Exclusion | -$3,759 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27495447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27485466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,981 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14640907 | Total |
| Program Services | 14640907 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196486 | Total |
| Program Services | 196486 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2735455 | Total |
| Program Services | 2735455 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117620 | Total |
| Program Services | 1117620 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868 | Total |
| Program Services | 1868 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187254 | Total |
| Program Services | 187254 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414 | Total |
| Program Services | 414 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723187 | Total |
| Program Services | 723187 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496173 | Total |
| Program Services | 1496173 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55 | Total |
| Program Services | 55 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13501 | Total |
| Program Services | 13501 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2558168 | Total |
| Program Services | 2558168 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168422 | Total |
| Program Services | 168422 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FUNDING TO PARENT ORG. | 15896144 | 15896144 |
| DIETARY FOOD & SUPPLIES | 2191601 | 2191601 |
| ANCILLARY EXPENSES | 1043992 | 1043992 |
| PURCHASED SERVICES | 594370 | 594370 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1778242 | Total |
| Program Services | 1778242 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45343859 | Total |
| Program Services | 45343859 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24036 | BOY |
| EOY | 125038 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15259929 | BOY |
| EOY | 12311361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1490459 | BOY |
| EOY | 1120896 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103575 | BOY |
| EOY | 125395 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765781 | BOY |
| EOY | 1459486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 93587804 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23867549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71071464 | BOY |
| EOY | 69720255 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164943 | BOY |
| EOY | 817817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90880187 | BOY |
| EOY | 85680248 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812939 | BOY |
| EOY | 3396876 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40926237 | BOY |
| EOY | 54072549 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728723 | BOY |
| EOY | 1057049 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44467899 | BOY |
| EOY | 58526474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46412288 | BOY |
| EOY | 27153774 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46412288 | BOY |
| EOY | 27153774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90880187 | BOY |
| EOY | 85680248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17848412 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -1410102 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45309394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42784421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22429763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26323118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27485466 | CurrentTaxYear |
| Total | 164332162 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45309394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42784421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22429763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26323118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27485466 | CurrentTaxYear |
| Total | 164332162 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25750835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22531846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1374237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2492716 | CurrentTaxYear |
| Total | 52149634 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25750835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22531846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1374237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2492716 | CurrentTaxYear |
| Total | 52149634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 112182528 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13740 | CurrentTaxYear |
| Total | 112924 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13740 | CurrentTaxYear |
| Total | 112924 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1973 | CurrentTaxYear |
| Total | 137858 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45326729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42820252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22493212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26441572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27501179 | CurrentTaxYear |
| Total | 164582944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.63750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 817660 | OtherCostOrOtherBasis |
| Book Value | 817660 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87144487 | OtherCostOrOtherBasis |
| Depreciation | 20889524 | Depreciation |
| Book Value | 66254963 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2044030 | OtherCostOrOtherBasis |
| Depreciation | 1292167 | Depreciation |
| Book Value | 751863 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3581627 | OtherCostOrOtherBasis |
| Depreciation | 1685858 | Depreciation |
| Book Value | 1895769 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69720255 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $415,527 |
| PAYABLE TO THIRD PARTY PAYOR | $4,154 |
| RESIDENT FUNDS | $312,732 |
| OTHER | $271,236 |
| CCRC ESCROW DEPOSITS | $53,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1057049 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE HOME RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2013 OR 2012. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M FORREST | ||||||||||||||
| CEO - PRESIDENT | 0 | 501741 | 0 | 122931 | 0 | 0 | 0 | 6809 | 0 | 10193 | 0 | 641674 | 0 | 0 |
| S CUNNINGHAM | ||||||||||||||
| CFO | 0 | 321204 | 0 | 42500 | 0 | 0 | 0 | 5964 | 0 | 23669 | 0 | 393337 | 0 | 0 |
| J GRAHAM | ||||||||||||||
| COO (THROUGH 12/2012) | 0 | 334551 | 0 | 0 | 0 | 0 | 0 | 3476 | 0 | 7922 | 0 | 345949 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 3 - COMPENSATION FOR THE CEO WAS DETERMINED BY LOS ANGELES JEWISH HOMES FOR THE AGING, A RELATED ORGANIZATION, THAT USED EACH OF THE METHODS DESCRIBED ON LINE 3 TO ESTABLISH COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | EISENBERG VILLAGE OF THE LA JHA TERMINATED THE DEVELOPMENT OF A CAMPUS IN WEST LA BECAUSE THE PROJECT WAS TRANSFERRED TO ANOTHER ORGANIZATION OF THE LOS ANGELES JEWISH HOME FOR THE AGING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PARENT ORGANIZATION, LOS ANGELES JEWISH HOME FOR THE AGING, HAS THE RIGHT TO APPOINT THE EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE PARENT ORGANIZATION, LOS ANGELES JEWISH HOME FOR THE AGING, HAS THE RIGHT TO APPROVE CERTAIN ACTIONS TAKEN BY EISENBERG VILLAGE OF THE LAJHA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM SPECIFIES ACTIONS THAT WOULD BE CONSIDERED CONFLICTS OF INTEREST AND EXPLAINS THE ORGANIZATION'S PROCEDURES TO REPORT ANY SUSPECTED CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | POLICY FOR DETERMINATION OF EXECUTIVE COMPENSATION, OFFICERS AND TOP MANAGEMENT INCLUDES REVIEWING COMPARABILITY DATA FROM NUMEROUS SALARY AND COMPENSATION SURVEYS AND THE FORM 990 DATA OF SIMILAR ORGANIZATIONS. THE COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE REVIEW COMMITTEE AND APPROVED BY THE FULL EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION IS REVIEWED FOR OFFICERS AND TOP MANAGEMENT ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII: | AS REQUIRED, THE REPORTABLE COMPENSATIONS ON PART VII, COLUMNS D, E AND F WERE BASED ON COMPENSATIONS REPORTED ON FORMS W-2 OR 1099-MISC FOR CALENDAR YEAR 2012. LARISSA STEPANIANS STARTED AS COO EFFECTIVE ON 2/4/2013, THEREFORE, THERE WERE NO SUCH REPORTABLE COMPENSATIONS FOR HER DURING CALENDAR YEAR 2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| FOUNTAINVIEW AT EISENBERG VILLAGE LLC | |||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 951691015 | CONTINUING CARE RETIREMENT COMMUNITY | CA | 5822399 | 14498849 | N/A |
| JHA WEST 16 LLC | |||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 263639876 | RAISE FUNDS TO BUY LAND FOR A WEST LA CAMPUS FOR A CCRC | CA | 0 | 0 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LOS ANGELES JEWISH HOME FOR THE AGING | |||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 953510024 | NURSING, RESIDENTIAL AND CLINICAL CARE FOR THE ELDERLY | CA | 501(C)(3) | 7 | N/A | 0 | |
| JHA GERIATRIC SERVICES INC | |||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 954407317 | CLINICAL AND HOSPICE SERVICES FOR THE ELDERLY | CA | 501(C)(3) | 9 | 0 | LOS ANGELES JEWISH HOME FOR THE AGING | |
| ANNENBERG SCHOOL OF NURSING | |||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 208449705 | VOCATIONAL NURSE EDUCATION | CA | 501(C)(3) | 2 | 0 | LOS ANGELES JEWISH HOME FOR THE AGING | |
| GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | |||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 951831045 | RESIDENTIAL CARE AND SKILLED NURSING FACILITY | CA | 501(C)(3) | 9 | 0 | LOS ANGELES JEWISH HOME FOR THE AGING | |
| BRANDMAN CENTERS FOR SENIOR CARE INC | |||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 264023159 | PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY | CA | 501(C)(3) | 9 | 0 | LOS ANGELES JEWISH HOME FOR THE AGING | |
| JEWISH HOME FOUNDATION | |||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 800927200 | FUNDRAISING | CA | 501(C)(3) | LINE 11A, I | 0 | LOS ANGELES JEWISH HOME FOR THE AGING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |