2014-11-14T11:23:38-08:00 2013-12-31 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2013-01-01 300012186 LANDOW HOUSE INC LAND 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 Terri TannerHill Sr.VP of Finance/CFO 2014-11-14 true Linda Rajewski CPA P00365170 4104949517 2013 2015-11-30 17:44:51Z WARREN R SLAVIN 6121 MONTROSE RD ROCKVILLE MD 20852 7748489 false false X www.hebrew-home.org X 2001 MD The mission of Landow House, Inc. is to provide the community with high quality assisted living that enriches residents' lives and reflects Jewish values.Landow House has provided attentive assisted living services to seniors in the Washington DC region since 2005. At Landow House, seniors in need of a supportive environment and personalized care benefit from three nourshing meals daily; individualized assistance with personal care needs, adjusted as abilities change; medical and rehabilitation services; a supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, internet access; Jewish values that honor and respect our elders, and kosher meals.In 2013 Landow House opened an 18 unit memory care center, Cohen-Rosen House, specializing in serving seniors with Alzheimers and other dementia-related disorders.Landow House is affiliated with the Hebrew Home of Greater Washington and a member of th 12 12 99 4 0 23530 5313924 7724959 0 0 5313924 7748489 0 0 1829934 2702942 0 0 2929852 3567821 4759786 6270763 554138 1477726 24535382 26388771 16792114 17167777 7743268 9220994 X The mission of Landow House, Inc. is to provide the community with high quality assisted living that enriches residents' lives and reflects Jewish values.Landow House has provided attentive assisted living services to seniors in the Washington DC region since 2005. At Landow House, seniors in need of a supportive environment and personalized care benefit from three nourshing meals daily; individualized assistance with personal care needs, adjusted as abilities change; medical and rehabilitation services; a supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, internet access; Jewish values that honor and respect our elders, and kosher meals.In 2013 Landow House opened an 18 unit memory care center, Cohen-Rosen House, specializing in serving seniors with Alzheimers and other dementia-related disorders.Landow House is affiliated with the Hebrew Home of Greater Washington and a member of th true false 3876870 5705431 Provide assisted living to seniors, with services including three meals daily, individualized personal care, on site medical and rehabilitative services, bus transportation to shopping and area cultural events, along with on site activities that focus on the mind and body, such as art and dance, book clubs, etc. 1282523 2019528 The Cohen-Rosen House was opened January 2013 to provide a safe, serene and caring home for 18 residents living with Alzheimers or other dementia-related disorders. Services include private accomodations, individualized care, three meals daily, and on site activities that focus on the mind and body such as art and dance. 5159393 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 0 0 false 99 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true true true false X X HEBREW HOME OF GREATER WASH 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 ALAN M FREEMAN Chairman 1.00 2.40 X X 0 0 0 DAVID FREISHTAT Director 0.20 1.40 X 0 0 0 RICHARD COHEN Director 0.20 0.40 X 0 0 0 DR JOANNE G CRANTZ Director 0.20 0.40 X 0 0 0 JAYSON SLOTNIK Director 0.20 0.40 X 0 0 0 MARC F SOLOMON Director 0.20 3.40 X 0 0 0 RUSSELL C MINKOFF Director 0.20 0.40 X 0 0 0 VIVIAN L POLLOCK Director 0.20 0.40 X 0 0 0 IAN JOSEPH Director 0.20 0.40 X 0 0 0 ISAAC REITBERGER Director 0.20 0.40 X 0 0 0 NORMAN I SILBERMAN Director 0.20 0.40 X 0 0 0 MITCHELL A YENTIS Director 0.20 0.40 X 0 0 0 WARREN R SLAVIN CEO 3.00 37.00 X 0 595986 153561 MARY PAT CARTER COO 3.00 37.00 X 0 323054 45228 TERRI TANNERHILL CFO 3.00 37.00 X 0 229334 31164 HEIDI BROWN ADMINISTRATOR 40.00 0.00 X 122337 0 4893 122337 1148374 234846 1 false true false SODEXO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 539585 ULTRA COMPANY INC 14522 G LEE ROAD CHANTILLY VA 20151 PROJECT MANAGEMENT 202033 WHITING-TURNER CONTRACTING CO 300 E JOPPA ROAD BALTIMORE MD 21286 CONTRUC. CONTRACTOR 1962925 3 23530 23530 AL Food - Guest Meals 623000 7717 7717 Application Fee and Other 623000 19867 19867 Assisted Living Rents 623000 7399875 7399875 Community fee 623000 297500 297500 7724959 0 0 0 0 0 0 0 0 0 7748489 7724959 0 0 0 0 0 0 2263547 1880517 383030 37099 30821 6278 402296 334221 68075 0 369994 369994 1222 1222 12000 12000 0 0 0 0 31524 31524 9872 6651 3221 0 0 1063315 957817 105498 0 0 7318 6080 1238 379992 340754 39238 0 586846 528161 58685 0 Food Service 754932 754932 Repairs and Maint 187656 174205 13451 SUPPLIES 67479 62318 5161 Activities Programming 64568 64568 31103 18348 12755 6270763 5159393 1111370 0 359373 1834478 428504 601322 0 16325 30479 0 0 0 0 149660 201005 23853594 4032457 19221175 19821137 0 0 0 536918 501124 3823427 3399226 24535382 26388771 225186 351232 12947 426981 16121000 15566529 18947 1237069 16792114 17167777 X 7743268 9220994 7743268 9220994 24535382 26388771 1477726 X false true X true false X 6797 23530 30327 4687058 4842667 5135259 5313924 7724959 27703867 0 0 0 4687058 4849464 5135259 5313924 7748489 27734194 0 0 27734194 50 50 0 50 50 0 0 4687058 4849464 5135309 5313924 7748489 27734244 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 22189716 3365662 18824054 150450 11044 139406 47173 16448 30725 1466255 639303 826952 19821137 Due from Affiliates 3334158 Other Assets 65068 SECURITY DEPOSITS 3399226 Due to Related Organizations 1237069 1237069 X Part IV, Line 2b: Explanation of escrow account liability At the time of move in, the organization receives a security deposit that is held in escrow. The organization holds this amount in a segregated account at a financial institution and it is refunded to the resident at the time of move out, with interest, less any obligations owed by the resident. These funds are reported on the comparative balance sheet for 2012 as an escrow liability. In 2013 the organization was no longer colllecting or holding security deposits and all previous security deposits collected were refunded to the residents. Part X : FIN48 Footnote Income TaxesThe Company has been recognized by the Internal Revenue Service (IRS) as not-for-profit, tax-exempt organization as defined by 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes in accordance with the Income Taxes topic of FASB ASC 740-10. There were no income taxes paid on unrelated business activities in the year ended December 31, 2013 or 2012. false true false false false false false true false false MARY PAT CARTER COO 323054 45228 368282 TERRI TANNERHILL CFO 229334 20640 10524 260498 WARREN R SLAVIN CEO 524105 71881 143037 10524 749547 Part I, Line 7: Non-Fixed payments not listed above The Chief Executive Officer may be awarded a bonus up to 15% of his base salary for his efforts in attaining mutually agreed upon goals for Hebrew Home as an organization. A MHHEFA 520936091 2012-12-20 16121000 refund 2002 bonds/new construc false false true A 554471 16121000 8020008 2652770 2013 true false true true A false false false false false false true A false true false false false true A true Part VI Part I, Column e: The total Issue Price of the obligation as listed in Part III, Line 21b of Form 8038 is $21,308,000. The bond liability relates to a pooled financing issue, of which $16,121,000 relates to this entity. Part II, Line 11: Used for retirement of 2002 MHHEFA Tax Exempt bond issue.Part IV Arbitrage is not applicable. This bond issue nor any portion of the proceeds are reasonably expected to be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments. Form 990, Part III, Line 2: New Services The Cohen-Rosen House was opened January 2013 to provide a safe, serene and caring home for 18 residents living with Alzheimers or other dementia-related disorders. Services include private accomodations, individualized care, three meals daily, and on site activities that focus on the mind and body such as art and dance. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Hebrew Home of Greater Washington (53-0196508) is the sole member corporation and the directors are elected by the sole member. Form 990, Part VI, Line 11b: Form 990 Review Process The following occurs prior to filing Form 990, including all supplemental forms and schedules, (collectively the Form) with the IRS. The CFO reviews the Form in its entirety. The Controller/Assistant Controller review the Form to reconcile amounts and numerical disclosures to the audited financial statements. The CFO reviews the Form, including significant highlights, with the CEO. Prior to being filed, the complete Form is made available for review by the Finance Committee and/or Board of Governors via email or at the meeting immediately preceding the filing of the Form with the IRS. Upon completion of the aforementioned reviews, the CFO signs the Form and authorizes the Form for filing as evidenced by signing the Form. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any contract or other transaction between Charles E. Smith Life Communities, Hebrew Home of Greater Washington, Inc. or subsidiary entities and one or more of its trustees, officers, or employees, or between the organization and any other corporation, firm, association, or other entity in which one or more of the organization's trustees, officers, or employees are directors, trustees, officers, employees, or have a substantial financial interest, shall be void, unless each of the following conditions are met: 1) The relevant and material facts of such officer, trustee, or employee's interest in such contract or transaction are fully disclosed in good faith, and in advance, to the Board of Governors, 2) The interested trustee, officer, or employee has, in the judgement of the board, fully met the burden of proof that the contract or other transaction is fair and reasonable to Charles E. Smith Life Communities, the Hebrew Home of Greater Washington, Inc. or subsidiary entities. Annually every member of the Board of Governors and subsidiary entities, along with management level staff are required to complete a conflict of interest statement. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Governors established the Executive Compensation Committee to set and monitor all executive compensation, including the pay of the President/CEO. The Executive Compensation Committee consists of the Board Chair, Immediate Past Chair, Chair Elect and one other member appointed by the Board Chair. To ensure market competitiveness, the Executive Compensation Committee periodically uses a national consultant specializing in compensation to review the CESLC Executive salaries/benefits package. Adjustments are made, if necessary, based on experience, tenure, qualifications, etc. Annual increases are given based on individual performance and organizational budget parameters. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available If governing documents (Articles of Incorporation, Bylaws, etc.), tax returns, conflict of interest policy and financial statements are subject to the Federal Public Disclosure Rules, these documents will be made publicly available by on site review or through electronic media. 990, Part VII, Section A - Board of Directors and Officers Hours Average hours per week listed for all Board Members and Officers for this Organization and Related Organizations represent time spent performing duties related to the position listed for each individual. Hebrew Home of Greater Washington 6121 Montrose Rd Rockville MD 20852 530196508 Skilled Nursing Facility MD 501(c)(3) 7 N/A false Revitz House Corporation 6111 Montrose Road Rockville MD 20852 521064333 Provide affordable and subsidized housing. MD 501(c)(3) 9 N/A false Ring House Corporation 1801 E Jefferson Street Rockville MD 20852 521491121 Provide indepedent living for the elderly. MD 501(c)(3) 9 N/A false Revitz House Foundation 6111 Montrose Road Rockville MD 20852 521490393 Raise funds to support Revitz House Corp MD 501(c)(3) 11a N/A false false false false false false false false false false false false false true false false true false false false