THE WILLIAM BREMAN JEWISH HOME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE WILLIAM BREMAN JEWISH HOME INC (EIN 58-0610059)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-07
- IRS object ID
- 201421279349301522
- 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 | 2014-05-07T13:44:08-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580692043 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303395946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580610059 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAM BREMAN JEWISH HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THEW | NameControl |
| Phone | 4043518410 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 HOWELL MILL ROAD NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30327 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARLEY TABAK | Name |
| Title | CEO | Title |
| Phone | 4043518410 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF T FUCITO | Name |
| PTIN | P00120748 | PTIN |
| Phone | 7709558600 | Phone |
| Date Prepared | 2014-05-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | JERRY WEINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 HOWELL MILL ROAD NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30327 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21674778 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WBJH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT.TO PROMOTE THE CAUSE OF CHARITY, EDUCATION AND RELIGION INCLUDING THE CARE OF THE ELDERLY OF THE JEWISH FAITH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 502 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2032362 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7246660 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11637490 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13178904 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9728 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 234483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1211979 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13909425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21647271 | 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 | 9164339 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8257417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166666 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5614046 | OtherExpensePriorYear |
| Other Expenses Current Year | 6006701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14778385 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14264118 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -868960 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7383153 | RevenuesLessExpensesCY |
| Total Assets BOY | 24288460 | TotalAssetsBOY |
| Total Assets EOY | 29347610 | TotalAssetsEOY |
| Total Liabilities BOY | 4380284 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2019807 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19908176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27327803 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE FACILITIES AND SERVICES FOR THOSE ELDERLY AND DISABLED WHO NEED LONG AND SHORT TERM PHYSICAL, PSYCHOLOGICAL AND/OR SOCIAL CARE, IN A MANNER CONSISTENT WITH JEWISH VALUES; SERVE AS ONE OF THE PROFESSIONAL RESOURCES TO THE COMMUNITY REGARDING AGING, DISABILITIES AND HEALTH, AND THE DEVELOPMENT OF EFFECTIVE APPROACHES TO CARE AND SERVICES TO THE AGING AND DISABLED; PROVIDE SUPPORT SERVICES FOR FAMILY MEMBERS OF ELDERLY AND DISABLED EITHER ON OUR WAITING LIST AND/OR UTILIZING ANY SERVICE PROVIDED BY THE WILLIAM BREMAN JEWISH HOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10221979 | Expense |
| Revenue | 11536610 | Revenue |
| Description | WILLIAM BREMAN HOME MAINTAINS A 96 BED NURSING HOME FOR THE ELDERLY AND INCLUDES NURSING CARE, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, FOOD SERVICES, SOCIAL SERVICES AND ROOM SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 978860 | Expense |
| Revenue | 1642294 | Revenue |
| Description | THE COHEN HOME IS LOCATED IN ALPHARETTA, GEORGIA AND PROVIDES ASSISTED LIVING TO OLDER ADULTS. THE COHEN HOME IS LICENSED BY THE STATE OF GEORGIA AS A PERSONAL CARE HOME. IN A NURTURING ATMOSPHERE, THE COHEN HOME PROMOTES PRINCIPLES OF FAMILY, COMMUNITY AND JEWISH VALUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11200839 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | 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 | 0 | 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 502 | 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEELAM RAHETEKAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4043518410 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 HOWELL MILL ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30327 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ABBEY FLAUM | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ADAM S SKORECKI | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ALICE SHAPIRO | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ARLENE TAYLOR | |||||||
| VICE-PRESIDENT | 0.50 | X | 0 | 0 | 0 | X | |
| CAROLE KIRSCHNER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CHERIE AVIV | |||||||
| VICE PRESIDENT DEVELOPMENT | 0.50 | X | 0 | 0 | 0 | X | |
| DEBORAH MASLIA | |||||||
| VICE RESIDENT SERVICES | 0.50 | X | 0 | 0 | 0 | X | |
| ELAINE BLUMENTHAL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ETTA RAYE HIRSCH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| FRED HALPERIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GERALD HOROWITZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| H STEPHEN MERLIN | |||||||
| FIRST VICE-PRESIDENT | 0.50 | X | 0 | 0 | 0 | X | |
| HOWARD ZANDMAN | |||||||
| VICE PRESIDENT GOVERNANCE | 0.50 | X | 0 | 0 | 0 | X | |
| JAY HALPERN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JAY ROTTNER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JEFF BERMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JERRY WEINER | |||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | X | |
| LESLIE LEVY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LUCI SUNSHINE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARGIE STERN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARTIN ISENBERG | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARTIN POLLOCK | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SAM L TUCK | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X | |
| SANDY LONDON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SAUL LEVY | |||||||
| ASSISTANT TREASURER | 0.50 | X | 0 | 0 | 0 | ||
| SIDNEY KIRSCHNER | |||||||
| IMMEDIATE PAST-PRESIDENT | 0.50 | X | 0 | 0 | 0 | X | |
| SIDNEY LEVY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEPHANIE LADDEN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN BERMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEVE SCHWARTZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEVEN GROSSWALD | |||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X | |
| SHERRY HABIF | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TONIA SELLERS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| VALERIE NEEDLE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BETH LAXTON | |||||||
| COO | 40.00 | 159680 | 0 | 7625 | X | ||
| HARLEY TABAK | |||||||
| CEO | 40.00 | 282105 | 0 | 7985 | X | ||
| NEELAM RAHATEKAR | |||||||
| CONTROLLER | 40.00 | 101191 | 0 | 7625 | X | ||
| REGINA FORD | |||||||
| DIRECTOR OF NURSING | 40.00 | 108889 | 0 | 7625 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 651865 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30860 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THOMPSON HANCOCK WITTE & ASSOCIATES | |||||
| 2100 RIVEREDGE PARKWAY SUITE 900 | ATLANTA | GA | 30328 | ARCHITECT-RENOVATION & BERMAN COMMONS | 954503 |
| SODEXHO | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD AND HOUSEKEEPING MGT | 939244 |
| HERITAGE HEALTHCARE | |||||
| 536 OLD HOWELL ROAD | GREENVILLE | SC | 29615 | REHABILITAION SERVICE | 939199 |
| FREESE JOHNSON LLC | |||||
| 1355 TERRELL MILL ROAD | MARIETTA | GA | 30067 | CONSTRUCTION CONTRACTOR | 678870 |
| MCKESSON MEDICAL | |||||
| PO BOX 630693 | CINCINNATI | OH | 452630693 | PHARMACY | 225717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 144892 | FundraisingEvents |
| All Other Contributions | 7101768 | AllOtherContributions |
| Total Contributions | 7246660 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID | 623000 | 4944983 | 4944983 |
| PRIVATE PAY REVENUE | 623000 | 4677928 | 4677928 |
| ANCILLARY GOVERNMENT REVENUE | 623000 | 1470472 | 1470472 |
| RENT REVENUE | 623000 | 1423937 | 1423937 |
| OTHER PROGRAM SERVICE REVENUE | 623000 | 462695 | 462695 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198889 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13178904 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9728 | TotalRevenueColumn |
| Exclusion | $9,728 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78696 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78696 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78696 | TotalRevenueColumn |
| Exclusion | $78,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 144892 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15148 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15148 | TotalRevenueColumn |
| Exclusion | -$15,148 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18579 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12359 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6220 | TotalRevenueColumn |
| Exclusion | $6,220 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PENSION ACCRUAL ADJUSTMENT | 900099 | 1023349 | $1,023,349 |
| GUEST AND EMPLOYEE MEAL REVENUE | 623000 | 118862 | $118,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1142211 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21647271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13178904 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,221,707 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569558 | Total |
| Management And General | 554677 | ManagementAndGeneral |
| Fundraising | 14881 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6084098 | Total |
| Program Services | 5287394 | ProgramServices |
| Management And General | 708686 | ManagementAndGeneral |
| Fundraising | 88018 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026523 | Total |
| Program Services | 696833 | ProgramServices |
| Management And General | 304787 | ManagementAndGeneral |
| Fundraising | 24903 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577238 | Total |
| Program Services | 430430 | ProgramServices |
| Management And General | 138965 | ManagementAndGeneral |
| Fundraising | 7843 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56609 | Total |
| Management And General | 56609 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46497 | Total |
| Management And General | 46497 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411600 | Total |
| Program Services | 1309862 | ProgramServices |
| Management And General | 101738 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98757 | Total |
| Management And General | 91297 | ManagementAndGeneral |
| Fundraising | 7460 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102206 | Total |
| Management And General | 93655 | ManagementAndGeneral |
| Fundraising | 8551 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56966 | Total |
| Management And General | 52663 | ManagementAndGeneral |
| Fundraising | 4303 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426148 | Total |
| Program Services | 353599 | ProgramServices |
| Management And General | 67069 | ManagementAndGeneral |
| Fundraising | 5480 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22958 | Total |
| Management And General | 21224 | ManagementAndGeneral |
| Fundraising | 1734 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46241 | Total |
| Management And General | 42748 | ManagementAndGeneral |
| Fundraising | 3493 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915711 | Total |
| Program Services | 915711 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322661 | Total |
| Management And General | 322661 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 853959 | 786600 | 67359 |
| DIETARY EXPENSE | 651143 | 651143 | |
| PROVIDER FEE | 476462 | 476462 | |
| REPAIRS & MAINTENANCE | 149631 | 149631 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369152 | Total |
| Program Services | 143174 | ProgramServices |
| Management And General | 225978 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14264118 | Total |
| Program Services | 11200839 | ProgramServices |
| Management And General | 2896613 | ManagementAndGeneral |
| Fundraising | 166666 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813865 | BOY |
| EOY | 3769159 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2664562 | BOY |
| EOY | 2136421 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2079115 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760263 | BOY |
| EOY | 2057167 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3006723 | BOY |
| EOY | 2985693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28918065 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12974042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14576990 | BOY |
| EOY | 15944023 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433478 | BOY |
| EOY | 343453 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32579 | BOY |
| EOY | 32579 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24288460 | BOY |
| EOY | 29347610 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4271534 | BOY |
| EOY | 1914807 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108750 | BOY |
| EOY | 105000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4380284 | BOY |
| EOY | 2019807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19902547 | BOY |
| EOY | 25238066 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5629 | BOY |
| EOY | 2089737 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19908176 | BOY |
| EOY | 27327803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24288460 | BOY |
| EOY | 29347610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7383153 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 36474 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2108063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2524201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2368601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2032362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7246660 | CurrentTaxYear |
| Total | 16279887 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9469529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10745114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11002426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11701565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13197483 | CurrentTaxYear |
| Total | 56116117 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11577592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13269315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13371027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13733927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20444143 | CurrentTaxYear |
| Total | 72396004 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 932739 | CurrentTaxYear |
| Total | 1359287 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 932739 | CurrentTaxYear |
| Total | 1359287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 71036717 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88424 | CurrentTaxYear |
| Total | 269763 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88424 | CurrentTaxYear |
| Total | 269763 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118862 | CurrentTaxYear |
| Total | 1229101 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11863944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13571277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13743995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14064223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20651429 | CurrentTaxYear |
| Total | 73894868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GUEST AND EMPLOYEE MEALS - 2008 AMOUNT: $ 268,896. 2009 AMOUNT: $ 291,911. 2010 AMOUNT: $ 280,035. 2011 AMOUNT: $ 247,758. 2012 AMOUNT: $ 118,862. SALE OF DIRECTORIES - 2010 AMOUNT: $ 17,167. VENDOR REFUND - 2010 AMOUNT: $ 4,472. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 32579 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1585878 | OtherCostOrOtherBasis |
| Book Value | 1585878 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17177331 | OtherCostOrOtherBasis |
| Depreciation | 8494353 | Depreciation |
| Book Value | 8682978 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8765490 | OtherCostOrOtherBasis |
| Depreciation | 4334618 | Depreciation |
| Book Value | 4430872 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1389366 | OtherCostOrOtherBasis |
| Depreciation | 145071 | Depreciation |
| Book Value | 1244295 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15944023 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | ART SCULPTURE CELEBRATING JEWISH HERITAGE, GREETING GUESTS AND INSPIRING PATIENTS. | |
| PART X, LINE 2: | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN LIABILITES REPORTED ON ITS CONSOLIDATED FINANCIAL STATEMENTS UNDER FIN 48(ASC 740-10). MANAGEMENT EVALUATED THE ORGANIZATION'SS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 144892 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 144892 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 15148 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 144892 | GrossReceiptsTotal |
| Charitable Contributions Total | 144892 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 15148 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15148 | DirectExpenseSummaryEvents |
| Net Income Summary | -15148 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETH LAXTON | ||||||||||||||
| COO | 152180 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 7625 | 0 | 167305 | 0 | 0 | 0 |
| HARLEY TABAK | ||||||||||||||
| CEO | 251357 | 0 | 25000 | 0 | 5748 | 0 | 0 | 0 | 7985 | 0 | 290090 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | HARLEY TABAK BETH LAXTON NEELAM RAHATEKAR REGINA FORD CONTRIBUTIONS WERE MADE BY THE ORGANIZATION INTO A DEFINED BENEFIT PENSION PLAN. NO EMPLOYEES RECEIVED PAYMENT FROM THE PLAN. |
| PART I, LINE 7 | EXECUTIVE MANAGEMENT RECEIVED BONUSES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN BOARD MEMBERS SIDNEY AND CAROLE KIRSCHNER. A BUSINESS REALTIONSHIP EXISTS BETWEEN ABBEY FLAUM AND H. STEPHEN MERLIN. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE FORM 990 IS REVIEWED BY THE CONTROLLER FOR COMPLETENESS AND ACCUARCY, IT IS REVIEWED BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS POLICIES IN PLACE PROHIBITING ANY ACTIVITY THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST WITH BOARD OF DIRECTOR RESPONSIBILITIES. THESE POLICIES ARE REGULARLY COMMUNICATED TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE ACCOMPLISHMENTS OF THE CEO AGAINST GOALS ON AN ANNUAL BASIS AS WELL AS SALARIED DATA FOR COMPARABLE POSITIONS. THE CEO EVALUATES THE PERFORMANCE OF OTHER EXECUTIVES AGAINST GOALS AND SETS COMPENSATION ACCORDINGLY. THE SALARIES OF ALL NON-CEO EXECUTIVES SHOWN ON THE FORM 990 ARE RATIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE WILLIAM BREMAN JEWISH HOME, INC. WILL PRODUCE ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990 PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE REVIEW OF AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome |
|---|---|---|---|---|---|---|---|---|
| BERMAN COMMONS LLC | ||||||||
| 3150 HOWELL MILL ROAD | ATLANTA | GA | 30327 | ASSISTED LIVING FACILITY | GA | 11661318 | THE WILLIAM BREMAN JEWISH HOME INC | |
| THE AUXILIARY OF THE WILLIAM BREMAN JEWISH HOME LLC | ||||||||
| 3150 HOWELL MILL ROAD | ATLANTA | GA | 30327 | SUPPORT ELDERLY ACTIVITIES | GA | 602133 | THE WILLIAM BREMAN JEWISH HOME INC | 74527 |
| THE ONE GROUP LLC | ||||||||
| 3150 HOWELL MILL ROAD | ATLANTA | GA | 30327 | PRIVATE HOME CARE | GA | 342385 | THE WILLIAM BREMAN JEWISH HOME INC | 933421 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH HOME FOUNDATION INC | ||||||||||
| 3150 HOWELL MILL ROAD | ATLANTA | GA | 30327 | 204873372 | CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES | GA | 501(C)3 | 509(A)(3) | THE WILLIAM BREMAN JEWISH HOME INC | 0 |
| THE JEWISH HOME TOWER INC | ||||||||||
| 3160 HOWELL MILL ROAD | ATLANTA | GA | 30327 | 581287829 | LOW INCOME ELDERLY HOUSING | GA | 501(C)3 | 509(A)(2) | THE WILLIAM BREMAN JEWISH HOME INC | 0 |
| THE ZABAN TOWER INC | ||||||||||
| 3150 HOWELL MILL ROAD | ATLANTA | GA | 30327 | 582288819 | ELDERLY AND DISABLED HOUDING | GA | 501(C)3 | 509(A)(2) | THE WILLIAM BREMAN JEWISH HOME INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH HOME TOWER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 36000 | AmountInvolved |
| Method Of Amt Determination | RENTAL AGREEMENT | MethodOfAmtDetermination |