2014-01-15T10:54:24-06:00 2013-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2012-07-01 390813421 JEWISH HOME AND CARE CENTER INC JEWI 4142778815 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 532023018 GAIL BOEREMA 4142778815 2014-01-06 1 JAY ADKISSON CPA P01360892 4144319300 2013-12-30 2012 2015-11-30 17:44:51Z GAIL BOEREMA 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 532023018 18494341 0 X JEWISHSENIORLIVING.ORG X 1906 WI HEALTH CARE PROVIDER 29 28 452 175 0 0 2784792 4076483 13181810 13608105 4633 1053 1216098 808700 17187333 18494341 0 0 0 0 10034306 10348445 0 0 0 6645274 7148061 16679580 17496506 507753 997835 33368197 37162359 20959539 20905796 12408658 16256563 TO PROVIDE NURSING, SOCIAL, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND RELIGIOUS ACTIVITIES FOR RESIDENTS. 0 0 12602797 13338793 THE JEWISH HOME AND CARE CENTER PROVIDES NURSING, SOCIAL, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND RELIGIOUS ACTIVITIES FOR 160 RESIDENTS. 12602797 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 452 1 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 0 0 WI X GAIL BOEREMA 4142778815 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 LARRY APPEL 1.00 1.00 X 0 0 0 JACK BECK 1.00 X 0 0 0 NATHAN BERNSTEIN 1.00 X 0 0 0 JUDY CORAN 1.00 X 0 0 0 MARK GARBER 1.00 X 0 0 0 PEGGI GLASER 1.00 X 0 0 0 MARK GOLDSTEIN 1.00 X 0 0 0 EILEEN GRAVES 1.00 X 0 0 0 RACHELLE HART 1.00 X 0 0 0 PHIL HIMMELFARB 1.00 1.00 X 0 0 0 ROBIN IRWIN 1.00 X 0 0 0 MIKE JOSEPH 1.00 1.00 X 0 0 0 KAREN PECK-KATZ 1.00 0.00 X 0 0 0 CINDY KATZOFF 1.00 0.00 X 0 0 0 BILL KOMISAR 1.00 1.00 X 0 0 0 DAN CHUDNOW 1.00 0.00 X 0 0 0 JEANETTE PECKERMAN 1.00 0.00 X 0 0 0 RICK RAKITA 1.00 1.00 X 0 0 0 DAVID SMULYAN 1.00 1.00 X 0 0 0 LEO SOROKA 1.00 0.00 X 0 0 0 DEBBIE SLATER 1.00 0.00 X 0 0 0 DAVID WERNER 1.00 0.00 X 0 0 0 JUDY MARGOLIS 1.00 0.00 X 0 0 0 KENNETH STEIN 1.00 0.00 X 0 0 0 ARLEEN PELTZ 1.00 1.00 X X 0 0 0 JOSHUA GIMBEL 1.00 1.00 X X 0 0 0 DANIEL LEE 1.00 0.00 X X 0 0 0 WILLIAM MAYER 1.00 0.00 X X 0 0 0 MIKE SATTELL 47.00 3.00 X X 292716 0 18062 GAIL BOEREMA 48.50 1.50 X 137605 0 5093 ELAINE DYER 50.00 0.00 X 121271 0 11554 NITA CORRE 40.00 0.00 X 117519 0 2653 669111 0 37362 4 0 1 0 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICES 586867 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 AUDIT AND IT SERVICES 373253 2 4076483 4076483 DAILY RESIDENT CARE 623000 13338793 13338793 RESIDENT SERVICES 623000 166891 166891 OTHER RESIDENT REVENUE 623000 102421 102421 13608105 1053 1053 62940 0 62940 62940 62940 MANAGEMENT FEES 900099 745760 745760 745760 18494341 13338793 0 1079065 721466 721466 8028531 6757858 1270673 50659 50659 815239 815239 732550 732550 53867 53867 27342 27342 1694728 1431785 262943 35798 35798 1885929 1717103 168826 171310 171310 560786 492168 68618 7910 4938 2972 5474 5474 582284 582284 1242809 1216855 25954 153618 153618 BAD DEBTS 399806 399806 WI PROVIDER TAX 326400 326400 17496506 12602797 4893709 0 643332 464475 1692932 1603169 11212 0 128016 369202 35224201 13506857 20604602 21717344 7018554 8744483 3269549 4263686 33368197 37162359 1789560 1570537 14145000 13695000 38027 35893 4986952 5604366 20959539 20905796 X 5545823 7768499 6862835 8488064 12408658 16256563 33368197 37162359 X 997835 1 2850069 X X 0 1 X 1 0 X 847000 783107 1363120 2784792 4076483 9854502 13275822 13985735 13701647 12962419 13338793 67264416 1215489 1015072 2230561 14122822 14768842 15064767 16962700 18430348 79349479 0 0 0 79349479 11915 8783 2596 4633 1053 28980 11915 8783 2596 4633 1053 28980 220000 220000 14134737 14777625 15067363 17187333 18431401 79598459 0.99690 0.99610 0.00040 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 26959539 7285724 19673815 7333958 6221133 1112825 930704 930704 21717344 INVESTMENTS - OTHER SECURITIES 8744483 F 8744483 DEFERRED FINANCING COSTS, NET 128525 DUE FROM AFFILIATES 2780411 OTHER ASSETS 52567 LAND HELD FOR SALE 1236883 OTHER INVESTMENTS - PUBLICLY TRADED SECURITIES 65300 4263686 DEFERRED COMPENSATION 70163 INTEREST RATE SWAP AGREEMENT 1747981 DUE TO AFFILIATES 3786222 5604366 X 21344411 1 2850069 2850070 18494341 0 18494341 17496506 0 17496506 0 17496506 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN TRUST FOR THE RESIDENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE HOME DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE HOME RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS IN 2013 OR 2012. FEDERAL TAX RETURNS FOR THE TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 1,024,840. CHANGES IN INTEREST IN JEWISH HOME & CARE CENTER FOUNDATION 1,637,289. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY JEWISH COMMUNITY FOUNDATION 87,940. CONTRIBUTION FOR PROPERTY AND EQUIPMENT 100,000. X 1 0 0 0 0 0 0 0 0 MIKE SATTELL 252966 0 39750 0 0 0 4282 0 13780 0 310778 0 0 0 A WHEFA ADJUSTABLE RATE DEMAND REVENUE BONDS SERIES 2006 391337855 97710VC55 2006-03-16 15000000 REMODELING FACILITY 0 0 0 A 1305000 15000000 139607 72123 14169588 618683 2006 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 1 JP MORGAN CHASE 20.000000000000 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A HUMAN RESOURCES PERFORMS MARKET STUDIES ALONG WITH ANNUAL MERIT INCREASES. THE BOARD HAS FINAL APPROVAL OVER COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST BY INTERESTED PARITES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 1,024,840. CONTRIBUTION FOR PROPERTY AND EQUIPMENT 100,000. CHANGE IN INTEREST IN NET ASSETS OF JEWISH HOME AND CARE CENTER FOUNDATION 1,637,289. CHANE IN BENEFICIAL INTEREST ASSETS HELD BY JEWISH COMMUNITY FOUNDATION 87,940. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 532023018 391555857 PROVIDE FUNDING WI 501(C)(3) LINE 7 N/A 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0