JEWISH HOME: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JEWISH HOME (EIN 94-0545320)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201321359349307727
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T15:56:08-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEILER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	THREE LAGOON DRIVE STE 400	AddressLine1
City	REDWOOD CITY	City
State	CA	State
ZIP Code	94065	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	940545320	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEBREW HOME FOR AGED DISABLED	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% VICTOR MEINKE CFO	InCareOfName
Name Control	HEBR	NameControl
Phone	4153342500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 SILVER AVENUE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941121510	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL RUTH	Name
Title	PRESIDENT/CEO	Title
Phone	4153342500	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBRA K MCCALL	Name
Phone	6503654646	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Jewish home of san francisco	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANIEL RUTH PRESIDENTCEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	302 SILVER AVENUE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	69766160	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.jhsf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1871	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	WE ARE A LICENSED NURSING HOME THAT PROVIDES TO SENIORS LIFE ENRICHING SERVICES THAT PROMOTE INDIVIDUAL DIGNITY, ENCOURAGE INDEPENDENCE, AND REFLECT THE SOCIAL, CULTURAL AND SPIRITUAL VALUES OF JEWISH TRADITION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	832	TotalNbrEmployees
Total Nbr Volunteers	512	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11467323	ContributionsGrantsPriorYear
Contributions Grants Current Year	12236762	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	61773468	ProgramServiceRevenuePriorYear
Program Service Revenue CY	57159646	ProgramServiceRevenueCY
Investment Income Prior Year	1640	InvestmentIncomePriorYear
Investment Income Current Year	4906	InvestmentIncomeCurrentYear
Other Revenue Prior Year	176322	OtherRevenuePriorYear
Other Revenue Current Year	177693	OtherRevenueCurrentYear
Total Revenue Prior Year	73418753	TotalRevenuePriorYear
Total Revenue Current Year	69579007	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	50236580	SalariesEtcPriorYear
Salaries Etc Current Year	46176277	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	361853	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20334417	OtherExpensePriorYear
Other Expenses Current Year	22827849	OtherExpensesCurrentYear
Total Expenses Prior Year	70570997	TotalExpensesPriorYear
Total Expenses Current Year	69004126	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2847756	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	574881	RevenuesLessExpensesCY
Total Assets BOY	123604099	TotalAssetsBOY
Total Assets EOY	122906757	TotalAssetsEOY
Total Liabilities BOY	45612430	TotalLiabilitiesBOY
Total Liabilities EOY	43170970	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	77991669	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	79735787	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION IS A LICENSED SKILLED NURSING FACILITY SPECIALIZING IN PROGRAMS, SERVICES, AND CARE FOR OLDER ADULTS. THE ORGANIZATION IS A NINE-ACRE COMPREHENSIVE SENIOR CARE CENTER WITH FIVE DISTINCT BUILDINGS, SERVING MORE THAN 420 RESIDENTS WITH DIVERSE CARE NEEDS, AND PROVIDING REHABILITATION SERVICES TO NUMEROUS OTHERS SEEKING SHORT-TERM CARE STAYS. OUR MISSION IS TO BECOME A REGIONAL RESOURCE AS AN INTEGRAL PART OF A CONTINUUM OF CARE THROUGHOUT THE BAY AREA THAT PROVIDES SENIOR ADULTS WITH A VARIETY OF LIFE ENRICHING PROGRAMS AND SERVICES THAT ARE ACCESSIBLE, PROMOTE INDIVIDUAL DIGNITY, ENCOURAGE INDEPENDENCE, CONNECT THEM TO THEIR COMMUNITY, AND REFLECT THE SOCIAL, CULTURAL, AND SPIRITUAL VALUES OF JEWISH TRADITION. NON-RESIDENTIAL CARE IS OFFERED THROUGH THE HOME'S SHORT-TERM AND REHABILITATION SERVICES UNIT (STARS) AND ACUTE PSYCHIATRIC SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	59668896	Expense
Revenue	57159646	Revenue
Description	The organization provides long-term care, short-term rehabilitation, and acute psych care services. It provides professional and comprehensive programs that include personal and health care to residents in its over 400-bed facility. In the current fiscal year, the organization served an average of 423 residents a day. There were 41 new admissions for long-term care, 349 short-term care patients and 122 patients that required acute psych hospitalization.	Description
Total Program Service Expense	59668896	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	107	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	832	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	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	VICTOR MEINKE CFO	NamePerson
Telephone Number	4155622690	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	302 SILVER AVENUE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94112	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL W ADLER Thru 11311
CHAIR	2.0	X	X
STEPHAN KRIEGER start 11311
CHAIR	3.0	X	X
ALAN SILVERMAN
VICE CHAIR	2.0	X	X
DAVID J ARRICK
TREASURER	2.0	X	X
ERIC B FASTIFF Thru 11311
SECRETARY	2.0	X	X
RICHARD BAUM
VICE CHAIR	2.0	X	X
SUSAN FOLKMAN PHD
TRUSTEE	2.0	X
JOEL I ROOS thru 2312
Secretary	2.0	X	X
MATTHEW SLEPIN
secretary	2.0	X	X
JEFFERY STEIN
TRUSTEE	2.0	X
MICHAEL STRUNSKY thru 11311
TRUSTEE	2.0	X
Michael Eisler start 2312
Trustee	2.0	X		0	0	0
Alex Gersznowicz start 2311
Trustee	2.0	X		0	0	0
Susan Lowenberg start 12811
Trustee	2.0	X		0	0	0
David Lowi start 42612
Trustee	2.0	X		0	0	0
Alex Mann start 12811
Trustee	2.0	X		0	0	0
Jack Munson start 42612
Trustee	2.0	X		0	0	0
Brian perlman start 42612
Trustee	2.0	X		0		0
Jordan Sills start 11311
Trustee	2.0	X		0	0	0
Bennett Zier MD start 12811
Trustee (medical staff rep)	40.0	X		41230	0	0
DANIEL R RUTH
President & CEO	32.0		X	533495	0	112591
KEVIN POTTER
CHIEF FINANCIAL OFFICER	26.0		X	82814	171356	22234
EDWIN CABIGAO
CHIEF NURSING OFFICER	40.0			209002	0	13152	X
SHERIE A KOSHOVER
CHIEF ADVANCEMENT OFFICER	33.8			38368	201756	108337	X
Elliot Stein
MEDICAL DIRECTOR	40.0			164393	0	0	X
SANDRA C SIMON
CHIEF ADMINISTRATIVE OFFICER	40.0			252522	0	44730	X
Serena Lei-Ng
ASSISTANT CONTROLLER	27.0			20486	112505	27202		X
MICHAEL GEISER MD
PYCHIATRIST	40.0			141499	0	14535		X
SHIRLEY HUAN
CONTROLLER	15.3			25802	144847	7433		X
JANICE B SCHWARTZ
DIRECTOR OF RESEARCH	40.0			147373	0	39169		X
Nelson D Galang
Director of utilization mgmt	40.0			147856	0	16668		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1804840	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	630464	TotalReportableCompFrmRltdOrgs
Total Other Compensation	406051	TotalOtherCompensation
Number Individuals GT100 K	40	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	MANATT PHELPS PHILLIPS LLP	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11355 WEST Olympic Blvd	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90064	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL SERVICES	DescriptionOfServices
Compensation	218811	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	321152	GovernmentGrants
All Other Contributions	11915610	AllOtherContributions
Noncash Contributions	33748	NoncashContributions
Total Contributions	12236762	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	57159646	TotalRevenueColumn
Related Or Exempt Function Income	57159646	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	57159646	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4906	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,906	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	138990	GrossSalesOfInventory
Cost Of Goods Sold	187153	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-48163	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$48,163	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PARKING REVENUE	900099	52321	$52,321
REIMBURSEMENTS FOR SHARED FACILITIES	900099	168000	$168,000
OTHER MISCELLANEOUS REVENUE	900099	5535	$5,535

Field	Value	IRS element (for citing)
Total Other Revenue	225856	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	69579007	TotalRevenueColumn
Related Or Exempt Function Income	57159646	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$182,599	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1504167	Total
Program Services	858927	ProgramServices
Management And General	645240	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33444819	Total
Program Services	33129459	ProgramServices
Management And General	81732	ManagementAndGeneral
Fundraising	233628	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2098000	Total
Program Services	2077674	ProgramServices
Management And General	6704	ManagementAndGeneral
Fundraising	13622	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6593036	Total
Program Services	6510407	ProgramServices
Management And General	28794	ManagementAndGeneral
Fundraising	53835	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2536255	Total
Program Services	2514040	ProgramServices
Management And General	5642	ManagementAndGeneral
Fundraising	16573	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	299685	Total
Program Services	105795	ProgramServices
Management And General	193890	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	154238	Total
Management And General	154238	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	353844	Total
Program Services	273294	ProgramServices
Management And General	79864	ManagementAndGeneral
Fundraising	686	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	117196	Total
Program Services	5791	ProgramServices
Management And General	111087	ManagementAndGeneral
Fundraising	318	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5077234	Total
Program Services	5013146	ProgramServices
Management And General	61499	ManagementAndGeneral
Fundraising	2589	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1725787	Total
Program Services	1461873	ProgramServices
Management And General	263914	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1173770	Total
Program Services	798164	ProgramServices
Management And General	375606	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3185084	Total
Program Services	2662502	ProgramServices
Management And General	519720	ManagementAndGeneral
Fundraising	2862	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	372110	Total
Program Services	372110	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	8225367	2259422	5957646	8299
EQUIPMENT RENTAL & MTNCE	770615	439226	329991	1398
TAX & LICENSES	152285	152159	126
AMORTIZATION OF BOND COSTS	439759	439759

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	780875	Total
Program Services	595148	ProgramServices
Management And General	157684	ManagementAndGeneral
Fundraising	28043	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	69004126	Total
Program Services	59668896	ProgramServices
Management And General	8973377	ManagementAndGeneral
Fundraising	361853	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14889	BOY
EOY	14483	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7601492	BOY
EOY	8388958	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2576649	BOY
EOY	2716902	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7310439	BOY
EOY	7481717	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	800000	BOY
EOY	800000	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	303926	BOY
EOY	331192	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	396825	BOY
EOY	342365	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101468247	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	45668315	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	56568878	BOY
EOY	55799932	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	48031001	BOY
EOY	47031208	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	123604099	BOY
EOY	122906757	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6734285	BOY
EOY	7824809	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	750000	BOY
EOY	750000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	34205000	BOY
EOY	33535000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2923145	BOY
EOY	1061161	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45612430	BOY
EOY	43170970	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28141858	BOY
EOY	28937652	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13695722	BOY
EOY	14753026	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36154089	BOY
EOY	36045109	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77991669	BOY
EOY	79735787	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123604099	BOY
EOY	122906757	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	574881	ReconcilationRevenueExpenses
Reconcilation Other Changes	1169237	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27652647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11036508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10672721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11467323	CurrentTaxYearMinus1Year
Current Tax Year	12236762	CurrentTaxYear
Total	73065961	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27652647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11036508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10672721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11467323	CurrentTaxYearMinus1Year
Current Tax Year	12236762	CurrentTaxYear
Total	73065961	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2845939	AmountsSubstContributorsTotal
Public Support Total170	70220022	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1640	CurrentTaxYearMinus1Year
Current Tax Year	4906	CurrentTaxYear
Total	350140	Total

Field	Value	IRS element (for citing)
Total Support	73416101	TotalSupport
Gross Receipts From Admissions Etc	270923855	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95647	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95981	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$40,079	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	40079	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, line i	Identifier
Explanation	The organization worked with lobbying firms and industry groups to influence state legislation that was being written related to the Medi-Cal program and planned Medi-Cal rate reductions that would negatively impact the organization. This lobbying activity was not a substantial part of the organization's overall functions.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37446593	BeginningOfYearBalance
Contributions	561020	Contributions
Investment Earnings Or Losses	401301	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	670000	OtherExpenditures
End Of Year Balance	37738914	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32381562	BeginningOfYearBalance
Contributions	689786	Contributions
Investment Earnings Or Losses	5010245	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	635000	OtherExpenditures
End Of Year Balance	37446593	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29666200	BeginningOfYearBalance
Contributions	122775	Contributions
Investment Earnings Or Losses	3192587	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	600000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	32381562	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	38484514	BeginningOfYearBalance
Contributions	30425	Contributions
Investment Earnings Or Losses	-5085714	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	3763025	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	29666200	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.19980	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.80020	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90849	OtherCostOrOtherBasis
Book Value	90849	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79951232	OtherCostOrOtherBasis
Depreciation	34727657	Depreciation
Book Value	45223575	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16482047	OtherCostOrOtherBasis
Depreciation	9843694	Depreciation
Book Value	6638353	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4944118	OtherCostOrOtherBasis
Depreciation	1096963	Depreciation
Book Value	3847155	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55799932	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN JHSLF	39948118
TRUSTEE ACCOUNTS	5254504
OTHER ASSETS	290256
BOND ISSUANCE COSTS, NET	858186
INTEREST IN NET ASSETS-JHSLF	680144

Field	Value	IRS element (for citing)
Total Book Value Other Assets	47031208	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DERIVATIVE FINANCIAL INSTRUMEN	$450,099
RESIDENTS' TRUST ACCOUNT	$285,470
DEFERRED COMPENSATION PAYABLE	$325,592

Field	Value	IRS element (for citing)
Total Of Amounts	1061161	TotalOfAmounts
Total Revenue	69579007	TotalRevenue
Total Expenses	69004126	TotalExpenses
Excess Or Deficit For Year	574881	ExcessOrDeficitForYear
Other	$1,169,237	OtherAmount
Total Adjustments	1169237	TotalAdjustments
Excess Or Deficit Per FS	1744118	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	71478773	TotRevenueEtcAuditedFinclStmt
Other Revenues	1899766	OtherRevenues
Revenue Not Rptd F990	1899766	RevenueNotRptdF990
Revenue Subtotal	69579007	RevenueSubtotal
Total Revenue Per Form990	69579007	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	69191279	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	187153	OtherExpensesIncluded
Expenses Not Rptd F990	187153	ExpensesNotRptdF990
Expenses Subtotal	69004126	ExpensesSubtotal
Total Expenses Per Form990	69004126	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDS	PART V, LINE 4	THE ORGANIZATION'S ENDOWMENT ASSETS CONSIST OF FUNDS ESTABLISHED TO GENERATE OPERATING SUPPORT TO THE ORGANIZATION AND CAPITAL CAMPAIGN FUNDS WHICH THE BOARD OF TRUSTEES MAY USE TO REPAY THE PRINCIPAL PORTION OF THE CONSTRUCTION DEBT AND INCLUDES ACCUMULATED EARININGS THEREON THAT HAVE NOT YET BEEN EXPENDED. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
RECONCILIATION OF CHANGES IN NET ASSETS	PART XI, LINE 8	INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS $88,222 INCREASE IN BENEFICIAL INTEREST IN JEWISH HOME & SENIOR LIVING FOUNDATION (JHSLF) $552,321 BOOK TO TAX ADJUSTMENT CHANGE IN NET ASSETS OF JEWISH HOME & SENIOR LIVING FOUNDATION (JHSLF) ($543,376) UNREALIZED GAIN ON DERIVATIVE FINANCIAL INSTRUMENT $1,043,938 IMPUTED INTEREST ON OTHER RECEIVABLES $28,132 ----------- TOTAL $1,169,237 ===========
RECONCILIATION OF REVENUE	PART XII, LINE 2D	INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS $88,222 INCREASE IN BENEFICIAL INTEREST IN JEWISH HOME & SENIOR LIVING FOUNDATION (JHSLF) $552,321 UNREALIZED GAIN ON DERIVATIVE FINANCIAL INSTRUMENT $1,043,938 COST OF SALE - GARDEN CAFE AND GIFT SHOP $187,153 IMPUTED INTEREST ON OTHER RECEIVABLES $28,132 ----------- TOTAL $1,899,766 ===========
RECONCILIATION OF EXPENSES	PART XIII, LINE 2D	COST OF SALE - GARDEN CAFE AND GIFT SHOP $187,153
UNCERTAIN TAX POSITION, PART X	PART X, LINE 2	THE ORGANIZATION FOLLOWS THE U.S. GAAP ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD REQUIRES the organization TO RECOGNIZE THE FINANACIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5715	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	5175	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	45310863	TotalCommunityBenefitExpense
Direct Offsetting Revenue	40787915	DirectOffsettingRevenue
Net Community Benefit Expense	4522948	NetCommunityBenefitExpense
Percent Of Total Expense	0.06550	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	45316578	TotalCommunityBenefitExpense
Direct Offsetting Revenue	40787915	DirectOffsettingRevenue
Net Community Benefit Expense	4528123	NetCommunityBenefitExpense
Percent Of Total Expense	0.06560	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1013404	TotalCommunityBenefitExpense
Direct Offsetting Revenue	321152	DirectOffsettingRevenue
Net Community Benefit Expense	692252	NetCommunityBenefitExpense
Percent Of Total Expense	0.01000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1013404	TotalCommunityBenefitExpense
Direct Offsetting Revenue	321152	DirectOffsettingRevenue
Net Community Benefit Expense	692252	NetCommunityBenefitExpense
Percent Of Total Expense	0.01000	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	46329982	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41109067	DirectOffsettingRevenue
Net Community Benefit Expense	5220375	NetCommunityBenefitExpense
Percent Of Total Expense	0.07560	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$1,274,610	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	10450126	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	10002640	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	447486	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ACUTE PSYCHIATRIC HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	302 SILVER AVENUE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94112	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Other	NONE	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ACUTE PSYCHIATRIC HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	100	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	350.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Insurance Status	X	InsuranceStatus
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Permit Lawsuit	X	PermitLawsuit
Permit Lien On Residence	X	PermitLienOnResidence
Collection Activities	true	CollectionActivities
Other Actions	X	OtherActions
Notify Upon Admission	X	NotifyUponAdmission
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	false	NondiscrimEmergencyCarePolicy
No Emergency Care	X	NoEmergencyCare
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 7, COLUMN F	PERCENT OF TOTAL EXPENSE	BAD DEBT EXPENSE IS REPORTED AS A NET ADJUSTMENT TO PATIENT CHARGES AND THEREFORE NOT INCLUDED AS PART OF TOTAL EXPENSES FROM PART IX, LINE 25, COLUMN A.
PART I, LINE 7	COST TO CHARGE RATIO	The cost to charge ratio as determined by worksheet 2 was used to calculate the amounts reported on Line 7b. The costing methodology used on Line 7h was calculated based on actual costs from the organization's general ledger.
PART III, LINE 4		Uncollected resident accounts are analyzed based on standard procedures for all resident accounts. The result of the analysis is what is recognized as bad debt expense. The organization follows HFMA Statement 15 and therefore no part of bad debt, as defined by statement 15, represents amounts attributable to patients eligible to receive financial assistance. The audited financial statements do not contain a footnote that describes bad debt expense. The audited financial statements contain a footnote describing patient service revenues and charity care which reads as follows: Patient service revenues are recorded on the accrual basis in the period services are provided at established rates regardless of whether collection in full is anticipated. Contractual allowances and the provision for uncollectible accounts are reported as deductions from patient service revenues. Contractual allowances include differences between established billing rates and amounts estimated by management as payable under various contractual arrangements in effect, including those with the Medicare and Medi-Cal programs. Estimation differences between final settlements and amounts accrued in previous years are reported as adjustments to the current year's contractual allowances. The Home accepts residents of the San Francisco Bay Area who meet certain requirements regardless of their ability to pay. A resident is classified as a charity resident by reference to established policies of the Home. Essentially, these policies define charity services as those services for which lesser payment is anticipated. Charity care is included in gross patient service revenue and a corresponding allowance is reflected in determining net patient service revenue.
PART III, LINE 8		Medicare allowable costs were calculated using a cost-to-charge ratio. The amounts reported in lines 5, 6 and 7 come from the Hospital's filed Medicare Cost report. The total revenue equates to Medicare payments and the Medicare Allowable Costs are determined on the Medicare Cost Report that utilized cost to charge ratios applied to covered Medicare Revenues.
NEEDS ASSESSMENT		The organization is a member of Building a Healthier San Francisco (BHSF), a collaboration of San Francisco hospitals, the Department of Public Health, United Way, human services providers, philanthropic foundations, and numerous community-based organizations. BHSF is committed to working toward improving the health status of all people in San Francisco. To that end, BHSF needs-assessment process utilizes the best secondary data available on selected indicators of the health or conditions affecting the well-being of San Francisco's population and subpopulations, and seeks feedback and input from the community to guide the assessment and direct the call to action.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE		A Resident Services Coordinator staff is available to assist residents and/or their family members or legal representatives through the process of determining their eligibility for all government programs and assist them in the application process.
COMMUNITY INFORMATION		The organization serves the most medically/cognitively frail, as well as financially indigent elders (82 percent of the organization residents are indigent and/or Medi-Cal recipients who do not pay the full cost of care), with an average age of 87. It provides professional and comprehensive programs that include personal and health care to the elderly who primarily reside in the greater San Francisco Bay Area.
PROMOTION OF COMMUNITY HEALTH		The Organization is involved in numerous community building activities to promote the health and well-being of the communities it serves as well as to provide training and internship opportunities to the future caretakers and leaders of the communities. Following is a list of some of those activities: The organization's staff attended and presented in conferences related to issues on the care for the elderly. Over the past 39 years, the organization has partnered with San Francisco City College in offering several adult education classes to the general community. Approximately 20 to 25 students enroll each semester in the Creative Arts class. The organization partners with local high schools that aim to involve youth in their community by encouraging them to fulfill needs in their respective milieus. Mutual goals include the promotion of civic responsibility and the development of leadership skills. Students from University of California, San Francisco, Samuel Merritt College, Dominican University, San Jose State University, and San Francisco State University continue to intern with the Organization's physical, occupational, and speech therapists. The organization regularly opens its doors to professional organizations and community groups, offering them free meeting space, and continuing education credits. The organization partners with local organizations, fostering dialogue, collaborations, and ongoing communications with its neighbors. Geriatric fellows from the Hebrew Union College Jewish Institute of Religion in Los Angeles, Calif. (in cooperation with the Kalsman Institute on Judaism and Health), and Hebrew Union College Jewish Institute of Religion (HUC-JIR) in New York receive training at the organization. Fourth-year pharmacy students at UCSF spend 12 hours a week, in 12-week rotations, in the Organization's Pharmacy department. Through its affiliation with the Organization, six to seven Touro University School of Pharmacy students per academic year receive six-week's training in long-term care pharmacy. They learn how the geriatric patient processes drugs differently from a younger population, are exposed to how drugs are dispensed and utilized, and gain an understanding of third-party payers. The Organization collaborates with the San Francisco Jewish Community Center to provide hot, nutritious meals to Jewish seniors.
part V, line 16(e)		legal services firm
part v, line 19(d)		Medi-Cal state rate
STATE FILING OF COMMUNITY BENEFIT REPORT	990 SCHEDULE H, PART VI	CALIFORNIA

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

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 Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg
Serena Lei-Ng
20486	112505	0	0	0	0	915	4812	21475	21401	138792	0	0
MICHAEL GEISER MD
141499	0	0	0	0	0	14535	0	0	156034	0	0	0
DANIEL R RUTH
520948	0		0	12547	0	77261	0	0	646086	0	0	0	35330
EDWIN CABIGAO
173800	0	35202	0	0	0	7040	0	0	222154	0	0	0	6112
SHERIE A KOSHOVER
38368	201756	0	0	0	0	15833	78926	11408	56371	292090	0	0	2170
Elliot Stein
164393	0	0	0	0	0	0	0	0	164393	0	0	0	0
KEVIN POTTER
82814	171356			0	0	3353	5256	9186	90606	185798	0	0	4439
SANDRA C SIMON
211579	0	40943	0	0	0	15704	0	0	297252	0	0	0	29026
SHIRLEY HUAN
25802	144847	0	0	0	0	1038	5471	784	26980	151102	0	0	140
JANICE B SCHWARTZ
147373	0	0	0	0	0	13773	0	0	186542	0	0	0	25396
Nelson D Galang
140356	0	7500	0	0	0	5538	0	0	164524	0	0	0	11130

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	CONTRIBUTIONS TO 457(F) PLAN	Identifier
Return Reference	PART I, LINE 4A	ReturnReference
Explanation	CONTRIBUTION TO THE ORGANIZATION'S 457(F) PLAN SHERIE A. KOSHOVER $12,083 DANIEL RUTH $57,661	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ABAG FINANCE AUTHORITY FOR NON-PROFIT CORPORATIONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	942832478	IssuerEIN
CUSIP Number	00037CGX2	CUSIPNumber
Date Issued	2005-12-01	DateIssued
Issue Price	35440000	IssuePrice
Description Of Purpose	see part v	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	1905000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	35440000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	2120489	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	755428	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	32564083	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	wellsfargo bank	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	7.3	TermOfHedge
Superintegrated Hedge	true	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	true	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	AIG matched funding	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of GIC	1.3	TermOfGIC
Regulatory Safe Harbor Satisfied	true	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Purpose of tax-exempt bonds	Identifier
Return Reference	PART I, LINE A (f)	ReturnReference
Explanation	TO FINANCE THE CONSTRUCTION OF THE EAST WING WHICH WAS COMPLETED IN 2007.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DANIEL R RUTH	NamePerson
Purpose Of Loan	COMPENSATION PACKAGE	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$800,000	OriginalPrincipalAmount
Balance Due	800000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	800000	TotalBalanceDue

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	97	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1520	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	30062	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	475	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	1495	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Household furnishings	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	100	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVIEW OF FORM 990	FORM 990, PART VI,LINE 11A	A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD OF TRUSTEES PRIOR TO FILING. MANAGEMENT OF THE ORGANIZATION REVIEWS THE COMPLETED FORM 990 AND FOLLOWS UP WITH THE TAX RETURN PREPARATION FIRM TO ANSWER ANY QUESTIONS PRIOR TO FILING.
MONITORING AND ENFORCEMENT OF COMPLIANCE	FORM 990, PART VI, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE AND PRINCIPAL OFFICER OF THE ORGANIZATION AND EACH MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. THE BOARD OF TRUSTEES REVIEWS AND DETERMINES IF ANY CONFLICTS OF INTEREST EXIST AND TAKES THE APPROPRIATE ACTION AS OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
DETERMINATION, REVIEW AND APPROVAL OF OFFICERS' COMPENSATION	FORM 990, PART VI, LINE 15b	THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BASED ON VARIOUS FACTORS SUCH AS: COMPENSATION DATA OBTAINED FROM SURVEYS, PERFORMANCE APPRAISALS AND NON-PROFIT RESOURCES FOR SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. THE BOARD OF TRUSTEES APPROVES THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT CONTRACT. THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES THE ANNUAL COMPENSATION FOR THE OTHER EXECUTIVE TEAM MEMBERS BASED ON VARIOUS FACTORS SUCH AS ANNUAL COMPENSATION SURVEYS, PERFORMANCE APPRAISALS AND OTHER NON-PROFIT RESOURCES FOR SIMILAR ORGANIZATIONS. THE BOARD OF TRUSTEES APPROVES THE ANNUAL BUDGET THAT INCLUDES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION	FORM 990, PART VI, LINE 19	THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
PURPOSE OF A LOAN TO THE CHIEF EXECUTIVE OFFICER	SCHEDULE L, PART II, COL (A)	THE ORGANIZATION MADE A LOAN OF $800,000 IN SEPTEMBER 2002 TO THE CHIEF EXECUTIVE OFFICER AS PART OF HIS COMPENSATION PACKAGE THAT REQUIRED HIM TO RELOCATE TO CALIFORNIA. THE COMPENSATION PACKAGE WHICH INCLUDED THE LOAN WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES AS REASONABLE AND FAIR. THE LOAN IS INTEREST FREE AND IS SECURED BY A SECOND DEED OF TRUST. INTEREST EXPENSE IS IMPUTED ANNUALLY USING THE APPLICABLE FEDERAL RATE (AFR) FOR DEMAND LOANS AND REPORTED AS COMPENSATION BY THE OFFICER.
RECONCILIATION OF CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS $88,222 INCREASE IN BENEFICIAL INTEREST IN JEWISH HOME & SENIOR LIVING FOUNDATION (JHSLF) $552,321 BOOK TO TAX ADJUSTMENT CHANGE IN NET ASSETS OF JEWISH HOME & SENIOR LIVING FOUNDATION (JHSLF) ($543,376) UNREALIZED GAIN ON DERIVATIVE FINANCIAL INSTRUMENT $1,043,938 IMPUTED INTEREST ON OTHER RECEIVABLES $28,132 ----------- TOTAL $1,169,237 ===========
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL W. ADLER (Thru 11/3/11) TITLE:CHAIR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Alex Gersznowicz (start 2/3/11) TITLE:Trustee HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DANIEL R. RUTH TITLE:President & CEO HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KEVIN POTTER TITLE:CHIEF FINANCIAL OFFICER HOURS:13
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:SHERIE A. KOSHOVER TITLE:CHIEF ADVANCEMENT OFFICER HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Serena Lei-Ng TITLE:ASSISTANT CONTROLLER HOURS:11
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:SHIRLEY HUAN TITLE:CONTROLLER HOURS:6

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 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 SENIOR LIVING GROUP
302 SILVER AVENUE	SAN FRANCISCO	CA	94112	800291740	SEE PART VII	CA	501(C)(3)	11A	NA	false
Bay Area Jewish Senior Life
302 Silver Avenue	San Francisco	CA	94112	455092344	SEE PART VII	CA	501(C)(3)	11A	NA	false

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (5)	BusinessNameLine1

Field	Value	IRS element (for citing)
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	TRUSTS	TypeOfEntity
Share Of EOY Assets	5254504	ShareOfEOYAssets

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART II, LINE 1, COL (B)	JEWISH SENIOR LIVING GROUP PRIMARY ACTIVITY	TO PROMOTE THE PROVISION OF JEWISH LIVING SERVICES, FACILITIES AND AGING SERVICES IN NORTHERN CALIFORNIA BY PROVIDING SERVICES DESIGNED TO ASSIST THE SUPPORTED CHARITIES IN THEIR OWN OPERATIONS AND ASSIST WITH DEVELOPING NEW SERVICES AND FACILITIES IN THE AFFILIATED NETWORK.
Part II, Line 2, col (b)	Bay Area Jewish Senior Life PRIMARY ACTIVITY	TO ASSIST THE SUPPORTED CHARITIES IN THEIR OWN OPERATIONS AND ASSIST WITH DEVELOPING NEW SERVICES AND FACILITIES IN THE AFFILIATED NETWORK.