STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

REVITZ HOUSE CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
REVITZ HOUSE CORPORATION (EIN 52-1064333)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201333189349307068
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T12:19:04-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Schiavi Wallace & Rowe PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11400 Front Avenue Suite 301AddressLine1
CityLuthervilleCity
StateMDState
ZIP Code21093ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521064333EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1REVITZ HOUSE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREVINameControl
Phone3017708343Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16121 MONTROSE ROADAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTerri Tanner-HillName
TitleSr VP of Finance/CFOTitle
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLinda Rajewski CPAName
PTINP00365170PTIN
Phone4104949517Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWarren R SlavinNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16121 Montrose RoadAddressLine1
CityRockvilleCity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3488605GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.Hebrew-Home.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionThe mission of Revitz House Corporation is to provide high quality independent residential living for low income seniors, that enriches their lives and reflects Jewish values.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year47546ContributionsGrantsPriorYear
Contributions Grants Current Year54934ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3165360ProgramServiceRevenuePriorYear
Program Service Revenue CY3432239ProgramServiceRevenueCY
Investment Income Prior Year1371InvestmentIncomePriorYear
Investment Income Current Year1432InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3214277TotalRevenuePriorYear
Total Revenue Current Year3488605TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year476828SalariesEtcPriorYear
Salaries Etc Current Year563185SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2627988OtherExpensePriorYear
Other Expenses Current Year2595598OtherExpensesCurrentYear
Total Expenses Prior Year3104816TotalExpensesPriorYear
Total Expenses Current Year3158783TotalExpensesCurrentYear
Revenues Less Expenses Prior Year109461RevenuesLessExpensesPriorYear
Revenues Less Expenses CY329822RevenuesLessExpensesCY
Total Assets BOY5667169TotalAssetsBOY
Total Assets EOY6001223TotalAssetsEOY
Total Liabilities BOY4264953TotalLiabilitiesBOY
Total Liabilities EOY4269185TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1402216NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1732038NetAssetsOrFundBalancesEOY
Mission DescriptionRevitz House has been providing essential indepedent living services to seniors in the Washington DC region since 1978, under a Federally-insured program (HUD Section 236).At Revitz House, low to moderate income seniors and adults with physical disabilities, who might have few options open to them, benefit from: Affordable subsidized rental apartments well below market rates; Nourishing evening meals; A supportive environment to maintain independence, including rehabilitation services, extensive cultural and social programs, bus transportation, 24-hour security, Internet access; Assistance in accessing community services; Jewish values that honor and respect our elders and kosher meals; Life-enhancing programs supported by generous donors; Admissions open to all in the community; A Service Coordinator who assists our elderly and/or disabled residents to supportive services in the community.Revitz House is part of the Charles E. Smith Life Commmunties whose vision and energy, partneredMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2557366Expense
Revenue3432239Revenue
DescriptionProvide affordable subsidized rental apartments, in a clean and safe environment for the elderly or disabled. Provide on-site social work assistance to help the residents acclimate to their new home, as well as assistance in accessing community services such as food stamp programs and rental payment assistance. Provide a supportive environment to maintain independence, including rehabilitation services, cultural and social programs, either on-site or off, including transportation to grocery stores, cultural events and shopping centers. 24 hour security is also provided.Description
Total Program Service Expense2557366TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHEBREW HOME OF GREATER WASHNamePerson
Telephone Number3017708343TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16121 MONTROSE ROADAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Mitchell Yentis
Director0.200.00X000
Milton Moskowitz
Director0.200.00X000
Vivian Pollock
Director0.200.40X000
Ian Joseph
Director0.200.00X000
Isaac Reitberger
Treasurer0.200.00X000X
Norman Silberman
Secretary0.200.00X000X
Aaron Rulnick
Vice President0.500.00X000X
David D Freishtat
President1.003.00X000X
Terri Tanner-Hill
CFO3.0037.00021574830414X
Mary Pat Carter
COO3.0037.00030091642456X
Warren R Slavin
CEO3.0037.000569861150018X
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs1086525TotalReportableCompFrmRltdOrgs
Total Other Compensation222888TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
THW DESIGN
2100 RIVEREDGE PKWYATLANTAGA30328ARCHITEC. DESIGN281147
SODEXO INC
PO BOX 536922ATLANTAGA30353FOOD SERVICE486948
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations10169RelatedOrganizations
Government Grants44765GovernmentGrants
Total Contributions54934TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Revenue5311102105621056
Low Income Rentals53111025587452558745
Laundry & Vending5311101624116241
Food Receipts531110836197836197
FieldValueIRS element (for citing)
Total Program Service Revenue3432239TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1432TotalRevenueColumn
Exclusion$1,432ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3488605TotalRevenueColumn
Related Or Exempt Function Income3432239RelatedOrExemptFunctionIncome
Exclusion$1,432ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total442630Total
Program Services271648ProgramServices
Management And General170982ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total15557Total
Program Services9548ProgramServices
Management And General6009ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total67493Total
Program Services41422ProgramServices
Management And General26071ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total37505Total
Program Services23017ProgramServices
Management And General14488ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total147600Total
Management And General147600ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4538Total
Management And General4538ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19300Total
Management And General19300ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3638Total
Management And General3638ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total42419Total
Management And General42419ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21655Total
Program Services16458ProgramServices
Management And General5197ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total532949Total
Program Services481818ProgramServices
Management And General51131ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1511Total
Program Services1148ProgramServices
Management And General363ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total-109438Total
Program Services-98494ProgramServices
Management And General-10944ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total436111Total
Program Services392503ProgramServices
Management And General43608ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total70200Total
Program Services63180ProgramServices
Management And General7020ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Resident Activities2379223792
Other Admin Expenses661392973336406
CONTRACTED SERVICES43237040645925911
Food Service Expense862987862987

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total39827Total
Program Services32147ProgramServices
Management And General7680ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3158783Total
Program Services2557366ProgramServices
Management And General601417ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY450BOY
EOY450EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY99232BOY
EOY267934EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY147624BOY
EOY75294EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY50178BOY
EOY68273EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11979801LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8446248LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3456518BOY
EOY3533553EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1913167BOY
EOY2055719EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5667169BOY
EOY6001223EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY666928BOY
EOY1030831EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY178303BOY
EOY202255EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3029783BOY
EOY2668494EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY389939BOY
EOY367605EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4264953BOY
EOY4269185EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1402216BOY
EOY1732038EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1402216BOY
EOY1732038EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5667169BOY
EOY6001223EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses329822ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43593CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years104026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47546CurrentTaxYearMinus1Year
Current Tax Year54934CurrentTaxYear
Total294710Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3074357CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3237253CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3254910CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3165360CurrentTaxYearMinus1Year
Current Tax Year3432239CurrentTaxYear
Total16164119Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3117950CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3281864CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3358936CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3212906CurrentTaxYearMinus1Year
Current Tax Year3487173CurrentTaxYear
Total16458829Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years211652CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251307CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years268311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year288282CurrentTaxYearMinus1Year
Current Tax Year282003CurrentTaxYear
Total1301555Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years211652CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251307CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years268311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year288282CurrentTaxYearMinus1Year
Current Tax Year282003CurrentTaxYear
Total1301555Total
FieldValueIRS element (for citing)
Public Support Total50915157274PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9299CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3739CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1701CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1371CurrentTaxYearMinus1Year
Current Tax Year1432CurrentTaxYear
Total17542Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9299CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3739CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1701CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1371CurrentTaxYearMinus1Year
Current Tax Year1432CurrentTaxYear
Total17542Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3127249CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3285603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3360637CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3214277CurrentTaxYearMinus1Year
Current Tax Year3488605CurrentTaxYear
Total16476371Total
FieldValueIRS element (for citing)
Public Support Percentage5090.91990PublicSupportPercentage509
Prior Year Support Percentage0.92040PriorYearSupportPercentage
Investment Income Percentage0.00110InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00270PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis300000OtherCostOrOtherBasis
Book Value300000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10502505OtherCostOrOtherBasis
Depreciation7530518Depreciation
Book Value2971987BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1177296OtherCostOrOtherBasis
Depreciation915730Depreciation
Book Value261566BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3533553TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
TENANT DEPOSITS HELD IN TRUST237581
RESERVE FOR REPLACEMENTS1750101
OTHER DEPOSITS10140
MORTGAGE ESCROW DEPOSITS57897
FieldValueIRS element (for citing)
Total Book Value Other Assets2055719TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PREPAID RENTS$51,167
CAP IMP N/P-RELATED PARTY$316,438
FieldValueIRS element (for citing)
Total Of Amounts367605TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3488605TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3488605RevenueSubtotal
Total Revenue Per Form9903488605TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3158783TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3158783ExpensesSubtotal
Total Expenses Per Form9903158783TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteIncome TaxesThe Corporation is not subject to income taxes in accordance with the Income Taxes topic of FASB ASC. The Income Taxes topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standards.
Part IV, Line 2bPart IV, Line 2b: Explanation of escrow account liabilityAt the time of move in, the organization receives a security deposit that is held in escrow. The organization holds this amount in a segregated account at a financial institution and it is refunded to the resident at the time of move out, with interest, less any obligations owed by the resident. These funds are reported on the balance sheet as an escrow account liability.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
Warren R Slavin
CEO5044236543813912210896719879
Terri Tanner-Hill
CFO2157481979010624246162
Mary Pat Carter
COO30091642456343372

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSch J, Part I, Line 7Identifier
Return ReferencePart I, Line 7: Non-Fixed payments not listed aboveReturnReference
ExplanationThe Chief Executive Officer may be awarded a bonus up to 15% of his base salary for his efforts in attaining mutually agreed upon goals for Hebrew Home as an organization.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
990, Part VII, Section A - Board of Directors and Officers HoursAverage hours per week listed for Related Organization for all Board Members and Officers represent time spent performing duties related to this entity according to the position listed for each individual.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableIf governing documents (Articles of Incorporation, Bylaws, etc), tax returns, conflict of interest policy and financial statements are subject to the Federal Public Disclosure Rules, these documents will be made publicly available by on site review or through electronic media.Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Board of Governors established the Executive Compensation Committee to set and monitor all executive compensation, including the pay of the President/CEO. The Executive Compensation Committee consists of the Board Chair, Immediate Past Chair, Chair Elect and one other member appointed by the Board Chair. To ensure market competitiveness, the Executive Compensation Committee periodically uses a national consultant specializing in compensation to review the Charles E. Smith Life Communities Executive salaries/benefits package. Adjustments are made, if necessary, based on experience, tenure, qualifications, etc. Annual increases are given based on individual performance and organizational budget parameters.Form 990, Part VI, Line 15b
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAny contract or other transaction between the Charles E. Smith Life Communities, the Hebrew Home of Greater Washington, Inc. (53-0196508) or subsidiary entities and one or more of its trustees, officers, or employees, or between the organization and any other corporation, firm, association, or other entity in which one or more of the organization's trustees, officers, or employees are directors, trustees, officers, employees, or have a substantial financial interest, shall be void, unless each of the following conditions are met: 1) The relevant and material facts of such officer, trustee, or employee's interest in such contract or transaction are fully disclosed in good faith, and in advance, to the Board of Governors; 2) The interested trustee, officer, or employee has, in the judgment of the board,fully met the burden of proof that the contract or other transaction is fair andreasonable to the Charles E. Smith Life Communities, the Hebrew Home of Greater Washington, Inc. or subsidiary entities. Annually every member of the Board of Governors and subsidiary entities, along with management level staff are required to complete a conflict of interest statement.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe following occurs prior to filing Form 990, including all supplemental forms and schedules, (collectively the Form) with the IRS. The CFO reviews the Form in its entirety. The Controller reviews the Form to reconcile amounts and numerical disclosures to the audited financial statements. The CFO reviews the Form, including significant highlights, with the CEO. Prior to being filed, the complete form is made available for review by the Finance Committee and/or Board of Governors via email or at the meeting immediately preceding the filing of the Form with the IRS. Upon completion of the aforementioned reviews, the CFO signs the Form and authorizes the Form for filing as evidenced by signing the Form.Form 990, Part VI, Line 11b
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderHebrew Home of Greater Washington (53-0196508) is the sole member corporation and the directors are elected by the sole member.Form 990, Part VI, Line 6

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
Revitz House Foundation
6111 Montrose RoadRockvilleMD20852521490393Raises funds to support Revitz House CorMD501(c)(3)11aN/Atrue
Ring House Corporation
1801 E Jefferson StreetRockvilleMD20852521491121Provides housing for the elderlyMD501(c)(3)9N/Afalse
Landow House
1799 E Jefferson StreetRockvilleMD20852300012186Provides assisted living housingMD501(c)(3)9N/Afalse
Hebrew Home of Greater Washington
6121 Montrose RdRockvilleMD20852530196508Skilled Nursing FacilityMD501(c)(3)7N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg