BNAI BRITH HOME & HOSPITAL FOR THE AGED INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BNAI BRITH HOME & HOSPITAL FOR THE AGED INC (EIN 62-0499939)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-31
- IRS object ID
- 201343049349300434
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T10:29:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620499939 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B'NAI B'RITH HOME & HOSPITAL FOR AGED | BusinessNameLine1 |
| Business Name Line2 | INC(D/B/A MEMPHIS JEWISH HOME & REHAB) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BNAI | NameControl |
| Phone | 9017580036 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 BAZEBERRY ROAD | AddressLine1 |
| City | CORDOVA | City |
| State | TN | State |
| ZIP Code | 380187756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROME C JACQUES | Name |
| Title | CFO | Title |
| Phone | 9017580036 | Phone |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A MAY JR | Name |
| PTIN | P00210965 | PTIN |
| Phone | 9017613000 | Phone |
| Date Prepared | 2013-10-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOBBY C MEADOWS III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 BAZEBERRY ROAD | AddressLine1 |
| City | CORDOVA | City |
| State | TN | State |
| ZIP Code | 380187756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25560952 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SKILLED NURSING AND REHABILITATION TO BOTH LONG-TERM AND SHORT-TERM PATIENTS. THE HOME PROVIDED 42,880 DAYS OF SKILLED NURSING CARE. THE HOME IS ONE OF A SMALL NUMBER OF "FIVE-STAR" RATED NURSING HOMES IN THE U.S. THE "FIVE-STAR" NURSING HOME RATING SYSTEM GIVES NURSING HOMES PARTICIPATING IN MEDICARE AND MEDICAID PROGRAMS A QUALITY RATING VARYING FROM 1(LOWEST) TO 5(HIGHEST). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 237 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 832959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 957930 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12589603 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11488825 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 655276 | InvestmentIncomePriorYear |
| Investment Income Current Year | 752472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1485 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24706 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14079323 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13223933 | 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 | 7959073 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7419460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15651 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7757006 | OtherExpensePriorYear |
| Other Expenses Current Year | 7016702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15716079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14436162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1636756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1212229 | RevenuesLessExpensesCY |
| Total Assets BOY | 35464788 | TotalAssetsBOY |
| Total Assets EOY | 35351347 | TotalAssetsEOY |
| Total Liabilities BOY | 2783244 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2972962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32681544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32378385 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MEMPHIS JEWISH HOME AND REHABILITATION CENTER IS A NOT-FOR-PROFIT NURSING HOME, JEWISH IN CHARACTER AND ENVIRONMENT, DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE POSSIBLE WITH DIGNITY, COMPASSION AND PROFESSIONALISM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11505716 | Expense |
| Revenue | 11513531 | Revenue |
| Description | MEMPHIS JEWISH HOME & REHAB PROVIDED 42,880 DAYS OF SKILLED NURSING CARE IN 2012, INCLUDING 10,847 DAYS OF SHORT TERM REHABILITATION SERVICES, WHICH INCLUDED SKILLED NURSING CARE AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES, AND 32,033 DAYS OF LONG-TERM SKILLED NURSING CARE FOR THE ELDERLY. | Description |
| Total Program Service Expense | 11505716 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 237 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME C JACQUES CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9017563253 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 BAZEBERRY ROAD | AddressLine1 |
| City | CORDOVA | City |
| State | TN | State |
| ZIP Code | 380187756 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAY COHEN MD | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| GREGG LANDAU | |||||||
| VICE PRESIDENT/TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| GERI LANSKY | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MAURICE BURING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW SASLAWSKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDY ROYAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MINTON MAYER | |||||||
| VICE PRESIDENT.PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | ||
| ELIOT COHEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT NOTOWICH | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA OSTROW | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| HERBERT B WOLF JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN EPSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER LINDY MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD LIPSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT SHANKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEE STEIN MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDY EDELSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN FRIEDEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD HAYDEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENIFER ROBERTS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANNA KAPLAN | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 229650 | 0 | 24051 | X | ||
| JEROME C JACQUES | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 137485 | 0 | 17102 | X | ||
| BOBBY G MEADOWS III | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 0 | 0 | 0 | X | ||
| ANNIE J SMITH | |||||||
| DIRECTOR OF NURSING | 50.00 | 133263 | 0 | 2280 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 500398 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43433 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DRIVE | BENSALEM | PA | 19020 | DINING AND HOUSEKEEPING SERVICES | 1547819 |
| RELIANT MANAGEMENT GROUP LLC | |||||
| 11616 SOUTHFORK AVE | BATON ROUGE | LA | 70816 | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | 895629 |
| UNITED HEALTHCARE | |||||
| DEPT CH10151 | PALANTINE | IL | 60055 | EMPLOYEE HEALTH INSURANCE | 489467 |
| THE ROSE GROUP INC | |||||
| PO BOX 567 | LAKE BUTLER | FL | 32054 | TEMPORARY STAFFING | 402749 |
| HERITAGE HEALTHCARE INC | |||||
| 536 OLD HOWELL ROAD | GREENVILLE | SC | 29615 | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | 376057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 286990 | FundraisingEvents |
| All Other Contributions | 670940 | AllOtherContributions |
| Total Contributions | 957930 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623000 | 11480341 | 11480341 |
| LABORATORY SERVICES - INS | 623000 | 8484 | 8484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11488825 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 713730 | TotalRevenueColumn |
| Exclusion | $713,730 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12309226 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12270484 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38742 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38742 | TotalRevenueColumn |
| Exclusion | $38,742 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 286990 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66535 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRANSPORTATION REVENUE | 900099 | 14184 | 14184 |
| TELEPHONE REVENUE | 900099 | 9657 | 9657 |
| MEDICAL RECORDS COPIES-REVENUE | 900099 | 865 | 865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24706 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13223933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11513531 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $752,472 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408288 | Total |
| Program Services | 190276 | ProgramServices |
| Management And General | 218012 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5781750 | Total |
| Program Services | 4486109 | ProgramServices |
| Management And General | 1295641 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43149 | Total |
| Program Services | 32689 | ProgramServices |
| Management And General | 10460 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737747 | Total |
| Program Services | 590088 | ProgramServices |
| Management And General | 147659 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448526 | Total |
| Program Services | 339800 | ProgramServices |
| Management And General | 108726 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59321 | Total |
| Management And General | 59321 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96121 | Total |
| Management And General | 96121 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3512380 | Total |
| Program Services | 3267166 | ProgramServices |
| Management And General | 245214 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154558 | Total |
| Management And General | 154558 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203517 | Total |
| Program Services | 15581 | ProgramServices |
| Management And General | 187936 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459609 | Total |
| Program Services | 413648 | ProgramServices |
| Management And General | 45961 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15118 | Total |
| Management And General | 15118 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18404 | Total |
| Management And General | 18404 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56011 | Total |
| Program Services | 56011 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808088 | Total |
| Program Services | 727279 | ProgramServices |
| Management And General | 80809 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199773 | Total |
| Program Services | 179796 | ProgramServices |
| Management And General | 19977 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES & SERV | 799639 | 799639 | |
| LAUNDRY EXPENSE AND BED | 380915 | 380915 | |
| EQUIPMENT REPAIRS & MAI | 154855 | 19594 | 135261 |
| EMPLOYEE EXPENSE & OTHE | 42725 | 42725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55668 | Total |
| Program Services | 7125 | ProgramServices |
| Management And General | 32892 | ManagementAndGeneral |
| Fundraising | 15651 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14436162 | Total |
| Program Services | 11505716 | ProgramServices |
| Management And General | 2914795 | ManagementAndGeneral |
| Fundraising | 15651 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65725 | BOY |
| EOY | 109575 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173056 | BOY |
| EOY | 879312 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33506 | BOY |
| EOY | 30297 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53458 | BOY |
| EOY | 28539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21217794 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11448522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10241780 | BOY |
| EOY | 9769272 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23684540 | BOY |
| EOY | 24398939 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212720 | BOY |
| EOY | 135413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35464788 | BOY |
| EOY | 35351347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320954 | BOY |
| EOY | 782960 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146535 | BOY |
| EOY | 83307 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300000 | BOY |
| EOY | 2089000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15755 | BOY |
| EOY | 17695 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2783244 | BOY |
| EOY | 2972962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30042974 | BOY |
| EOY | 29406460 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455609 | BOY |
| EOY | 749936 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182961 | BOY |
| EOY | 2221989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32681544 | BOY |
| EOY | 32378385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35464788 | BOY |
| EOY | 35351347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1212229 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 909072 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 697397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 701924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 957930 | CurrentTaxYear |
| Total | 3817377 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12375775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13543991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12728624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12589603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11488825 | CurrentTaxYear |
| Total | 62726818 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13002942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14241388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13430548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13422562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12446755 | CurrentTaxYear |
| Total | 66544195 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58520 | CurrentTaxYear |
| Total | 117770 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58520 | CurrentTaxYear |
| Total | 117770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 66426425 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -2286365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713730 | CurrentTaxYear |
| Total | 437160 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -2286365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713730 | CurrentTaxYear |
| Total | 437160 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134647 | CurrentTaxYearMinus3Years |
| Total | 170844 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24706 | CurrentTaxYear |
| Total | 32380 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10752774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14906595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14205686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14134333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13185191 | CurrentTaxYear |
| Total | 67184579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23807925 | BeginningOfYearBalance |
| Contributions | 39000 | Contributions |
| Investment Earnings Or Losses | 1560096 | InvestmentEarningsOrLosses |
| Other Expenditures | 1342665 | OtherExpenditures |
| End Of Year Balance | 24064356 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23835353 | BeginningOfYearBalance |
| Contributions | 40000 | Contributions |
| Investment Earnings Or Losses | 498479 | InvestmentEarningsOrLosses |
| Other Expenditures | 565907 | OtherExpenditures |
| End Of Year Balance | 23807925 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22831175 | BeginningOfYearBalance |
| Contributions | 21500 | Contributions |
| Investment Earnings Or Losses | 1694195 | InvestmentEarningsOrLosses |
| Other Expenditures | 711517 | OtherExpenditures |
| End Of Year Balance | 23835353 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20220505 | BeginningOfYearBalance |
| Contributions | 35000 | Contributions |
| Investment Earnings Or Losses | 2331282 | InvestmentEarningsOrLosses |
| Other Expenditures | -716828 | OtherExpenditures |
| Administrative Expenses | 472440 | AdministrativeExpenses |
| End Of Year Balance | 22831175 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23011023 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2790514 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4 | AdministrativeExpenses |
| End Of Year Balance | 20220505 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1182613 | OtherCostOrOtherBasis |
| Book Value | 1182613 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14912756 | OtherCostOrOtherBasis |
| Depreciation | 7363209 | Depreciation |
| Book Value | 7549547 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 779999 | OtherCostOrOtherBasis |
| Depreciation | 587088 | Depreciation |
| Book Value | 192911 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4342426 | OtherCostOrOtherBasis |
| Depreciation | 3498225 | Depreciation |
| Book Value | 844201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9769272 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT TRUST FUNDS | Description |
| Amount | $17,695 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17695 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 14103418 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 909072 | NetUnrealizedGainsInvestments |
| Other Revenues | 66534 | OtherRevenues |
| Revenue Not Rptd F990 | 975606 | RevenueNotRptdF990 |
| Revenue Subtotal | 13127812 | RevenueSubtotal |
| Investment Expenses Not Included | 96121 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 96121 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13223933 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14406577 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 66536 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 66536 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14340041 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 96121 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 96121 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14436162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE HOME'S ENDOWMENT FUND CONSISTS OF VARIOUS FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS ARE CLASSIFIED AS UNRESTRICTED NET ASSETS AND THE RELATED INVESTMENT INCOME IS USED TO FUND THE OPERATING AND CAPITAL NEEDS OF THE HOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 66,535. ROUNDING -1. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 66,535. ROUNDING 1. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 146573 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 120027 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26546 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26546 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 85TH ANNIVERSARY | NameOfEvent2 |
| Gross Receipts Event2 | 206952 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 166963 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39989 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 39989 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 353525 | GrossReceiptsTotal |
| Charitable Contributions Total | 286990 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66535 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66535 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66535 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY ANNA KAPLAN | ||||||||||||||
| EXECUTIVE DIRECTOR | 229650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24051 | 0 | 253701 | 0 | 0 | 0 |
| JEROME C JACQUES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 137485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17102 | 0 | 154587 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE WISHNIA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER BOARD MEMBER/INVESTMENT ADVISOR | Relationship |
| Amount Of Transaction | 88731 | AmountOfTransaction |
| Description Of Transaction | ADVISORY FEES WERE PAID TO THE COMPANY WHERE FORMER BOARD MEMBER IS AN EMPLOYEE/OFFICER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER RELATIONSHIPS: A FORMER BOARD MEMBER AND A CURRENT BOARD MEMBER ARE STEPMOTHER AND STEPSON: KAY SASLAWSKY AND ANDREW SASLAWSKY A BOARD MEMBER (GREGG LANDAU) IS THE SON OF A FORMER BOARD MEMBER AND CURRENT PRESIDENTIAL ADVISOR (NAT LANDAU). PRESIDENTIAL ADVISORS ARE NON-VOTING MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. A BOARD MEMBER (GERI LANSKY) IS RELATED BY MARRIAGE TO A FORMER BOARD MEMBER (RON BELZ); THEIR SPOUSES ARE BROTHER AND SISTER. A BOARD MEMBER (SCOTT NOTOWICH) IS THE NEPHEW OF A FORMER BOARD MEMBER (ALVIN NOTOWICH) AND THE GRANDSON OF A FORMER BOARD MEMBER (MARY SHAINBERG). ALVIN IS A PAST PRESIDENT AND AS SUCH IS NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS OF THE ORGANIZATION WERE AMENDED IN 2012. THE MINIMUM NUMBER OF BOARD MEMBERS WAS CHANGED TO TWELVE. THE NUMBER OF BOARD MEMBERS NEEDED FOR A QUORUM WAS CHANGED TO TWELVE. ARTICLE IX, ENDOWMENT FUNDS WAS RE-WRITTEN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 TAX RETURN IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12 | DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS BASED ON THE AMERICAN JEWISH AGING SERVICES OF NORTH AMERICA'S SENIOR EXECUTIVE COMPENSATION AND BENEFIT SURVEY. COMPENSATION INCREASES, OTHER THAN ANNUAL WAGE INCREASES GIVEN TO ALL EMPLOYEES, ARE APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES MEDICAL,SOCIAL & CONTRACT: PROGRAM SERVICE EXPENSES 2,129,624. MANAGEMENT AND GENERAL EXPENSES 203,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,333,579. DINING SERVICES: PROGRAM SERVICE EXPENSES 1,137,542. MANAGEMENT AND GENERAL EXPENSES 41,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,178,801. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | ROUNDING -2. | CHANGES IN NET ASSETS OR FUND BALANCES: |