SAN DIEGO HEBREW HOMES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO HEBREW HOMES (EIN 95-1455284)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201240619349302354
- Schema version
- 2010v3.4
- 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 | 2012-03-01T13:15:25-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S JUNIPER STREET SUITE 100 | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951455284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO HEBREW HOMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 7606320081 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SAXONY ROAD | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 92024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY BLOSE | Name |
| Title | VP FINANCE | Title |
| Phone | 7606320081 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA A ROMERO | Name |
| Phone | 7607461560 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAM FERRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SAXONY ROAD | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 92024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18833946 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEACRESTVILLAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING ANG HEALTH CARE SERVICES TO ELDERLY PERSONS WITHOUT REGARD FOR ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 364 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 470053 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2864944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3133365 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15298790 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15598589 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91667 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71992 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -66180 | OtherRevenuePriorYear |
| Other Revenue Current Year | -88833 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18189221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18715113 | 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 | 9708020 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9975416 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 286542 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 174107 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 721731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6358676 | OtherExpensePriorYear |
| Other Expenses Current Year | 7278337 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16353238 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17427860 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1835983 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1287253 | RevenuesLessExpensesCY |
| Total Assets BOY | 28791356 | TotalAssetsBOY |
| Total Assets EOY | 37265252 | TotalAssetsEOY |
| Total Liabilities BOY | 3062205 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10267097 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25729151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26998155 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HOUSING AND HEALTH CARE SERVICES TO ELDERLY PERSONS WITHOUT REGARD FOR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14676850 | Expense |
| Revenue | 15128536 | Revenue |
| Description | PROVIDES HEALTHCARE AND HOUSING SUBSIDIES TO IMPOVERISHED ELDERLY PERSONS. THE SUBSIDIES REPRESENT THE DIFFERENCE BETWEEN THE FULL MARKET RATE OF THE OCCUPIED UNIT AND HEALTHCARE SERVICES AND THE ACTUAL RENT AND HEALTHCARE RATES RECEIVED FROM THE IMPOVERISHED. THE TOTAL CHARITABLE CARE PROVIDED WAS APPROXIMATELY $1.1 MILLION. | Description |
| Total Program Service Expense | 14676850 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 364 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY BLOSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7606320081 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SAXONY ROAD | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 92024 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|---|
| EARL ALTSHULER | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT HAIMSOHN | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JEFFREY LIPINSKY | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| EUGENE APPEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK STEINBERG | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| LINDA BENNETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROL FOX | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TEDDIE LEWIS PINCUS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA PLATT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHEARN PLATT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM SNYDER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARC CHANNICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| INGRAM CHODOROW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARNOLD FISCHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANNE NAGORNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFF PLATT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HARRY PROCTOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICK VANN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY EPSTEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEN GREGORY | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| DENNIS LAVINE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANET GORRIE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HILDI BEYOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY PAPPELBAUM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN STEINBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD WEINER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAM FERRIS | ||||||||
| PRESIDENT/CEO | 40.00 | X | 249666 | 0 | 64702 | |||
| BRADLEY BLOSE | ||||||||
| VP FINANCE | 40.00 | 164282 | 0 | 8867 | X | |||
| RENEE LEGER | ||||||||
| VP OPERATIONS | 40.00 | 161769 | 0 | 8316 | X | |||
| ROBIN ISRAEL | ||||||||
| VP PHILANTHROPY | 40.00 | 170367 | 0 | 4815 | X | |||
| KATHY SANGER | ||||||||
| DIR HUMAN RES | 40.00 | 116226 | 0 | 4469 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 862310 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 91169 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| BYCOR GENERAL CONTRACTORS | |||||
| 6490 MARINDUSTRY PLACE SUITE A | SAN DIEGO | CA | 92121 | CONSTRUCTION SERVICES | 9170196 |
| REHABCARE | |||||
| PO BOX 503534 | ST LOUIS | MO | 63150 | THERAPY SERVICES | 516309 |
| INTERSPEC | |||||
| 11633 SORRENTO VALLEY RD | SAN DIEGO | CA | 92121 | CONSTRUCTION SERVICES | 298449 |
| SGPA ARCHITECTURE & PLANNING | |||||
| 1545 HOTEL CIRCLE SOUTH STE 200 | SAN DIEGO | CA | 92108 | ARCHITECTURAL SERVICES | 226467 |
| MOTIVATIONAL SYSTEMS INC | |||||
| DEPT 8094 | LOS ANGELES | CA | 90084 | CONSTRUCTION SERVICES | 125984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 237610 | FundraisingEvents |
| All Other Contributions | 2895755 | AllOtherContributions |
| Total Contributions | 3133365 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RESIDENT SERVICES | 623000 | 15098536 | 15098536 | |
| MANAGEMENT SERVICES | 541900 | 500053 | 30000 | 470053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15598589 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71992 | TotalRevenueColumn |
| Exclusion | $71,992 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 237610 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118833 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -88833 | TotalRevenueColumn |
| Exclusion | -$88,833 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18715113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15128536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 470053 | UnrelatedBusinessRevenue |
| Exclusion | -$16,841 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607126 | Total |
| Program Services | 107000 | ProgramServices |
| Management And General | 455126 | ManagementAndGeneral |
| Fundraising | 45000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7950595 | Total |
| Program Services | 6905769 | ProgramServices |
| Management And General | 675874 | ManagementAndGeneral |
| Fundraising | 368952 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180078 | Total |
| Program Services | 130614 | ProgramServices |
| Management And General | 40332 | ManagementAndGeneral |
| Fundraising | 9132 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628826 | Total |
| Program Services | 521629 | ProgramServices |
| Management And General | 92547 | ManagementAndGeneral |
| Fundraising | 14650 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608791 | Total |
| Program Services | 510045 | ProgramServices |
| Management And General | 77738 | ManagementAndGeneral |
| Fundraising | 21008 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -32 | Total |
| Program Services | 673 | ProgramServices |
| Management And General | -705 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41796 | Total |
| Management And General | 41796 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174107 | Total |
| Fundraising | 174107 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4815 | Total |
| Management And General | 4815 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330063 | Total |
| Program Services | 1187611 | ProgramServices |
| Management And General | 142452 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182608 | Total |
| Program Services | 10783 | ProgramServices |
| Management And General | 109228 | ManagementAndGeneral |
| Fundraising | 62597 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389903 | Total |
| Program Services | 134637 | ProgramServices |
| Management And General | 232409 | ManagementAndGeneral |
| Fundraising | 22857 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8408 | Total |
| Program Services | 7808 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30479 | Total |
| Program Services | 19311 | ProgramServices |
| Management And General | 9824 | ManagementAndGeneral |
| Fundraising | 1344 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56612 | Total |
| Program Services | 20799 | ProgramServices |
| Management And General | 35503 | ManagementAndGeneral |
| Fundraising | 310 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69131 | Total |
| Program Services | 69131 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769487 | Total |
| Program Services | 1715624 | ProgramServices |
| Management And General | 53085 | ManagementAndGeneral |
| Fundraising | 778 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427548 | Total |
| Program Services | 396257 | ProgramServices |
| Management And General | 30295 | ManagementAndGeneral |
| Fundraising | 996 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 1002853 | 1002853 | |
| UTILITIES | 851589 | 851589 | |
| REPAIRS/SUPPLIES | 598526 | 570166 | 28360 |
| HEALTHCARE/DIETARY EQUI | 514551 | 514551 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17427860 | Total |
| Program Services | 14676850 | ProgramServices |
| Management And General | 2029279 | ManagementAndGeneral |
| Fundraising | 721731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78440 | BOY |
| EOY | 107920 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4428178 | BOY |
| EOY | 4389798 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511250 | BOY |
| EOY | 5000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739751 | BOY |
| EOY | 722895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553850 | BOY |
| EOY | 448253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35046865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5063407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16560792 | BOY |
| EOY | 29983458 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453519 | BOY |
| EOY | 1110932 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4465576 | BOY |
| EOY | 496996 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28791356 | BOY |
| EOY | 37265252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778486 | BOY |
| EOY | 1645512 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 7871327 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683719 | BOY |
| EOY | 750258 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3062205 | BOY |
| EOY | 10267097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23735579 | BOY |
| EOY | 25004583 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993572 | BOY |
| EOY | 1993572 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25729151 | BOY |
| EOY | 26998155 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28791356 | BOY |
| EOY | 37265252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1287253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18249 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 4855133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5362246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6568556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2864944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3133365 | CurrentTaxYear |
| Total | 22784244 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11887430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13861424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15501126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14854737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15128536 | CurrentTaxYear |
| Total | 71233253 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16742563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19223670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22069682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17719681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18261901 | CurrentTaxYear |
| Total | 94017497 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1951220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 77758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1382722 | CurrentTaxYear |
| Total | 3904143 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1951220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 77758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1382722 | CurrentTaxYear |
| Total | 3904143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 90113354 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71992 | CurrentTaxYear |
| Total | 602221 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 470053 | CurrentTaxYear |
| Total | 1326265 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 569384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 535720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542045 | CurrentTaxYear |
| Total | 1928486 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17311947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19350452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22224237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18255401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18803946 | CurrentTaxYear |
| Total | 95945983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02120 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32288213 | OtherCostOrOtherBasis |
| Depreciation | 3555213 | Depreciation |
| Book Value | 28733000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2758652 | OtherCostOrOtherBasis |
| Depreciation | 1508194 | Depreciation |
| Book Value | 1250458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29983458 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 54TH RETIREMENT | $21,000 |
| ACCRUED RETIREMENT | $209,217 |
| RABBI TRUST | $283,299 |
| RESIDENT DEPOSITS | $234,222 |
| OTHER LIABILITIES | $2,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 750258 | TotalOfAmounts |
| Total Revenue | 18715113 | TotalRevenue |
| Total Expenses | 17427860 | TotalExpenses |
| Excess Or Deficit For Year | 1287253 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18249 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -18249 | TotalAdjustments |
| Excess Or Deficit Per FS | 1269004 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18810882 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -18249 | NetUnrealizedGainsInvestments |
| Other Revenues | 118833 | OtherRevenues |
| Revenue Not Rptd F990 | 100584 | RevenueNotRptdF990 |
| Revenue Subtotal | 18710298 | RevenueSubtotal |
| Investment Expenses Not Included | 4815 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4815 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18715113 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17541878 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 118833 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 118833 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17423045 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4815 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4815 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17427860 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 118,833. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH RELATED REVENUE 118,833. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT CONSULTANTS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 373 | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | IN-PERSON SOLICITATIONS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2237084 | GrossReceipts |
| Amount Retained By Contractor | 160000 | AmountRetainedByContractor |
| Net To Organization | 2077084 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2237084 | TotalGrossReceipts |
| Total Retained By Contractors | 160000 | TotalRetainedByContractors |
| Total Net To Organization | 2077084 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALL | NameOfEvent1 |
| Gross Receipts Event1 | 267610 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 237610 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14518 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 35012 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 26150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 43153 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 267610 | GrossReceiptsTotal |
| Charitable Contributions Total | 237610 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14518 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 35012 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 26150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 43153 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118833 | DirectExpenseSummaryEvents |
| Net Income Summary | -88833 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (4 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 Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAM FERRIS | |||||||||||||
| 249666 | 0 | 0 | 0 | 0 | 0 | 28949 | 0 | 35753 | 0 | 314368 | 0 | 308356 | 0 |
| BRADLEY BLOSE | |||||||||||||
| 164282 | 0 | 0 | 0 | 0 | 0 | 4323 | 0 | 4544 | 0 | 173149 | 0 | 178028 | 0 |
| RENEE LEGER | |||||||||||||
| 161769 | 0 | 0 | 0 | 0 | 0 | 4022 | 0 | 4294 | 0 | 170085 | 0 | 172951 | 0 |
| ROBIN ISRAEL | |||||||||||||
| 170367 | 0 | 0 | 0 | 0 | 0 | 4027 | 0 | 788 | 0 | 175182 | 0 | 150144 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINDA PLATT AND SHEARN PLATT ARE MARRIED. JEFF PLATT IS THE NEPHEW OF LINDA AND SHEARN PLATT. JANET GORRIE IS THE NIECE OF LINDA AND SHEARN PLATT. LINDA BENNETT IS THE AUNT OF MARY EPSTEN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, A CPA, AND FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. | |
| ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD CHAIR AND PRESIDENT/CEO ARE RESPONSIBLE FOR INQUIRING IF A CONFLICT EXISTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL COMPENSATION (INCLUDING WAGES AND BENEFITS) OF KEY EMPLOYEES IS DETERMINED BY THE BOARD COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF SELECT BOARD OFFICERS AND TRUSTEES AND IS TASKED WITH COLLECTING SALARY AND BENEFIT COMPARISONS FROM LIKE POSITIONS AND LIKE ORGANIZATIONS, ENGAGING OUTSIDE LEGAL COUNSEL TO INITIATE/REVIEW ANY EMPLOYMENT AGREEMENTS, AND MAKING RECOMMENDATION TO THE FULL BOARD OF TRUSTEES FOR CONSIDERATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -18,249. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR. | FORM 990 PART XII LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERATIONS MANAGEMENT GROUP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SAXONY RD | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 92024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951455284 | EIN |
| Primary Activities | SENIOR LIVING CONSULTING & MANAGEMENT ACTIVITIES | PrimaryActivities |
| Legal Domicile State | NV | LegalDomicileState |
| Total Income | 470053 | TotalIncome |
| EOY Assets | 155580 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SEACREST HOLDINGS CORP | ||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92024 | 330992259 | TO SUPPORT ACTIVITIES OF SAN DIEGO HEBREW HOMES. | CA | 501(C)(3) | 509(A)(3) | N/A | 0 |
| SEACREST FOUNDATION | ||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92024 | 300119295 | TO SUPPORT SAN DIEGO HEBREW HOMES | CA | 501(C)(3) | 509(A)(3) | N/A | 0 |
| GUARDIANS OF SAN DIEGO | ||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92024 | 330296029 | TO SUPPORT SAN DIEGO HEBREW HOMES | CA | 501(C)(3) | 509(A)(3) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |