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RING HOUSE CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
RING HOUSE CORPORATION (EIN 52-1491121)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-13
IRS object ID
201123179349300902
Schema version
2010v3.2
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)
Timestamp2011-11-13T09:12:28-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521491121EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RING HOUSE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRINGNameControl
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 Signed2011-11-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLinda Rajewski CPAName
Phone4104949517Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts8226533GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.Hebrew-Home.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionThe mission of Ring House Corporation is to provide to a broad spectrum of income levels across our community high quality independent residential living, that enriches residents' lives and reflects Jewish values.At Ring House, 40% of the apartments are internally subsidized at or below market rates for low to moderate income seniors who would otherwise not be able to live in this outstanding community. At Ring House, seniors in need of a supportive environment benefit from: Nourishing breakfast buffets and evening meals; Access to on-site medical and rehabilitation services; A supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, Internet access; 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.Ring House is affiliated with the Hebrew Home of Greater Washington and a member ofActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year14261ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8019428ProgramServiceRevenuePriorYear
Program Service Revenue CY8045700ProgramServiceRevenueCY
Investment Income Prior Year10683InvestmentIncomePriorYear
Investment Income Current Year3429InvestmentIncomeCurrentYear
Other Revenue Prior Year165333OtherRevenuePriorYear
Other Revenue Current Year163143OtherRevenueCurrentYear
Total Revenue Prior Year8195444TotalRevenuePriorYear
Total Revenue Current Year8226533TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year818845SalariesEtcPriorYear
Salaries Etc Current Year790786SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6192105OtherExpensePriorYear
Other Expenses Current Year6213148OtherExpensesCurrentYear
Total Expenses Prior Year7010950TotalExpensesPriorYear
Total Expenses Current Year7003934TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1184494RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1222599RevenuesLessExpensesCY
Total Assets BOY21177340TotalAssetsBOY
Total Assets EOY22649845TotalAssetsEOY
Total Liabilities BOY20080371TotalLiabilitiesBOY
Total Liabilities EOY20330277TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1096969NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2319568NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of Ring House Corporation is to provide to a broad spectrum of income levels across our community high quality independent residential living, that enriches residents' lives and reflects Jewish values.At Ring House, 40% of the apartments are internally subsidized at or below market rates for low to moderate income seniors who would otherwise not be able to live in this outstanding community. At Ring House, seniors in need of a supportive environment benefit from: Nourishing breakfast buffets and evening meals; Access to on-site medical and rehabilitation services; A supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, Internet access; 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.Ring House is affiliated with the Hebrew Home of Greater Washington and a member ofMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5735226Expense
Revenue8045700Revenue
DescriptionProvide independent living to seniors, including breakfast buffets and evening meals, on site medical and rehabilitative services, bus transportation to shopping and area cultural events, along with on site activities that focus on the mind and body, such as art and dance, book clubs, etc.Description
Total Program Service Expense5735226TotalProgramServiceExpense
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 LiabilitiesfalseReportOtherLiabilities
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 EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
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 Employees19NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
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
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
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
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
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 (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorHighest Compensated EmployeeHighestCompensatedEmployee
WARREN R SLAVIN
CEO2.00X0508200143039
VIVIAN POLLOCK
Director0.00000X
TERRI TANNER-HILL
CFO2.00X017032920497
RUSSELL C MINKOFF
Director0.00000X
MARY PAT CARTER
COO2.00X028930044536
MARC F SOLOMON
Director0.00000X
KAREN ROSENTHAL
FORMER CFO0.0002339403612
JAY B OLSHONSKY
Vice President0.00X000X
DR JOANNE G CRANTZ
Director0.00000X
DAVID FREISHTAT
Secretary0.00X000X
CAROL COHEN WOLFE
ADMINISTRATOR30.00146213021887X
ALAN M FREEMAN
President0.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org146213TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1201769TotalReportableCompFrmRltdOrgs
Total Other Compensation233571TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
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
SODEXO INC
9801 WASHINGTON BLVDGAITHERSBURGMD20878FOOD SERVICES993499
DISTRICT VETERANS CONTRACTING INC
3172 BLADENSBURG RD NEWASHINGTONDC20018CONTRUCTION/DESIGN204995
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants14261GovernmentGrants
Total Contributions14261TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME53111079900807990080
LAUNDRY/VENDING INCOME5311101144911449
FOOD REVENUE5311104417144171
FieldValueIRS element (for citing)
Total Program Service Revenue8045700TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3429TotalRevenueColumn
Exclusion$3,429ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME5311107742977429
BUS TRANSPORTATION REV.5311108571485714
FieldValueIRS element (for citing)
Total Other Revenue163143TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8226533TotalRevenueColumn
Related Or Exempt Function Income8208843RelatedOrExemptFunctionIncome
Exclusion$3,429ExclusionAmount

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)
Total627148Total
Program Services359491ProgramServices
Management And General267657ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total16839Total
Program Services9652ProgramServices
Management And General7187ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total94695Total
Program Services54281ProgramServices
Management And General40414ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total52104Total
Program Services29867ProgramServices
Management And General22237ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total405605Total
Management And General405605ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22021Total
Management And General22021ManagementAndGeneral

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)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total53916Total
Management And General53916ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total19734Total
Management And General19734ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total551402Total
Program Services496262ProgramServices
Management And General55140ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total153Total
Management And General153ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total947407Total
Program Services852666ProgramServices
Management And General94741ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total906341Total
Program Services815707ProgramServices
Management And General90634ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total92916Total
Program Services83624ProgramServices
Management And General9292ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Taxes/Licenses12531111278012531
Misc Financial1042699384210427
Misc Admin6225262252
Food Service19388331938833
CONTRACTED SERVICES84567276110584567

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total137316Total
Program Services127116ProgramServices
Management And General10200ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7003934Total
Program Services5735226ProgramServices
Management And General1268708ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY200BOY
EOY200EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3845536BOY
EOY5577066EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY44293BOY
EOY67152EOY

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)
BOY179572BOY
EOY169638EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis26788584LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13368835LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13833702BOY
EOY13419749EOY

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)
BOY661782BOY
EOY630017EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2612255BOY
EOY2786023EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21177340BOY
EOY22649845EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY638231BOY
EOY1260126EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5142BOY
EOY4088EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY698150BOY
EOY714060EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY18738848BOY
EOY18352003EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20080371BOY
EOY20330277EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1093187BOY
EOY2319568EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3782BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1096969BOY
EOY2319568EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21177340BOY
EOY22649845EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1222599ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4035CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years4000CurrentTaxYearMinus2Years
Current Tax Year14261CurrentTaxYear
Total22296Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7143824CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7388810CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7693683CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8019428CurrentTaxYearMinus1Year
Current Tax Year8031439CurrentTaxYear
Total38277184Total

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 Years7147859CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7388810CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7697683CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8019428CurrentTaxYearMinus1Year
Current Tax Year8045700CurrentTaxYear
Total38299480Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50938299480PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years233639CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years238503CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85839CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10683CurrentTaxYearMinus1Year
Current Tax Year3429CurrentTaxYear
Total572093Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years233639CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years238503CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85839CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10683CurrentTaxYearMinus1Year
Current Tax Year3429CurrentTaxYear
Total572093Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years375161CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years448523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years294032CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165333CurrentTaxYearMinus1Year
Current Tax Year177404CurrentTaxYear
Total1460453Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7756659CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8075836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8077554CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8195444CurrentTaxYearMinus1Year
Current Tax Year8226533CurrentTaxYear
Total40332026Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94960PublicSupportPercentage509
Prior Year Support Percentage0.93990PriorYearSupportPercentage
Investment Income Percentage0.01420InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01830PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis24820379OtherCostOrOtherBasis
Depreciation11778270Depreciation
Book Value13042109BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1968205OtherCostOrOtherBasis
Depreciation1590565Depreciation
Book Value377640BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13419749TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
SECURITY DEPOSITS735796
RESERVE FOR REPLACEMENTS1464580
OTHER DEPOSITS20400
ESCROW DEPOSITS565247
FieldValueIRS element (for citing)
Total Book Value Other Assets2786023TotalBookValueOtherAssets
Total Revenue8226533TotalRevenue
Total Expenses7003934TotalExpenses
Excess Or Deficit For Year1222599ExcessOrDeficitForYear
Excess Or Deficit Per FS1222599ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8226533TotRevenueEtcAuditedFinclStmt
Revenue Subtotal8226533RevenueSubtotal
Total Revenue Per Form9908226533TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7003934TotExpensesEtcAuditedFinclStmt
Expenses Subtotal7003934ExpensesSubtotal
Total Expenses Per Form9907003934TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteIncome TaxesThe Companies have been recognized by the Internal Revenue Service (IRS) as not-for-profit, tax-exempt organizations as defined by 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes.The Income Taxes Topic of FASB ASC 740-10 (formerly FIN 48), 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 recognition, 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. The Companies adopted FASB ASC 740-10 as of January 1, 2009, as required, and determined that the adoption of FASB ASC 740-10 did not have a material impact on the Companies financial position and results of operations.
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)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
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 (5 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBase Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
WARREN R SLAVIN
4702753792512435618683651239
TERRI TANNER-HILL
170329873811759190826
MARY PAT CARTER
289300409023634333836
KAREN ROSENTHAL
2339403612237552
CAROL COHEN WOLFE
146213616315724168100

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 10% 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 CESLC 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. 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 11: 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. The Form is made available for review by the Finance Committee and/or Board of Governors 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 11
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 RoadROCKVILLEMD21208521490393Receive donations to assist in the operation of Revitz HouseMD501(c)(3)11N/Afalse
Revitz House Corporation
6111 Montrose RoadRockvilleMD20852521064333To provide affordable and subsidized elderly housing.MD501(c)(3)9N/Afalse
Landow House Inc
1799 East Jefferson StRockvilleMD20852300012186To provide assisted living for the elderly.MD501(c)(3)9N/Afalse
Hebrew Home of Greater Washington
6121 Montrose RoadRockvilleMD20852530196508Skilled 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 OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
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 OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg