2011-11-13T09:12:28-08:00 2010-12-31 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2010-01-01 521491121 RING HOUSE CORPORATION RING 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 Terri Tanner-Hill 2011-11-13 Linda Rajewski CPA 4104949517 2010 2016-03-07 17:11:31Z WARREN R SLAVIN 6121 MONTROSE ROAD ROCKVILLE MD 20852 8226533 false false X www.Hebrew-Home.org X 1986 MD The 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 of 7 7 19 20 0 14261 8019428 8045700 10683 3429 165333 163143 8195444 8226533 0 0 818845 790786 0 0 6192105 6213148 7010950 7003934 1184494 1222599 21177340 22649845 20080371 20330277 1096969 2319568 The 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 of false false 5735226 8045700 Provide 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. 5735226 true false false false false false false false true false true false false true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 19 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false true true false true true false false false false true true true true true true true false false MD X X HEBREW HOME OF GREATER WASH 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 WARREN R SLAVIN 2.00 X 0 508200 143039 VIVIAN POLLOCK 0.00 X 0 0 0 TERRI TANNER-HILL 2.00 X 0 170329 20497 RUSSELL C MINKOFF 0.00 X 0 0 0 MARY PAT CARTER 2.00 X 0 289300 44536 MARC F SOLOMON 0.00 X 0 0 0 KAREN ROSENTHAL 0.00 0 233940 3612 JAY B OLSHONSKY 0.00 X X 0 0 0 DR JOANNE G CRANTZ 0.00 X 0 0 0 DAVID FREISHTAT 0.00 X X 0 0 0 CAROL COHEN WOLFE 30.00 X 146213 0 21887 ALAN M FREEMAN 0.00 X X 0 0 0 146213 1201769 233571 1 false true false SODEXO INC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD SERVICES 993499 DISTRICT VETERANS CONTRACTING INC 3172 BLADENSBURG RD NE WASHINGTON DC 20018 CONTRUCTION/DESIGN 204995 2 14261 14261 RENTAL INCOME 531110 7990080 7990080 LAUNDRY/VENDING INCOME 531110 11449 11449 FOOD REVENUE 531110 44171 44171 8045700 3429 3429 0 0 0 0 0 0 0 OTHER INCOME 531110 77429 77429 BUS TRANSPORTATION REV. 531110 85714 85714 163143 8226533 8208843 3429 0 0 0 0 0 0 627148 359491 267657 16839 9652 7187 94695 54281 40414 52104 29867 22237 405605 405605 0 22021 22021 0 0 0 0 53916 53916 19734 19734 0 0 551402 496262 55140 0 0 153 153 947407 852666 94741 0 906341 815707 90634 92916 83624 9292 Taxes/Licenses 125311 112780 12531 Misc Financial 104269 93842 10427 Misc Admin 62252 62252 Food Service 1938833 1938833 CONTRACTED SERVICES 845672 761105 84567 137316 127116 10200 7003934 5735226 1268708 0 200 200 3845536 5577066 0 44293 67152 0 0 0 0 179572 169638 26788584 13368835 13833702 13419749 0 0 0 661782 630017 2612255 2786023 21177340 22649845 638231 1260126 5142 4088 698150 714060 18738848 18352003 20080371 20330277 X 1093187 2319568 3782 1096969 2319568 21177340 22649845 1222599 X false true true X false false X 4035 4000 14261 22296 7143824 7388810 7693683 8019428 8031439 38277184 0 0 0 7147859 7388810 7697683 8019428 8045700 38299480 0 0 38299480 233639 238503 85839 10683 3429 572093 0 233639 238503 85839 10683 3429 572093 0 375161 448523 294032 165333 177404 1460453 7756659 8075836 8077554 8195444 8226533 40332026 0.94960 0.93990 0.01420 0.01830 X false true 24820379 11778270 13042109 1968205 1590565 377640 13419749 SECURITY DEPOSITS 735796 RESERVE FOR REPLACEMENTS 1464580 OTHER DEPOSITS 20400 ESCROW DEPOSITS 565247 2786023 8226533 7003934 1222599 1222599 8226533 8226533 8226533 7003934 7003934 7003934 Part X Part X : FIN48 Footnote Income 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 2b Part IV, Line 2b: Explanation of escrow account liability At 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. X X X X X X true true false false false false false true false false WARREN R SLAVIN 470275 37925 124356 18683 651239 TERRI TANNER-HILL 170329 8738 11759 190826 MARY PAT CARTER 289300 40902 3634 333836 KAREN ROSENTHAL 233940 3612 237552 CAROL COHEN WOLFE 146213 6163 15724 168100 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above The 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. 990, Part VII, Section A - Board of Directors and Officers Hours Average 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 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available If 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 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The 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 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Hebrew Home of Greater Washington (53-0196508) is the sole member corporation and the directors are elected by the sole member. Revitz House Foundation 6111 Montrose Road ROCKVILLE MD 21208 521490393 Receive donations to assist in the operation of Revitz House MD 501(c)(3) 11 N/A false Revitz House Corporation 6111 Montrose Road Rockville MD 20852 521064333 To provide affordable and subsidized elderly housing. MD 501(c)(3) 9 N/A false Landow House Inc 1799 East Jefferson St Rockville MD 20852 300012186 To provide assisted living for the elderly. MD 501(c)(3) 9 N/A false Hebrew Home of Greater Washington 6121 Montrose Road Rockville MD 20852 530196508 Skilled Nursing Facility MD 501(c)(3) 7 N/A false false false false false false false false false false true true true false true false false false false