THE JEWISH HOME FOR THE ELDERLY OF FAIRFIELD COUNTY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH HOME FOR THE ELDERLY OF FAIRFIELD COUNTY INC (EIN 06-0846991)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201130459349301558
- Schema version
- 2009v1.7
- 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 | 2011-02-14T15:09:40-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060846991 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME FOR THE ELDERLY OF | BusinessNameLine1 |
| Business Name Line2 | FAIRFIELD COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2033656400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 JEFFERSON STREET | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06432 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew H Banoff | Name |
| Title | President & CEO | Title |
| Phone | 2033749461 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605614000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Andrew H Banoff | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Jefferson Street | AddressLine1 |
| City | Fairfield | City |
| State | CT | State |
| ZIP Code | 06825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44696653 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.jhe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | NON-PROFIT HEALTH CARE FACILITY PROVIDING REST HOME AND SKILLED NURSING CARE TO THE AGED AND INFIRM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 929 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1695555 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1564189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40404757 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41995879 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2755 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2538 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 322185 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1134047 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42425252 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44696653 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30310625 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32011389 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15080555 | OtherExpensePriorYear |
| Other Expenses Current Year | 12884671 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45391180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44896060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2965928 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -199407 | RevenuesLessExpensesCY |
| Total Assets BOY | 36214354 | TotalAssetsBOY |
| Total Assets EOY | 36566615 | TotalAssetsEOY |
| Total Liabilities BOY | 11420014 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10846540 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24794340 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25720075 | NetAssetsOrFundBalancesEOY |
| Mission Description | Consistent with Jewish values and traditions, the Mission of The Jewish Home is to assure Jewish seniors the health care, housing and geriatric services required to achieve the highest possible quality of life reasonably attainable for them. Admission to these services will be available to Jewish seniors on a priority basis. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35165246 | Expense |
| Revenue | 38113469 | Revenue |
| Description | Skilled nursing facility: A modern 360 bed skilled nursing facility providing short term post acute care, long term care, special care for memory, and cognitive disorders. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2002536 | Expense |
| Revenue | 1874964 | Revenue |
| Description | Non-medical Home Care Services, also known as Compassionate Care Companions, provides caregivers offering services tailored to individual needs in client's home. Services include: companionship and socialization; meal preparation; light housekeeping; transportation; errand and grocery shopping; assistance with personal care; supervision of dressing and grooming; and recreational activities. 24 hour live-in care services are available. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1072819 | Expense |
| Revenue | 906108 | Revenue |
| Description | Adult Day Health Services, also known as Grasmere by the Sea, is a medical model adult day service providing social, health and rehabiliation services to maximize the independence and dignity of participants. These services provide a respite for family caregivers during day time hours. Individual plans of care address unique needs of the client. Located in a beautiful secure water front setting, nursing care, medication, personal care management, meals and snacks are provided. Counseling, support groups, rehabilitative therapy and therapeutic recreation activities are also offered. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1145693 | Expense |
| Revenue | 1101338 | Revenue |
| Description | Includes the Institute on Aging Geriatric Assessment service, the Center for Elder Abuse Prevention and the new Medicare certified Home Care Agency. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1145693 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1101338 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39386294 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 929 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | 1 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger Sliby | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2033656400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Jefferson Street | AddressLine1 |
| City | Fairfield | City |
| State | CT | State |
| ZIP Code | 06825 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| William Sims | |||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | |
| Jeff Radler | |||||||
| VICE CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | |
| RICHARD S SECLOW | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| Jon ANGEL | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| Alan Berk | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT J ASHKINS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RUSSELL BEITMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CARL BENNETT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELIOT BLACK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JUDY SKIER BROWN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD J DUBOW | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DIANE MANGANO-COHEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DOROTHY N FREEDMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RUSSELL FUCHS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LYDIA GERARD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CARL GLICKMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROSLYN GOLDSTEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BUNNY KASPER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Martin F WOLF | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK A LAPINE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOEL COLEMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL L MARCUS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JANICE MILLIMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN GREENWALD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HON ALAN H NEVAS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DENNIS B POSTER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT NEGELE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Kenneth Wirfel | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DEAN RATICK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM G SELDEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HARRY M SHEKETOFF | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LEONARD SREBNICK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MILTON SUTIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT H TEMKIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR JOSHUA TWERSKY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR GERALD WINTER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANDREW H BANOFF | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 365909 | 0 | 24518 | X |
| AUDREY STEIN | |||||||
| VP & CHIEF DVLPMNT OFFIC | 40.00 | X | X | 152153 | 0 | 13055 | X |
| Janet Nevas | |||||||
| DiRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Bill Kanter | |||||||
| DiRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROGER SLIBY | |||||||
| VP & CFO | 40.00 | X | 111835 | 0 | 19233 | X | |
| William Kowalewski | |||||||
| COO | 40.00 | 144871 | 0 | 862 | X | ||
| LINDA CISZKOWSKI | |||||||
| VP EMPLOYEE RELATIONS | 40.00 | 125716 | 0 | 6247 | X | ||
| Robert Trojanowski | |||||||
| VP & CFO (ending 10.09.0 | 40.00 | 11540 | 0 | 5280 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 900484 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63915 | 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 (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PAUL HASTINGS | |||||
| 75 E 55TH STREET FIRST FLOOR | NEW YORK | NY | 10022 | LEGAL SERVICES | 367324 |
| MORRISON MANAGEMENT SPECIALISTS INC | |||||
| 5801 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | DINING SERVICES MANAGEMENT | 137586 |
| RED OAK CONTRACTORS | |||||
| PO BOX 217 | MONROE | CT | 06468 | INTERIOR BUILDING CONSTRUCTION | 113290 |
| BLUM SHAPIRO | |||||
| 29 S MAIN STREET | WEST HARTFORD | CT | 06107 | ACCOUNTING SERVICES | 106331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 1116521 | RelatedOrganizations |
| Government Grants | 30142 | GovernmentGrants |
| All Other Contributions | 417526 | AllOtherContributions |
| Total Contributions | 1564189 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING HOME FEES | 623000 | 38113469 | 38113469 |
| COMPASSIONATE CARE | 621610 | 1874964 | 1874964 |
| ADULT DAY CARE | 623000 | 906108 | 906108 |
| RESIDENT WORK | 623000 | 723421 | 723421 |
| PHYSICIANS CARE | 623000 | 76007 | 76007 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301910 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41995879 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2538 | TotalRevenueColumn |
| Exclusion | $2,538 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150913 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150913 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150913 | TotalRevenueColumn |
| Exclusion | $150,913 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CHILD CARE CENTER | 900099 | 495710 | $495,710 |
| Miscellaneous | 900099 | 487424 | $487,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 983134 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44696653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41995879 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,136,585 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322667 | Total |
| Program Services | 925867 | ProgramServices |
| Management And General | 396800 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24411507 | Total |
| Program Services | 21482126 | ProgramServices |
| Management And General | 2929381 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458919 | Total |
| Program Services | 403849 | ProgramServices |
| Management And General | 55070 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3951822 | Total |
| Program Services | 3477603 | ProgramServices |
| Management And General | 474219 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866474 | Total |
| Program Services | 1642497 | ProgramServices |
| Management And General | 223977 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170670 | Total |
| Program Services | 85335 | ProgramServices |
| Management And General | 85335 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89104 | Total |
| Management And General | 89104 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58000 | Total |
| Program Services | 58000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657609 | Total |
| Program Services | 578696 | ProgramServices |
| Management And General | 78913 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38316 | Total |
| Program Services | 33718 | ProgramServices |
| Management And General | 4598 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422966 | Total |
| Program Services | 372210 | ProgramServices |
| Management And General | 50756 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334168 | Total |
| Program Services | 294068 | ProgramServices |
| Management And General | 40100 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253894 | Total |
| Program Services | 1983427 | ProgramServices |
| Management And General | 270467 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193465 | Total |
| Program Services | 170249 | ProgramServices |
| Management And General | 23216 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99050 | Total |
| Program Services | 87164 | ProgramServices |
| Management And General | 11886 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438214 | Total |
| Program Services | 1265628 | ProgramServices |
| Management And General | 172586 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333730 | Total |
| Program Services | 293682 | ProgramServices |
| Management And General | 40048 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PATIENT SERVICES | 2300968 | 2024852 | 276116 |
| FOOD | 2265166 | 1993346 | 271820 |
| NURSING HOME TAX | 1419189 | 1419189 | 0 |
| BAD DEBTS | 739797 | 739797 | 0 |
| Dues, License & Subscri | 35799 | 31503 | 4296 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34566 | Total |
| Program Services | 23488 | ProgramServices |
| Management And General | 11078 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44896060 | Total |
| Program Services | 39386294 | ProgramServices |
| Management And General | 5509766 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540713 | BOY |
| EOY | 727845 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23040 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4112604 | BOY |
| EOY | 4205607 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66404 | BOY |
| EOY | 54988 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133894 | BOY |
| EOY | 156962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38872900 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26710870 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13276121 | BOY |
| EOY | 12162030 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18061578 | BOY |
| EOY | 19259183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36214354 | BOY |
| EOY | 36566615 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4223815 | BOY |
| EOY | 3308110 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400969 | BOY |
| EOY | 4835678 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795230 | BOY |
| EOY | 2702752 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11420014 | BOY |
| EOY | 10846540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8441715 | BOY |
| EOY | 8560141 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2226237 | BOY |
| EOY | 2595377 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14126388 | BOY |
| EOY | 14564557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24794340 | BOY |
| EOY | 25720075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36214354 | BOY |
| EOY | 36566615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1388762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1282724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1341438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1695555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1564189 | CurrentTaxYear |
| Total | 7272668 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36727837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38861049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40339839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40404757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41995879 | CurrentTaxYear |
| Total | 198329361 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38116599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40143773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41681277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42100312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43560068 | CurrentTaxYear |
| Total | 205602029 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 205602029 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153451 | CurrentTaxYear |
| Total | 868237 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153451 | CurrentTaxYear |
| Total | 868237 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 983134 | CurrentTaxYear |
| Total | 1661742 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38526781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40562080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41921242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42425252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44696653 | CurrentTaxYear |
| Total | 208132008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $58,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 58000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | The Jewish Home engages a lobbyist to maintain contact with State legislation on issues affecting the Home. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1131517 | OtherCostOrOtherBasis |
| Book Value | 1131517 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28126932 | OtherCostOrOtherBasis |
| Depreciation | 19407265 | Depreciation |
| Book Value | 8719667 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7807653 | OtherCostOrOtherBasis |
| Depreciation | 6010850 | Depreciation |
| Book Value | 1796803 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1806798 | OtherCostOrOtherBasis |
| Depreciation | 1292755 | Depreciation |
| Book Value | 514043 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12162030 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM FOUNDATION | 143451 |
| Resident funds held in trust | 172386 |
| CSV - LIFE INSURANCE AND ANNUITIES | 675980 |
| DEFERRED FINANCING COSTS | 31068 |
| BENEFICIAL INTEREST IN NET ASSETS | 18236298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19259183 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED REVENUE | $357,565 |
| DEFERRED COMPENSATION OBLIGATION | $581,382 |
| FUNDS HELD FOR RESIDENTS | $172,386 |
| Accrued pension cost | $1,591,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2702752 | TotalOfAmounts |
| Total Revenue | 44696653 | TotalRevenue |
| Total Expenses | 44896060 | TotalExpenses |
| Excess Or Deficit For Year | -199407 | ExcessOrDeficitForYear |
| Other | $1,125,142 | OtherAmount |
| Total Adjustments | 1125142 | TotalAdjustments |
| Excess Or Deficit Per FS | 925735 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45821795 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1125142 | OtherRevenues |
| Revenue Not Rptd F990 | 1125142 | RevenueNotRptdF990 |
| Revenue Subtotal | 44696653 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44696653 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44896060 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44896060 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44896060 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Decrease in beneficial interest in net assets of JHE Foundation,Inc.: 1125142. |
| Part XII, Line 2d - Other Adjustments: | DECREASE IN BENEFICIAL INTEREST IN NET ASSETS OF JHE, FOUNDATION, INC.: 1125142. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW H BANOFF | |||||||||||||
| 314999 | 0 | 47250 | 0 | 3660 | 0 | 0 | 0 | 24518 | 0 | 390427 | 0 | 0 | 0 |
| AUDREY STEIN | |||||||||||||
| 147264 | 0 | 4889 | 0 | 0 | 0 | 0 | 0 | 13055 | 0 | 165208 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Michael Marcus | |||
| Director | 0 | Michael Marcus is principal shareholder of Marcus Dairy, Inc. Dairy products were purchased by Morrison Senior Dining for use in the Jewish Home. The Home paid Morrison for all food items. | 0 |
| Dean Ratick | |||
| Director | 32891 | Dean Ratick is president of Ratick Combustion, Inc., which provided HVAC and duct cleaning services to the Jewish Home. | 0 |
| William Sims | |||
| Director | 0 | William Sims is owner of Herbert J. Sims & Company, which provided financing to the Jewish Home. | 0 |
| Martin Wolf | |||
| director | 23246 | Martin Wolf is counsel at Cohen & Wolf, which provided legal services to the Jewish Home. | 0 |
| Mark A Lapine | |||
| Director | 0 | Mark Lapine is owner of Lapine Associates, Inc. which provided consumer electronics to the Jewish Home. | 0 |
| Susan R Greenwald | |||
| Director | 71325 | Susan Greenwald is a principal of Options for Elders, Inc. which provided financial consultation services to the Jewish Home. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Board members Alan Nevas and Dorothy Freedman are brother and sister. Board members Jon Angel and Russell Beitman are brother-in-laws. |
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the Audit Committee and provided to the full Board. |
| Form 990, Part VI, Section B, line 12c | FORMS/CONFLICTS ARE REVIEWED BY THE CEO AND EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section B, line 15 | SENIOR MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE (WITH DATA FROM HR ADVANTAGE) AND REVIEWED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section C, line 19 | THE JEWISH HOMES DOES NOT MAKE ITS GOVERNING DOCUMENTS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
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 |
|---|---|---|---|---|---|---|---|---|
| JHE Foundation INC | ||||||||
| 175 Jefferson Street | Fairfield | CT | 06825 | 061349388 | Fundraising activites to support Jewish Home for the Elderly of FFLD County | CT | 501(C)(3) | 509(A)(2) |
| Men's Club of JHE of Fairfield County | ||||||||
| 175 Jefferson Street | fairfield | CT | 06825 | 222522138 | Fundraising activites to support Jewish Home for the Elderly of FFLD County | CT | 501(C)(3) | 509(A)(2) |
| The Woman's Auxiliary of JHE of Fairfield County | ||||||||
| 175 Jefferson Street | fairfield | CT | 06825 | 061055236 | fundraising activites to support Jewish Home for the Elderly of FFLD County | CT | 501(C)(3) | 509(A)(2) |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|
| TJH Holding LLC | ||||||||
| 175 Jefferson Street | Fairfield | CT | 06825 | 270367120 | Holding company for development purposes | CT | 0 | 1 |
| TJH Senior Living LLC | ||||||||
| 175 Jefferson Street | fairfield | CT | 06825 | 264497741 | holding company for development purposes | CT | 0 | 1 |
| 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 | 1 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| JHE Foundation Inc | |
| C | 1350407 |
| jhE Foundation Inc | |
| P | 439000 |