JEWISH HOME AND HOSPITAL FOR AGED AT PITTSBURGH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME AND HOSPITAL FOR AGED AT PITTSBURGH (EIN 25-0965408)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201131319349301933
- 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 | 2011-05-11T14:15:00-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carbis Walker LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 Corporate Drive Suite 650 | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Home & Hospital for the Aged | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 4125211683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JHF Drive | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Gritzer | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4125211683 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey J Petrell CPA | Name |
| Phone | 4126356270 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Schedule O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Gritzer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JHF Drive | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18637415 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.jaapgh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The primary purpose of the organization is to provide skilled and intermediate care to the aged in assisted living and nursing home settings. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 406 | TotalNbrEmployees |
| Total Nbr Volunteers | 318 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 822821 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1095281 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17430497 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17468792 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116837 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 191106 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10149 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18561261 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18637415 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11931948 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11824673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3812 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6248431 | OtherExpensePriorYear |
| Other Expenses Current Year | 7388864 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18180379 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19213537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 380882 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -576122 | RevenuesLessExpensesCY |
| Total Assets BOY | 29690479 | TotalAssetsBOY |
| Total Assets EOY | 29087981 | TotalAssetsEOY |
| Total Liabilities BOY | 6077773 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5774128 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23612706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23313853 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Jewish Association on Aging offers Pittsburgh's elderly community a comprehensive network of social, residential, rehabilitation, medical and nutritional services that are developed and implemented in accordance with Jewish values. The Jewish Association on Aging's continuum of quality care provides the elderly with an opportunity to age in a dignified manner and have a partner that will always advocate for their best interests. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18092004 | Expense |
| Revenue | 17468792 | Revenue |
| Description | to provide skilled and intermediate care to the aged | Description |
| Total Program Service Expense | 18092004 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 406 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel Wolf CFO | NamePerson |
| Telephone Number | 4125211683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JHF Drive | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|
| Douglas Ostrow | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM H BRANDEIS | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES B BROWN | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Gary Dubin | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| KAREN WOLK FEINSTEIN PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Andrea Fox MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOBBEE SLOTSKY KRAMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES LIEBER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| Steve Halpern | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD MENDLOWITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ENID MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Macy Kisilinsky | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MITCHELL PAKLER | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| BARBARA SHORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY SILvERBLATT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOEL SMALLEY | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEROME WOLFSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GRITZER | |||||||
| PRESIDENT & CEO | 28.00 | X | X | 0 | 279267 | 27592 | |
| Robert Sweet | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Shawn Elman | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Joel Sigal | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Judith Tobe | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK CELIGOI | |||||||
| CHIEF FINANCIAL OFFICER | 20.00 | X | 0 | 119246 | 17867 | ||
| Daniel Wolf | |||||||
| Chief Financial Officer | 20.00 | X | 0 | 6635 | 0 | ||
| Antoinette Hively | |||||||
| Dir of Outpatient & Clinic | 40.00 | 104554 | 0 | 12651 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104554 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 405148 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58110 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLEan care | |||||
| PO BOX 40330 | PITTSBURGH | PA | 15201 | Landry/linen service | 328303 |
| Dedicated Nursing Associates Inc | |||||
| 3875 Franklintowne Court | Murrysville | PA | 15668 | Medical Staffing | 162992 |
| CAULEY DETECTIVE AGENCY | |||||
| 5777 BAUM BOULEVARD | pittsburgh | PA | 15206 | SECURITY AGENCy | 128275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 490746 | GovernmentGrants |
| All Other Contributions | 604535 | AllOtherContributions |
| Total Contributions | 1095281 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Revenu | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 17468792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17468792 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17468792 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83491 | TotalRevenueColumn |
| Exclusion | $83,491 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other Resident Revenue | 900099 | 167606 | $167,606 |
| Trust income | 900099 | 17063 | $17,063 |
| Loss on restructuring | 900099 | -194818 | -$194,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -10149 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18637415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17468792 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,342 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117205 | Total |
| Management And General | 117205 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8665940 | Total |
| Program Services | 8361819 | ProgramServices |
| Management And General | 301121 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475171 | Total |
| Program Services | 457055 | ProgramServices |
| Management And General | 17951 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884393 | Total |
| Program Services | 1651131 | ProgramServices |
| Management And General | 232615 | ManagementAndGeneral |
| Fundraising | 647 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681964 | Total |
| Program Services | 650848 | ProgramServices |
| Management And General | 31116 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673 | Total |
| Management And General | 1673 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402144 | Total |
| Program Services | 402144 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6404 | Total |
| Program Services | 616 | ProgramServices |
| Management And General | 5788 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139142 | Total |
| Program Services | 50796 | ProgramServices |
| Management And General | 88346 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7627 | Total |
| Program Services | 6486 | ProgramServices |
| Management And General | 1141 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458578 | Total |
| Program Services | 431810 | ProgramServices |
| Management And General | 26768 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353 | Total |
| Program Services | 1202 | ProgramServices |
| Management And General | 151 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2818 | Total |
| Program Services | 765 | ProgramServices |
| Management And General | 2053 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82882 | Total |
| Program Services | 82882 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162503 | Total |
| Program Services | 1094645 | ProgramServices |
| Management And General | 67858 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176161 | Total |
| Program Services | 165878 | ProgramServices |
| Management And General | 10283 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| drugs & MEDICAL SUPPLIE | 1253916 | 1252760 | 1156 |
| bad debt expense | 1121347 | 1121347 | |
| food & dietary SUPPLIES | 899409 | 842649 | 56760 |
| Purchased Services | 845596 | 722533 | 123063 |
| Other supplies | 585042 | 581221 | 3821 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242269 | Total |
| Program Services | 213417 | ProgramServices |
| Management And General | 28852 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19213537 | Total |
| Program Services | 18092004 | ProgramServices |
| Management And General | 1117721 | ManagementAndGeneral |
| Fundraising | 3812 | Fundraising |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3576774 | BOY |
| EOY | 2062653 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39476 | BOY |
| EOY | 47434 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152320 | BOY |
| EOY | 277891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37079633 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15265857 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22281591 | BOY |
| EOY | 21813776 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875638 | BOY |
| EOY | 3506862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664680 | BOY |
| EOY | 1379365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29690479 | BOY |
| EOY | 29087981 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736512 | BOY |
| EOY | 1185491 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74826 | BOY |
| EOY | 138976 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2505000 | BOY |
| EOY | 2505000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304070 | BOY |
| EOY | 1367039 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457365 | BOY |
| EOY | 577622 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6077773 | BOY |
| EOY | 5774128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23017827 | BOY |
| EOY | 22848714 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143340 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451539 | BOY |
| EOY | 465139 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23612706 | BOY |
| EOY | 23313853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29690479 | BOY |
| EOY | 29087981 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31046945 | OtherCostOrOtherBasis |
| Depreciation | 11036943 | Depreciation |
| Book Value | 20010002 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1741725 | OtherCostOrOtherBasis |
| Depreciation | 639808 | Depreciation |
| Book Value | 1101917 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3874252 | OtherCostOrOtherBasis |
| Depreciation | 3399928 | Depreciation |
| Book Value | 474324 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316711 | OtherCostOrOtherBasis |
| Depreciation | 189178 | Depreciation |
| Book Value | 127533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21813776 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | various investments | Description |
| Book Value | 3506862 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3506862 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| resident funds | $226,036 |
| Cash overdraft | $351,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 577622 | TotalOfAmounts |
| Total Revenue | 18637415 | TotalRevenue |
| Total Expenses | 19213537 | TotalExpenses |
| Excess Or Deficit For Year | -576122 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 277269 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 277269 | TotalAdjustments |
| Excess Or Deficit Per FS | -298853 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Organization adopted the standard for accounting for uncertainty in income taxes recognized in the organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of the adoption. The Organization's federal Forms 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2009, 2008, and 2007, remain subject to examination by the Internal Revenue Services and various state agencies. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID GRITZER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 279267 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 15403 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 12189 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 306859 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clean Care | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | entity more than 35% owned by Douglas Ostrow, board member | Relationship |
| Amount Of Transaction | 337366 | AmountOfTransaction |
| Description Of Transaction | Laundry / Linen Services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 7a | The Chair of the United Jewish Federation of Greater Pittsburgh or a board member of the United Jewish Federation of Greater Pittsburgh designated by the UJF Chair shall hold a board position. The Chair of the Jewish Healthcare Foundation or a board member designated by the Jewish Healthcare Foundation Chair shall also hold a board position. | |
| Form 990, Part VI, Section B, line 11 | Jewish Home & Hospital for the Aged has A CPA FIRM PREPARE ITS FORM 990. The form 990 is reviewed initially by the CFO and CEO/President prior to filing with the IRS. The Form 990 is then provided to the board of directors for review before it is filed. | |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest Disclosure Statements are given annually to Board members and are required to be signed and returned to the Executive Assistant within 30 days for filing in the administrative office. If not timely returned, the Executive Assistant follows up with reminders until all Statements are returned. The terms of the Statement are monitored and enforced by the CEO/President and Executive Committee. | |
| Form 990, Part VI, Section B, line 15a | The compensation of the Corporation's CEO is evaluated annually. The process is initiated, evaluated and approved by the Executive Committee then sent for review and subsequent approval by the entire Board of Directors. | |
| Form 990, Part VI, Section C, line 18 | Jewish Home & Hospital for the Aged MAKES ITS FORM 990 and form 1023 available TO THE PUBLIC upon request. | |
| Form 990, Part VI, Section C, line 19 | AT THIS TIME, Jewish Home & Hospital for the Aged DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS available TO THE GENERAL PUBLIC. | |
| Form 990, Part XI, Line 2C: | Jewish Home & Hospital for the Aged has an audit committee that is responsible for the oversight of the audit and selection of the independent auditors. The process is consistent with prior years and has not changed. | |
| Form 990, Page 1, Line C | Charles Morris Nursing and Rehabilitation Center Weinberg Village | Doing Business as: |
| Form 990, Part VII, Column B | DAVID GRITZER, CEO and Daniel Wolf, CFO split their time between Jewish Home & Hospital for the Aged and Jewish Association on Aging. Breakdown of Hours Per Week Devoted to each Entity: DAVID GRITZER, CEO: Jewish Home & Hospital for the Aged - 28 hours Jewish Association on Aging - 12 hours Daniel Wolf, CFO: Jewish Home & Hospital for the Aged - 20 hours Jewish Association on Aging - 20 hours | |
| Form 990, Part VII | Daniel wolf replaced Mark Celigoi as the CFO of Jewish Home & Hospital for the Aged in December 2009. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Association on Aging | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 JHF Drive | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251720606 | EIN |
| Primary Activities | healthcare | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(2) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |