2011-11-14T14:11:21-06:00 2010-12-31 LARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2010-01-01 043274643 JRC ASSISTED LIVING INC JRCA 9785324411 240 LYNNFIELD STREET PEABODY MA 019605055 STEPHEN H NEFF 9785324411 2011-11-08 1 DOUGLAS FIEBELKORN 6179848100 2011-11-08 2010 2016-03-07 17:11:31Z WOODBRIDGE ASSISTED LIVING STEPHEN H NEFF 240 LYNNFIELD STREET PEABODY MA 019605055 7402874 0 X WWW.AVIVLIVING.ORG X 1995 MA TO ENRICH THE LIFE OF EACH OF OUR RESIDENTS AND PROGRAM PARTICIPANTS SO THAT EACH MAY CONTINUE TO LIVE HIS OR HER LIFE WITH SENSE OF MEANING AND PURPOSE. WE PROVIDE ASSISTED LIVING UNITS FOR OUR TENANTS. 8 8 144 4 0 0 0 0 7570859 7399271 7173 3603 0 0 7578032 7402874 0 0 0 0 3606807 3657832 0 0 0 3813971 3639390 7420778 7297222 157254 105652 16997769 16735541 16664441 16294061 333328 441480 TO ENRICH THE LIFE OF EACH OF OUR RESIDENTS AND PROGRAM PARTICIPANTS SO THAT EACH MAY CONTINUE TO LIVE HIS OR HER LIFE WITH A SENSE OF MEANING AND PURPOSE. WE PROVIDE ASSISTED LIVING UNITS FOR OUR TENANTS. 0 0 6296148 7399271 PROVIDE 130 UNITS OF ASSISTED LIVING TO THE ELDERLY. 6296148 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 21 0 144 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X KIM RICHARDSON CFO 7815985310 330 PARADISE RD SWAMPSCOTT MA 019072941 STEPHEN H NEFF 1.00 X X 0 391854 50571 ANDREW KATZ 1.00 X X 0 0 0 DAVID VARSANO 1.00 X X 0 0 0 WAYNE SHERIDAN 1.00 X X 0 0 0 NATALIE LEDERMAN 1.00 X X 0 0 0 MATTHEW WEINSTOCK 1.00 X X 0 201767 27794 KIM RICHARDSON 1.00 X X 0 137894 16563 DAVID PILNER 1.00 X 0 0 0 KATY AHERN-TAVARES 40.00 X 102340 0 8615 PAM HOLDEN 40.00 X 0 112594 10785 102340 844109 114328 1 0 1 0 JEWISH REHAB CENTERS FOR LIVING INC 330 PARADISE ROAD SWAMPSCOTT MA 01907 MANAGEMENT 104215 1 RESIDENT RENTAL FEES 623000 7113773 7113773 SERVICE INCOME 623000 164450 164450 OTHER INCOME 623000 121048 121048 7399271 3603 3603 7402874 7399271 0 3603 3166807 2877583 289224 7260 6597 663 230545 209489 21056 253220 230093 23127 610000 610000 3700 3700 21650 21650 359885 328231 31654 52597 52597 71779 71779 1128987 1128987 18956 18956 7408 7408 551085 551085 98000 98000 FOOD 467354 467354 SUPPLIES 205231 205231 BAD DEBTS 24000 24000 LICENSE, DUES, & SUBSCR 16021 16021 MISCELLANEOUS 2737 2737 7297222 6296148 1001074 0 1099259 361594 585408 110899 108865 1200 1200 24609 50934 17834764 4368999 13505522 13465765 400609 1270263 2747183 16997769 16735541 504758 496271 156382 171226 15442813 15109663 560488 516901 16664441 16294061 X 331453 437105 1875 4375 333328 441480 16997769 16735541 X 105652 2500 X X 0 1 1 X 0 X 5000 25640 43 30683 4396872 6377546 7754184 7570859 7399271 33498732 4401872 6403186 7754227 7570859 7399271 33529415 0 0 0 33529415 21065 53220 24160 7173 3603 109221 21065 53220 24160 7173 3603 109221 4422937 6456406 7778387 7578032 7402874 33638636 0.99680 0.99270 0.00320 0.00730 X 1875 2500 4375 1875 1875 1875 1875 0.00000 0.00000 1.00000 0 1 1 1065932 1065932 14787559 3025022 11762537 407592 224391 183201 1573681 1119586 454095 13465765 UNAMORTIZED MORTGAGE ACQUISITION CO 151263 DUE FROM RELATED PARTY 1746388 DEPOSITS 518021 FUNDED RESERVES 327136 BENEFICIAL INTEREST IN NET ASSETS O 4375 2747183 SECURITY DEPOSITS 513001 ADMISSION DEPOSITS 3900 516901 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: USE THE FUNDS IN ACCORDANCE WITH DONOR RESTRICTIONS X 0 0 X X X X X X 0 0 0 0 0 0 0 0 0 STEPHEN H NEFF 0 391854 0 0 0 0 0 0 0 50571 0 442425 0 0 MATTHEW WEINSTOCK 0 201767 0 0 0 0 0 0 0 27794 0 229561 0 0 KIM RICHARDSON 0 137894 0 0 0 0 0 0 0 16563 0 154457 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEW OF CPA PREPARED FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE CONSULTANT WHOSE INFORMATION IS POSTED THROUGHOUT THE ORGANIZATION AND COMPLIANCE COMMITTEE TO OVERSEE AND REVIEW ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE TO OVERSEE COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN BENEFICIAL INTEREST- TEMP RESTRICTED 2,500. TOTAL TO FORM 990, PART XI, LINE 5: 2,500. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT AND SELECTS THE AUDITOR. JRC CHARITABLE FOUNDATION INC 330 PARADISE ROAD SWAMPSCOTT MA 01907 223102199 FUNDRAISING MA 501(C)(3) LINE 7 JEWISH REHABILITATION CENTERS FOR THE LIVING 0 JEWISH REHABILITATION CTR FOR THE AGED OF THE NORTH SHORE INC 330 PARADISE ROAD SWAMPSCOTT MA 01907 042106768 SKILLED NURSING CARE MA 501(C)(3) LINE 9 JEWISH REHABILITATION CENTERS FOR THE LIVING 0 JEWISH REHABILITATION CENTERS FOR LIVING 330 PARADISE ROAD SWAMPSCOTT MA 01907 261244471 MANAGEMENT MA 501(C)(3) LINE 11A, I 0 JRCL HOMECARE LLC 330 PARADISE RD SWAMPSCOTT MA 01907 262743823 HOME BASED SKILLED NURSING MA N/A JRC REALTY CORP 330 PARADISE ROAD SWAMPSCOTT MA 01907 043321272 REAL ESTATE MA N/A C 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 JRC REALTY CORPORATION E -352204 DEMAND LOAN JEWISH REHAB CENTER FOR THE LIVING INC D 1347874 DEMAND LOAN JRC CHARITABLE FOUNDATION INC D 598309 DEMAND LOAN JEWISH REHAB CENTER FOR AGED OF NORTH SHORE INC D 152409 DEMAND LOAN JEWISH REHAB CENTER FOR THE LIVING INC L 610000 MGMT CONTRACT