THE WILLIAM BREMAN JEWISH HOME INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE WILLIAM BREMAN JEWISH HOME INC (EIN 58-0610059)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349312782
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2026-05-14T19:23:27+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Parkway Suite 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580610059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The William Breman Jewish Home Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 4043518410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 Howell Mill Road NW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Gopen | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jo Alexander | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey Gopen | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 Howell Mill Road NW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,997,517 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wbjh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Promote the causes of charity, education, and religion including care of the elderly of Jewish faith. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 248 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,232,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,904,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,884,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,797,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,407 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,544 | CYInvestmentIncomeAmt |
| PY Other Revenue | $468,140 | PYOtherRevenueAmt |
| CY Other Revenue | $109,757 | CYOtherRevenueAmt |
| PY Total Revenue | $14,788,554 | PYTotalRevenueAmt |
| CY Total Revenue | $15,997,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,242,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,700,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,354,587 | PYOtherExpensesAmt |
| CY Other Expenses | $6,745,575 | CYOtherExpensesAmt |
| PY Total Expenses | $15,597,125 | PYTotalExpensesAmt |
| CY Total Expenses | $15,445,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$808,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $551,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,328,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,349,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,208,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,677,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,119,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,671,630 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide facilities and services for those elderly and disabled who need long- and short-term physical, psychological, and/or social care in a manner consistent with Jewish values; serve as one of the professional resources to the community regarding aging, disabilities and health, and the development of effective approaches to care and services to the aging and disabled; provide support services for family members of elderly and disabled either on our waiting list and/or utilizing any service provided by The William Breman Jewish Home and related entities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,303,282 | ExpenseAmt |
| Revenue | $13,797,708 | RevenueAmt |
| Desc | WILLIAM BREMAN HOME MAINTAINS A 96 BED NURSING HOME FOR THE ELDERLY AND INCLUDES NURSING CARE, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, FOOD SERVICES, SOCIAL SERVICES, AND ROOM SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE COHEN HOME IS LOCATED IN ALPHARETTA, GEORGIA AND PROVIDES ASSISTED LIVING TO OLDER ADULTS. THE COHEN HOME IS LICENSED BY THE STATE OF GEORGIA AS A PERSONAL CARE HOME. IN A NURTURING ATMOSPHERE, THE COHEN HOME PROMOTES PRINCIPLES OF FAMILY, COMMUNITY, AND JEWISH VALUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,303,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 248 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neelam Rahatekar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043518410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 Howell Mill Road NW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Candy Berman | ||||||||
| Board Chair | 0.5 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Herman Schwarz | ||||||||
| Secretary | 0.5 | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Randy Korach | ||||||||
| Vice Board Chair | 0.5 | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barry Berlin | ||||||||
| Director | 0.5 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Caren Merlin | ||||||||
| Chair Appointee | 0.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| David Herskovits | ||||||||
| Chairperson of Finance/Audit Committee | 0.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Irwin Siegel | ||||||||
| Director | 0.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Berman | ||||||||
| Immediate Past Board Chair | 0.5 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| John Perlman | ||||||||
| Chairperson of Resource Development Committee | 0.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Grien | ||||||||
| Chair Appointee | 0.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Galanti Rabinowitz | ||||||||
| Director | 0.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Haynor | ||||||||
| Director | 0.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Michael Axelrod | ||||||||
| Director | 0.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| Michael Kornheiser | ||||||||
| Chairperson of Governance Committee | 0.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Canter Weiner | ||||||||
| Chairperson of Quality/Risk Management Committee | 0.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Steve Waronker | ||||||||
| Director | 0.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Gopen | ||||||||
| CEO & President | 12.0 | 28.0 | Yes (X) | $0 | $458,794 | $20,662 | ||
| Maryam Mullen | ||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $143,900 | $0 | $13,712 | ||
| Neelam Rahatekar | ||||||||
| CFO & COO | 12.0 | 28.0 | Yes (X) | $0 | $360,937 | $20,662 | ||
| Angella Anderson | ||||||||
| Registered Nurse RN | 40.0 | 0.0 | $124,776 | $0 | $14,055 | Yes (X) | ||
| Colleen Wright | ||||||||
| Nurse Supervisor RN | 40.0 | 0.0 | $128,235 | $0 | $10,312 | Yes (X) | ||
| Kelene Robinson-Phillips | ||||||||
| Registered Nurse RN | 40.0 | 0.0 | $118,829 | $0 | $10,312 | Yes (X) | ||
| Latoya Clarke | ||||||||
| Director of Nursing | 40.0 | 0.0 | $139,838 | $0 | $14,501 | Yes (X) | ||
| Nadasha Crooks | ||||||||
| Nurse Supervisor RN | 40.0 | 0.0 | $131,983 | $0 | $10,312 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $787,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $819,731 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| HERITAGE HEALTHCARE | ||||||
| 1 Marcus Dr | Suite 102 | Greenville | SC | 29615 | Rehabilitation Service Provider | $607,811 |
| StaffMD LLC | ||||||
| 11175 Cicero Dr | Alpharetta | GA | 30022 | Staffing Agency | $465,086 | |
| Consultants Pharmacy LLC | ||||||
| 105 Patrol Rd | Forsyth | GA | 31029 | Pharmacy Provider | $424,379 | |
| TransPerfect Health | ||||||
| 1170 Peachtree St NE | Suite 1600 | Atlanta | GA | 30309 | Rehabilitation Service Provider | $416,601 |
| Accordion Healthcare Consulting LLC | ||||||
| 1201 W Peachtree St NW | Suite 975 | Atlanta | GA | 30309 | Clinical Consulting Services | $183,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,904,508 | AllOtherContributionsAmt |
| Total Contributions | $1,904,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET NURSING SERVICE REVENUE | 623000 | $8,862,157 | $8,862,157 |
| ANCILLARY REVENUE | 623000 | $4,935,551 | $4,935,551 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,797,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,544 | TotalRevenueColumnAmt |
| Exclusion | $185,544 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GUEST AND EMPLOYEE MEAL REVENUE | 623000 | $96,387 | $96,387 |
| REFUNDS, REIMBURSEMENTS, ETC. | 900099 | $13,370 | $13,370 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,997,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,797,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $295,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,612 | TotalAmt |
| Program Services | $80,382 | ProgramServicesAmt |
| Management And General | $77,230 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,228,454 | TotalAmt |
| Program Services | $6,967,428 | ProgramServicesAmt |
| Management And General | $261,026 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,388 | TotalAmt |
| Program Services | $735,304 | ProgramServicesAmt |
| Management And General | $25,084 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,731 | TotalAmt |
| Program Services | $529,453 | ProgramServicesAmt |
| Management And General | $24,278 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,640 | TotalAmt |
| Management And General | $656,640 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,278 | TotalAmt |
| Management And General | $24,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,346 | TotalAmt |
| Management And General | $56,346 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,033 | TotalAmt |
| Program Services | $1,635,403 | ProgramServicesAmt |
| Management And General | $220,630 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783 | TotalAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,986 | TotalAmt |
| Management And General | $197,986 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,238 | TotalAmt |
| Management And General | $121,238 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,799 | TotalAmt |
| Program Services | $390,799 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,364 | TotalAmt |
| Program Services | $69,298 | ProgramServicesAmt |
| Management And General | $10,066 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,062 | TotalAmt |
| Management And General | $41,062 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,002 | TotalAmt |
| Program Services | $798,002 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,899 | TotalAmt |
| Program Services | $173,764 | ProgramServicesAmt |
| Management And General | $228,135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIETARY | $591,516 | $591,516 | |
| SUPPLIES | $517,230 | $478,545 | $38,685 |
| RX COSTS | $420,404 | $420,404 | |
| Repairs & Maintenance | $229,783 | $229,783 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,212 | TotalAmt |
| Program Services | $203,201 | ProgramServicesAmt |
| Management And General | $158,011 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,445,760 | TotalAmt |
| Program Services | $13,303,282 | ProgramServicesAmt |
| Management And General | $2,142,478 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,789 | BOYAmt |
| EOY | $3,096,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,420 | BOYAmt |
| EOY | $2,922,201 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,785,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,564,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,769,492 | BOYAmt |
| EOY | $2,221,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,171 | BOYAmt |
| EOY | $2,817,734 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,531,663 | BOYAmt |
| EOY | $7,292,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,328,535 | BOYAmt |
| EOY | $18,349,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,160 | BOYAmt |
| EOY | $581,501 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,475,502 | BOYAmt |
| EOY | $11,096,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,208,662 | BOYAmt |
| EOY | $11,677,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,807 | BOYAmt |
| EOY | $6,671,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,066 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,873 | BOYAmt |
| EOY | $6,671,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,328,535 | BOYAmt |
| EOY | $18,349,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $551,757 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,667,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,442,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,231,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,232,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,904,508 | CurrentTaxYearAmt |
| Total | $10,478,077 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,927,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,612,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,043,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,884,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,797,708 | CurrentTaxYearAmt |
| Total | $66,264,993 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,594,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,055,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,274,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,117,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,702,216 | CurrentTaxYearAmt |
| Total | $76,743,070 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,743,070 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,544 | CurrentTaxYearAmt |
| Total | $503,972 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,544 | CurrentTaxYearAmt |
| Total | $503,972 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,757 | CurrentTaxYearAmt |
| Total | $973,588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,662,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,215,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,557,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,788,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,997,517 | CurrentTaxYearAmt |
| Total | $78,220,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98111 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98244 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GUEST AND EMPLOYEE MEALS, COLUMN A - 53185.0, COLUMN B - 87006.0, COLUMN C - 117402.0, COLUMN D - 101410.0, COLUMN E - 96387.0, COLUMN F - 455390.0; DESCRIPTION - MISC REVENUE, REFUNDS, ETC, COLUMN A - , COLUMN B - 65125.0, COLUMN C - 72973.0, COLUMN D - 366730.0, COLUMN E - 13370.0, COLUMN F - 518198.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $32,579 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,502 | OtherCostOrOtherBasisAmt |
| Book Value | $118,502 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,235,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,379,166 | DepreciationAmt |
| Book Value | $856,755 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,168,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,874,177 | DepreciationAmt |
| Book Value | $293,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,263,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,311,184 | DepreciationAmt |
| Book Value | $952,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,221,189 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ART SCULPTURE | $32,579 |
| CONSTRUCTION IN PROCESS | $4,346,623 |
| ASSETS HELD FOR SALE | $2,912,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,292,057 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO RELATED PARTIES | $11,096,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,096,364 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,997,517 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,997,517 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,997,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,445,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,445,760 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,445,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | Art Sculpture celebrating Jewish Heritage, greeting guests, and inspiring patients. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization qualifies as a charitable organization exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions, including unrelated business taxable income, that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffrey Gopen | ||||||||||||||
| CEO & President | $0 | $398,166 | $0 | $60,628 | $0 | $0 | $0 | $10,350 | $0 | $10,312 | $0 | $479,456 | $0 | $0 |
| Neelam Rahatekar | ||||||||||||||
| CFO & COO | $0 | $328,609 | $0 | $32,328 | $0 | $0 | $0 | $10,350 | $0 | $10,312 | $0 | $381,599 | $0 | $0 |
| Maryam Mullen | ||||||||||||||
| Executive Director | $136,955 | $0 | $6,945 | $0 | $0 | $0 | $3,400 | $0 | $10,312 | $0 | $157,612 | $0 | $0 | $0 |
| Latoya Clarke | ||||||||||||||
| Director of Nursing | $139,838 | $0 | $0 | $0 | $0 | $0 | $4,189 | $0 | $10,312 | $0 | $154,339 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 3 Delegation of management duties | The William Breman Jewish Home pays related entity, Jewish Home Life Communities, Inc., for certain management and accounting services. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | After the Form 990 is received by the CFO for completeness and accuracy, it is reviewed by the Board prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization has policies in place prohibiting any activity that may be construed as a conflict of interest with Board of Director responsibilities. These policies are regularly communicated to Board members. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Executive Director's compensation is approved by the Board. |
| Form 990, Part VI, Line 19 Required documents available to the public | Upon request, The William Breman Jewish Home, Inc. will produce any governing documents, conflict of interest policies, and financial statements available to the public. |
| FORM 990 PART VII | THE WILLIAM BREMAN JEWISH HOME, INC., IS THE COMMON PAYMASTER FOR ALL RELATED ENTITIES. EACH RELATED ENTITY REIMBURSES THE WILLIAM BREMAN JEWISH HOME, INC. FOR PAYROLL-RELATED EXPENSES. WHILE THE 2024 W-2 REPORTS 626 EMPLOYEES, 248 EMPLOYEES WORK DIRECTLY FOR THE WILLIAM BREMAN JEWISH HOME, INC WITH THE REMAINDER WORKING DIRECTLY FOR AFFILIATE ORGANIZATIONS. |
| Form 990, Part IX, Line 11g Other Fees | CONTRACT SERVICES - Total Expense: 615176, Program Service Expense: 615176, Management and General Expenses: , Fundraising Expenses: ; PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY - Total Expense: 1020227, Program Service Expense: 1020227, Management and General Expenses: , Fundraising Expenses: ; CONSULTING - Total Expense: 220630, Program Service Expense: , Management and General Expenses: 220630, Fundraising Expenses: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH HOME LIFE COMMUNITIES INC | ||||||||||
| 3150 HOWELL MILL ROAD | ATLANTA | GA | 30327 | 474755353 | ELDERLY AND DISABLED HOUSING | GA | 501(c)(3) | 7 | NA | false |
| THE JEWISH HOME FOUNDATION INC | ||||||||||
| 3150 HOWELL MILL ROAD | ATLANTA | GA | 30327 | 204873372 | CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES | GA | 501(c)(3) | Type I | WILLIAM BREMAN JEWISH HOME INC | Yes (true) |
| THE VI AND MILTON WEINSTEN HOSPICE - | ||||||||||
| 3150 HOWELL MILL ROAD | ATLANTA | GA | 30327 | 582483753 | END OF LIFE SERVICE AND CARE | GA | 501(c)(3) | 10 | JEWISH HOME LIFE COMMUNITIES INC | Yes (true) |
| THE JEWISH HOME TOWER INC | ||||||||||
| 3150 HOWELL MILL ROAD | ATLANTA | GA | 30327 | 581287829 | RETIREMENT CARE | GA | 501(c)(3) | 10 | JEWISH HOME LIFE COMMUNITIES INC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Home Life Communities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $656,640 | InvolvedAmt |
| Method Of Amount Determination | Actual | MethodOfAmountDeterminationTxt |