2024-05-15T13:52:21-05:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2022-07-01 420332670 IOWA JEWISH SENIOR LIFE CENTER IOWA 5152555433 900 POLK BOULEVARD DES MOINES IA 50312 ANGELA MEYER EXECUTIVE DIRECTOR 5152555433 2024-05-08 1 ANGELA MEYER 999009999 0 BRENT L ALEXANDER CPA P00075113 5157275700 2024-05-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA MEYER 900 POLK BOULEVARD DES MOINES IA 50312 7761189 0 X SENIORLIFECENTER.ORG X 1938 IA PROVIDE LONG TERM CARE AND HOUSING FOR THE AGED AND DISABLED. 8 8 140 15 0 0 1876797 30333 5204234 5868511 6785 39203 25172 38861 7112988 5976908 0 0 0 0 3611778 3742589 0 0 7264 1909349 2643338 5521127 6385927 1591861 -409019 6779792 6562107 431026 597473 6348766 5964634 PROVIDE AROUND THE CLOCK CARE AND SERVICE FOR THE AGED AND DISABLED. WE WILL STRIVE TO PROVIDE THE HIGHEST STANDARD OF QUALITY CARE FOR ALL OUR RESIDENTS. 0 0 5647981 5902859 IOWA JEWISH SENIOR LIFE CENTER IS A SKILLED NURSING FACILITY OFFERING FIFTY-EIGHT NURSING BEDS AND FIFTEEN RESIDENTIAL CARE BEDS FOR INDIVIDUAUALS OF ALL DENOMINATIONS 1836 PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES, WHERE SUBSTANTIALLY ALL OF THE CARE IS PROVIDED IS FOR THE PURPOSE OF ENABLING THE INDIVIDUALS TO BE GAINFULLY EMPLOYED 5649817 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 140 1 0 0 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 X BRIGHTON CONSULTING GROUP 3196264710 2651 CROSSPARK RD SUITE 1 CORALVILLE IA 52241 POLLY OXLEY PRESIDENT 1.00 X X 0 0 0 JOSH ENGMAN TREASURER 1.00 X X 0 0 0 CHERIE GOLD VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 KRISTA PEARL PAST PRESIDENT 1.00 X 0 0 0 SHERIDA JOSEPHSON DIRECTOR 1.00 X 0 0 0 GLORIA BERNSTEIN DIRECTOR 1.00 X 0 0 0 LARRY DEUTCH DIRECTOR 1.00 X 0 0 0 HANNAH ROGERS DIRECTOR 1.00 X 0 0 0 ANGELA MEYER EXECUTIVE DIRECTOR 40.00 X 0 72979 5669 0 72979 5669 0 0 0 0 MILLENIUM REHAB & CONSULTING INC 4725 MERLE HAY ROAD DES MOINES IA 50322 THERAPY 327515 GRAPETREE MEDICAL STAFFING 2501 BOJI BEND DR SUITE 100 MILFORD IA 51351 CONTRACT NURSING 241250 SIGNATURE HEALTHCARE LLC 14225 UNIVERSITY AVE SUITE 130 WAUKEE IA 50263 CONTRACT NURSING 178478 3 30333 30333 PATIENT SERVICE REVENUE 623000 5681870 5681870 ANCILLARY SERVICES 623000 186641 186641 5868511 43716 43716 1779768 1784281 -4513 -4513 -4513 OTHER INCOME (MEALS, TRANSPORTATI 623000 38861 38861 38861 5976908 5902859 0 43716 X 122769 49172 73597 3080141 2787163 287189 5789 39524 33199 6165 160 262872 231934 30065 873 237283 208209 28632 442 3672 3672 39600 39600 1157771 1035095 122676 53498 53498 186124 172314 13810 245734 227536 18198 121073 111319 9754 SUPPLIES 323254 323254 FOOD 218263 218263 BAD DEBT 93017 93017 REPAIRS & MAINTENANCE 92414 92414 108918 66928 41990 6385927 5649817 728846 7264 248092 2783099 202458 248118 465349 57118 57594 1575 28180 13523349 10235114 3394174 3288235 97146 2271715 198562 484 6779792 6562107 431026 597473 431026 597473 X 6257891 5873966 90875 90668 6348766 5964634 6779792 6562107 -409019 24887 0 X X 0 1 X 1 0 X 157228 265092 1188803 1876797 30333 3518253 6402691 6442435 4680216 5229406 5907372 28662120 6559919 6707527 5869019 7106203 5937705 32180373 0 1257977 1304364 888957 1189535 1521962 6162795 1257977 1304364 888957 1189535 1521962 6162795 26017578 6233 4613 1480 9280 43716 65322 6233 4613 1480 9280 43716 65322 6566152 6712140 5870499 7115483 5981421 32245695 0.80690 0.99920 0.00200 0.00080 X 88447 1650 1650 88447 116071 27624 88447 117614 164 -1707 116071 122255 212 -4853 117614 126948 2447 206 7346 122255 1.00000 1 0 200000 200000 11121152 8265163 2855989 2064661 1952956 111705 137536 16995 120541 3288235 6001795 24887 24887 5976908 0 5976908 6385927 0 6385927 0 6385927 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOARD MEMBERS FOR ACCURACY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO ANNUALLY SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHERE CONDITIONS EXIST WHICH COULD BE CONSIDERED A CONFLICT OF INTEREST. ANY VIOLATION OF THE POLICY WILL RESULT IN THE BOARD OF DIRECTORS TAKING CORRECTIVE OR DISCIPLINARY ACTION AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE LIFE CENTER ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE CENTER'S ADMINISTRATOR APPROVES ALL OTHER PAY RAISES. THE BOARD OF DIRECTORS APPROVE THE FINAL BUDGET WHICH INCLUDES ALL PAY RAISES. FORM 990, PART VI, SECTION C, LINE 18 THE LIFE CENTER WILL MAKE AVAILABLE COPIES OF THE 990 RETURN UPON REQUEST. THE 990 RETURN IS ALSO AVAILABLE FOR REVIEW ON THE GUIDE STAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE LIFE CENTER MAKES AVAILABLE COPIES OF THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,938. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,035,095. MANAGEMENT AND GENERAL EXPENSES 54,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089,983. FORM 990 , PART XII, LINE 2C: NO CHANGE HAS OCCURRED IN THE ORGANIZATION'S SELECTION OR OVERSIGHT OF THE AUDIT PROCESS OF THE ORGANIZATION'S FINANCIAL STATEMENTS. BOULEVARD CHILDREN'S CENTER LLC 900 POLK BOULEVARD DES MOINES IA 50312 204573090 PROVIDE CARE FOR CHILDREN ENABLING THEIR PARENTS TO BE GAINFULLY EMPLOYED. IA 0 3222 IOWA JEWISH SENIOR LIFE CENTER