SCOTT STREET SENIOR HOUSING COMPLEX INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SCOTT STREET SENIOR HOUSING COMPLEX INC (EIN 94-3228136)
Tax period: 2023-07-01 to 2024-01-01
Filed: 2024-09-26
IRS object ID: 202402709349300410
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-26T11:56:07-05:00	ReturnTs
Tax Period End	2024-01-01	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941254756	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2580 N 1ST ST STE 460	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95131	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943228136	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT STREET SENIOR HOUSING COMPLEX INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCOT	BusinessNameControlTxt
Phone	4153455060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2180 POST STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC LUU	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4153455060	PhoneNum
Signature	2024-09-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGA E KISRIEV	PreparerPersonNm
PTIN	P01008919	PTIN
Phone	4089988400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RHODA GOLDMAN PLAZA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	IRA KURTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2180 POST STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,414,614	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RGPLAZA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO OPERATE AND MAINTAIN A SENIOR HOUSING FACILITY IN SAN FRANCISCO, CALIFORNIA.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	214	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,464	PYContributionsGrantsAmt
CY Contributions Grants	$200	CYContributionsGrantsAmt
PY Program Service Revenue	$15,100,932	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,218,378	CYProgramServiceRevenueAmt
PY Investment Income	$419,871	PYInvestmentIncomeAmt
CY Investment Income	$196,036	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$15,523,267	PYTotalRevenueAmt
CY Total Revenue	$8,414,614	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	$10,249,421	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,441,333	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,349,347	PYOtherExpensesAmt
CY Other Expenses	$3,256,967	CYOtherExpensesAmt
PY Total Expenses	$16,598,768	PYTotalExpensesAmt
CY Total Expenses	$8,698,300	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,075,501	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$283,686	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,982,605	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$6,026,602	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$33,956,003	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SCOTT STREET SENIOR HOUSING COMPLEX, INC, DBA RHODA GOLDMAN PLAZA (THE PLAZA) WAS ESTABLISHED BY JEWISH FAMILY AND CHILDREN'S SERVICES (JFCS) AND MOUNT ZION HEALTH FUND (MZHF) AS AN ASSISTED LIVING FACILITY PROVIDING HOUSING WITH SUPPORTIVE SERVICES FOR THE FRAIL ELDERLY IN AN ENVIRONMENT THAT PROMOTES THEIR INDEPENDENCE AT AN AFFORDABLE COST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,618,145	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,154,922	RevenueAmt
Desc	BUILDING MAINTENANCE, HOUSEKEEPING & RESIDENT SERVICES: RHODA GOLDMAN PLAZA IS LOCATED IN SAN FRANCISCO AND HOUSES 153 UNITS, INCLUDING 35 UNITS FOR RESIDENTS WITH DEMENTIA OR ALZHEIMER'S DISEASE. RESIDENTS IN ASSISTED LIVING ARE PERSONS WHO WISH TO MAINTAIN AS MUCH INDEPENDENCE AS POSSIBLE, YET ALSO TO BENEFIT FROM LIVING IN A VIBRANT COMMUNITY THAT MEETS THEIR SOCIAL AND EMOTIONAL NEEDS. RESIDENTS ARE PROVIDED QUALITY CARE TAILORED TO THEIR INDIVIDUAL NEEDS ENRICHED BY JEWISH CULTURE AND TRADITION, AND IN AN ATMOSPHERE DEDICATED TO PROMOTING THEIR HEALTH AND WELL-BEING IN-MIND, BODY AND SPIRIT. RECREATIONAL AND EDUCATIONAL PROGRAMS ARE ONGOING ON A DAILY BASIS, SEVEN DAYS A WEEK. FAVORITE ACTIVITIES INCLUDE EXERCISE CLASSES, CURRENT EVENT DISCUSSIONS AND LECTURES, ARTS AND CRAFTS CLASSES, PARLOR GAMES, MUSICAL PERFORMANCES AND MOVIE SCREENINGS. HOUSEKEEPING SERVICES ARE PROVIDED TO ALL RESIDENTS. ASSISTANCE WITH ROUTINE PAPERWORK IS PROVIDED TO RESIDENTS. RESIDENTS AND FAMILY MEMBERS ARE PROVIDED ASSISTANCE IN SOLVING PROBLEMS THAT EMERGE AS RESIDENTS BECOME INCREASINGLY FRAIL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,542,724	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$63,456	RevenueAmt
Desc	FOOD SERVICES: MEALS ARE PROVIDED TO ALL RESIDENTS. MEALS ARE KOSHER AND PREPARED IN THE PLAZA'S KOSHER KITCHEN, USING FRESH AND ORGANIC INGREDIENTS AND FROM LOCAL SOURCES WHENEVER POSSIBLE. IN ASSISTED LIVING, MEALS ARE SERVED BY A CARING WAIT STAFF IN THE PLAZA'S FORMAL DINING ROOM OR RESIDENTS MAY EAT INFORMALLY IN THE CAFE. ON THE DEMENTIA FLOOR, MEALS ARE SERVED IN A SEPARATE DINING ROOM FOR THOSE RESIDENTS BY A CARING WAIT STAFF AND SUPERVISED BY HEALTH SERVICES STAFF.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,247,669	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	HEALTH SERVICES: FIVE LEVELS OF CARE ARE PROVIDED TO RESIDENTS WHO ARE INDEPENDENT BUT REQUIRE ASSISTANCE WITH MEDICATION DELIVERY, DRESSING, SHOWERING, INCONTINENCE AND ESCORT SERVICE TO THE DINING ROOM OR ACTIVITIES AND WITH OTHER ACTIVITIES OF DAILY LIVING. LEVELS OF CARE ARE BASED ON THE NUMBER OF ADLS PER DAY FOR WHICH ASSISTANCE IS PROVIDED TO THE RESIDENT. ASSISTANCE IS PROVIDED BY HEALTH SERVICES STAFF WHO ARE RNS, LVNS, MEDICATION TECHNICIANS, CNAS AND HOME HEALTH AIDES. RESIDENTS WITH MEMORY DISORDERS, WHO RESIDE IN THE 37 UNITS ON THE SELF-CONTAINED DEMENTIA FLOOR, ARE PROVIDED ASSISTANCE BY HEALTH SERVICES STAFF WITH ALL ADLS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,408,538	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	Yes (1)	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	214	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC LUU	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4153455060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2180 POST STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94115	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JIM SHAPIRO
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH SMITH
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID DOSSETTER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAIMIE SANFORD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON ABRAMSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYNN GANZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR CARL GRUNFELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARA NACHMANOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BERNIE NEBENZAHL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL ROLNICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RABBI BETH SINGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN SWIRE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
IRA KURTZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$334,086	$0	$24,281
ERIC LUU
CFO	40.00		Yes (X)	$194,577	$0	$18,034
CANDIECE MILFORD
DIRECTOR OF MARKETING	40.00			$174,731	$0	$18,754	Yes (X)
ADRIENNE FAIR
ASSISTANT EXECUTIVE DIRECTOR	40.00			$172,595	$0	$17,351	Yes (X)
ROBERTO PELLEGRINO
EXECUTIVE CHEF	40.00			$115,961	$0	$7,371	Yes (X)
SAMSON LEGESSE
DIRECTOR OF FACILITIES	40.00			$112,955	$0	$15,036	Yes (X)
THOMAS HO
MAINTENANCE MANAGER	40.00			$111,867	$0	$14,563	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,216,772	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$115,390	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALSCO UNIFORMS
505 EAST 200 SOUTH	SALT LAKE CITY	UT	84102	LINEN SERVICES	$102,501
ENDSIGHT
1144 JORDAN LN	NAPA	CA	94559	IT SERVICES	$101,489
LACE HOUSE LINEN INC
949 LINDBERG LN	PETALUMA	CA	94952	LINEN SERVICES	$100,820

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$200	AllOtherContributionsAmt
Total Contributions	$200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	721000	$8,154,922	$8,154,922
CATERING	722320	$63,456	$63,456

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,218,378	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,036	TotalRevenueColumnAmt
Exclusion	$196,036	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,414,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,218,378	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$196,036	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$294,712	TotalAmt
Management And General	$294,712	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,102,951	TotalAmt
Program Services	$3,923,023	ProgramServicesAmt
Management And General	$179,928	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$86,263	TotalAmt
Program Services	$69,016	ProgramServicesAmt
Management And General	$17,247	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$633,462	TotalAmt
Program Services	$618,176	ProgramServicesAmt
Management And General	$15,286	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$323,945	TotalAmt
Program Services	$298,899	ProgramServicesAmt
Management And General	$25,046	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,374	TotalAmt
Management And General	$62,374	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,700	TotalAmt
Management And General	$33,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,470	TotalAmt
Management And General	$7,470	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$298,106	TotalAmt
Program Services	$106,439	ProgramServicesAmt
Management And General	$191,667	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$86,835	TotalAmt
Management And General	$86,835	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,155	TotalAmt
Program Services	$64	ProgramServicesAmt
Management And General	$2,091	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,196	TotalAmt
Program Services	$3,000	ProgramServicesAmt
Management And General	$32,196	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$587,778	TotalAmt
Program Services	$573,045	ProgramServicesAmt
Management And General	$14,733	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,637	TotalAmt
Program Services	$3,573	ProgramServicesAmt
Management And General	$64	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,312	TotalAmt
Program Services	$6,312	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$114,545	TotalAmt
Management And General	$114,545	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$635,524	TotalAmt
Program Services	$635,524	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$286,235	TotalAmt
Program Services	$101,848	ProgramServicesAmt
Management And General	$184,387	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD & BEVERAGE SERVICE	$681,657	$681,657
SUPPLIES	$229,797	$208,030	$21,767
EQUIPMENT RENTAL & MAIN	$92,662	$87,326	$5,336
PROGRAM ACTIVITES	$69,389	$69,389

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,595	TotalAmt
Program Services	$23,217	ProgramServicesAmt
Management And General	$378	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,698,300	TotalAmt
Program Services	$7,408,538	ProgramServicesAmt
Management And General	$1,289,762	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$641,793	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,997	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$142,515	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,615	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,711,087	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,956,930	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$373,668	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,982,605	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,671,570	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,216	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,910,698	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$442,118	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,026,602	BOYAmt
EOY	$0	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	$33,856,003	BOYAmt
EOY	$0	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,956,003	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,982,605	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$283,686	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$679,230	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$34,351,547	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,076,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$721,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200	CurrentTaxYearAmt
Total	$2,226,688	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,209,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,077,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,047,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,100,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,218,378	CurrentTaxYearAmt
Total	$64,654,452	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,285,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,799,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,474,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,103,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,218,578	CurrentTaxYearAmt
Total	$66,881,140	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,780	CurrentTaxYearAmt
Total	$244,495	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,780	CurrentTaxYearAmt
Total	$244,495	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$66,636,645	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$329,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$419,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,036	CurrentTaxYearAmt
Total	$1,935,294	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$329,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$419,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,036	CurrentTaxYearAmt
Total	$1,935,294	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,827,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,247,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,803,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,523,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,414,614	CurrentTaxYearAmt
Total	$68,816,434	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96830	PublicSupportCY509Pct
Public Support PY509	0.96280	PublicSupportPY509Pct
Investment Income CY	0.02810	InvestmentIncomeCYPct
Investment Income PY	0.03300	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, SECTION A. PUBLIC SUPPORT, COLUMN (E):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MERGED WITH JEWISH FAMILY AND CHILDREN'S SERVICES (JFCS) INTO A SINGLE NOT-FOR-PROFIT ORGANIZATION EFFECTIVE 1/1/2024, MAKING ITS FINAL TAX YEAR A SHORT YEAR.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,993,844	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$679,230	NetUnrealizedGainsInvstAmt
Other Revenue	-$100,000	OtherRevenueAmt
Revenue Not Reported	$579,230	RevenueNotReportedAmt
Revenue Subtotal	$8,414,614	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,414,614	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,698,300	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,698,300	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,698,300	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE PLAZA IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE PLAZA MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. FOR THE SIX MONTHS ENDED DECEMBER 31, 2023, MANAGEMENT EVALUATED THE PLAZA'S TAX POSITIONS AND CONCLUDED THAT THE PLAZA HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

UNCOLLECTIBLE PLEDGES WRITE OFF -100,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	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
IRA KURTZ
EXECUTIVE DIRECTOR	$294,086	$0	$40,000	$0	$0	$0	$11,986	$0	$12,295	$0	$358,367	$0	$0	$0
ERIC LUU
CFO	$183,077	$0	$11,500	$0	$0	$0	$7,425	$0	$10,609	$0	$212,611	$0	$0	$0
CANDIECE MILFORD
DIRECTOR OF MARKETING	$166,231	$0	$8,500	$0	$0	$0	$6,789	$0	$11,965	$0	$193,485	$0	$0	$0
ADRIENNE FAIR
ASSISTANT EXECUTIVE DIRECTOR	$161,095	$0	$11,500	$0	$0	$0	$6,565	$0	$10,786	$0	$189,946	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	IRA KURTZ, EXECUTIVE DIRECTOR, WAS REQUIRED TO LIVE IN EMPLOYER-PROVIDED HOUSING FOR THE CONVENIENCE OF SCOTT STREET SENIOR HOUSING COMPLEX, INC. THE HOUSING ALLOWANCE WAS TREATED AS NON-TAXABLE BENEFIT.	ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (5 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
JEWISH FAMILY AND CHILDREN'S SERVICES
CASH	2024-01-01	$721,929	CASH	941156528	PO BOX 159004	SAN FRANCISCO	CA	94115	501(C)(3)
JEWISH FAMILY AND CHILDREN'S SERVICES
INVESTMENTS	2024-01-01	$14,506,068	FMV	941156528	PO BOX 159004	SAN FRANCISCO	CA	94115	501(C)(3)
JEWISH FAMILY AND CHILDREN'S SERVICES
PREPAID EXPENSES	2024-01-01	$391,735	BOOK VALUE	941156528	PO BOX 159004	SAN FRANCISCO	CA	94115	501(C)(3)
JEWISH FAMILY AND CHILDREN'S SERVICES
DEFERRED COMPENSATION ASSET	2024-01-01	$403,089	BOOK	941156528	PO BOX 159004	SAN FRANCISCO	CA	94115	501(C)(3)
JEWISH FAMILY AND CHILDREN'S SERVICES
PROPERTY AND EQUIPMENT, NET	2024-01-01	$24,263,062	BOOK VALUE	941156528	PO BOX 159004	SAN FRANCISCO	CA	94115	501(C)(3)

Field	Value	IRS element (for citing)
Director Of Successor	0	DirectorOfSuccessorInd
Employee Of Successor	Yes (1)	EmployeeOfSuccessorInd
Owner Of Successor	0	OwnerOfSuccessorInd
Receive Compensation	0	ReceiveCompensationInd
Assets Distributed	Yes (1)	AssetsDistributedInd
Required To Notify AG	Yes (1)	RequiredToNotifyAGInd
Attorney General Notified	Yes (1)	AttorneyGeneralNotifiedInd
Liabilities Paid	Yes (1)	LiabilitiesPaidInd
Bonds Outstanding	0	BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2E:	PERSON(S) INVOLVED: IRA KURTZ, ERIC LUU, CANDIECE MILFORD, ADRIENNE FAIR, SAMSON LEGESSE, THOMAS HO, ROBERTO PELLEGRINO
PART I, LINE 2E:	EXPLANATION OF INVOLVEMENT: AS OF JANUARY 1, 2024, SCOTT STREET SENIOR HOUSING COMPLEX, INC. DBA RHODA GOLDMAN PLAZA (THE PLAZA) MERGED WITH JEWISH FAMILY AND CHILDREN'S SERVICES (JFCS), ONE OF THE FOUNDING ORGANIZATIONS OF THE PLAZA. ALL EMPLOYEES OF THE PLAZA BECAME JFCS EMPLOYEES AFTER THE MERGER.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TAXPAYER'S ACCOUNTING FIRM FORWARDS FORM 990 TO THE CFO OR EXECUTIVE DIRECTOR TO REVIEW. AFTER REVIEW, IT IS THEN FORWARDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE ENCOURGED TO REVIEW THE FORM 990 AND FORWARD ANY QUESTIONS TO THE CFO OR EXECUTIVE DIRECTOR. EITHER THE CFO OR THE TAXPAYER'S ACCOUNTING FIRM WILL ADDRESS QUESTIONS FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST BY COMPLETING RGP'S WRITTEN CONFLICT OF INTEREST POLICY FORM. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS, AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICERS OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE ED DETERMINES COMPENSATION OF OTHER KEY EMPLOYEES IN CONSULTATION WITH THE CFO. THE ANALYSIS OF WAGES IS PART OF THE ANNUAL BUDGET PROCESS. THE BUDGET IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS A NON-COMPENSATED VOLUNTEER BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ACCOUNTING DEPARTMENT FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
FORM 990, PART XI, LINE 9:	ASSETS TRANSFERRED TO JFCS -34,251,547. UNCOLLECTIBLE PLEDGES WRITE OFF -100,000.