2023-05-03T12:50:31-07:00 2022-06-30 990 2021-07-01 390813421 JEWISH HOME AND CARE CENTER INC JEWI 4142762627 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 Michael Silverman CEO/President 4142762627 2023-03-24 1 11 0 AAL2 X 2021 2023-04-26 12:10:37Z Ovation Jewish Home Michael Silverman 1414 N Prospect Ave Milwaukee WI 53202 19513712 0 X OVATION.ORG X 1908 WI LONG-TERM CARE FACILITY PROVIDING SKILLED & INTERMEDIATE NURSING CARE FOR THE JEWISH AGED AND INFIRM. 16 16 248 160 0 0 8454800 9743925 9202594 8653868 31 125 1143301 1115794 18800726 19513712 0 0 0 0 11970981 10583265 0 0 0 10737789 6983869 22708770 17567134 -3908044 1946578 33036142 35351360 18740887 20039196 14295255 15312164 TO PROVIDE OUR JEWISH COMMUNITY WITH THOSE SERVICES THAT ENABLE OUR SENIORS OR INFIRM TO BE PART OF A QUALITY JEWISH ENVIORMENT WITH COMFORT, MEANING, INDEPENDENCE, AND DIGNITY 0 0 13960936 8632228 Ovation Jewish Home is a 136-bed skilled nursing facility offering long term care, memory care, and short-term rehabilitation service. The home accepts Medicare, Medicaid, and Private Pay individuals. During the year the home provided skilled nursing care and life enrichment opportunities to over 220 elderly residents with over 70% being provided services under Medicaid, and the Home's financial subsidization programs for qualified individuals. The Home also provided short-term rehabilitation services during the year to more than 155 individuals recovering from an acute illness, injury, or exacerbation of a disease. Available rehabilitation services are primarily for (but not limited to) comprehensive wound care, lymphedema treatment, pain management, stroke therapy, IV therapy and cardio-pulmonary care. Outcomes are monitored through a variety of measures to ensure the Home meets or exceeds the regional and national averages for re-hospitalization rates, improved functional abilities, falls, and pressure ulcers. Care goes beyond physical wellness, with a focus on promoting emotional, social, spiritual, and mental wellness. 86994 21640 Ovation Jewish Home offers an Adult Day Care program for individuals with memory loss. During the year over 23 individuals were served under the program. The program offers personal care, nursing supervision, full array of therapies, family support, health and wellness services, art and musical performances, intellectual activities, bathing services, and kosher meals and snacks. 669477 1115795 OTHER ANCILLARY SERVICES RECEIVED FROM MEALS, AND TAX, TRANSPORTATION, AND MANAGEMENT FEE. 669477 0 1115795 14717407 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 80 0 1 248 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 WI X MICHAEL SILVERMAN 4142768800 1414 N PROSPECT AVE MILWAUKEE WI 53202 Michael Sattell President 20 20 X 180024 180024 34018 Monedea Crayton RN Manger 116.39 0 X 221365 0 17683 Kattrin Quintanilla Administrator 40 0 X 200823 0 8070 Michael Opitz Director of IT 25 15 X 105882 64895 22914 Paige Oconnor RN Manager 83.53 0 X 173893 0 5677 Tanya Mazor-Posner VP Foundation 0 40 X 0 158958 10016 Michelle Putz COO 24 16 X 75420 50280 6602 ELLEEN GRAVES DIRECTOR 1 0 X 0 0 0 RACHELLE HART DIRECTOR 1 0 X 0 0 0 SARA HOFFMAN DIRECTOR 1 0 X 0 0 0 ROBIN IRWIN DIRECTOR 1 0 X 0 0 0 DENNIS MAIMAN DIRECTOR 1 0 X 0 0 0 WILLIAM MAYER DIRECTOR 1 0 X 0 0 0 BRUCE PALER DIRECTOR 1 0 X 0 0 0 ARLEEN PELTZ DIRECTOR 1 0 X 0 0 0 BETH PETERMAN DIRECTOR 1 0 X 0 0 0 KEN STEIN DIRECTOR 1 0 X 0 0 0 GLENN YAMAHIRO DIRECTOR 1 0 X 0 0 0 Charles Bley Director 1 0 X 0 0 0 Jarrett Luckett Director 1 0 X 0 0 0 Marshere Shackelford Directors 1 0 X 0 0 0 Phil Himmelfarb Director 1 0 X 0 0 0 JAY FRANK CHAIRMAN 1 0 X 0 0 0 957407 454157 104980 16 0 1 0 Nexdine 905B S Main Street Mansfield MA 02048 Dining Services 330710 Univeral Security Services 111 E Kilbourn Milwukee WI 53202 Security Services 285153 Top Techs Temporaries Inc 150 N Sunnyslope Road Suite 215 Brookfield WI 53005 Temporary Labor 262140 WIPFLI 10000 Innovation Dr Milwaukee WI 53226 Public Accountants 370724 VJS Construction Services Inc W233 N2847 Roundy Circle West Pewaukee WI 53072 Construction 1455643 7 0 0 0 7624922 2118003 1000 0 9743925 Nursing Home 623000 8632228 8632228 0 0 Adult Day Care 623000 21640 21640 0 0 0 0 0 0 8653868 125 0 0 125 0 0 0 0 0 0 0 0 0 0 0 0 0 Management Fee 623000 1030271 1030271 0 0 Transportation 623000 10743 10743 0 0 74780 74780 0 0 1115794 19513712 9769662 0 125 X 518720 518720 8469408 7057307 1215027 197074 164450 124366 40084 1119990 1072312 44331 3347 310697 202671 92950 15076 -215497 -215497 50706 50706 39651 39651 2256282 2042137 214145 34458 34458 124522 11525 112997 273941 273941 1148546 1148546 54956 40484 14472 35014 21054 13960 1410326 1410326 147560 147560 Raw Food 480547 480547 0 0 Provider Bed Tax 277440 277440 0 0 Extinguishment of Debt -4923 -4923 0 0 supplies (Nursing, Housekeeping, ect) 401524 401245 279 0 468816 432370 36446 17567134 14717407 2849727 0 163577 1717360 -2085 -293 657899 728255 236 292878 614974 43617722 25438008 16836771 18179714 15086866 12998586 1112764 33036142 35351360 1052125 2064575 38648 19421 14683880 16797676 2000000 966234 1157524 18740887 20039196 X -791611 2313577 15086866 12998587 14295255 15312164 33036142 35351360 X 1946578 0 0 0 0 -929669 X 0 1 X 1 0 X 4570517 6979614 5832635 8454800 9743925 35581491 13528713 13201018 11580144 9202594 8653868 56166337 1838243 2128107 2836507 1143301 1115795 9061953 19937473 22308739 20249286 18800695 19513588 100809781 100809781 2513 17725 15655 31 125 36049 2513 17725 15655 31 125 36049 19939986 22326464 20264941 18800726 19513713 100845830 0.99964 0.99964 0.00036 0.00036 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 15086866 437093 -2498382 25837 1153 0 12998587 11010191 574416 3922892 28703 391930 0 15086866 11614540 483482 -827673 38317 221841 0 11010191 11625695 347044 -297326 51004 9869 0 11614540 11064846 407079 477746 232144 91832 0 11625695 0 0 1 0 1 1 0 0 0 0 33008278 16391223 16617055 0 0 0 0 0 10609444 9046785 1562659 0 0 0 0 18179714 Interest in JHCC Foundation 12887064 C Interest in Federation 111522 C 12998586 Due to Affiliates 992524 Deferred Comp 165000 1157524 19734134 0 0 0 220422 220422 19513712 0 0 0 19513712 17787556 0 0 0 220422 220422 17567134 0 0 0 17567134 Schedule D, Part V, Line 4 Endowment funds are used to support resident activities, and upgrades to the campus. Schedule D, Part XI, Line 2d fundraising management fee and extinguishment of intercompany payable from revenue to expense Schedule D, Part XI, Line 5 Jewish Home and care Center was independently audited on a combined basis with Prospect Congregate Housing Inc Schedule D, Part XII, Line 2d Fundraising management fee, and extinguishment of intercompany payable from revenue to expense. 0 0 0 0 0 0 0 0 0 Michael Sattell President 149404 149404 19075 19075 11545 11545 4452 4452 12557 12557 197033 197033 Monedea Crayton RN Manger 152976 0 48000 0 20389 0 6639 0 11044 0 239048 0 Paige Oconnor RN Manager 141043 0 32850 0 0 0 0 0 5677 0 179570 0 Michael Opitz Director of IT 96472 59128 6200 3800 3210 1967 2320 1422 11887 7286 120089 73603 Kattrin Quintanilla Administrator 156722 0 35000 0 9101 0 6018 0 2052 0 208893 0 Tanya Mazor-Posner VP Foundation 0 140212 0 0 0 18747 0 4762 0 5253 0 168974 Form 990, Part VI, Section B, Line 11b Is Reviewed by finance committee before filing. Form 990, Part VI, Section B, Line 15 Human resources performs market studies along with annual merit increases. The board has final approval over compensation adjustments. Form 990, Part VI, Section C, Line 19 Governing Documents, conflict of interest policies, and financial statements are made available to the public upon specific request. Form 990, Part IX, Line 11g All outside contractors. Includes " Nursing Agency, Physician Services, Psychiatrist Services, and Dining Services". Form 990, Part XI, Line 9 $2,088,278 change in temp restricted funds, ($1,158,609) change in unrealized gain/loss on bond swap JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 391555857 SUPPORTING ORGANIZATION WI 501 (C)(3) PART 1, LINE 12A N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEWISH HOME AND CARE CENTER FOUNDATION INC c 7616962 Market Value JEWISH HOME AND CARE CENTER FOUNDATION INC e 1102628 Market Value