2023-05-02T10:50:45-07:00 2022-06-30 990 2021-07-01 391555857 JEWISH HOME AND CARE CENTER FOUNDATION INC JEWI 4142762627 1414 North Prospect Ave Milwaukee WI 53202 Tanya Mazor President 4142762627 2023-05-02 1 11 0 AAL2 X 2021 2023-04-26 12:10:37Z Tanya Mazor 1414 N Prospect Ave Milwaukee WI 53202 73819829 0 X www.ovation.org X 1986 WI THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS TO SUPPORT JEWISH HOME AND CARE CENTER, INC, PROSPECT CONGREGATE HOUSING, INC, AND MEQUON JEWISH CAMPUS, INC. 12 12 0 16 0 0 715659 730705 0 0 21348395 15655214 0 0 22064054 16385919 4066347 7996390 0 0 0 0 0 0 221056 1506361 1137480 5572708 9133870 16491346 7252049 195682199 166421823 86334 105997 195595865 166315826 THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS TO SUPPORT JEWISH HOME AND CARE CENTER, INC AND PROSPECT CONGREGATE HOUSING, INC. 0 0 8028199 7996390 0 THE JEWISH HOME AND CARE CENTER FOUNDATION, INC PROVIDES FUNDING FOR PROGRAM SERVICES AT THE JEWISH HOME AND CARE CENTER, INC, AND PROSPECT CONGREGATE HOUSING, INC. SEPERATE 501 (C) (3) ORGANIZATIONS ALL PROVIDING SERVICES TO SENIORS OR INFIRMED TO HAVE A QUAILITY JEWISH ENVIORMENT 0 0 0 8028199 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 1 0 0 0 WI X Tanya Mazor 4142778800 1414 North Prospect Ave Milwaukee WI 53202 MIchael Sattell President 10 30 X 90012 270036 34019 Tanya Mazor Vice President 40 0 X 158958 0 10016 Eugene Bass Director 1 0 X 0 0 0 Jaclyn Gruber Director 1 0 X 0 0 0 Rachelle Hart Director 1 0 X 0 0 0 Philip Himmelfarb Director 1 0 X 0 0 0 Howard Loeb Director 1 0 X 0 0 0 Arleen Pelz Director 1 0 X 0 0 0 Stephen Richman Director 1 0 X 0 0 0 Richard Strait Director 1 0 X 0 0 0 David Weber Director 1 0 X 0 0 0 Michael Altman Director 1 0 X 0 0 0 Jay Frank Direct 1 0 X 0 0 0 Robin Irwin Chairman 1 0 X 0 0 0 248970 270036 44035 1 0 1 0 0 0 0 0 0 0 730705 0 730705 0 3696366 0 0 3696366 0 0 0 0 0 0 0 0 0 0 69392758 0 57433910 0 11958848 0 11958848 0 0 11958848 0 0 16385919 0 0 15655214 7996390 7996390 505019 307945 197074 27977 27977 13000 13000 383379 383379 109122 109122 8662 3027 5635 12901 12901 16512 16512 8355 8355 2679 2679 3585 3585 Bad Debt 31809 31809 0 0 14480 9034 5446 9133870 8028199 884615 221056 282661 1089878 322545 163736 9355 10636 154088750 120819767 29369206 31316179 11609682 13021627 195682199 166421823 86334 105997 86334 105997 X 171894873 145819877 23700992 20495949 195595865 166315826 195682199 166421823 7252049 -36532088 0 0 0 0 X 0 1 X 1 0 X X 2 Jewish Home and Care Center Inc 390813421 10 1 7616962 0 Prospect Congregate Housing Inc 391631640 10 1 277500 0 2 7894462 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Part IV, Section A, Line 5a All properties held by Mequon Jewish Campus were sold in October 2020. The company has not yet been completely disolved, but no longer operates. Eliminating it as a supporting organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31316179 F 31316179 Gift in Kind 138605 Accrued Intererst 184597 Due from Affiliates 12698425 13021627 -20529546 -36532088 0 0 0 -36532088 16002542 0 383377 383377 16385919 8750493 0 0 0 0 0 8750493 0 383377 383377 9133870 Schedule D, Part XI, Line 4b Investment fees recorded against investment revenue Schedule D, Part XII, Line 4b Investment fees recorded against investment revenue 1 JEWISH HOME AND CARE CENTER INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 390813421 501 (C) (3) 7616962 0 FMV SUPPORT THE MISSION OF JEWISH HOME AND CARE CENTER PROSPECT CONGREGATE HOUSING INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 391631640 501 (C) (3) 277500 0 FMV SUPPORT THE MISSION OF PROSPECT CONGREGATE HOUSING 2 0 Schedule I, Part I, Line 2 THE RECEIVING ORGANIZATION REQUIRES THE FUNDS FROM THE FOUNDATION ONCE THE CONDITION OF THE GRANT IS MET BY SUBMITTING A CHECK REQUEST. THE DELELOPMENT DIRECTOR OF THE FOUNDATION SIGNS THE CHECK REQUEST WHICH INDICATES APPROVAL THAT THE CONDITJON HAS BEEN MET AND SUBMITS IT TO ACCOUNTS PAYABLE FOR PROCESSING. THE CHECK IS CREATED AND MATCHED TO THE CHECK REQUEST THE PRESIDENT SIGNS THE CHECK. ADDITIONLLY THERE ARE MONTHLY FINANCIAL STATEMENTS FOR THE FOUNDATION AND ALL OPERATING ENTITES THAT ARE REVIEWED BY THE PRESIDENT. THE GRANTS ARE PART OF THE FINANCIALS. PURPOSE OF GRANTS: NURSING, THERAPY AND RELIGIOUS ACTIVITIES FOR RESIDENTS. 0 0 0 0 0 0 0 0 0 MIchael Sattell President 74702 224106 9538 28613 5772 17317 2226 6678 6279 18836 98517 295550 Tanya Mazor Vice President 140212 0 0 0 18747 0 4762 0 5253 0 168974 0 X 41 117350 Appraisal 0 1 0 Form 990, Part VI, Section A, Line 7a A MINORITY OF THE ORGANIZATION'S DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF JEWISH HOME AND CARE CENTER, AND PROSPECT CONGREGATE HOUSING. Form 990, Part VI, Section B, Line 11b Reviewed by finance committee prior to filing. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON SPECIFIC REQUEST. PROSPECT CONGREGATE HOUSING INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 391631640 SENIOR HOUSING WI 501 (C) (3) Line 10 N/A 0 JEWISH HOME AND CARE CENTER INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 390813421 HEALTH CARE OF THE ELDERLY WI 501 (C) (3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 JEWISH HOME AND CARE CENTER INC b 7616962 Market Value JEWISH HOME AND CARE CENTER INC d 1102628 PROSPECT CONGREGATE HOUSING INC b 277500 Market Value PROSPECT CONGREGATE HOUSING INC d 11725022 JEWISH HOME AND CARE CENTER INC p 505019 Market Value