HANDMAKER JEWISH SERVICES FOR THE AGING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HANDMAKER JEWISH SERVICES FOR THE AGING (EIN 86-0626077)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-21
- IRS object ID
- 202312649349301686
- Schema version
- 2022v5.0
- 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 | 2023-09-21T18:49:55-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860626077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDMAKER JEWISH SERVICES FOR THE AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAND | BusinessNameControlTxt |
| Phone | 5208812323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 N ROSEMONT BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS WISSINGER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5208812323 | PhoneNum |
| Signature | 2023-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRAVIS | PersonFirstNm |
| Person Last | WISSINGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2023-09-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIE POLLAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 N ROSEMONT BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,940,846 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HANDMAKER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO SERVING THE COMMUNITY BY PROVIDING A STABLE, SECURE CONTINUUM OF CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 342 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,362,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,571,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,063,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,920,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,548,592 | PYOtherRevenueAmt |
| CY Other Revenue | $724,645 | CYOtherRevenueAmt |
| PY Total Revenue | $13,562,780 | PYTotalRevenueAmt |
| CY Total Revenue | $13,940,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,388,733 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $541,957 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,696,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,130,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,561,218 | PYOtherExpensesAmt |
| CY Other Expenses | $5,723,831 | CYOtherExpensesAmt |
| PY Total Expenses | $15,646,806 | PYTotalExpensesAmt |
| CY Total Expenses | $14,396,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,084,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$455,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,316,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,856,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,855,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,851,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,460,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,004,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HANDMAKER JEWISH SERVICES FOR THE AGING SERVES OLDER ADULTS, THOSE EXPERIENCING CHALLENGES TO INDEPENDENT LIVING, AND OTHER STAKEHOLDERS, IN A STABLE CULTURE OF CARING TO PROVIDE HIGH QUALITY CHOICES THROUGHOUT THEIR LIVES. IN ACHIEVING THIS GOAL, HANDMAKER JEWISH SERVICES FOR THE AGING IS GUIDED BY THE JEWISH VALUES OF TIKKUN OLAM (REPAIRING THE WORLD), TZEDAKAH (JUST AND CHARITABLE DEEDS) AND CHESED (LOVING KINDNESS). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,053,970 | ExpenseAmt |
| Grant | $541,957 | GrantAmt |
| Revenue | $9,293,996 | RevenueAmt |
| Desc | SKILLED NURSING FACILITY & LONG TERM CARE: HANDMAKER OFFERS POST-HOSPITAL REHABILITATION SERVICES PROVIDING INTENSIVE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, AS WELL AS WOUND, SURGICAL AND 24-HOUR NURSING CARE. HANDMAKER HAS TWO REHABILITATION WINGS ON-SITE THAT ARE RESIDENT-CENTERED, THERAPEUTIC SETTINGS WITH HIGHLY SKILLED NURSING PROFESSIONALS, THERAPISTS, AND PHYSICIAN TEAMS WORKING TOGETHER DURING EVERY STATE OF REHABILITATION. POST-HOSPITAL REHABILITATION SERVICES INCLUDE: RECREATIONAL THERAPY, NUTRITIONAL THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND ON-SITE NURSING 24 HOURS A DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,987,934 | ExpenseAmt |
| Revenue | $891,439 | RevenueAmt |
| Desc | SUPPORT SERVICES:HANDMAKER'S SUPPORT SERVICES INCLUDE MEMORY AND DEMENTIA CARE FOR COGNITIVELY IMPAIRED INDIVIDUALS. DEDICATED CAREGIVERS AND OUTSTANDING NURSING PROFESSIONALS PROVIDE ROUND-THE-CLOCK SUPERVISION, ASSISTING ANYONE WHO CAN NO LONGER CARE FOR THEMSELVES DUE TO PHYSICAL LIMITATIONS OR IMPAIRED MEMORY. HANDMAKER'S KALMANOVITZ MEMORY AND DEMENTIA CARE NEIGHBORHOOD ACCOMMODATES 20 RESIDENTS AND OFFERS A VIBRANT, ACTIVE SETTING FOR LONG-TERM CARE AND SHORT-TERM RESPITE CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,035,150 | ExpenseAmt |
| Revenue | $3,570,478 | RevenueAmt |
| Desc | ASSISTED LIVING: HANDMAKER OFFERS THREE UNIQUE ASSISTED LIVING LIFESTYLE CHOICES THAT GIVE RESIDENTS THE FREEDOM AND INDEPENDENCE THEY DESIRE WHILE LENDING A HELPING HAND WHEN NEEDED. ASSISTED LIVING INCLUDES THREE MEALS A DAY, WEEKLY HOUSEKEEPING AND LINEN SERVICES, ACTIVITIES, ENTERTAINMENT, EVENTS, TRANSPORTATION, DAILY WELLNESS CHECK-INS, A 24-HOUR SAFETY CALL SYSTEM, AND A LICENSED PRACTICAL NURSE ON-SITE EIGHT HOURS A DAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,933 | ExpenseAmt |
| Revenue | $32,101 | RevenueAmt |
| Desc | INDEPENDENT LIVING & COMMUNITY PROGRAMS:AT HANDMAKER, EVERY RESIDENT HAS A CHOICE ON THE LEVEL OF SERVICE AND CARE THEY RECEIVE. WHILE SOME RESIDENTS REQUIRE ADDITIONAL ASSISTANCE, HANDMAKER ALSO OFFERS INDEPENDENT LIVING OPTIONS. THOSE WHO OPT FOR INDEPENDENT LIVING HAVE ACCESS TO HANDMAKER'S RESTAURANT AND ARE OFFERED TO PARTICIPATE IN DISCUSSION GROUPS, SEE LIVE ENTERTAINMENT, ENJOY THE FACILITIES' GARDENS, AND TAKE TRIPS TO NEARBY SHOPPING CENTERS AND RESTAURANTS. WITH SO MANY SPIRITUAL, CULTURAL, AND LIFE-ENRICHING AMENITIES, RESIDENTS HAVE THE FREEDOM, INVOLVEMENT, AND SUPPORT THEY DESIRE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,933 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $32,101 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,085,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 342 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS WISSINGER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208812323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 N ROSEMONT BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| ELIE POLLAK | ||||||||
| PRESIDENT AND CEO | 35.00 | 6.00 | Yes (X) | Yes (X) | $300,000 | $0 | $14,428 | |
| BRIAN KOHN | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $34,329 | $0 | $0 | |
| PHIL BREGMAN | ||||||||
| CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON WEXLER | ||||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE ASH | ||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRAVIS WISSINGER | ||||||||
| CFO | 35.00 | 6.00 | Yes (X) | $130,685 | $0 | $30,938 | ||
| STEVE HUNT | ||||||||
| ADMINISTRATOR | 40.00 | $133,998 | $0 | $694 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $599,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHERN ARIZONA HEALTH SERVICES | |||||
| 7700 E EDISON STREET | TUCSON | AZ | 85715 | AGENCY STAFFING | $351,333 |
| PHARMERICA | |||||
| PO BOX 409251 | ATLANTA | GA | 30384 | PHARMACY SUPPLIES | $237,198 |
| PREFERRED CARE AT HOME | |||||
| 5215 N SABINO CANYON ROAD | TUCSON | AZ | 85750 | AGENCY STAFFING | $200,584 |
| FABUSTAFF NURSING LLC | |||||
| 117 DITMAS AVENUE | BROOKLYN | NY | 11218 | AGENCY STAFFING | $183,039 |
| RHS STAFFING LLC | |||||
| 2327 E SPEEDWAY BLVD | TUCSON | AZ | 85719 | AGENCY STAFFING | $151,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,163 | RelatedOrganizationsAmt |
| All Other Contributions | $119,533 | AllOtherContributionsAmt |
| Total Contributions | $127,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ALTCS/MEDICARE | 623990 | $5,658,865 | $5,658,865 |
| PRIVATE | 623990 | $2,664,611 | $2,664,611 |
| MANAGED CARE | 623990 | $2,451,941 | $2,451,941 |
| MEDICARE | 623990 | $1,277,803 | $1,277,803 |
| SANDRUBY | 623990 | $730,844 | $730,844 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,063,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,136 | TotalRevenueColumnAmt |
| Exclusion | $25,136 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,614 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,614 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,614 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $695,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $695,031 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $695,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,940,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,788,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,957 | TotalAmt |
| Program Services | $541,957 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,221 | TotalAmt |
| Program Services | $400,690 | ProgramServicesAmt |
| Management And General | $96,531 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,707,723 | TotalAmt |
| Program Services | $5,566,459 | ProgramServicesAmt |
| Management And General | $1,141,264 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,857 | TotalAmt |
| Program Services | $20,539 | ProgramServicesAmt |
| Management And General | $8,318 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,922 | TotalAmt |
| Program Services | $165,216 | ProgramServicesAmt |
| Management And General | $202,706 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,239 | TotalAmt |
| Program Services | $448,617 | ProgramServicesAmt |
| Management And General | $80,622 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111 | TotalAmt |
| Management And General | $2,111 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,500 | TotalAmt |
| Management And General | $28,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,108 | TotalAmt |
| Program Services | $1,486,477 | ProgramServicesAmt |
| Management And General | $240,631 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,356 | TotalAmt |
| Program Services | $3,983 | ProgramServicesAmt |
| Management And General | $33,373 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,783 | TotalAmt |
| Program Services | $129,781 | ProgramServicesAmt |
| Management And General | $220,002 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,748 | TotalAmt |
| Program Services | $1,951,748 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,684 | TotalAmt |
| Program Services | $66,764 | ProgramServicesAmt |
| Management And General | $14,920 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,297 | TotalAmt |
| Program Services | $4 | ProgramServicesAmt |
| Management And General | $64,293 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,159 | TotalAmt |
| Management And General | $14,159 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$15,794 | TotalAmt |
| Program Services | $562 | ProgramServicesAmt |
| Management And General | -$16,356 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $645,974 | $640,447 | $5,527 |
| MEDICAL AND PHARMACY | $373,483 | $373,483 | |
| R&M & SMALL EQUIPMENT | $213,218 | $170,413 | $42,805 |
| BAD DEBT EXPENSE | $120,123 | $120,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,081 | TotalAmt |
| Program Services | $118,847 | ProgramServicesAmt |
| Management And General | $11,234 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,396,750 | TotalAmt |
| Program Services | $12,085,987 | ProgramServicesAmt |
| Management And General | $2,310,763 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,028 | BOYAmt |
| EOY | $362,037 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,894 | BOYAmt |
| EOY | $2,735,793 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,937 | BOYAmt |
| EOY | $138,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,881 | BOYAmt |
| EOY | $66,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $383,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,295 | BOYAmt |
| EOY | $363,546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,469 | BOYAmt |
| EOY | $189,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,316,204 | BOYAmt |
| EOY | $3,856,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,435 | BOYAmt |
| EOY | $820,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,706 | BOYAmt |
| EOY | $1,810 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $5,289 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,086 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,976 | BOYAmt |
| EOY | $23,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,303 | BOYAmt |
| EOY | $1,851,441 | 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 | $2,314,939 | BOYAmt |
| EOY | $1,888,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,962 | BOYAmt |
| EOY | $116,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,901 | BOYAmt |
| EOY | $2,004,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,316,204 | BOYAmt |
| EOY | $3,856,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$455,904 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $442,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,362,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,696 | CurrentTaxYearAmt |
| Total | $2,447,657 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,870,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,446,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,325,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,120,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,788,014 | CurrentTaxYearAmt |
| Total | $70,550,471 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,313,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,895,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,391,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,482,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,915,710 | CurrentTaxYearAmt |
| Total | $72,998,128 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,863 | CurrentTaxYearAmt |
| Total | $416,630 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,863 | CurrentTaxYearAmt |
| Total | $416,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,581,498 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,136 | CurrentTaxYearAmt |
| Total | $131,093 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,136 | CurrentTaxYearAmt |
| Total | $131,093 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,332,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,918,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,412,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,525,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,940,846 | CurrentTaxYearAmt |
| Total | $73,129,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,748 | DepreciationAmt |
| Book Value | $72,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,997 | DepreciationAmt |
| Book Value | $27,188 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $500 | DepreciationAmt |
| Book Value | $263,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $363,546 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT DEPOSITS | Desc |
| Amt | $23,650 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,650 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | RESIDENTS HAVE THE RIGHT TO MANAGE THEIR OWN FINANCIAL AFFAIRS. HANDMAKER JEWISH SERVICES FOR THE AGING (HJSA) DOES NOT REQUIRE RESIDENTS TO DEPOSIT PERSONAL FUNDS WITH THE FACILITY. IF THE RESIDENT WISHES TO DEPOSIT PERSONAL FUNDS WITH HJSA, A RESIDENT TRUST IS AVAILABLE. UPON WRITTEN AUTHORIZATION FROM THE RESIDENT OR RESPONSIBLE PARTY, HJSA WILL ACT AS A FIDUCIARY, AND THE RESIDENT'S PERSONAL DEPOSITED FUNDS WILL BE SAFEGUARDED, MANAGED, AND ACCOUNTED FOR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON HEBREW HOME REALTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 N ROSEMONT BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 853963170 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $541,957 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | LODGING AND OTHER FACILITIES AND SERVICES TO NEEDY LOW AND MODERATE INCOME ELDERLY PERSONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HANDMAKER JEWISH SERVICES FOR THE AGING DOES NOT TYPICALLY HAVE A GRANT MAKING PROGRAM. HOWEVER IN 2022, A CONTRIBUTION WAS MADE TO TUCSON HEBREW HOME REALTY, A RELATED ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIE POLLAK | ||||||||||||||
| PRESIDENT AND CEO | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,428 | $0 | $314,428 | $0 | $0 | $0 |
| TRAVIS WISSINGER | ||||||||||||||
| CFO | $130,685 | $0 | $0 | $0 | $0 | $0 | $1,262 | $0 | $29,676 | $0 | $161,623 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PURSUANT TO ARTICLE VII OF THE BYLAWS, HANDMAKER JEWISH SERVICES FOR THE AGING (HJSA) DELEGATES MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION TO HANDMAKER OPERATIONS, LLC (MANAGER) IN ACCORDANCE WITH THE MANAGEMENT SERVICES AGREEMENT DATED JANUARY 21, 2021. THE MANAGER SHALL DIRECT, MANAGE AND CONTROL THE BUSINESS OF THE CORPORATION AND HAS FULL AND COMPLETE POWER AND DISCRETION TO MAKE DECISIONS ON BEHALF OF THE CORPORATION, MANAGE AND CONTROL THE BUSINESS, AFFAIRS AND ASSETS OF THE CORPORATION, HIRE AND FIRE EMPLOYEES, INCUR INDEBTEDNESS, AND BIND THE CORPORATION. FURTHER, ANY CHANGE TO THE ARTICLES OR BYLAWS SHALL REQUIRE THE CONSENT OF THE MANAGER. THE MANAGER IS ENTITLED TO A FEE OF NOT MORE THAN 5% OF THE MONTHLY GROSS REVENUES EACH MONTH LESS THE AMOUNT OF ANY SALARY PAID BY HJSA TO ITS CEO, COO OR CFO. AS PERMITTED IN THE AGREEMENT, THE MANAGER MAY UTILIZE HJSA PERSONNEL AS APPROPRIATE TO CONDUCT SERVICES. NO FEES WERE PAID TO THE MANAGER BY HJSA DURING 2022. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE SHALL BE FIVE MEMBERS OF THE BOARD. THREE MEMBERS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE JEWISH FEDERATION OF SOUTHERN ARIZONA. THE REMAINING TWO DIRECTORS SHALL BE APPOINTED BY THE ADVISORY BOARD OF HANDMAKER JEWISH SERVICES FOR THE AGING. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGE TO THE ARTICLES OR BYLAWS SHALL REQUIRE THE CONSENT OF THE JEWISH FEDERATION OF SOUTHERN ARIZONA, AN ARIZONA NONPROFIT CORPORATION, AND HANDMAKER OPERATIONS, LLC, AN ARIZONA LIMITED LIABILITY COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A DRAFT IS SENT TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS MEMBERS OF THE BOARD. ANY POSSIBLE CONFLICT MUST BE DISCLOSED TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST BECOMES A MATTER OF BOARD OF DIRECTORS' ACTION. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AS WELL AS THE ABSTENTION FROM VOTING. THE BOARD MEMBER MAY BRIEFLY STATE HIS/HER POSITION IN THE MATTER AND ANSWER QUESTIONS OF OTHER BOARD MEMBERS SINCE HIS/HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. EACH MEMBER SIGNS A STATEMENT ANNUALLY AFFIRMING S/HE HAS READY THE POLICY AND AGREES TO COMPLY. IN ADDITION, THE ORGANIZATION'S EMPLOYEE HANDBOOK HAS A CONFLICT OF INTEREST POLICY THAT ALL EMPLOYEES OF THE ORGANIZATION MUST ADHERE TO. IF EMPLOYEES HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, THEY MUST DISCLOSE TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. ANY OTHER KINDS OF ACTIONS AND REQUESTS THAT COULD RESULT IN POTENTIAL CONFLICTS OF INTEREST MUST BE CAREFULLY ASSESSED BY HUMAN RESOURCES IN ORDER TO AVOID ANY CONFLICTS FROM EMERGING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION MAINTAINS A COMPENSATION COMMITTEE WHO IS RESPONSIBLE FOR DETERMINING APPROPRIATE COMPENSATION. THE COMPENSATION COMMITTEE UTILIZES OTHER ORGANIZATIONS TAX RETURNS, AMONG OTHER SOURCES, TO DETERMINE APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 1,312,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312,960. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 108,070. MANAGEMENT AND GENERAL EXPENSES 240,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,701. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 65,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,447. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5101 E FARNESS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2221 N ROSEMONT BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860626077 | EIN |
| Primary Activities | HOLDS REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDMAKER JEWISH SERVICES FOR THE AGING | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HANDMAKER FOUNDATION DBA SANDRUBY COMMUNITY FUND | ||||||||||
| 2221 N ROSEMONT BLVD | TUCSON | AZ | 85712 | 830415132 | CHARITABLE | AZ | 501(C)(3) | LINE 7 | HANDMAKER JEWISH SERVICES FOR THE AGING | Yes (1) |
| TUCSON HEBREW HOME REALTY | ||||||||||
| 2221 N ROSEMONT BLVD | TUCSON | AZ | 85712 | 853963170 | FACILITIES AND SERVICES FOR LOW AND MODERATE INCOME ELDERLY PERSONS | AZ | 501(C)(3) | LINE 10 | HANDMAKER JEWISH SERVICES FOR THE AGING | Yes (1) |
| JEWISH FEDERATION OF SOUTHERN ARIZONA | ||||||||||
| 3718 E RIVER ROAD SUITE 100 | TUCSON | AZ | 85718 | 860096795 | CHARITABLE | AZ | 501(C)(3) | LINE 7 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HANDMAKER FOUNDATION DBA SANDRUBY COMMUNITY FUND | ||
| C | $8,163 | INTERNAL ACCOUNTING |
| HANDMAKER FOUNDATION DBA SANDRUBY COMMUNITY FUND | ||
| D | $2,863 | INTERNAL ACCOUNTING |
| TUCSON HEBREW HOME REALTY | ||
| K | $1,466,667 | CASH PAID |
| TUCSON HEBREW HOME REALTY | ||
| B | $541,957 | CASH PAID |
| TUCSON HEBREW HOME REALTY | ||
| D | $3,217 | INTERNAL ACCOUNTING |
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