BNAI BRITH HOME & HOSPITAL FOR THE AGED INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BNAI BRITH HOME & HOSPITAL FOR THE AGED INC (EIN 62-0499939)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202203189349303685
Schema version: 2021v4.2
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 B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T09:50:13-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621804252	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WATKINS UIBERALL PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1661 AARON BRENNER DR STE 300	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620499939	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	B'NAI B'RITH HOME AND HOSPITAL FOR AGED	BusinessNameLine1Txt
Business Name Line2	INC (D/B/A MEMPHIS JEWISH HOME & REHAB)	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BNAI	BusinessNameControlTxt
Phone	9017580036	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 BAZEBERRY ROAD	AddressLine1Txt
City	CORDOVA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	380187756	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEROME C JACQUES	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9017580036	PhoneNum
Signature	2022-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEROME	PersonFirstNm
Person Last	JACQUES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTA JIN YAO ROBERTS	PreparerPersonNm
PTIN	P01849782	PTIN
Phone	9017612720	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BOBBY G MEADOWS III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 BAZEBERRY ROAD	AddressLine1Txt
City	CORDOVA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	380187756	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$43,761,575	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MEMPHISJEWISHHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	475	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$276,414	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,552,109	PYContributionsGrantsAmt
CY Contributions Grants	$6,666,102	CYContributionsGrantsAmt
PY Program Service Revenue	$16,628,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,990,292	CYProgramServiceRevenueAmt
PY Investment Income	$1,070,564	PYInvestmentIncomeAmt
CY Investment Income	$1,765,062	CYInvestmentIncomeAmt
PY Other Revenue	$116,471	PYOtherRevenueAmt
CY Other Revenue	$304,006	CYOtherRevenueAmt
PY Total Revenue	$20,367,534	PYTotalRevenueAmt
CY Total Revenue	$25,725,462	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	$12,917,010	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,667,634	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,549,680	PYOtherExpensesAmt
CY Other Expenses	$8,362,274	CYOtherExpensesAmt
PY Total Expenses	$20,466,690	PYTotalExpensesAmt
CY Total Expenses	$20,029,908	CYTotalExpensesAmt
PY Revenues Less Expenses	-$99,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,695,554	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,590,119	TotalAssetsBOYAmt
Total Assets EOY	$65,534,716	TotalAssetsEOYAmt
Total Liabilities BOY	$3,829,249	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,825,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,760,870	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$63,709,664	NetAssetsOrFundBalancesEOYAmt
Mission	MEMPHIS JEWISH HOME & REHAB IS A NOT-FOR-PROFIT NURSING HOME, JEWISH IN CHARACTER AND ENVIRONMENT, DEDICATED TO PROVIDING THE HIGHEST LEVELS OF CARE POSSIBLE WITH DIGNITY, COMPASSION ANDPROFESSIONALISM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,331,479	ExpenseAmt
Revenue	$16,990,292	RevenueAmt
Desc	MEMPHIS JEWISH HOME & REHAB PROVIDED 45,853 DAYS OF SKILLED NURSING CARE IN 2021, INCLUDING 16,486 DAYS OF SHORT-TERM REHABILITATION SERVICES, WHICH INCLUDED SKILLED NURSING CARE AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES, AND 29,367 DAYS OF LONG-TERM SKILLED NURSING CARE.	Desc
Total Program Service Expenses	$16,331,479	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	Yes (1)	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	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	Yes (1)	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	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	475	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	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	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEROME C JACQUES CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9017563253	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 BAZEBERRY ROAD	AddressLine1Txt
City	CORDOVA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	380187756	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
ANDY SASLAWSKY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RAYMOND EVANS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BOB EISEMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBBIE JACKSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GERI LANSKY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GINGER GRUBER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREGG LANDAU
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HAL FOGELMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HENRY G RUDNER III
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURA TANENBAUM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK HALPERIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MAURICE BURING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL ALPERT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MITCHELL LANSKY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NAT LANDAU
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE WISHNIA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUSAN LABOVITZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAGGY GOODMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUDY MOSS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LEE STEIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BILL WEISS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HOWARD HAYDEN
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER ROBERTS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JERI MOSKOVITZ
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACOB BURING
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JUDY ROYAL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MINTON MAYER
GENERAL COUNSEL	1.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT NOTOWICH
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
BOBBY G MEADOWS III
EXECUTIVE DIRECTOR	50.00		$336,580	$0	$98,600	Yes (X)
JEROME C JACQUES
CFO	50.00		$306,740	$0	$19,401	Yes (X)
ANNIE J SMITH
DIRECTOR OF NURSING	50.00		$194,149	$0	$7,413		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$837,469	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$125,414	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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FUNCTIONAL PATHWAYS OF TN LLC
10133 SHERRILL BLVS	KNOXVILLE	TN	37932	PHYSICAL, OCCUPATIONAL, & SPEECH THERAPY	$1,617,656
SHIFTKEY LLC
PO BOX 735913	DALLAS	TX	75373	STAFFING AGENCY SERVICES	$293,771
THW DESIGN
2100 RIVER EDGE PARKWAY	ATLANTA	GA	30328	ARCHITECTUAL DESIGN SERVICES	$164,165
HIGHLAND CAPITAL MANAGEMENT LLC
850 RIDGE LAKE BLVD STE 205	MEMPHIS	TN	38120	INVESTMENT MANAGEMENT SERVICES	$128,079

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$131,127	FundraisingAmt
Government Grants	$2,743,630	GovernmentGrantsAmt
All Other Contributions	$3,791,345	AllOtherContributionsAmt
Total Contributions	$6,666,102	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$16,990,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,990,292	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,990,292	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$613,709	TotalRevenueColumnAmt
Exclusion	$613,709	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,869	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,731	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,731	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,148,437	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,997,084	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,151,353	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,151,353	TotalRevenueColumnAmt
Exclusion	$1,151,353	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,160	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$131,127	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,160	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIETARY - CATERING	900099	$276,414	$276,414
TELEPHONE REVENUE	900099	$10,840		$10,840
TRANSPORTATION REVENUE	900099	$5,807		$5,807

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,214	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$298,275	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,725,462	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,017,884	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$276,414	UnrelatedBusinessRevenueAmt
Exclusion	$1,765,062	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$962,883	TotalAmt
Program Services	$802,097	ProgramServicesAmt
Management And General	$160,786	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,556,989	TotalAmt
Program Services	$7,099,532	ProgramServicesAmt
Management And General	$1,457,457	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,580	TotalAmt
Program Services	$50,884	ProgramServicesAmt
Management And General	$8,696	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,400,308	TotalAmt
Program Services	$1,195,923	ProgramServicesAmt
Management And General	$204,385	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$687,874	TotalAmt
Program Services	$587,474	ProgramServicesAmt
Management And General	$100,400	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,161	TotalAmt
Management And General	$3,161	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,452	TotalAmt
Management And General	$42,452	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$144,175	TotalAmt
Management And General	$144,175	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,060,694	TotalAmt
Program Services	$2,926,165	ProgramServicesAmt
Management And General	$134,529	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,231	TotalAmt
Management And General	$22,231	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,986	TotalAmt
Program Services	$17,455	ProgramServicesAmt
Management And General	$167,531	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$211,160	TotalAmt
Management And General	$211,160	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$508,000	TotalAmt
Program Services	$457,200	ProgramServicesAmt
Management And General	$50,800	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,960	TotalAmt
Management And General	$8,960	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,246	TotalAmt
Management And General	$8,246	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,113,786	TotalAmt
Program Services	$1,002,407	ProgramServicesAmt
Management And General	$111,379	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$300,150	TotalAmt
Program Services	$270,135	ProgramServicesAmt
Management And General	$30,015	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL AND DIETARY SUP	$1,835,179	$1,833,949	$1,230
MAINTENANCE	$331,888		$331,888
OTHER EXPENSES	$243,093	$14,395	$228,698
EMPLOYEE EXPENSES	$163,793		$163,793

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$180,320	TotalAmt
Program Services	$73,863	ProgramServicesAmt
Management And General	$106,457	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,029,908	TotalAmt
Program Services	$16,331,479	ProgramServicesAmt
Management And General	$3,698,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$480,923	BOYAmt
EOY	$503,523	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,201,813	BOYAmt
EOY	$3,850,724	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,519,610	BOYAmt
EOY	$1,949,654	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$214,628	BOYAmt
EOY	$193,546	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$121,022	BOYAmt
EOY	$70,665	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,875,270	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,751,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,597,751	BOYAmt
EOY	$18,123,843	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,341,152	BOYAmt
EOY	$40,728,095	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,220	BOYAmt
EOY	$114,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,590,119	BOYAmt
EOY	$65,534,716	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,317,971	BOYAmt
EOY	$1,533,868	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$207,523	BOYAmt
EOY	$262,014	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,261,691	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,064	BOYAmt
EOY	$29,170	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,829,249	BOYAmt
EOY	$1,825,052	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	$48,683,330	BOYAmt
EOY	$54,158,966	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,077,540	BOYAmt
EOY	$9,550,698	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,760,870	BOYAmt
EOY	$63,709,664	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,590,119	BOYAmt
EOY	$65,534,716	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,695,554	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,253,240	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	0	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	$2,072,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,728,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,311,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,552,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,666,102	CurrentTaxYearAmt
Total	$19,330,787	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,703,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,336,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,161,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,628,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,990,292	CurrentTaxYearAmt
Total	$88,821,012	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,776,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,065,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,473,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,180,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,656,394	CurrentTaxYearAmt
Total	$108,151,799	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$297,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$421,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,117	CurrentTaxYearAmt
Total	$1,091,213	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	$297,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$421,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,117	CurrentTaxYearAmt
Total	$1,091,213	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$107,060,586	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$830,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$699,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$613,709	CurrentTaxYearAmt
Total	$3,414,669	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$830,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$699,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$613,709	CurrentTaxYearAmt
Total	$3,414,669	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$280,011	CurrentTaxYearAmt
Total	$962,613	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,861	CurrentTaxYearAmt
Total	$203,327	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,700,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,162,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,396,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,900,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,571,975	CurrentTaxYearAmt
Total	$112,732,408	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94970	PublicSupportCY509Pct
Public Support PY509	0.94640	PublicSupportPY509Pct
Investment Income CY	0.03030	InvestmentIncomeCYPct
Investment Income PY	0.03280	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,182,514	BeginningYearBalanceAmt
Contributions	$75,608	ContributionsAmt
Investment Earnings Or Losses	$3,820,784	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,345,995	OtherExpendituresAmt
End Year Balance	$33,732,911	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,650,880	BeginningYearBalanceAmt
Contributions	$384,293	ContributionsAmt
Investment Earnings Or Losses	$3,416,194	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,268,853	OtherExpendituresAmt
End Year Balance	$31,182,514	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,418,768	BeginningYearBalanceAmt
Contributions	$58,879	ContributionsAmt
Investment Earnings Or Losses	$4,450,165	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,276,932	OtherExpendituresAmt
End Year Balance	$28,650,880	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,814,271	BeginningYearBalanceAmt
Contributions	$35,000	ContributionsAmt
Investment Earnings Or Losses	-$1,203,537	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,226,966	OtherExpendituresAmt
End Year Balance	$25,418,768	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,651,929	BeginningYearBalanceAmt
Contributions	$139,000	ContributionsAmt
Investment Earnings Or Losses	$3,207,252	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,183,910	OtherExpendituresAmt
End Year Balance	$27,814,271	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.87774	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.12226	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,362,613	OtherCostOrOtherBasisAmt
Book Value	$1,362,613	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,190,622	OtherCostOrOtherBasisAmt
Depreciation	$13,032,540	DepreciationAmt
Book Value	$13,158,082	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,492,804	OtherCostOrOtherBasisAmt
Depreciation	$945,087	DepreciationAmt
Book Value	$547,717	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,420,159	OtherCostOrOtherBasisAmt
Depreciation	$5,773,800	DepreciationAmt
Book Value	$2,646,359	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$409,072	OtherCostOrOtherBasisAmt
Book Value	$409,072	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,123,843	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT TRUST FUNDS	Desc
Amt	$29,170	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,170	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$27,873,558	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,253,242	NetUnrealizedGainsInvstAmt
Other Revenue	$39,029	OtherRevenueAmt
Revenue Not Reported	$2,292,271	RevenueNotReportedAmt
Revenue Subtotal	$25,581,287	RevenueSubtotalAmt
Investment Expenses Not Incld	$144,175	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$144,175	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,725,462	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,924,762	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$39,029	OtherExpensesIncludedAmt
Expenses Not Reported	$39,029	ExpensesNotReportedAmt
Expenses Subtotal	$19,885,733	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$144,175	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$144,175	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,029,908	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE HOME'S ENDOWMENT FUND CONSISTS OF VARIOUS FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS ARE CLASSIFIED AS UNRESTRICTED NET ASSETS AND THE RELATED INVESTMENT INCOME IS USED TO FUND THE OPERATING AND CAPITAL NEEDS OF THE HOME.
PART X, LINE 2:	AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE HOME'S FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE HOME HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AT DECEMBER 31, 2021, 2020, 2019 AND 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 35,160. RENTAL EXPENSES 3,869.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 35,160. RENTAL EXPENSES 3,869.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$166,287	GrossReceiptsEvent1Amt
Charitable Contri Event1	$131,127	CharitableContriEvent1Amt
Gross Revenue Event1	$35,160	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$35,160	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$166,287	GrossReceiptsTotalAmt
Charitable Contributions Tot	$131,127	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,160	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,160	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,160	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (3 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
BOBBY G MEADOWS III
EXECUTIVE DIRECTOR	$278,841	$0	$56,739	$0	$1,000	$0	$58,764	$0	$39,836	$0	$435,180	$0	$0	$0
JEROME C JACQUES
CFO	$242,865	$0	$62,000	$0	$1,875	$0	$4,928	$0	$14,473	$0	$326,141	$0	$0	$0
ANNIE J SMITH
DIRECTOR OF NURSING	$182,149	$0	$11,000	$0	$1,000	$0	$3,668	$0	$3,745	$0	$201,562	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	STEVE WISHNIA	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$128,079	TransactionAmt
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: STEVE WISHNIA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER/INVESTMENT ADVISOR(C) AMOUNT OF TRANSACTION $128,079(D) DESCRIPTION OF TRANSACTION: ADVISORY FEES WERE PAID TO THE COMPANYWHERE BOARD MEMBER IS AN EMPLOYEE/OFFICER.(E) SHARING OF ORGANIZATION REVENUES? = NO	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	TO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES FOR BOTH LONG-TERM CARE AND SHORT-TERM REHAB PATIENTS.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS MAURICE AND JACOB BURING ARE FATHER AND SON. BOARD MEMBER GREGG LANDAU IS THE SON OF A FORMER BOARD MEMBER, NAT LANDAU. BOARD MEMBER SCOTT NOTOWICH IS THE NEPHEW OF A FORMER BOARD MEMBER, ALVIN NOTOWICH. ALVIN IS A PAST PRESIDENT AND AS SUCH IS A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. BOARD MEMBERS GERI AND MITCHELL LANSKY ARE COUSINS BY MARRIAGE
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETE FORM 990 IS PREPARED BY THE HOME'S TAX SERVICE PROVIDER, REVIEWED BY THE HOME'S CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING, AND COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AFTER THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12	DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS BASED ON THE AMERICAN JEWISH AGING SERVICES OF NORTH AMERICA'S SENIOR EXECUTIVE COMPENSATION AND BENEFIT SURVEY. COMPENSATION INCREASES, OTHER THAN ANNUAL WAGE INCREASES GIVEN TO ALL EMPLOYEES, ARE APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,316,884. MANAGEMENT AND GENERAL EXPENSES 51,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,368,728. NURSING HOME FEES: PROGRAM SERVICE EXPENSES 609,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609,281. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,685.