2025-09-08T10:46:52-05:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 391555857 JEWISH HOME AND CARE CENTER FOUNDATION INC JEWI 4142762627 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 GARY STINSON DIRECTOR OF ACCOUNTING 4142762627 2025-08-11 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-08-08 2023 2025-03-06 01:10:19Z SALLY LYNEE 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 87022622 0 X WWW.OVATION.ORG X 1986 WI THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS TO SUPPORT JEWISH HOME AND CARE CENTER, INC. AND PROSPECT CONGREGATE HOUSING, INC. 14 14 5 16 0 0 1521494 620187 0 0 6999184 9917282 0 0 8520678 10537469 8784273 16281547 0 0 0 503875 0 0 263023 1698036 1241548 10482309 18026970 -1961631 -7489501 174788256 173397377 213156 145878 174575100 173251499 THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS TO SUPPORT JEWISH HOME AND CARE CENTER, INC. AND PROSPECT CONGREGATE HOUSING, INC. 0 0 16286851 16281547 0 THE JEWISH HOME AND CARE CENTER FOUNDATION, INC. PROVIDES FUNDING FOR PROGRAM SERVICES AT THE JEWISH HOME AND CARE CENTER, INC, AND PROSPECT CONGREGATE HOUSING, INC. SEPARATE 501(C)(3) ORGANIZATIONS ALL PROVIDING SERVICES TO SENIORS OR INFIRMED TO HAVE A QUALITY JEWISH ENVIRONMENT. 16286851 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 1 0 0 0 WI X SALLY LYNEE 4142762627 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 RICHARD STRAIT CHAIRMAN 1.00 X X 0 0 0 BILL KOMISAR VICE CHAIR 1.00 X X 0 0 0 MICHAEL ALTMAN SECRETARY 1.00 X X 0 0 0 EUGENE BASS DIRECTOR 1.00 X 0 0 0 JAY FRANK DIRECTOR 1.00 1.00 X 0 0 0 JACLYN GRUBER DIRECTOR 1.00 X 0 0 0 RACHELLE HART DIRECTOR 1.00 X 0 0 0 PHILLIP HIMMELFARB DIRECTOR 1.00 1.00 X 0 0 0 ROBIN IRWIN DIRECTOR 1.00 1.00 X 0 0 0 BILL KOMISAR DIRECTOR 1.00 X 0 0 0 HOWARD LOEB DIRECTOR 1.00 X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 ARLEEN PELTZ DIRECTOR 1.00 1.00 X 0 0 0 DAVID WEBER DIRECTOR 1.00 X 0 0 0 TANYA MAZOR PRESIDENT 40.00 X 99762 92692 8429 SALLY LYNEE INTERIM PRESIDENT 40.00 X 0 0 0 99762 92692 8429 0 0 1 0 0 620187 620187 5091761 5091761 81310674 76485153 4825521 4825521 4825521 10537469 0 0 9917282 16281547 16281547 99762 99762 311006 148418 162588 9143 5529 3614 53379 32281 21098 30585 18496 12089 236845 236845 390 390 14505 14505 672080 672080 157906 157906 5828 3008 2820 18816 8854 9962 22057 11384 10673 16512 16512 4352 4352 863 445 418 3920 3920 SPECIAL EVENTS 40140 20717 19423 ANNUAL DINNER 28120 14513 13607 BAD DEBT EXPENSE 5304 5304 DONOR RECOGNITION 3118 1609 1509 10792 5570 5222 18026970 16286851 1477096 263023 59128 0 2440852 103659 130238 10804 13016 113565573 112919864 46259176 46925953 14789916 10967454 174788256 173397377 213156 145878 213156 145878 X 151980912 150359887 22594188 22891612 174575100 173251499 174788256 173397377 X -7489501 6165899 1 X 0 1 X 1 0 X X 2 JEWISH HOME AND CARE CENTER INC 390813421 10 1 10013877 0 PROSPECT CONGREGATE HOUSING INC 391631640 10 1 6071205 0 2 16085082 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ALTERNATIVE INVESTMENTS 46925953 C 46925953 ACCRUED INTEREST 316364 GIFT IN KIND 117950 DUE FROM PCH 9598446 DUE FROM JHCC 934694 10967454 16031288 6165899 6165899 9865389 672080 672080 10537469 17354890 0 17354890 672080 672080 18026970 1 PROSPECT CONGREGATE HOUSING INC 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 391631640 501(C)(3) 6071205 0 SUPPORT THE MISSION OF PROSPECT CONGREGATE HOUSING JEWISH HOME AND CARE CENTER INC 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 390813421 501(C)(3) 10013877 0 SUPPORT THE MISSION OF JEWISH HOME AND CARE CENTER 2 0 PART I, LINE 2: THE RECEIVING ORGANIZATION REQUESTS THE FUNDS FROM THE FOUNDATION ONCE THE CONDITION OF THE GRANT IS MET BY SUBMITTING A CHECK REQUEST. THE DEVELOPMENT DIRECTOR OF THE FOUNDATION SIGNS THE CHECK REQUEST WHICH INDICATES APPROVAL THAT THE CONDITION HAS BEEN MET AND SUBMITS IT TO ACCOUNTS PAYABLE FOR PROCESSING. THE CHECK IS CREATED AND MATCHED TO THE CHECK REQUEST. THE PRESIDENT SIGNS THE CHECK. ADDITIONALLY THERE ARE MONTHLY FINANCIAL STATEMENTS FOR THE FOUNDATION AND ALL OPERATING ENTITIES THAT ARE REVIEWED BY THE PRESIDENT. THE GRANTS ARE PART OF THE FINANCIALS. PURPOSE OF THE GRANTS: NURSING, THERAPY, AND RELIGOUS ACTIVITIES FOR RESIDENTS. 0 0 0 0 0 0 0 0 0 TANYA MAZOR PRESIDENT 99762 92692 0 0 0 0 0 0 0 8429 99762 101121 0 0 FORM 990, PART VI, SECTION A, LINE 7A A MINORITY OF THE ORGANIZATION'S DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF JEWISH HOME AND CARE CENTER AND PROSPECT CONGREGATE HOUSING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURN IS REVIEWED BY A MEMBER OF THE JEWISH HOME'S BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON SPECIFIC REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. ORIOLE LANE PROPERTIES LLC TITLE HOLDING WI 0 0 JEWISH HOME AND CARE CENTER FOUNDATION INC JEWISH HOME AND CARE CENTER 1414 N PROSPECT AVE MILWAUKEE WI 53202 390813421 SENIOR HOUSING WI 501(C)(3) LINE 10 0 PROSPECT CONGREGATE HOUSING INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 391631640 HEALTH CARE OF THE ELDERLY WI 501(C)(3) LINE 10 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PROSPECT CONGREGATE HOUSING INC B 6071205 FAIR MARKET VALUE PROSPECT CONGREGATE HOUSING INC D 9998446 COST JEWISH HOME AND CARE CENTER INC B 10013877 FAIR MARKET VALUE JEWISH HOME AND CARE CENTER INC D 934694 COST