SAN DIEGO HEBREW HOMES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO HEBREW HOMES (EIN 95-1455284)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201921339349308117
Schema version: 2017v2.3
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-13T20:26:05-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4747 EXECUTIVE DRIVE SUITE 1300	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951455284	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN DIEGO HEBREW HOMES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAND	BusinessNameControlTxt
Phone	7606320081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 SAXONY ROAD	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRADLEY BLOSE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7606320081	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA J MAYER	PreparerPersonNm
PTIN	P00188643	PTIN
Phone	8586271400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.7.100	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-13	IPDt
IP Tm	19:11:54	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5AA2B9289D373ED9AECE1682C470BAAD2873C4EE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SEACREST VILLAGE RETIREMENT COMMUNITIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	PAM FERRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 SAXONY ROAD	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,622,942	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SEACRESTVILLAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOUSING AND HEALTH CARE SERVICES TO ELDERLY PERSONS WITHOUT REGARD FOR ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	397	TotalEmployeeCnt
Total Volunteers	108	TotalVolunteersCnt
Total Gross UBI	$140,986	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,700	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,602,685	PYContributionsGrantsAmt
CY Contributions Grants	$1,639,926	CYContributionsGrantsAmt
PY Program Service Revenue	$19,044,866	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,450,122	CYProgramServiceRevenueAmt
PY Investment Income	$101,122	PYInvestmentIncomeAmt
CY Investment Income	$105,355	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$20,748,673	PYTotalRevenueAmt
CY Total Revenue	$21,195,403	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$100,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,421,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,294,598	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,067,496	PYOtherExpensesAmt
CY Other Expenses	$9,178,844	CYOtherExpensesAmt
PY Total Expenses	$21,588,504	PYTotalExpensesAmt
CY Total Expenses	$21,573,442	CYTotalExpensesAmt
PY Revenues Less Expenses	-$839,831	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$378,039	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,339,469	TotalAssetsBOYAmt
Total Assets EOY	$35,983,333	TotalAssetsEOYAmt
Total Liabilities BOY	$3,350,681	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,385,953	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,988,788	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,597,380	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HOUSING AND HEALTH CARE SERVICES TO ELDERLY PERSONS WITHOUT REGARD FOR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,844,342	ExpenseAmt
Grant	$100,000	GrantAmt
Revenue	$19,309,136	RevenueAmt
Desc	PROVIDES FREE AND REDUCED-FEE CARE AND HOUSING TO QUALIFIED RESIDENTS. CHAIRTY IS PROVIDED THROUGHOUT ALL LEVELS OF CARE OFFERED BY SAN DIEGO HEBREW HOMES. CHARITABLE CARE IS MEASURED BASED ON DIRECT AND INDIRECT COSTS. THE TOTAL COST OF CHARITABLE CARE PROVIDED WAS APPROXIMATELY $2,236,000.	Desc
Total Program Service Expenses	$18,844,342	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	101	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	397	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	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	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRADLEY BLOSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7606320081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 SAXONY ROAD	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CAROL FOX
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES ROSEN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
DAVID GILBERT
TREASURER	1.00	Yes (X)	$0	$0	$0
HILDI BEYOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF PLATT
SECRETARY	1.00	Yes (X)	$0	$0	$0
JEFFREY LIPINSKY THRU 63018
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN KASSAR THRU 63018
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JONATHAN HALBERG
CHAIR	1.00	Yes (X)	$0	$0	$0
LEN GREGORY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDA BENNETT THRU 63018
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT HAIMSOHN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHEILA LIPINSKY THRU 63018
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STANLEY PAPPELBAUM MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN STEINBERG MD THRU 63018
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TEDDIE LEWIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRADLEY BLOSE
CFO	40.00		$178,556	$0	$5,879	1.00	Yes (X)
CARL MEASER
COO	40.00		$172,937	$0	$6,174		Yes (X)
KATHRYN SANGER
CHIEF HUMAN RESOURCES OFFI	40.00		$135,105	$0	$5,457		Yes (X)
PAM FERRIS
PRESIDENT/CEO	40.00		$280,534	$0	$79,370	1.00	Yes (X)
ROBIN ISRAEL
CHIEF FOUNDATION OFFICER	0.00		$181,681	$0	$720	40.00	Yes (X)
MADONNA DENTON
DIRECTOR HOME CARE SERVICE	40.00		$121,703	$0	$4,994			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,070,516	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$102,594	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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
REHABCARE
PO BOX 503534	ST LOUIS	MO	93150	THERAPY SERVICES	$768,238
SOUTHCOAST HEATING & AC
PO BOX 675055	DALLAS	TX	75267	HVAC	$327,688
DEPT OF HEALTH CARE SERVICES
1501 CAPITAL AVE STE 712048	SACRAMENTO	CA	95899	QUALITY ASSURANCE FEE	$292,980
RON'S PHARMACY SERVICES
10140 BARNES CANYON RD	SAN DIEGO	CA	92121	PHARMACY	$173,682

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,631,925	RelatedOrganizationsAmt
All Other Contributions	$8,001	AllOtherContributionsAmt
Total Contributions	$1,639,926	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
RESIDENT SERVICES	900099	$12,755,076	$12,755,076
SKILLED NURSING	900099	$6,471,113	$6,471,113
MANAGEMENT SERVICES	900099	$170,986	$30,000	$140,986
OTHER REVENUE	900099	$52,947	$52,947

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,450,122	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,564	TotalRevenueColumnAmt
Exclusion	$104,564	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$428,330	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$427,539	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$791	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$791	TotalRevenueColumnAmt
Exclusion	$791	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,195,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,309,136	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$140,986	UnrelatedBusinessRevenueAmt
Exclusion	$105,355	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$100,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$961,961	TotalAmt
Program Services	$76,320	ProgramServicesAmt
Management And General	$885,641	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,483,530	TotalAmt
Program Services	$8,632,455	ProgramServicesAmt
Management And General	$851,075	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$243,815	TotalAmt
Program Services	$228,857	ProgramServicesAmt
Management And General	$14,958	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$860,592	TotalAmt
Program Services	$807,893	ProgramServicesAmt
Management And General	$52,699	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$744,700	TotalAmt
Program Services	$649,805	ProgramServicesAmt
Management And General	$94,895	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,871	TotalAmt
Management And General	$18,871	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,296	TotalAmt
Management And General	$53,296	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,138	TotalAmt
Management And General	$1,138	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,633,529	TotalAmt
Program Services	$1,362,916	ProgramServicesAmt
Management And General	$270,613	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$125,533	TotalAmt
Management And General	$125,533	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,592	TotalAmt
Management And General	$154,592	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,761	TotalAmt
Management And General	$25,761	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,581,530	TotalAmt
Program Services	$1,580,930	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,328	TotalAmt
Management And General	$5,328	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,434	TotalAmt
Management And General	$16,434	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,158,868	TotalAmt
Program Services	$2,085,080	ProgramServicesAmt
Management And General	$73,788	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$301,735	TotalAmt
Program Services	$217,857	ProgramServicesAmt
Management And General	$83,878	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$1,263,033	$1,263,033
HEALTHCARE SUPPLIES	$353,909	$353,909
REGULATORY FEES	$302,834	$302,834
RESIDENT ACTIVITIES	$241,264	$241,264

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$941,189	TotalAmt
Program Services	$941,189	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,573,442	TotalAmt
Program Services	$18,844,342	ProgramServicesAmt
Management And General	$2,729,100	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,993,299	BOYAmt
EOY	$2,434,555	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$678,133	BOYAmt
EOY	$641,712	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$846,383	BOYAmt
EOY	$690,267	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$398,835	BOYAmt
EOY	$299,365	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,993,755	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,351,913	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,332,878	BOYAmt
EOY	$26,641,842	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,364,682	BOYAmt
EOY	$2,407,442	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,475,259	BOYAmt
EOY	$2,868,150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,339,469	BOYAmt
EOY	$35,983,333	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,865,304	BOYAmt
EOY	$1,705,552	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,485,377	BOYAmt
EOY	$1,680,401	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,350,681	BOYAmt
EOY	$3,385,953	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,874,132	BOYAmt
EOY	$32,000,680	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,656	BOYAmt
EOY	$596,700	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,988,788	BOYAmt
EOY	$32,597,380	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,339,469	BOYAmt
EOY	$35,983,333	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$378,039	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$95,133	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,081,764	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	Yes (1)	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	$1,566,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,237,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,970,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,602,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,639,926	CurrentTaxYearAmt
Total	$25,016,290	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,671,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,237,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,502,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,897,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,309,136	CurrentTaxYearAmt
Total	$92,617,980	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,237,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,474,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,472,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,500,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,949,062	CurrentTaxYearAmt
Total	$117,634,270	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,762,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,767	CurrentTaxYearAmt
Total	$2,322,437	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	$1,762,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,767	CurrentTaxYearAmt
Total	$2,322,437	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$115,311,833	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,564	CurrentTaxYearAmt
Total	$469,769	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,564	CurrentTaxYearAmt
Total	$469,769	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,321,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,559,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,567,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,601,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,053,626	CurrentTaxYearAmt
Total	$118,104,039	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97640	PublicSupportCY509Pct
Public Support PY509	0.96340	PublicSupportPY509Pct
Investment Income CY	0.00400	InvestmentIncomeCYPct
Investment Income PY	0.00380	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,586,926	OtherCostOrOtherBasisAmt
Depreciation	$16,231,532	DepreciationAmt
Book Value	$24,355,394	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,060,183	OtherCostOrOtherBasisAmt
Depreciation	$1,862,811	DepreciationAmt
Book Value	$1,197,372	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,346,646	OtherCostOrOtherBasisAmt
Depreciation	$257,570	DepreciationAmt
Book Value	$1,089,076	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,641,842	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CORPORATE BONDS	$2,077,465	F
POOLED FUND	$190,988	F
FOREIGN BONDS	$138,989	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,407,442	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTERESTS IN NET ASSETS OF SEACREST FOUNDATION	$1,653,419
DEFERRED COMPENSATION AGREEEMENTS	$993,761
INTEREST RECEIVABLE	$21,895
DUE FROM SEACREST FOUNDATION	$199,075

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,868,150	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED RETIREMENT	$249,558
RESIDENT DEPOSITS	$416,082
DEFERRED SALARY	$993,761
OTHER LIABILITIES	$21,000

Field	Value	IRS element (for citing)
Total Liability	$1,680,401	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,180,896	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$95,133	NetUnrealizedGainsInvstAmt
Other Revenue	$1,081,764	OtherRevenueAmt
Revenue Not Reported	$986,631	RevenueNotReportedAmt
Revenue Subtotal	$21,194,265	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,138	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,138	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,195,403	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,572,304	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$21,572,304	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,138	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,138	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,573,442	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

SDHH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SDHH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. SDHH MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE COMBINED FINANCIAL STATEMENTS TAKEN AS A WHOLE. FOR FEDERAL INCOME TAX PURPOSES, INCOME OR LOSS OF GMG IS THAT OF THE INDIVIDUAL MEMBER, SDHH. NO TAXES WERE DUE FOR THE YEAR ENDED JUNE 30, 2018 AND 2017. ACCORDINGLY, NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES HAVE BEEN MADE IN THE COMBINED FINANCIAL STATEMENTS. THE HOME FOLLOWS ACCOUNTING STANDARDS RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE INCOME TAX RETURNS. THE HOME WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE HOME DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017. THE HOME FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES AND VARIOUS STATE AND LOCAL JURISDICTIONS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN BENEFICIAL INTEREST 1,081,764.

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	JEWISH HOME CARE SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 SAXONY ROAD	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	330352393	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$100,000	CashGrantAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	TO FUND COMMUNITY BASED HOME CARE SERVICES	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	SAN DIEGO HEBREW HOMES REQUIRES CERTIFICATION AND REPORTING THAT ALL GRANTS ARE USED FOR THEIR INTENDED PURPOSE AND FUNDS ARE USED IN THE U.S.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (4 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
BRADLEY BLOSE
CFO	$178,556	$0	$0	$0	$0	$0	$0	$0	$5,879	$0	$184,435	$0	$0	$0
CARL MEASER
COO	$172,937	$0	$0	$0	$0	$0	$0	$0	$6,174	$0	$179,111	$0	$0	$0
PAM FERRIS
PRESIDENT/CEO	$280,534	$0	$0	$0	$0	$0	$32,594	$0	$46,776	$0	$359,904	$0	$0	$0
ROBIN ISRAEL
CHIEF FOUNDATION OFFICER	$181,681	$0	$0	$0	$0	$0	$0	$0	$720	$0	$182,401	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	PAM FERRIS, PRESIDENT/CEO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN DURING TAX YEAR ENDED JUNE 30, 2018. CONTRIBUTIONS OF $32,594 WERE MADE DURING THE 2017 CALENDAR YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED BY THE CFO, A CPA, AND FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE APPROVED, THE FINALIZED FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD CHAIR AND PRESIDENT/CEO ARE RESPONSIBLE FOR INQUIRING IF A CONFLICT EXISTS. IF A CONFLICT ARISES, PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	ALL COMPENSATION (INCLUDING WAGES AND BENEFITS) OF KEY EMPLOYEES IS DETERMINED BY THE BOARD COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF SELECT BOARD OFFICERS AND TRUSTEES AND IS TASKED WITH COLLECTING SALARY AND BENEFIT COMPARISONS FROM LIKE POSITIONS AND LIKE ORGANIZATIONS, ENGAGING OUTSIDE LEGAL COUNSEL TO INITIATE/REVIEW ANY EMPLOYMENT AGREEMENTS, AND MAKING RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR CONSIDERATION. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN APRIL 2016.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET CHANGE IN BENEFICIAL INTEREST 1,081,764.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GENERATIONS MANAGEMENT GROUP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 SAXONY ROAD	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Field	Value	IRS element (for citing)
EIN	951455284	EIN
Primary Activities	SENIOR LIVING CONSULTING & MANAGEMENT ACTIVITIES	PrimaryActivitiesTxt
Legal Domicile State	NV	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

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	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
SEACREST HOLDINGS CORP
211 SAXONY ROAD	ENCINITAS	CA	92024	330992259	TO SUPPORT ACTVITIES OF SDHH	CA	501(C)(3)	LINE 12B, II	N/A	0
SEACREST FOUNDATION
211 SAXONY ROAD	ENCINITAS	CA	92024	300119295	TO SUPPORT ACTVITIES OF SDHH	CA	501(C)(3)	LINE 7	N/A	0
GUARDIANS OF SAN DIEGO
211 SAXONY ROAD	ENCINITAS	CA	92024	330296029	TO SUPPORT ACTVITIES OF SDHH	CA	501(C)(3)	LINE 12A, I	N/A	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GUARDIANS OF SAN DIEGO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$35,767	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt