2018-05-15T10:18:10-05:00 2017-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2016-07-01 474755353 JEWISH HOME LIFE COMMUNITIES INC JEWI 4043518410 3150 HOWELL MILL ROAD ATLANTA GA 303272108 HARLEY TABAK CEO 4043518410 2018-05-14 1 JEFF T FUCITO P00120748 7709558600 2018-05-14 2016 2022-09-23 18:48:47Z X HARLEY TABAK 3150 HOWELL MILL ROAD ATLANTA GA 303272108 13212600 0 X WWW.WBJH.ORG X 2016 GA SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT.TO PROMOTE THE CAUSE OF CHARITY, EDUCATION AND RELIGION INCLUDING THE CARE OF THE ELDERLY OF THE JEWISH FAITH. 36 36 0 36 0 0 1939072 11226301 5 19932 13185310 278151 0 8835153 0 176083 4018353 13131657 53653 27244795 7920745 19324050 X PROVIDE FACILITIES AND SERVICES FOR THOSE ELDERLY AND DISABLED WHO NEED LONG AND SHORT TERM PHYSICAL, PSYCHOLOGICAL AND/OR SOCIAL CARE, IN A MANNER CONSISTENT WITH JEWISH VALUES; SERVE AS ONE OF THE PROFESSIONAL RESOURCES TO THE COMMUNITY REGARDING AGING, DISABILITIES AND HEALTH, AND THE DEVELOPMENT OF EFFECTIVE APPROACHES TO CARE AND SERVICES TO THE AGING AND DISABLED; PROVIDE SUPPORT SERVICES FOR FAMILY MEMBERS OF ELDERLY AND DISABLED EITHER ON OUR WAITING LIST AND/OR UTILIZING ANY SERVICE PROVIDED BY JEWISH HOME LIFE COMMUNITIES, INC. AND RELATED ENTITIES. 0 0 5259130 264221 5982683 THE ONE GROUPTHE ONE GROUP PROVIDES A SOLUTION FOR FAMILIES NEEDING PRIVATE HOME CARE AND COMPANIES SEEKING SUPPLEMENTAL MEDICAL STAFFING. 4726580 4956912 BERMAN COMMONSBERMAN COMMONS IS THE NEWEST LICENSED ASSISTED LIVING AND MEMORY CARE COMMUNITY IN THE JEWISH HOME LIFE COMMUNITIES FAMILY. WE HELP RESIDENTS LIVE AS INDEPENDENTLY AS POSSIBLE BY OFFERING PERSONALIZED CARE IN A WARM, VIBRANT ENVIRONMENT THAT IS WELCOMING TO ALL. RESIDENTS CAN EASILY STAY CONNECTED TO THEIR COMMUNITY, ACTIVITIES AND LIFESTYLE 162278 13930 286706 THE AUXILIARY AND ALL OTHER PROGRAM EXPENSES. 10147988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X NEELEM RAHATEKAR 4043513536 3160 HOWELL MILL ROAD NW ATLANTA GA 303272111 BRUCE BENATOR ASSISTANT TREASURER 0.50 1.50 X X 0 0 0 BROOKE BLASBERG BOARD CO-CHAIR 0.50 X X 0 0 0 JODIE JACKSON BOARD CO-CHAIR 0.50 X X 0 0 0 GAVIN BROWN BOARD MEMBER 0.50 X 0 0 0 LOWELL FINE BOARD MEMBER 0.50 X 0 0 0 ETTA RAYE HIRSCH BOARD MEMBER 0.50 X 0 0 0 PHYLLIS KOZARSKY BOARD MEMBER 0.50 X 0 0 0 ANDREA LIPMAN BOARD MEMBER 0.50 X 0 0 0 SUSAN REISNER BOARD MEMBER 0.50 X 0 0 0 JAY ROTTNER BOARD MEMBER 0.50 X 0 0 0 DAVID SKID BOARD MEMBER 0.50 X 0 0 0 MARGIE STERN BOARD MEMBER 0.50 X 0 0 0 ARLENE TAYLOR BOARD MEMBER 0.50 X 0 0 0 NANCY WEISSMANN BOARD MEMBER 0.50 X 0 0 0 MICHAEL AXELROD BOARD MEMBER 0.50 X 0 0 0 DEBORAH MASLIA CHAIR 0.50 1.50 X X 0 0 0 BEBE B BRYAN EXECUTIVE DIRECTOR 40.00 X X 0 133880 10228 STEVEN GROSSWALD FIRST VICE CHAIR 0.50 1.50 X X 0 0 0 H STEPHEN MERLIN IMMEDIATE PAST CHAIR 0.50 1.00 X 0 0 0 SARAH BATTS ONE YEAR CHAIR APPOINTMENT 0.50 X 0 0 0 CANDY BERMAN ONE YEAR CHAIR APPOINTMENT 0.50 X 0 0 0 LARRY COOPER ONE YEAR CHAIR APPOINTMENT 0.50 X 0 0 0 SKIP WEILAND ONE YEAR CHAIR APPOINTMENT 0.50 X 0 0 0 STEPHEN M BERMAN PAST BOARD CHAIR 0.50 0.50 X 0 0 0 MARTIN M POLLOCK PAST BOARD CHAIR 0.50 X 0 0 0 JERRY WEINER PAST BOARD CHAIR 0.50 1.00 X 0 0 0 HERBERT COHEN PAST BOARD CHAIR 0.50 X 0 0 0 GERALD HOROWITZ PAST BOARD CHAIR 0.50 X 0 0 0 MARTIN ISENBERG PAST BOARD CHAIR 0.50 X 0 0 0 ROGER F KAHN PAST BOARD CHAIR 0.50 X 0 0 0 SIDNEY KIRSHNER PAST BOARD CHAIR 0.50 X 0 0 0 ADAM SKORECKI PAST BOARD CHAIR 0.50 X 0 0 0 HARLEY TABAK PERSIDENT & CHIEF EXECUTIVE OFFICER 22.00 18.00 X X 0 359365 16792 NEELAM RAHATEKAR CFO 22.00 18.00 X X 0 152710 10272 MICHELLE KOUFMAN SECRETARY 0.50 1.50 X X 0 0 0 JAY HALPERN TREASURER 0.50 1.50 X X 0 0 0 ABBEY FLAUM VICE CHAIR OF DEVELOPMENT 0.50 1.50 X X 0 0 0 PEPI FRIEDMAN VICE CHAIR OF GOVERNANCE 0.50 1.50 X 0 0 0 JEFF BERMAN VICE CHAIR OF QUALITY/RISK MGT. 0.50 1.50 X 0 0 0 DR ALEX RICHTER MEDICAL DIRECTOR 20.00 20.00 X 32013 83976 0 CAROLE SHOVERS VICE PRESIDENT OF DEVELOPMENT 22.00 18.00 X 0 109292 9421 32013 839223 46713 0 0 1 0 SODEXHO INC PO BOX 360170 PITTSBURGH PA 152516170 DIEATRY FACILITIES AND HOUSEKEEPING AND 113000 1 21030 381510 1536532 1939072 NET NURSING SERVICE REVENUE 623000 5982683 5982683 ASSISTED LIVING REVENUE 623000 4956912 4956912 MANAGEMENT FEE REVENUE 561000 286706 286706 11226301 5 5 10876 381510 10876 0 24355 16414 7941 7941 OTHER REVENUE 999999 6872 6872 DIRECTORY INCOME 999999 5119 5119 11991 13185310 11226301 0 19937 278151 278151 807396 807396 6691394 5940711 601684 148999 78455 78455 649517 550210 99307 608391 515696 92695 56855 56855 7000 7000 199626 97651 101975 96643 96643 187148 187148 54391 54391 513680 513680 50457 49411 1046 3173 3173 244604 244604 640312 640312 222979 222979 DIETARY SERVICES 1256203 1256203 RECREATIONAL ACTIVITIES 165220 165220 BAD DEBT EXPENSE 68754 68754 RECRUITEMENT 67710 67710 183598 62288 94226 27084 13131657 10147988 2807586 176083 988542 374676 1287612 2835567 22497027 1401521 0 21095506 326728 35000 0 301164 0 27244795 539260 7381485 0 7920745 X 18949374 374676 0 19324050 0 27244795 X 53653 -1939 19272336 X X 0 1 X 1 0 X 1943072 1943072 1943072 1943072 225827 1717245 5 5 11991 11991 1955068 11226301 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561480 561480 21015393 1342730 19672663 4767 305 4462 915387 58486 856901 21095506 X 13210661 -1939 27290 25351 13185310 0 13185310 13158947 27290 27290 13131657 0 13131657 PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN LIABILITES REPORTED ON ITS CONSOLIDATED FINANCIAL STATEMENTS UNDER FIN 48(ASC 740-10). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES RECLASSED TO SCHEDULE G 10,876. GIFT SHOP EXPENSES 16,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES RECLASSED TO SCHEDULE G 10,876. GIFT SHOP EXPENSES 16,414. GALA 392386 381510 10876 10000 550 326 392386 381510 10876 10000 550 326 10876 0 1 THE WILLIAM BREMAN JEWISH HOME INC 3150 HOWELL MILL ROAD NW ATLANTA GA 30327 580610059 501 (C) 3 263151 TO FUND OPERATIONAL EXPENSES. 1 0 X 0 1 0 0 0 0 0 1 0 HARLEY TABAK PERSIDENT & CHIEF EXECUTIVE OFFICER 0 359365 0 0 0 0 0 10502 0 6290 0 376157 0 0 NEELAM RAHATEKAR CFO 0 152710 0 0 0 0 0 3982 0 6290 0 162982 0 0 PART I, LINE 4B HARLEY TABAK BETH LAXTON NEELAM RAHATEKAR REGINA FORD BEBE BRYAN CONTRIBUTIONS WERE MADE BY THE ORGANIZATION INTO A DEFINED BENEFIT PENSION PLAN. NO EMPLOYEES RECEIVED PAYMENT FROM THE PLAN. PART I, LINE 7 EXECUTIVE MANAGEMENT RECEIVED BONUSES. FORM 990, PART VI, SECTION A, LINE 2 H. STEPHEN MERLIN, ABBEY FLAUM AND PEPI FRIEDMAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS REVIEWED BY THE CONTROLLER FOR COMPLETENESS AND ACCUARCY, IT IS REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS POLICIES IN PLACE PROHIBITING ANY ACTIVITY THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST WITH BOARD OF DIRECTOR RESPONSIBILITIES. THESE POLICIES ARE REGULARLY COMMUNICATED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE ACCOMPLISHMENTS OF THE CEO AGAINST GOALS ON AN ANNUAL BASIS AS WELL AS SALARIED DATA FOR COMPARABLE POSITIONS. THE CEO EVALUATES THE PERFORMANCE OF OTHER EXECUTIVES AGAINST GOALS AND SETS COMPENSATION ACCORDINGLY. THE SALARIES OF ALL NON-CEO EXECUTIVES SHOWN ON THE FORM 990 ARE RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE WILLIAM BREMAN JEWISH HOME, INC. WILL PRODUCE ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM WILLIAM BREMEN HOME 19,272,336. FORM 990 PART XI, LINE 2C THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE REVIEW OF AUDITED FINANCIAL STATEMENTS. PART V LINE 2 THE ORGANIZATION HAS A COMMON PAYMASTER, A RELATED ENTITY, THAT PREPARES PAYROLL AND ISSUES ALL REPORTS. 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