PROSPECT CONGREGATE HOUSING INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PROSPECT CONGREGATE HOUSING INC (EIN 39-1631640)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-02
- IRS object ID
- 201710339349300021
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-02T09:30:00-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391631640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prospect Congregate Housing Inc | BusinessNameLine1Txt |
| Business Name Line2 | Chai Point Senior Living | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL SATTELL | InCareOfNm |
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 4142762627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 North Prospect Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SATTELL | PersonNm |
| Person Title | CEOPRESIDENT | PersonTitleTxt |
| Phone | 4142778800 | PhoneNum |
| Signature | 2017-02-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chai Point Senior Living | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SATTELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 NORTH PROSPECT | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,124,635 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHAIPOINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SENIOR HOUSING AND SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 291 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $269,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $227,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,790,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,550,686 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74 | PYInvestmentIncomeAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| CY Other Revenue | $346,756 | CYOtherRevenueAmt |
| PY Total Revenue | $4,059,599 | PYTotalRevenueAmt |
| CY Total Revenue | $4,124,635 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,801,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,837,606 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,654,044 | PYOtherExpensesAmt |
| CY Other Expenses | $2,805,098 | CYOtherExpensesAmt |
| PY Total Expenses | $4,455,478 | PYTotalExpensesAmt |
| CY Total Expenses | $4,642,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$395,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$518,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,698,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,110,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,441,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,356,121 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$743,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,246,085 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,679,237 | ExpenseAmt |
| Revenue | $3,550,686 | RevenueAmt |
| Desc | PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE IN THEIR DAILY LIVING IN A NON-INSTITUTIONAL SETTING. THE COMPLEX ALSO CONTAINS INDEPENDENT LIVING UNITS. THERE WERE 94 UNITS AVAILABLE WITH 90 PEOPLE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,683 | ExpenseAmt |
| Revenue | $346,756 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $247,683 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $346,756 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,926,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SATTELL | PersonNm |
| Phone | 4142762627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 N PROSPECT AVE | AddressLine1Txt |
| City | MIWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|---|
| ART ARNSTEIN | ||||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| ALAN BORSUK | ||||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL CHUDNOW | ||||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | 3.000 | ||
| SUZY ETTINGER | ||||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | 1.000 | ||
| JAY FRANK | ||||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL GIMBEL | ||||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| BECKY MICHELS | ||||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD RAKITA | ||||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | 1.000 | ||
| GARY SOBEL | ||||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| STAN WYNN | ||||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD LOEB | ||||||||
| CHAIRPERSON | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GAIL BOEREMA | ||||||||
| CFO | 6.000 | $23,316 | $132,127 | $21,626 | 34.00 | Yes (X) | ||
| MICHAEL SATTELL | ||||||||
| CEOPRESIDENT | 6.000 | $46,358 | $262,696 | $26,701 | 34.00 | Yes (X) | ||
| MICHELLE PUTZ | ||||||||
| COO | 10.00 | $26,398 | $79,193 | $16,661 | 30.00 | Yes (X) | ||
| DEBORAH ZEMEL | ||||||||
| ADMINISTRATOR | 40.00 | $102,367 | $0 | $4,059 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $474,016 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OTIS ELEVATOR COMPANY INC | |||||
| 6070 N FLINT RD | MILWAUKEE | WI | 53209 | ELEVATOR UPGRADE | $413,963 |
| STIER CONTRUCTION INC | |||||
| N8W22195 JOHNSON DR | WAUKESHA | WI | 53186 | ELEVATOR UPGRADE | $520,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $188,813 | RelatedOrganizationsAmt |
| Government Grants | $19,246 | GovernmentGrantsAmt |
| All Other Contributions | $19,124 | AllOtherContributionsAmt |
| Total Contributions | $227,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SENIOR HOUSING | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $3,550,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,550,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,550,686 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEAL FEES | 623000 | $239,920 | $239,920 |
| MEAL FEES | 623000 | $239,920 | $239,920 |
| MEAL FEES | 623000 | $239,920 | $239,920 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $346,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,124,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,897,442 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,331 | TotalAmt |
| Program Services | $1,342,074 | ProgramServicesAmt |
| Management And General | $224,257 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,665 | TotalAmt |
| Program Services | $10,318 | ProgramServicesAmt |
| Management And General | $4,347 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,198 | TotalAmt |
| Program Services | $121,198 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,412 | TotalAmt |
| Program Services | $118,256 | ProgramServicesAmt |
| Management And General | $17,156 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,564 | TotalAmt |
| Program Services | $124,080 | ProgramServicesAmt |
| Management And General | $338,484 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,421 | TotalAmt |
| Management And General | $10,421 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,965 | TotalAmt |
| Management And General | $6,965 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,327 | TotalAmt |
| Program Services | $296,906 | ProgramServicesAmt |
| Management And General | $22,421 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,313 | TotalAmt |
| Management And General | $24,313 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,742 | TotalAmt |
| Program Services | $17,986 | ProgramServicesAmt |
| Management And General | $9,756 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542 | TotalAmt |
| Management And General | $2,542 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,253 | TotalAmt |
| Program Services | $408,253 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,704 | TotalAmt |
| Program Services | $6,514 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,711 | TotalAmt |
| Program Services | $8,172 | ProgramServicesAmt |
| Management And General | $4,539 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,009 | TotalAmt |
| Program Services | $193,009 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,141 | TotalAmt |
| Program Services | $716,141 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,460 | TotalAmt |
| Management And General | $30,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RAW FOOD | $267,374 | $267,374 | |
| SUPPLIES (NUSING, ECT) | $87,110 | $86,833 | $277 |
| MINOR EQUIPMENT | $132,318 | $132,233 | $85 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,144 | TotalAmt |
| Program Services | $77,573 | ProgramServicesAmt |
| Management And General | $19,571 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,642,704 | TotalAmt |
| Program Services | $3,926,920 | ProgramServicesAmt |
| Management And General | $715,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,594 | BOYAmt |
| EOY | $94,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,407 | BOYAmt |
| EOY | $98,225 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,495 | BOYAmt |
| EOY | $58,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,264 | BOYAmt |
| EOY | $79,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,675,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,341,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,849,310 | BOYAmt |
| EOY | $7,334,454 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,720 | BOYAmt |
| EOY | $444,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,698,511 | BOYAmt |
| EOY | $8,110,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,670 | BOYAmt |
| EOY | $147,713 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,269,248 | BOYAmt |
| EOY | $9,208,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,441,918 | BOYAmt |
| EOY | $9,356,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,173,127 | BOYAmt |
| EOY | -$1,691,197 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,720 | BOYAmt |
| EOY | $445,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$743,407 | BOYAmt |
| EOY | -$1,246,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,698,511 | BOYAmt |
| EOY | $8,110,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$518,069 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $15,391 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,183 | CurrentTaxYearAmt |
| Total | $1,099,477 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,300,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,364,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,580,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,725,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,897,442 | CurrentTaxYearAmt |
| Total | $17,868,809 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,623 | CurrentTaxYearMinus1YearAmt |
| Total | $767,705 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,766,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,872,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,912,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,059,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,124,625 | CurrentTaxYearAmt |
| Total | $19,735,991 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,568 | CurrentTaxYearAmt |
| Total | $2,346,896 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,568 | CurrentTaxYearAmt |
| Total | $2,346,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,389,095 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $60,259 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $60,259 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,792,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,905,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,913,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,059,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,124,635 | CurrentTaxYearAmt |
| Total | $19,796,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00304 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,574,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,549,569 | DepreciationAmt |
| Book Value | $6,024,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,601,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,791,832 | DepreciationAmt |
| Book Value | $809,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,334,454 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN JEWISH HOME FOUNDATION | Desc |
| Book Value | $444,112 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $444,112 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $8,846,984 |
| RESIDENTS SECURITY DEPOSI | $361,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,208,408 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,124,635 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,124,635 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,124,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,642,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,642,704 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,642,704 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ART ARNSTEIN | ||||||||||||
| DIRECTOR | ||||||||||||
| ALAN BORSUK | ||||||||||||
| DIRECTOR | ||||||||||||
| DANIEL CHUDNOW | ||||||||||||
| Director | ||||||||||||
| SUZY ETTINGER | ||||||||||||
| DIRECTOR | ||||||||||||
| JAY FRANK | ||||||||||||
| DIRECTOR | ||||||||||||
| RACHEL GIMBEL | ||||||||||||
| DIRECTOR | ||||||||||||
| BECKY MICHELS | ||||||||||||
| DIRECTOR | ||||||||||||
| RICHARD RAKITA | ||||||||||||
| DIRECTOR | ||||||||||||
| GARY SOBEL | ||||||||||||
| DIRECTOR | ||||||||||||
| STAN WYNN | ||||||||||||
| DIRECTOR | ||||||||||||
| HOWARD LOEB | ||||||||||||
| CHAIRPERSON | ||||||||||||
| GAIL BOEREMA | ||||||||||||
| CFO | $21,072 | $119,409 | $1,500 | $8,500 | $744 | $4,218 | $744 | $4,218 | $2,500 | $14,164 | $26,560 | $150,509 |
| MICHAEL SATTELL | ||||||||||||
| CEOPRESIDENT | $39,361 | $223,046 | $4,748 | $26,903 | $2,249 | $12,747 | $1,438 | $8,149 | $2,567 | $14,547 | $50,363 | $285,392 |
| MICHELLE PUTZ | ||||||||||||
| COO | $26,398 | $79,193 | $4,165 | $12,496 | $30,563 | $91,689 | ||||||
| DEBORAH ZEMEL | ||||||||||||
| ADMINISTRATOR | $92,275 | $5,000 | $5,092 | $3,071 | $988 | $106,426 | ||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | THE FORM 990 IS REVIEWED BY THE CHEIF FINANCIAL OFFICER BEFORE FILING. |
| Part IX Line 11g | Total expenses - $319327.00 Program service expenses - $296906.00 Mgmt and general expenses - $22421.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Total expenses - $97144.00 Program service expenses - $77573.00 Mgmt and general expenses - $19571.00 Fundraising expenses - $0.00 |
| Part III Line 4d | Expenses: $247683.00 including grants of: $0.00 Revenue: $346756.00 |
| PART IV, SECTION C, lINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND |
| PART IV, SECTION C, LINE 19 | STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC |
| PART IV, SECTION C, LINE 19 | REQUEST BY INTERESTED PARTIES |
| PART XI, LINE 9 | CHANGE IN INTEREST IN JEWISH HOME AND CARE CENTER FOUNDATION |
| PART XI, LINE 9 | $15,391 |
| PART III, LINE 4D | OTHER ANCILLARY SERVICES $346,756 OF ADDTIONAL REVENUE |
| PART III, LINE 4 D | RECEIVED FROM MEALS, CABLE TV, HOUSEKEEPING, TRANSPORTATION |
| PART III, LINE 4D | AND GUEST ROOM RENTAL FEES |
| PART VII, SECTION B, PART 1 | OTIS ELEVATOR COMPANY, INC. 6070 N FLINT RD MILWAUKEE, WI |
| PART VII, SECTION B, PART I | 53209 |
| PART VII, SECTION B, PART 1 | STIER CONSTRUCTION, INC. N8W22195 JOHNSON DR WAUKESHA, WI |
| PART VII, SECTOIN B, PART 1 | 53186 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME AND CARE CENTER FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 North Prospect Ave | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391555857 | EIN |
| Primary Activities | SUPPORTING ORGANIZATOIN | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JEWISH HOME AND CARE CENTER FOUNDATION INC | ||
| C | $188,813 | COST |
| JEWISH HOME AND CARE CENTER FOUNDATION INC | ||
| E | $8,654,512 | COST |
| JEWISH HOME AND CARE CENTER FOUNDATION INC | ||
| N | $37,504 | COST |
| JEWISH HOME AND CARE CENTER FOUNDATION INC | ||
| O | $44,860 | COST |
| JEWISH HOME AND CARE CENTER FOUNDATION INC | ||
| P | $6,446 | COST |
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