2017-05-01T17:00:09-05:00 2016-06-30 350921680 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2015-07-01 650091025 SARASOTA-MANATEE JEWISH HOUSING COUNCIL INC SARA 9413370781 1951 NORTH HONORE AVENUE SARASOTA FL 34235 DAVID LARSON CHIEF FINANCIAL OFFICER 2017-02-13 true Brittney Kocaj P01320603 9542028600 2015 2021-01-29 14:40:06Z Aviva - A Campus for Senior Life JAY SOLOMON 1951 NORTH HONORE AVENUE SARASOTA FL 34235 16745183 false X WWW.AVIVASENIORLIFE.ORG X 1988 FL THE ORGANIZATION FOSTERS AND PROMOTES DEVELOPMENT OF HOUSING AND RELATED SERVICES TO MEET THE NEEDS OF SENIOR ADULTS. 7 7 356 823 0 0 366224 796251 15568608 15842163 -13579 515 54039 106254 15975292 16745183 0 0 6542813 6341776 0 0 9155678 9666635 15698491 16008411 276801 736772 25866156 26668238 39396469 39461779 -13530313 -12793541 THE ORGANIZATION FOSTERS AND PROMOTES DEVELOPMENT OF HOUSING AND RELATED SERVICES TO MEET THE NEEDS OF SENIOR ADULTS. false false 15323673 15948417 THE ORGANIZATION OPERATES KOBERNICK HOUSE, AN INDEPENDENT LIVING RETIREMENT COMMUNITY WHICH CONSISTS OF 187 RENTAL APARTMENT UNITS FOR THE ELDERLY, ANCHIN PAVILION WHICH CONSISTS OF A 70 BED ASSISTED LIVING & MEMORY CARE FACILITY, AND BENDERSON FAMILY SKILLED NURSING AND REHABILITATION WHICH CONSISTS OF 45 SKILLED NURSING BEDS. THE CAMPUS HAS COMMON AREAS OF DINING AND ACTIVITIES AREAS. ANCHIN PAVILION IS AVAILABLE TO RESIDENTS TRANSFERRING FROM KOBERNICK HOUSE BECAUSE OF THEIR NEED FOR A HIGHER LEVEL OF CARE, AS WELL AS, RESIDENTS FROM THE GENERAL COMMUNITY. BENDERSON IS AVAILABLE TO RESIDENTS FROM KOBERNICK AND ANCHIN THAT REQUIRE AN EVEN HIGHER LEVEL OF CARE, AS WELL AS, RESIDENTS FROM THE COMMUNITY. 15323673 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 43 0 true 356 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false FL X DAVID LARSON 9413770781 1951 NORTH HONORE AVENUE SARASOTA FL 34235 RANDY MALLITZ PRESIDENT 5.0 1.0 X X 0 0 0 AL ERNST TRUSTEE 1.0 0.0 X 0 0 0 LAWRENCE HASPEL TRUSTEE 1.0 1.0 X 0 0 0 MARCUS MARTIN TRUSTEE 1.0 0.0 X 0 0 0 IWAN MOHAMED TRUSTEE 1.0 0.0 X 0 0 0 HYMAN POLAKOFF TRUSTEE 1.0 0.0 X 0 0 0 KENNETH STOCK TRUSTEE, EMERITUS 1.0 0.0 X 0 0 0 DAVID LARSON CFO 35.0 5.0 X 113521 0 6944 HEIDI BROWN CEO 35.0 5.0 X 187593 0 4615 ELAINE BOYER NHA 40.0 0.0 X 110458 0 7136 411572 0 18695 3 false true true Healthcare Services Group 3220 Tillman Drive Suite 300 Bensalem PA 19020 HOUSEKEEPING & DIETARY 1357603 KCI Technologies 10401 Highland Manor Drive Tampa FL 33610 CONSTRUCTION & PROJECT MANAGEMENT 497863 Rehab Care Group Inc PO Box 503534 St Louis MO 631503534 THERAPIES 481807 3 796098 153 796251 RENTAL INCOME 531110 10341198 10341198 PATIENT SERVICE INCOME 623000 5065286 5065286 GUEST SERVICES INCOME 623990 342447 342447 REFURBISHING FEE 623990 93232 93232 0 0 0 0 15842163 515 515 0 0 0 0 MISC REVENUE 900099 106254 106254 0 0 0 0 106254 16745183 15948417 0 515 303053 0 303053 0 4945824 4924512 21312 39117 34531 4586 674629 671965 2664 379153 364729 14424 125397 125397 116806 50041 66765 553 553 130782 130782 0 0 242769 242769 124196 123495 701 63744 63744 3165595 3165595 2109736 2109736 1517675 1517675 227850 120702 107148 FOOD & DINING 1451709 1451709 OTHER EXPENSE 389823 351688 38135 0 0 0 0 16008411 15323673 684738 0 1336208 1500451 1874075 2781830 297314 386670 0 0 28467 33644 273162 265474 33849393 17213653 16929891 16635740 0 0 5127039 5064429 25866156 26668238 2235218 2095311 1035716 1136772 36088161 35697120 28517 17979 8857 514597 39396469 39461779 X -13862756 -13092107 332443 298566 -13530313 -12793541 25866156 26668238 736772 0 X false true X true false X 2769072 472412 309600 366224 796251 4713559 13650069 16209813 16033533 15568608 15842163 77304186 0 0 0 16419141 16682225 16343133 15934832 16638414 82017745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82017745 1119 1235 1585 1406 515 5860 0 1119 1235 1585 1406 515 5860 0 57027 19005 11643 54039 106254 247968 16477287 16702465 16356361 15990277 16745183 82271573 0.9969 0.9977 0.0001 0.0002 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 57027.0, COLUMN B - 19005.0, COLUMN C - 11643.0, COLUMN D - 54039.0, COLUMN E - 106254.0, COLUMN F - 247968.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 28465 27128 44266 11327 false 1593268 1593268 26626005 12682280 13943725 4940482 4027139 913343 689638 504234 185404 16635740 DEFERRED FINANCING COSTS 577083 SPLIT INTEREST AGREEMENTS 405553 DEBT SERVICE RESERVE FUND 2545913 BOND RESERVE FUND (P&I, Cap) 1535880 5064429 AHCA LIABILITY 514597 514597 X Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement THE ORGANIZATION MAINTAINS TRUST ACCOUNTS ON BEHALF OF THE RESIDENTS OF ANCHIN PAVILION AND BENDERSON. THE ACCOUNTS REMAIN THE PROPERTY OF THE RESIDENTS AND DISBURSEMENTS ARE MADE ONLY WHEN REQUESTED BY THE RESIDENTS. THE ORGANIZATION ONLY SERVES AS A CUSTODIAN BECAUSE OF ITS FIDUCIARY DUTY OF ACCOUNTABILITY FOR THE FUNDS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXCEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. CURRENT ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE UNCERTAIN TAX POSITIONS ARE NOT EXPECTED TO CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAXES, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2016 AND 2015. THE ORGANIZATION HAS TAX RETURNS OPEN FOR FEDERAL AND STATE PURPOSES FOR 2012 AND AFTER. X X X false false false false false false false false false HEIDI BROWN CEO 187248 0 0 0 345 0 3468 0 1147 0 192208 0 0 0 A SARASOTA COUNTY HEALTH FACILITIES AUTHORITY 596000848 80329LBQ1 2007-07-19 37281490 see statement false false false A 1584370 37281490 725630 850200 35705661 2009 true false true true A false false false false 0.0 0.0 0.0 false false false A false false false true false false false false false A false Schedule K, Part I, Column (f) Description of Purpose TO REFINANCE THE SARASOTA COUNTY HEALTH FACILITIES AUTHORITY'S HEALTH CARE REVENUE BONDS, SERIES 2005, AND FINANCE THE COST OF CAPITAL IMPROVEMENTS TO KOBERNICK HOUSE AND ANCHIN PAVILION. Schedule K, Part IV, Line 2c COLUMN A Issuer name: SARASOTA COUNTY HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 05/31/2016 Form 990, Part VI, Line 15b Process to establish compensation of other officers THE COMPENSATION OF THE CFO IS REVIEWED AND DETERMINED BY THE CEO USING COMPARABILITY INFORMATION AND IS DOCUMENTED IN THE EMPLOYEE FILE. Form 990, Part VI, Line 1a Delegate broad authority to a committee There shall be an executive committee consisting of the elected officers, the Immediate Past President of the Board of Trustees, the chair of the finance committee and the chair of the governance and nominating committee. The executive committee may operate as a substitute for the board as may be needed and as authorized by the board. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S FINANCE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THERE WERE NO CONFLICTS REPORTED DURING THE CURRENT YEAR. HOWEVER, IN THE EVENT A CONFLICT IS REPORTED, A REVIEW WOULD BE PERFORMED BY THE FINANCE COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE IS INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING CONSIDERED. THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY SURVEYS WITH THE SAME INDUSTRY AS THE ORGANIZATION. THE PROCESS IS DOCUMENTED IN COMMITTEE MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c AUDIT COMMITTEE THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE PROCESS FROM PRIOR YEAR. JEWISH HOUSING COUNCIL FOUNDATION INC 1951 NORTH HONORE AVE SARASOTA FL 34235 200910348 PROVIDES FINANCIAL SUPPORT TO THIS ORGANIZATION FL 501(c)(3 Type III-FI NA false false false true false false false false false false false false false true true true false true false true