2016-05-12T10:02:26-05:00 2015-06-30 350921680 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2014-07-01 650091025 SARASOTA-MANATEE JEWISH HOUSING COUNCIL INC SARA 9413370781 1951 NORTH HONORE AVENUE SARASOTA FL 34235 DAVID LARSON CHIEF FINANCIAL OFFICER 2016-05-11 true Brittney Kocaj P01320603 9542028600 2014 2016-08-17 19:52:53Z HEIDI BROWN 1951 NORTH HONORE AVENUE SARASOTA FL 34235 15990277 false X WWW.KOBERNICKANCHIN.ORG X 1988 FL THE ORGANIZATION FOSTERS AND PROMOTES DEVELOPMENT OF HOUSING AND RELATED SERVICES TO MEET THE NEEDS OF SENIOR ADULTS. 14 14 343 95 0 0 309600 366224 16033533 15568608 1585 -13579 11643 54039 16356361 15975292 0 0 0 0 6960608 6542813 0 0 0 9453710 9155678 16414318 15698491 -57957 276801 25648679 25866156 39299724 39396469 -13651045 -13530313 THE ORGANIZATION FOSTERS AND PROMOTES DEVELOPMENT OF HOUSING AND RELATED SERVICES TO MEET THE NEEDS OF SENIOR ADULTS. false false 13779655 0 15622647 THE ORGANIZATION OPERATES KOBERNICK HOUSE, AN INDEPENDENT LIVING RETIREMENT COMMUNITY 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 CONSISTS OF 45 SKILLED NURSING BEDS (REDUCED FROM 50 BEDS IN 12/2014). 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. 13779655 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 53 0 true 343 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false FL X HEIDI BROWN 9413770781 1951 NORTH HONORE AVENUE SARASOTA FL 34235 LAWRENCE HASPEL IMMED PAST PRES 1.00 1.00 X X 0 0 0 ALAN SILVERGLAT PRESIDENT 1.00 1.00 X X 0 0 0 JOSEPH BORNSTEIN VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARIA DE CARLO SECRETARY 1.00 0.00 X X 0 0 0 KENNETH STOCK TRUSTEE, EMERITIS 1.00 0.00 X X 0 0 0 RANDY BENDERSON TRUSTEE 1.00 0.00 X 0 0 0 DEBBIE DOUGLAS TRUSTEE 1.00 0.00 X 0 0 0 RANDY MALLITZ TRUSTEE 1.00 1.00 X 0 0 0 MARTIN MARCUS TRUSTEE 1.00 0.00 X 0 0 0 HYMAN POLAKOFF TRUSTEE 1.00 0.00 X 0 0 0 EUGENE SCHILLER TRUSTEE 1.00 0.00 X 0 0 0 JONATHAN SCHNEIDER TRUSTEE 1.00 0.00 X 0 0 0 JAMES SLAVIN TRUSTEE 1.00 0.00 X 0 0 0 DEBBIE YONKER TRUSTEE 1.00 0.00 X 0 0 0 HEIDI BROWN CEO 35.00 5.00 X 99900 0 2518 FLORENCE E BOYER ADMINISTRATOR 40.00 0.00 X 104046 0 5489 DEBRA PATTINSON COO 40.00 0.00 X 101573 0 3905 DARLENE ARBEIT FORMER CEO 0.00 0.00 X 141014 0 2299 446533 0 14211 3 true false true Healthcare Services Group 3220 Tillman Drive Suite 300 Bensalem PA 19020 DIETARY 829217 Rehab Care Group Inc PO Box 503534 St Louis MO 631503534 THERAPIES 597503 Sysco-West Coast Florida 3000 69th St E Palmetto FL 342218440 Food services 281816 Shumaker Loop & Kendrick LLP PO Box 49948 Sarasota FL 34230 legal services 275633 Moschini Home Improvements 7314 Black Walnut Way Bradenton FL 34202 construction services 155673 7 201924 164300 366224 RENTAL INCOME 531110 10766493 10766493 PATIENT SERVICE INCOME 623000 4216459 4216459 GUEST SERVICES INCOME 623990 387156 387156 REFURBISHING FEE 623990 198500 198500 0 0 0 0 15568608 1406 1406 0 0 0 14985 0 -14985 -14985 -14985 MISC REVENUE 900099 54039 54039 0 0 0 0 54039 15975292 15622647 0 -13579 258637 258637 5242804 4431555 811249 39279 30607 8672 605264 538824 66440 396829 315262 81567 249412 249412 102179 102179 554 554 271186 217070 54116 0 149726 149726 270341 233428 36913 2174 1030 1144 2494518 2437730 56788 2145888 2145888 1419252 1419252 135197 135197 FOOD & DINING 1437865 1437865 BAD DEBT EXPENSE 179687 179687 ACHA FEE 114695 114695 RECRUITMENT 33292 33041 251 149712 93995 55717 0 15698491 13779655 1918836 0 1317769 1336208 1805465 1874075 573180 297314 0 0 31837 28467 213569 273162 32694520 15764629 17717980 16929891 0 0 3988879 5127039 25648679 25866156 1903847 2235218 889700 1035716 36489023 36088161 28517 17154 8857 39299724 39396469 X -13876929 -13862756 225884 332443 -13651045 -13530313 25648679 25866156 X 276801 -156069 X false true X true false X 453347 2769072 472412 309600 366224 4370655 9715990 13650069 16209813 16033533 15568608 71178013 10169337 16419141 16682225 16343133 15934832 75548668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75548668 7175 1119 1235 1585 1406 12520 7175 1119 1235 1585 1406 12520 20195 57027 19005 11643 54039 161909 10196707 16477287 16702465 16356361 15990277 75723097 0.9977 0.9973 0.0002 0.0002 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 20195.0, COLUMN B - 57027.0, COLUMN C - 19005.0, COLUMN D - 11643.0, COLUMN E - 54039.0, COLUMN F - 161909.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 9547 35823 16905 28465 false 1593268 1593268 18546856 9711802 8835054 7479860 2294708 5185152 5074536 3758119 1316417 16929891 DEFERRED FINANCING COSTS 605619 SPLIT INTEREST AGREEMENTS 443105 DEBT SERVICE RESERVE FUND 2545913 BOND RESERVE FUND (P&I, Cap) 1522974 DUE FROM FOUNDATION 9428 5127039 Due to Related Party 23 LEASE OBLIGATIONS 8834 8857 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, 2015 AND 2014, 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, 2015 AND 2014. THE ORGANIZATION HAS TAX RETURNS OPEN FOR FEDERAL AND STATE PURPOSES FOR 2011 AND AFTER. X X X true false false false false false false false false DARLENE ARBEIT FORMER CEO 17546 0 0 0 123468 0 2299 0 0 0 143313 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Darlene Arbeit received a severance payment in the amount of $123,387, for the period February 2014 to December 2014. A SARASOTA COUNTY HEALTH FACILITIES AUTHORITY 596000848 80329LBQ1 2007-07-19 37281490 see statement false false false A 1505000 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 false false 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. Form 990, Part VI, Line 15b Process to establish compensation of other officers There are no other officers or key employees who receive compensation. Form 990 instructions indicate when this question is not applicable it should be marked "no". 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 WAS 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 XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN TRUSTS - -156069; 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