2016-01-29T13:06:37-06:00 2015-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2014-07-01 391555857 JEWISH HOME AND CARE CENTER FOUNDATION INC JEWI 4142762627 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 MICHAEL I SATTELL PRESIDENT/CEO 4142762627 2016-01-20 1 DAVE GLOBIG P01356041 4144319300 2016-01-20 2014 2016-04-25 22:37:26Z MICHAEL I SATTELL 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 80100135 0 X JEWISHSENIORLIVING.ORG X 1986 WI THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS TO SUPPORT JEWISH HOME AND CARE CENTER, INC., PROSPECT CONGREGATE HOUSING, INC., AND MEQUON JEWISH CAMPUS, INC. 16 16 0 17 0 0 986114 650855 0 0 9557477 7856740 64 0 10543655 8507595 3537188 4475663 0 0 0 0 0 0 2749 11318939 4026582 14856127 8502245 -4312472 5350 162067898 158434332 96259 94068 161971639 158340264 THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS TO SUPPORT JEWISH HOME AND CARE CENTER, INC., PROSPECT CONGREGATE HOUSING, INC., AND MEQUON JEWISH CAMPUS, INC. 0 0 7407639 4475663 0 THE JEWISH HOME AND CARE CENTER FOUNDATION, INC. PROVIDES FUNDING FOR PROGRAM SERVICES AT THE JEWISH HOME AND CARE CENTER, INC., PROSPECT CONGREGATE HOUSING, INC., AND MEQUON JEWISH CAMPUS, INC., SEPARATE 501(C)(3) ORGANIZATIONS ALL PROVIDING SERVICES TO SENIORS OR INFIRMED TO HAVE A QUALITY JEWISH ENVIRONMENT. 7407639 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 1 0 0 0 WI X MICHAEL I SATTELL 4142762627 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 EUGENE BASS DIRECTOR 1.00 X 0 0 0 ROBERTA CARAWAY DIRECTOR 1.00 X 0 0 0 DANIEL CHUDNOW DIRECTOR 1.00 2.00 X 0 0 0 NITA CORRE DIRECTOR 1.00 X 0 0 0 JOSHUA GIMBEL DIRECTOR 1.00 1.00 X 0 0 0 LEONARD GOLDSTEIN DIRECTOR 1.00 X 0 0 0 DONALD GRANDE DIRECTOR 1.00 X 0 0 0 SHELLY HART DIRECTOR 1.00 X 0 0 0 PHIL HIMMELFARB DIRECTOR 1.00 X 0 0 0 BILL KOMISAR DIRECTOR 1.00 1.00 X 0 0 0 RONALD MILLER DIRECTOR (THRU 6/15) 1.00 X 0 0 0 LEWIS PERLSON DIRECTOR 1.00 X 0 0 0 RICK RAKITA DIRECTOR 1.00 1.00 X 0 0 0 RICHARD STRAIT DIRECTOR 1.00 X 0 0 0 DAVID WEBER DIRECTOR 1.00 X 0 0 0 ARLENE PELTZ CHAIRMAN 1.00 1.00 X X 0 0 0 MICHAEL SATTELL PRESIDENT 1.00 49.00 X 0 295888 34510 GAIL BOEREMA CHIEF FINANCIAL OFFICER 0.50 49.50 X 0 144524 29018 RANDALL CROSBY CHIEF OPERATING OFFICER 0.50 49.50 X 0 116213 3915 0 556625 67443 0 0 1 0 UWM FOUNDATION 1921 E HARTFORD AVE MILWAUKEE WI 53211 RESEARCH 174824 1 650855 650855 2788931 2788931 76660349 71592540 5067809 5067809 5067809 8507595 0 0 7856740 4475663 4475663 259272 259272 312091 312091 21411 21411 500 500 455061 455061 18889 18889 4985 4985 7851 7851 BAD DEBTS 2931934 2931934 DONOR RECOGNITION 11099 11099 FUNDRAISING 2749 2749 740 42 698 8502245 7407639 1091857 2749 773489 764195 989618 1150660 1155008 712919 25327 13803 136317681 131229545 14541038 15762412 8265737 8800798 162067898 158434332 96259 94068 96259 94068 X 145441461 141760844 16530178 16579420 161971639 158340264 162067898 158434332 5350 -3636725 0 X 0 1 X 1 0 X X 3 JEWISH HOME AND CARE CENTER 390813421 9 1 4163984 0 PROSPECT CONGREGATE HOUSING INC 391631640 9 1 185407 0 MEQUON JEWISH CAMPUS 481269083 9 1 93639 0 3 4443030 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 0 ISRAEL BONDS 2190713 F ALTERNATIVE INVESTMENTS 13476394 F INVESTMENT IN MEQUON PARK CORPORATION 95305 C 15762412 ACCRUED INTEREST RECEIVABLE 356533 DUE FROM AFFILIATES 8425240 GIFT IN KIND 19025 8800798 4870870 -3636725 -3636725 8507595 0 8507595 8502245 0 8502245 0 8502245 1 JEWISH HOME AND CARE CENTER INC 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 390813421 501(C)(3) 4163984 NURSING, THERAPY & RELIGIOUS ACTIVITIES FOR RESIDENTS. PROSPECT CONGREGATE HOUSING INC 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 391631640 501(C)(3) 185407 NURSING, THERAPY & RELIGIOUS ACTIVITIES FOR RESIDENTS. MEQUON JEWISH CAMPUS INC 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 481269083 501(C)(3) 93639 NURSING, THERAPY & RELIGIOUS ACTIVITIES FOR RESIDENTS. PART I, LINE 2: THE RECEIVING ORGANIZATION REQUESTS THE FUNDS FROM THE FOUNDATION ONCE THE CONDITION OF THE GRANT IS MET BY SUBMITTING A CHECK REQUEST. THE DEVELOPMENT DIRECTOR OF THE FOUNDATION SIGNS THE CHECK REQUEST WHICH INDICATES HER APPROVAL THAT THE CONDITION HAS BEEN MET AND SUBMITS IT TO ACCOUNTS PAYABLE FOR PROCESSING. THE CHECK IS CREATED AND MATCHED TO THE CHECK REQUEST, THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER SIGN THE CHECK. ADDITIONALLY, THERE ARE MONTHLY FINANCIAL STATEMENTS FOR THE FOUNDATION AND ALL OPERATING ENTITIES THAT ARE REVIEWED BY THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER. THE GRANTS ARE PART OF THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL SATTELL PRESIDENT 0 265338 0 30550 0 0 0 9203 0 25307 0 330398 0 0 GAIL BOEREMA CHIEF FINANCIAL OFFICER 0 134524 0 10000 0 0 0 4662 0 24356 0 173542 0 0 FORM 990, PART VI, SECTION A, LINE 7A A MINORITY OF THE ORGANIZATION'S DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF JEWISH HOME AND CARE CENTER, PROSPECT CONGREGATE HOUSING, AND MEQUON JEWISH CAMPUS. A MAJORITY OF THE DIRECTORS ARE ELECTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST BY INTERESTED PARTIES. PROSPECT CONGREGATE HOUSING INC 1400 N PROSPECT AVENUE MILWAUKEE WI 53202 391631640 SENIOR HOUSING WI 501(C)(3) LINE 9 N/A 0 JEWISH HOME AND CARE CENTER INC 1414 N PROSPECT AVENUE MILWAUKEE WI 53202 390813421 HEALTH CARE WI 501(C)(3) LINE 9 N/A 0 MEQUON JEWISH CAMPUS INC 10995 N MARKET STREET MEQUON WI 53092 481269083 HEALTH CARE/SENIOR HOUSING WI 501(C)(3) LINE 9 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0