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 390813421 JEWISH HOME AND CARE CENTER INC JEWI 4142762627 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 MICHAEL I SATTELL PRESIDENT/CEO 4142762627 2016-01-20 1 DAVE GLOBIG P01356041 4144319300 2016-01-19 2014 2016-04-25 22:37:26Z MICHAEL I SATTELL 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 18399381 0 X WWW.JHCCMILWAUKEE.ORG X 1908 WI LONG-TERM CARE FACILITY PROVIDING SKILLED & INTERMEDIATE NURSING CARE FOR THE JEWISH AGED AND INFIRM. 23 23 450 504 0 0 3238350 4163984 12735740 13074701 1526 464 1060884 1160232 17036500 18399381 0 0 0 0 10182802 10887482 0 0 0 7806246 7991249 17989048 18878731 -952548 -479350 34609857 33766788 17782142 17450274 16827715 16316514 TO PROVIDE OUR JEWISH COMMUNITY WITH THOSE SERVICES THAT ENABLE OUR SENIORS OR INFIRM TO BE PART OF A QUALITY JEWISH ENVIRONMENT WITH COMFORT, MEANING, INDEPENDENCE AND DIGNITY. 0 0 12658298 0 12694373 THE JEWISH HOME AND CARE CENTER PROVIDES NURSING, SOCIAL, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND RELIGIOUS ACTIVITIES FOR 160 RESIDENTS. 12658298 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 102 0 1 450 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 WI X MICHAEL I SATTELL 4142762627 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 NATHAN BERNSTEIN DIRECTOR 1.00 X 0 0 0 DANIEL CHUDNOW DIRECTOR 1.00 2.00 X 0 0 0 DR JUDY CORAN DIRECTOR 1.00 X 0 0 0 MARGARET GLASER DIRECTOR 1.00 X 0 0 0 MARK GOLDSTEIN DIRECTOR 1.00 X 0 0 0 EILEEN GRAVES DIRECTOR (THRU 6/15) 1.00 X 0 0 0 RACHELLE HART DIRECTOR 1.00 X 0 0 0 ROBIN IRWIN DIRECTOR 1.00 X 0 0 0 BILL KOMISAR DIRECTOR 1.00 1.00 X 0 0 0 JUDY MARGOLIS DIRECTOR 1.00 X 0 0 0 GARY MEYER DIRECTOR (THRU 6/15) 1.00 X 0 0 0 KAREN PECK-KATZ DIRECTOR 1.00 X 0 0 0 ARLENE PELTZ DIRECTOR 1.00 1.00 X 0 0 0 RICHARD RAKITA DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN RICHMAN DIRECTOR 1.00 X 0 0 0 SETH ROBBINS DIRECTOR (THRU 6/15) 1.00 X 0 0 0 MARY ANN SELBY DIRECTOR 1.00 X 0 0 0 DAVID SMULYAN DIRECTOR 1.00 X 0 0 0 LEO SOROKA DIRECTOR 1.00 X 0 0 0 KEN STEIN DIRECTOR 1.00 X 0 0 0 JOSHUA GIMBEL CHAIRMAN 1.00 1.00 X X 0 0 0 DANIEL LEE SECRETARY 1.00 X X 0 0 0 WILLIAM MAYER TREASURER 1.00 X X 0 0 0 MICHAEL SATTELL PRESIDENT 47.00 3.00 X 295888 0 34510 GAIL BOEREMA CHIEF FINANCIAL OFFICER 48.50 1.50 X 144524 0 29018 RANDALL CROSBY CHIEF OPERATING OFFICER 48.50 1.50 X 116213 0 3915 ELAINE DYER ADMINISTRATOR 50.00 X 124166 0 15091 680791 0 82534 4 0 1 0 REHAB CARE INC PO BOX 992 MADISON WI 537010992 THERAPY SERVICES 1739000 STIER CONTRUCTION N8 W22195 JOHNSON DRIVE SUITE 160 WAUKESHA WI 53186 GENERAL CONTRACTOR 1144561 WIPFLI 10000 INNOVATION DR STE 250 MILWAUKEE WI 53226 AUDITING & CONSULTING SERVICES 304129 ADVANCED ANSWERS ON DEMAND 11575 HERON BAY BLVD SUITE 200 CORAL SPRINGS FL 33076 CLINICAL & FINANCIAL SOFTWARE 285956 JBM SECURITY 3110 KINGSLEY WAY MADISON WI 53713 SECURITY GUARDS 281271 11 4163984 4163984 DAILY RESIDENT CARE 623000 12694373 12694373 OTHER RESIDENT REVENUE 623000 331247 331247 RESIDENT SERVICES 623000 49081 49081 13074701 464 464 43296 0 43296 43296 43296 MANAGEMENT FEES 900099 1116936 1116936 1116936 18399381 12694373 0 1541024 X 624068 624068 8669259 6416352 2252907 73892 73892 799782 799782 720481 720481 74792 74792 24262 24262 2108783 1496423 612360 37421 205 37216 1437473 1166315 271158 92381 92381 687500 647011 40489 36256 8760 27496 80146 25272 54874 554025 554025 1665325 1665325 175664 175664 NUTRITION 513832 513832 WI PROVIDER TAX 326400 326400 BAD DEBTS 120000 120000 56989 44778 12211 18878731 12658298 6220433 0 204100 427883 31870 30783 1455619 1201131 734 294 306973 453750 36629560 16729237 20913623 19900323 10076073 10121681 1620865 1630943 34609857 33766788 1785851 2091228 13230000 12750000 31870 30783 2734421 2578263 17782142 17450274 X 6818051 6269154 10009664 10047360 16827715 16316514 34609857 33766788 X -479350 -31851 X 0 1 X 1 0 X 1233120 2784792 4076483 3238350 4163984 15496729 13831647 12962419 13338793 12357694 12694373 65184926 1154739 1015072 1380769 1497264 5047844 15064767 16901950 18430348 16976813 18355621 85729499 0 0 0 85729499 2596 65383 63993 59687 43760 235419 2596 65383 63993 59687 43760 235419 220000 220000 15067363 17187333 18494341 17036500 18399381 86184918 0.99470 0.99490 0.00270 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 27340876 9197428 18143448 9259368 7531809 1727559 29316 29316 19900323 MONEY MARKET 74322 F INTEREST IN JHCC FOUNDATION 9006832 F INTEREST IN JEWISH COMMUNITY FOUNDATION 1040527 F 10121681 DEFERRED COMPENSATION 60000 INTEREST RATE SWAP AGREEMENT 1814977 DUE TO AFFILIATES 703286 2578263 18399381 0 18399381 0 18399381 18878731 0 18878731 0 18878731 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN TRUST FOR THE RESIDENTS. X X 0 0 0 0 0 0 0 0 0 MICHAEL SATTELL PRESIDENT 256955 0 30550 0 8383 0 9203 0 25307 0 330398 0 0 0 GAIL BOEREMA CHIEF FINANCIAL OFFICER 129036 0 10000 0 5488 0 4662 0 24356 0 173542 0 0 0 A WHEFA ADJUSTABLE RATE DEMAND REVENUE BONDS SERIES 2006 391337855 97710VC55 2006-03-16 15000000 REMODELING FACILITY 0 0 0 A 2250000 15000000 139607 72123 14169588 618683 2006 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 1 JP MORGAN CHASE 20.000000000000 1 0 0 0 0 A 0 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 B, LINE 15 HUMAN RESOURCES PERFORMS MARKET STUDIES ALONG WITH ANNUAL MERIT INCREASES. THE BOARD HAS FINAL APPROVAL OVER COMPENSATION ADJUSTMENTS. 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 1,496,423. MANAGEMENT AND GENERAL EXPENSES 612,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,108,783. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -69,546. CHANGE IN INTEREST IN NET ASSETS OF JEWISH HOME AND CARE CENTER FOUNDATION 64,717. CHANE IN BENEFICIAL INTEREST ASSETS HELD BY JEWISH COMMUNITY FOUNDATION -27,022. JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 391555857 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 11A, I N/A 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0