2015-05-07T11:19:29-05:00 2014-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2013-07-01 390813421 JEWISH HOME AND CARE CENTER INC JEWI 4142762627 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 GAIL BOEREMA CHIEF FINANCIAL OFFICER 4142762627 2015-04-28 1 JAY ADKISSON CPA P01360892 4144319300 2015-04-28 2013 2016-02-25 16:41:14Z GAIL BOEREMA 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 17036500 0 X JEWISHHOME.COM X 1908 WI LONG-TERM CARE FACILITY PROVIDING SKILLED & INTERMEDIATE NURSING CARE FOR THE JEWISH AGED AND INFIRM. 23 22 435 235 0 0 4076483 3238350 13608105 12735740 1053 1526 808700 1060884 18494341 17036500 0 0 0 0 10348445 10182802 0 0 0 7148061 7806246 17496506 17989048 997835 -952548 37162359 34609857 20905796 17782142 16256563 16827715 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 12376172 0 12357694 THE JEWISH HOME AND CARE CENTER PROVIDES NURSING, SOCIAL, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND RELIGIOUS ACTIVITIES FOR 160 RESIDENTS. 12376172 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 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 83 0 1 435 1 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 WI X GAIL BOEREMA 4142778815 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 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 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 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 288074 0 33057 GAIL BOEREMA CHIEF FINANCIAL OFFICER 48.50 1.50 X 134319 0 25431 RANDALL CROSBY CHIEF OPERATING OFFICER 48.50 1.50 X 114734 0 3773 ELAINE DYER ADMINISTRATOR 50.00 X 132073 0 14699 669200 0 76960 4 0 1 0 REHAB CARE INC SRS DIVISION PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICES 1654993 ADVANCED ANSWERS ON DEMAND 11575 HERON BAY BLVD SUITE 200 CORAL SPRINGS FL 33076 CLINICAL & FINANCIAL SOFTWARE 724264 WIPFLI 10000 INNOVATION DR STE 250 MILWAUKEE WI 53226 AUDITING & CONSULTING SERVICES 623271 3 3238350 3238350 DAILY RESIDENT CARE 623000 12357694 12357694 OTHER RESIDENT REVENUE 623000 293687 293687 RESIDENT SERVICES 623000 84359 84359 12735740 1526 1526 58161 0 58161 58161 58161 MANAGEMENT FEES 900099 1002723 1002723 1002723 17036500 12357694 0 1440456 X 581389 581389 8025747 6305429 1720318 86466 86466 791403 791403 697797 697797 45341 640 44701 25009 25009 2237761 1500489 737272 53864 145 53719 1325576 1114604 210972 22625 22625 698651 652957 45694 21318 8434 12884 56585 19327 37258 570173 570173 1557055 1557055 165776 165776 NUTRITION 494250 494250 WI PROVIDER TAX 326400 326400 BAD DEBTS 120065 120065 85797 32604 53193 17989048 12376172 5612876 0 464475 204100 31870 1603169 1455619 734 369202 306973 35977536 15063913 21717344 20913623 8744483 10076073 4263686 1620865 37162359 34609857 1570537 1785851 13695000 13230000 35893 31870 5604366 2734421 20905796 17782142 X 7768499 6818051 8488064 10009664 16256563 16827715 37162359 34609857 X -952548 -450 1524150 X 0 1 X 1 0 X 783107 1233120 2784792 4076483 3238350 12115852 13985735 13831647 12962419 13338793 12357694 66476288 1154739 1015072 1380769 3550580 14768842 15064767 16901950 18430348 16976813 82142720 0 0 0 82142720 8783 2596 65383 63993 59687 200442 8783 2596 65383 63993 59687 200442 220000 220000 14777625 15067363 17187333 18494341 17036500 82563162 0.99490 0.99690 0.00240 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 27150901 8240194 18910707 8659961 6823719 1836242 166674 166674 20913623 MONEY MARKET 66409 F INTEREST IN JHCC FOUNDATION 8942115 F INTEREST IN JEWISH FEDERATION 1067549 F 10076073 DEFERRED COMPENSATION 45000 INTEREST RATE SWAP AGREEMENT 1745431 DUE TO AFFILIATES 943990 2734421 X 17036500 0 17036500 0 17036500 17989048 0 17989048 0 17989048 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN TRUST FOR THE RESIDENTS. PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, JHCC DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. JHCC RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS IN 2014 OR 2013. FEDERAL TAX RETURNS FOR THE TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 MICHAEL SATTELL PRESIDENT 256537 0 30450 0 1087 0 8940 0 24117 0 321131 0 0 0 GAIL BOEREMA CHIEF FINANCIAL OFFICER 123867 0 10000 0 452 0 4308 0 21123 0 159750 0 0 0 A WHEFA ADJUSTABLE RATE DEMAND REVENUE BONDS SERIES 2006 391337855 97710VC55 2006-03-16 15000000 REMODELING FACILITY 0 0 0 A 1770000 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 1,500,489. MANAGEMENT AND GENERAL EXPENSES 737,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,237,761. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 2,550. CHANGE IN INTEREST IN NET ASSETS OF JEWISH HOME AND CARE CENTER FOUNDATION 1,435,147. CHANE IN BENEFICIAL INTEREST ASSETS HELD BY JEWISH COMMUNITY FOUNDATION 86,453. 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 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0