FURP.ORG / PUBLIC DATA EXPLORER

MADLYN AND LEONARD ABRAMSON CENTER FOR: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MADLYN AND LEONARD ABRAMSON CENTER FOR (EIN 23-2083077)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-30
IRS object ID
201531209349300708
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-30T08:46:03-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 4500AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232083077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADLYN AND LEONARD ABRAMSON CENTER FORBusinessNameLine1
Business Name Line2JEWISH LIFE AND SUBSIDIARIESBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMADLBusinessNameControlTxt
Phone2153711800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 HORSHAM ROADAddressLine1
CityNORTH WALESCity
StatePAState
ZIP Code19454ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK T WASSERMANPersonNm
Person TitleCFOPersonTitleTxt
Phone2153711800PhoneNum
Signature2015-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIUS GREEN CPAPreparerPersonNm
PTINP00350393PTIN
Phone2159720701PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL A IRVINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 HORSHAM ROADAddressLine1
CityNORTH WALESCity
StatePAState
ZIP Code19454ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$79,579,242GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption2436GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABRAMSONCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1866FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionNURSING/PERSONAL CARE, SHORT- TERM REHAB, HOSPICE, HOME CARE, ADULT DAYCARE, DIALYSIS, COUNSELINGActivityOrMissionDesc
Voting Members Governing Body119VotingMembersGoverningBodyCnt
Voting Members Independent114VotingMembersIndependentCnt
Total Employee701TotalEmployeeCnt
Total Volunteers428TotalVolunteersCnt
Total Gross UBI-$1,139TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,139NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,708,338PYContributionsGrantsAmt
CY Contributions Grants$3,440,539CYContributionsGrantsAmt
PY Program Service Revenue$45,574,741PYProgramServiceRevenueAmt
CY Program Service Revenue$49,067,783CYProgramServiceRevenueAmt
PY Investment Income$2,689,584PYInvestmentIncomeAmt
CY Investment Income$2,974,121CYInvestmentIncomeAmt
PY Other Revenue$543,406PYOtherRevenueAmt
CY Other Revenue$554,254CYOtherRevenueAmt
PY Total Revenue$52,516,069PYTotalRevenueAmt
CY Total Revenue$56,036,697CYTotalRevenueAmt
PY Grants And Similar Paid$32,994PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,863CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,597,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,647,555CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$960,112CYTotalFundraisingExpenseAmt
PY Other Expenses$21,919,113PYOtherExpensesAmt
CY Other Expenses$23,133,600CYOtherExpensesAmt
PY Total Expenses$51,549,945PYTotalExpensesAmt
CY Total Expenses$54,809,018CYTotalExpensesAmt
PY Revenues Less Expenses$966,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,227,679CYRevenuesLessExpensesAmt
Total Assets BOY$123,354,192TotalAssetsBOYAmt
Total Assets EOY$125,890,392TotalAssetsEOYAmt
Total Liabilities BOY$57,999,107TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,634,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,355,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,256,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS BY PROVIDING EXCEPTIONAL CARE IN INNOVATIVE LIVING ENVIRONMENTS, ASSISTING FAMILY CAREGIVERS, AND BY ANSWERING IMPORTANT QUESTIONS ABOUT AGING THROUGH RESEARCH. WE ARE COMMITTED TO CONTINUING OUR HISTORIC ROLE IN SERVING THE JEWISH COMMUNITY AND TO OUR DISTINGUISHED HERITAGE OF HONORING OUR ELDERS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$50,380,110ExpenseAmt
Grant$27,863GrantAmt
Revenue$49,067,783RevenueAmt
DescMADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE AND SUBSIDIARIES ("THE CENTER"), PREVIOUSLY PHILADELPHIA GERIATRIC CENTER, IS A COMPREHENSIVE PROVIDER OF HEALTHCARE TO SENIORS. THE CENTER OFFERS A COORDINATED SYSTEM OF HEALTHCARE AND SOCIAL SERVICES FOR THE ELDERLY AND THEIR FAMILIES. THROUGHOUT THE AGING CYCLE, OUR WIDE RANGE OF SERVICES PROVIDE A CONTINUUM OF CARE IN A VARIETY OF SETTINGS, INCLUDING THE COMMUNITY AND THE INDIVIDUAL'S OWN HOME. THE CENTER PRIDES ITSELF ON THE INNOVATIVE PROGRAMS IT OFFERS AND ITS MISSION TO PROVIDE HEALTHCARE SERVICES TO SENIORS REGARDLESS OF THEIR ABILITY TO PAY. THE CENTER OPERATES 46 PERSONAL CARE UNITS, 2 INDEPENDENT LIVING UNITS, 324 SKILLED LONG-TERM AND TRANSITIONAL CARE NURSING BEDS, AN ADULT DAYCARE CENTER, A RESEARCH FACILITY, HOSPICE CARE, HOME HEALTH CARE, AND COMMUNITY BASED COUNSELING SERVICES.LOCATED ON A SUBURBAN CAMPUS IN HORSHAM TOWNSHIP, MONTGOMERY COUNTY, PA., THE CENTER OFFERS A BROAD ARRAY OF LIFE-AFFIRMING CULTURAL, EDUCATIONAL, AND RELIGIOUS ACTIVITIES WHICH HELP RESIDENTS REMAIN ENGAGED IN THE WORLD AROUND THEM. IN KEEPING WITH THE CENTER'S HISTORIC COMMITMENT TO SERVING THE ELDERLY OF LIMITED RESOURCES, 70 PERCENT OF THE MEN AND WOMEN RESIDING IN THE ABRAMSON RESIDENCE HAVE NO FINANCIAL MEANS AND RELY ON MEDICAL ASSISTANCE.SKILLED NURSING CARETHE 324-BED ABRAMSON RESIDENCE PROVIDES SKILLED NURSING CARE AND FEATURES ALL SINGLE-OCCUPANCY BEDROOMS, SMALL-SCALE RESIDENTIAL ENCLAVES, AND A RESIDENT-CENTERED MODEL OF CARE THAT NURTURES RESIDENTS' INDIVIDUAL, SPIRITUAL AND SOCIAL NEEDS. A BROAD ARRAY OF LIFE-AFFIRMING ACTIVITIES HELP RESIDENTS REMAIN ENGAGED IN THE WORLD AROUND THEM. ABUNDANT GREENERY AND LIVE-IN PETS CONTRIBUTE TO THE HOMEY ATMOSPHERE. KOSHER FOOD, ALONG WITH AN ONSITE SYNAGOGUE AND A BROAD ARRAY OF JEWISH CULTURAL PROGRAMS AND HOLIDAY CELEBRATIONS, HELP TO CREATE A COMMUNITY WHERE OUR RESIDENTS FEEL AT HOME. IN FISCAL YEAR 2014, OVER 115,500 DAYS OF CARE WERE PROVIDED AT 97.8% OCCUPANCY. THE ABRAMSON CENTER CONTINUES ITS HISTORIC MISSION OF SERVING AS A SAFETY NET FOR ELDERLY JEWS NEEDING LONG-TERM CARE WHO ARE WITHOUT FINANCIAL MEANS. IN 2014, THE CENTER PROVIDED OVER 77,000 DAYS OF CARE FOR RESIDENTS WHO ARE ON MEDICAL ASSISTANCE (MEDICAID), INCLUDING MANY FROM DAY ONE OF CARE. HOWEVER, DECLINING MEDICAL ASSISTANCE REIMBURSEMENT DOES NOT COVER THE ACTUAL COST OF CARE, CAUSING THE CENTER TO STRUGGLE TO FILL AN EVER-INCREASING FUNDING GAP ON THE MEDICAID BEDS, WHICH IS NOW OVER $6.0 MILLION.RESIDENTIAL LIVING WITH PERSONAL CAREMILDRED SHORE INN PROVIDED OVER 17,500 DAYS OF CARE IN 48 SPACIOUS STUDIO AND ONE-BEDROOM PERSONAL CARE APARTMENTS. RESIDENTS ENJOYED A RANGE OF ACTIVITIES OFFERED MORNING THROUGH EVENING, MEALS, HELP WITH EVERYDAY TASKS SUCH AS DRESSING AND BATHING, WELLNESS CHECKS, AND MEDICATION MANAGEMENT. OUR COMMUNITY IS ONE OF ONLY A FEW IN THE REGION TO PROVIDE KOSHER FOOD PREPARED ON SITE, A SYNAGOGUE, AND A BROAD ARRAY OF JEWISH CULTURAL PROGRAMS AND HOLIDAY CELEBRATIONS. RESIDENT CARE EXCEEDS THE STATE MANDATED REQUIREMENT. OUR BENEVOLENT CARE POLICY PROVIDES RENT SUBSIDIES TO RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES.HOSPICETHE ABRAMSON HOSPICE, LAUNCHED IN JANUARY 2008, IS A NONSECTARIAN PROGRAM SERVING SENIORS RESIDING ON THE CENTER'S CAMPUS AS WELL AS ADULTS LIVING IN THEIR OWN HOMES OR IN OTHER SENIOR COMMUNITIES, OR IN HOSPITALS. THE ABRAMSON HOSPICE SERVES PEOPLE WITH HIGH-QUALITY, MULTI-DISCIPLINARY HOSPICE SERVICES. WE ALSO PROVIDE BEREAVEMENT SERVICES TO THOSE IN NEED, EVEN IF THEY WERE NOT CLIENTS OF THE PROGRAM. AN IMPORTANT FEATURE THAT SETS THE ABRAMSON HOSPICE APART FROM OTHER HOSPICE PROGRAMS IS ITS MISSION TO PROVIDE SERVICES AND SPECIALLY TRAINED STAFF THAT ARE UNIQUELY INFORMED ABOUT AND SENSITIVE TO THE NEEDS OF JEWISH CLIENTS AND UNDERSTANDING OF JEWISH CULTURE, TRADITIONS, AND OBSERVANCES. HOME CAREABRAMSON HOME CARE WAS ESTABLISHED IN DECEMBER 2010 THROUGH THE ACQUISITION (ASSET PURCHASE) OF AN EXISTING HOME CARE AGENCY BASED IN ELKINS PARK, PA. THE CENTER RECENTLY MOVED THE HOME CARE OFFICE FROM ELKINS PARK, PA TO JENKINTOWN, PA BUT THE OFFICE STILL HOSTS THE ADMINISTRATIVE ACTIVITIES OF THE HOME CARE LINE OF BUSINESS INCLUDING SCHEDULING AND BILLING. ABRAMSON HOME CARE IS A NONSECTARIAN PROGRAM SERVING SENIORS RESIDING IN THEIR OWN HOMES. ABRAMSON HOME CARE SERVES PEOPLE WITH HIGH-QUALITY CARE WITH A TEAM OF WELL-TRAINED STAFF INCLUDING REGISTERED NURSES (RN), LICENSED PRACTICAL NURSES (LPN), CERTIFIED NURSING ASSISTANTS (CNA), HOME HEALTH AIDES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, SOCIAL WORKERS, DIETICIANS, HOMEMAKERS AND COMPANIONS. ABRAMSON HOME CARE OFFERS SERVICES TO MEDICARE PARTICIPANTS, MEDICAL ASSISTANCE PARTICIPANTS AND PRIVATE DUTY CARE. AN IMPORTANT FEATURE THAT DIFFERENTIATES ABRAMSON HOME CARE FROM OTHER HOME CARE AGENCIES IS ITS MISSION TO PROVIDE SERVICES AND SPECIALLY TRAINED STAFF THAT ARE UNIQUELY INFORMED ABOUT AND SENSITIVE TO THE NEEDS OF JEWISH CLIENTS AND UNDERSTANDING OF JEWISH CULTURE, TRADITIONS, AND OBSERVANCES. HOWEVER, ABRAMSON HOME CARE HONORS THE RELIGIOUS PREFERENCES OF ALL CLIENTS.Desc
Total Program Service Expenses$50,380,110TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee701EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members119GoverningBodyVotingMembersCnt
Independent Voting Member114IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK T WASSERMAN CFOBusinessNameLine1
FieldValueIRS element (for citing)
Phone2153711800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 HORSHAM ROADAddressLine1
CityNORTH WALESCity
StatePAState
ZIP Code19454ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (131 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARJORIE ACTMAN
TRUSTEE0.10Yes (X)$0$0$0
PAUL C ASTOR
TRUSTEE0.10Yes (X)$0$0$0
DAVID AXELROD
TRUSTEE0.10Yes (X)$0$0$0
SCOTT BARSKY
ASSOCIATE SECRETARY0.20Yes (X)$0$0$0Yes (X)
DONALD A BERG
TRUSTEE0.20Yes (X)$0$0$0
JOHN BIRNHAK
TRUSTEE0.10Yes (X)$0$0$0
MARK S BLASKEY
TRUSTEE0.10Yes (X)$0$0$0
RAYMOND F BLATT
TRUSTEE0.10Yes (X)$0$0$0
DANIEL BLEZNAK
TRUSTEE0.10Yes (X)$0$0$0
BERNARD BORINE
TRUSTEE0.10Yes (X)$0$0$0
JAY M BORNSTEIN
TRUSTEE0.10Yes (X)$0$0$0
BENNETT S BROAD
TRUSTEE0.10Yes (X)$0$0$0
ANDREW BRONSTEIN
TRUSTEE0.20Yes (X)$0$0$0
KATHY COHEN
TRUSTEE0.10Yes (X)$0$0$0
AMY N COHEN
TRUSTEE0.10Yes (X)$0$0$0
IAN M COMISKY
TRUSTEE0.10Yes (X)$0$0$0
LUISA R CONTREIRAS
TRUSTEE0.20Yes (X)$0$0$0
BARRY COOPERBERG
TRUSTEE0.10Yes (X)$0$0$0
DAVID R CUTLER
TRUSTEE0.10Yes (X)$0$0$0
HOWARD A CUTLER
TRUSTEE0.20Yes (X)$0$0$0
HOWARD J DAVIS
TRUSTEE0.20Yes (X)$0$0$0
KAREN SCHECTER DAYNO
TRUSTEE0.10Yes (X)$0$0$0
JANE L DIAMOND
TRUSTEE0.20Yes (X)$0$0$0
MELVIN DION
TRUSTEE0.10Yes (X)$0$0$0
BERNARD P DISHLER
TRUSTEE0.10Yes (X)$0$0$0
LORRAINE DROBNY
SECRETARY0.20Yes (X)$0$0$0Yes (X)
GEOFFREY DUFFINE
TRUSTEE0.10Yes (X)$0$0$0
ELLEN B FARBER
TRUSTEE0.10Yes (X)$0$0$0
ROBERT A FEIN
TRUSTEE0.10Yes (X)$0$0$0
MARC L FELGOISE
VICE CHAIR0.20Yes (X)$0$0$0Yes (X)
PHYLLIS MALISSA FINKELSTEIN
TRUSTEE0.10Yes (X)$0$0$0
RICHARD G FRANKEL
TRUSTEE0.20Yes (X)$0$0$0
CISSIE VIZAK FRANTZ
TRUSTEE0.10Yes (X)$0$0$0
LOUIS W FRYMAN
TRUSTEE0.10Yes (X)$0$0$0
MARC HARRIS GINSBURG
TRUSTEE0.10Yes (X)$0$0$0
MORRIS GOCIAL
TREASURER0.20Yes (X)$0$0$0Yes (X)
LEWIS H GOLD
TRUSTEE0.10Yes (X)$0$0$0
HARVEY GOLDBERG
PAST CHAIR0.20Yes (X)$0$0$0
MITCHELL S GOLDENBERG
TRUSTEE0.20Yes (X)$0$0$0
NINA GOLDFARB
TRUSTEE0.10Yes (X)$0$0$0
BRUCE GOLDSTEIN
TRUSTEE0.10Yes (X)$0$0$0
BENNETT GOLDSTEIN
PAST CHAIR0.20Yes (X)$0$0$0
SANDI GOLDSTEIN
TRUSTEE0.10Yes (X)$0$0$0
SAMUEL M GOLDSTEIN
TRUSTEE0.10Yes (X)$0$0$0
BRUCE A GOODMAN
TRUSTEE0.10Yes (X)$0$0$0
JEFFREY A GORDON
TRUSTEE0.10Yes (X)$0$0$0
NEAL S GRABELL
TRUSTEE0.20Yes (X)$0$0$0
JEROME HELLMANN
TRUSTEE0.10Yes (X)$0$0$0
RICHELLE D HITTINGER
TRUSTEE0.10Yes (X)$0$0$0
ARNOLD S HOFFMAN
PAST CHAIR0.20Yes (X)$0$0$0
DAVID HOROWITZ
ASSOCIATE TREASURER0.10Yes (X)$0$0$0Yes (X)
MALCOLM B JACOBSON
TRUSTEE0.10Yes (X)$0$0$0
HYMAN KAHN
TRUSTEE0.10Yes (X)$0$0$0
JACQUELINE P KANE
TRUSTEE0.10Yes (X)$0$0$0
ROBERT D KATZ
TRUSTEE0.10Yes (X)$0$0$0
A RICHARD KENDALL
TRUSTEE0.10Yes (X)$0$0$0
JORDAN M KENDALL
TRUSTEE0.10Yes (X)$0$0$0
LEON KOPYT
TRUSTEE0.10Yes (X)$0$0$0
KAREN B KRAMER
TRUSTEE0.20Yes (X)$0$0$0
ARNOLD H KRAMER
PAST CHAIR0.20Yes (X)$0$0$0
MARTIN KREITHEN
HONORARY VICE CHAIR0.20Yes (X)$0$0$0
MICHAEL H KREKSTEIN
TRUSTEE0.10Yes (X)$0$0$0
RONALD P LASSIN
TRUSTEE0.10Yes (X)$0$0$0
SETH J LEHR
IMMEDIATE PAST CHAIR0.20Yes (X)$0$0$0Yes (X)
FRAN LEVIN
TRUSTEE0.10Yes (X)$0$0$0
MARVIN LEVIN
TRUSTEE0.10Yes (X)$0$0$0
JAY LEVITT
TRUSTEE0.10Yes (X)$0$0$0
BARBARA M LINCOW
ASSOCIATE TREASURER0.20Yes (X)$0$0$0Yes (X)
BARRY J MAGARICK
TRUSTEE0.10Yes (X)$0$0$0
JOSEPH M MANKO
TRUSTEE0.10Yes (X)$0$0$0
GREGORY S MARX
TRUSTEE0.10Yes (X)$0$0$0
STANLEY MERVES
TRUSTEE0.10Yes (X)$0$0$0
JAMES M MEYER
VICE CHAIR0.20Yes (X)$0$0$0Yes (X)
NEIL J MODEL
ASSOCIATE SECRETARY0.20Yes (X)$0$0$0Yes (X)
SUSAN PANITCH
TRUSTEE0.10Yes (X)$0$0$0
RICHARD B PEARL
PAST CHAIR0.20Yes (X)$0$0$0
NEAL R PEARLSTINE
TRUSTEE0.10Yes (X)$0$0$0
SHIRLEY G PEARLSTINE
HONORARY VICE CHAIR0.20Yes (X)$0$0$0
RONALD P PERILSTEIN
TRUSTEE0.20Yes (X)$0$0$0
WILLIAM PERILSTEIN
PAST CHAIR0.20Yes (X)$0$0$0
LAWRENCE J POLLOCK
TRUSTEE0.10Yes (X)$0$0$0
LARRY J RAPPOPORT
TRUSTEE0.10Yes (X)$0$0$0
SAUL V REIBSTEIN
VICE CHAIR0.20Yes (X)$0$0$0Yes (X)
LORI F REINER
TRUSTEE0.10Yes (X)$0$0$0
BETH G REISBOARD
TRUSTEE0.10Yes (X)$0$0$0
MELVYN PAUL RICHTER
TRUSTEE0.20Yes (X)$0$0$0
MARK HARRIS ROSENFELD
TRUSTEE0.10Yes (X)$0$0$0
GARY B RUBIN
TRUSTEE0.10Yes (X)$0$0$0
MITCHELL E RUSSELL
TRUSTEE0.10Yes (X)$0$0$0
DAVID R SACKEY
TRUSTEE0.10Yes (X)$0$0$0
CHRISTOPHER A SCHELL
TRUSTEE0.20Yes (X)$0$0$0
RICHARD A SCHMELTZER
TRUSTEE0.20Yes (X)$0$0$0
CARL W SCHNEIDER
TRUSTEE0.20Yes (X)$0$0$0
WILLIAM SCHWARTZ
PAST CHAIR0.20Yes (X)$0$0$0
GERALD C SEGAL
TRUSTEE0.20Yes (X)$0$0$0
BUBBLES SEIDENBERG
TRUSTEE0.10Yes (X)$0$0$0
MARGIE SHERR
TRUSTEE0.10Yes (X)$0$0$0
MURRAY H SHUSTERMAN
TRUSTEE0.10Yes (X)$0$0$0
HARRIET SILBERMAN
TRUSTEE0.10Yes (X)$0$0$0
STEWART R SINGER
TRUSTEE0.20Yes (X)$0$0$0
MURRAY SPAIN
TRUSTEE0.20Yes (X)$0$0$0
LAURA B STEEL
TRUSTEE0.10Yes (X)$0$0$0
IRVING N STEIN
TRUSTEE0.10Yes (X)$0$0$0
S TY STEINBERG
TRUSTEE0.10Yes (X)$0$0$0
MICHAEL B STEINBERG
CHAIRMAN0.20Yes (X)$0$0$0Yes (X)
J BRETT STUDNER
TRUSTEE0.10Yes (X)$0$0$0
LARRY TARGAN
TRUSTEE0.10Yes (X)$0$0$0
HARRY D TOBEN
TRUSTEE0.10Yes (X)$0$0$0
MARTIN L TRICHON
TRUSTEE0.10Yes (X)$0$0$0
WENDY TWING
TRUSTEE0.10Yes (X)$0$0$0
DOROTHY WASSERMAN
TRUSTEE0.10Yes (X)$0$0$0
SANDRA WEISS
TRUSTEE0.10Yes (X)$0$0$0
MINDY BETH WEXLER
VICE CHAIR0.20Yes (X)$0$0$0Yes (X)
CONSTANCE WILF
TRUSTEE0.10Yes (X)$0$0$0
FRED H WOLFSON
TRUSTEE0.20Yes (X)$0$0$0
MICHELLE YELLIN
TRUSTEE0.10Yes (X)$0$0$0
JOSEPH M YOHLIN
FIRST VICE CHAIR0.20Yes (X)$0$0$0Yes (X)
NORMAN P ZARWIN
TRUSTEE0.10Yes (X)$0$0$0
LAIKEE ZELITCH
TRUSTEE0.10Yes (X)$0$0$0
CAROL A IRVINE
PRESIDENT & CEO39.90$496,918$0$8,472Yes (X)0.10
ROBERT H GORDON
MEDICAL DIRECTOR40.00$225,713$0$13,529Yes (X)
MARK T WASSERMAN
CHIEF FINANCIAL OFFICER39.70$207,113$0$19,342Yes (X)0.30
VALERIE G PALMIERI
CHIEF OPERATING OFFICER40.00$211,622$0$17,272Yes (X)
STACI WARSAW
VP TCU40.00$132,914$0$4,494Yes (X)
KAREN BALDWIN
VP HUMAN RESOURCES40.00$155,295$0$4,905Yes (X)
ANDREA B ADELMAN
VP DEVELOPMENT40.00$246,407$0$7,248Yes (X)
KIMBERLY VAN HATISMA
DIRECTOR PRI40.00$135,995$0$18,130Yes (X)
DAVID KELBE
DIRECTOR IT40.00$132,424$0$15,648Yes (X)
MEREDITH FEHER
VP MARKETING40.00$129,534$0$5,271Yes (X)
SUSANNE MAYO
HOSPICE DIRECTOR40.00$121,007$0$8,905Yes (X)
MARYANNE ROSNER
CONTROLLER40.00$117,864$0$10,966Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,312,806TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,182TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS
5801 PEACHTREE DUNWOODY ROADATLANTAGA30342DIETARY SERVICES$3,932,920
REHAB CARE GROUP INC
7733 FORSYTH BLVD SUITE 1700ST LOUISMO63105REHABILITATION SERVICES$2,083,185
PROFESSIONAL SERVICES - HOUSEKEEPING
955 CHESTERBROOK BLVD SUITE 300WAYNEPA19087HOUSEKEEPING & LAUNDRY SERVICES$1,982,892
JH GREEN & SON INC
PO BOX 720GREEN LANEPA18054CONSTRUCTION CONTRACTOR$1,294,442
CONTRACT PHARMACY SERVICES
125 TITUS AVEWARRINGTONPA18976PHARMACEUTICAL SERVICES$756,243
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$849,466FederatedCampaignsAmt
Fundraising$864,991FundraisingAmt
Government Grants$163,305GovernmentGrantsAmt
All Other Contributions$1,562,777AllOtherContributionsAmt
Noncash Contributions$24,806NoncashContributionsAmt
Total Contributions$3,440,539TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT/PATIENT REV623000$47,159,891$47,159,891
PA NURSING HOME ASSESSMENT623000$1,865,998$1,865,998
RESEARCH GRANT REV623000$35,430$35,430
ADULT DAYCARE CENTER623000$6,464$6,464
FieldValueIRS element (for citing)
Total Program Service Revenue$49,067,783TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,364,629TotalRevenueColumnAmt
Exclusion$1,364,629ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$108,209RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$41,766RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$66,443RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,443TotalRevenueColumnAmt
Exclusion$66,443ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,752,332SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,142,840SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,609,492SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,609,492TotalRevenueColumnAmt
Exclusion$1,609,492ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$157,233FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$864,991ContriRptFundraisingEventAmt
Fundraising Direct Expenses$357,939FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$200,706TotalRevenueColumnAmt
Exclusion-$200,706ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
RESIDENT PERSONAL NEEDS812900$633,592$633,592
CAFE/MEALS REVENUE722210$65,345$65,345
ADMIN SERVICES REIMBURSEMENT900099$41,484$41,484

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,904TotalRevenueColumnAmt
Unrelated Business Revenue-$1,139UnrelatedBusinessRevenueAmt
Exclusion-$50,765ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$688,517OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,036,697TotalRevenueColumnAmt
Related Or Exempt Func Income$49,067,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,139UnrelatedBusinessRevenueAmt
Exclusion$3,529,514ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,863TotalAmt
Program Services$27,863ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,812,580TotalAmt
Program Services$640,562ProgramServicesAmt
Management And General$916,336ManagementAndGeneralAmt
Fundraising$255,682FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,693,310TotalAmt
Program Services$22,378,911ProgramServicesAmt
Management And General$1,022,823ManagementAndGeneralAmt
Fundraising$291,576FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$495,744TotalAmt
Program Services$488,220ProgramServicesAmt
Fundraising$7,524FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,834,252TotalAmt
Program Services$3,572,644ProgramServicesAmt
Management And General$219,061ManagementAndGeneralAmt
Fundraising$42,547FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,811,669TotalAmt
Program Services$1,671,684ProgramServicesAmt
Management And General$107,295ManagementAndGeneralAmt
Fundraising$32,690FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$116,596TotalAmt
Management And General$116,596ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$109,723TotalAmt
Program Services$358ProgramServicesAmt
Management And General$109,357ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$182,134TotalAmt
Management And General$182,134ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,712TotalAmt
Management And General$1,712ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$226,055TotalAmt
Management And General$226,055ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,751,737TotalAmt
Program Services$9,456,189ProgramServicesAmt
Management And General$126,021ManagementAndGeneralAmt
Fundraising$169,527FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$306,127TotalAmt
Program Services$57,571ProgramServicesAmt
Management And General$214,082ManagementAndGeneralAmt
Fundraising$34,474FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$862,217TotalAmt
Program Services$793,129ProgramServicesAmt
Management And General$69,088ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$398,607TotalAmt
Program Services$398,607ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,042,991TotalAmt
Program Services$1,000,991ProgramServicesAmt
Management And General$42,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,897TotalAmt
Program Services$145,437ProgramServicesAmt
Management And General$18,303ManagementAndGeneralAmt
Fundraising$7,157FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,442TotalAmt
Program Services$21,722ProgramServicesAmt
Management And General$15,623ManagementAndGeneralAmt
Fundraising$5,097FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,906,563TotalAmt
Program Services$1,906,563ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,000,897TotalAmt
Program Services$3,000,897ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$342,410TotalAmt
Program Services$342,410ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$2,029,717$2,029,717
PA NURSING HOME ASSESSM$834,787$834,787
RESIDENT PERSONAL NEEDS$685,699$685,699
BAD DEBT EXPENSE$616,320$616,320

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$505,969TotalAmt
Program Services$309,829ProgramServicesAmt
Management And General$82,310ManagementAndGeneralAmt
Fundraising$113,830FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,809,018TotalAmt
Program Services$50,380,110ProgramServicesAmt
Management And General$3,468,796ManagementAndGeneralAmt
Fundraising$960,112FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,800BOYAmt
EOY$5,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,513,018BOYAmt
EOY$2,531,246EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,394,959BOYAmt
EOY$904,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,349,980BOYAmt
EOY$7,307,544EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,063BOYAmt
EOY$2,994EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$82,243BOYAmt
EOY$77,276EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$434,524BOYAmt
EOY$620,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,185,327LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,328,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,167,494BOYAmt
EOY$54,857,030EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,625,736BOYAmt
EOY$57,496,543EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,219,734BOYAmt
EOY$328,806EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$217,619BOYAmt
EOY$217,619EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,336,022BOYAmt
EOY$1,541,147EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,354,192BOYAmt
EOY$125,890,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,726,103BOYAmt
EOY$5,304,660EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$832,019BOYAmt
EOY$701,149EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,070,000BOYAmt
EOY$44,835,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$277,873EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,370,985BOYAmt
EOY$6,515,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,999,107BOYAmt
EOY$57,634,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,842,944BOYAmt
EOY$63,161,462EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,479,270BOYAmt
EOY$3,050,367EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,032,871BOYAmt
EOY$2,044,257EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,355,085BOYAmt
EOY$68,256,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,354,192BOYAmt
EOY$125,890,392EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,227,679ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,660,039NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$13,283OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,014,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,876,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,145,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,708,338CurrentTaxYearMinus1YearAmt
Current Tax Year$3,440,539CurrentTaxYearAmt
Total$21,185,759TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,940,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,557,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,532,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,574,741CurrentTaxYearMinus1YearAmt
Current Tax Year$49,067,783CurrentTaxYearAmt
Total$218,673,426TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,955,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,433,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,678,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,283,079CurrentTaxYearMinus1YearAmt
Current Tax Year$52,508,322CurrentTaxYearAmt
Total$239,859,185TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,526,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,430,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,630,087CurrentTaxYearMinus1YearAmt
Current Tax Year$1,320,650CurrentTaxYearAmt
Total$6,219,716TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,526,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,430,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,630,087CurrentTaxYearMinus1YearAmt
Current Tax Year$1,320,650CurrentTaxYearAmt
Total$6,219,716TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$233,639,469PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,429,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,506,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,649,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,530,554CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,198CurrentTaxYearAmt
Total$7,511,759TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,429,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,506,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,649,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,530,554CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,198CurrentTaxYearAmt
Total$7,511,759TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$658,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$994,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889,417CurrentTaxYearMinus1YearAmt
Current Tax Year$922,390CurrentTaxYearAmt
Total$4,381,084TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,043,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,855,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,322,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,703,050CurrentTaxYearMinus1YearAmt
Current Tax Year$54,826,910CurrentTaxYearAmt
Total$251,752,028TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92810PublicSupportCY509Pct
Public Support PY5090.92790PublicSupportPY509Pct
Investment Income CY0.02980InvestmentIncomeCYPct
Investment Income PY0.03260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2009 AMOUNT: $ 68,156. 2010 AMOUNT: $ 49,752. 2011 AMOUNT: $ 4,007. 2012 AMOUNT: $ 18,174. 2013 AMOUNT: $ 18,870. CAFE/MEALS REVENUE - 2009 AMOUNT: $ 181,857. 2010 AMOUNT: $ 184,990. 2011 AMOUNT: $ 200,482. 2012 AMOUNT: $ 136,877. 2013 AMOUNT: $ 65,345. RESIDENT PERSONAL NEEDS - 2009 AMOUNT: $ 408,977. 2010 AMOUNT: $ 586,840. 2011 AMOUNT: $ 689,221. 2012 AMOUNT: $ 624,384. 2013 AMOUNT: $ 633,592. FUNDRAISING RECEIPTS - 2010 AMOUNT: $ 93,847. 2011 AMOUNT: $ 83,805. 2012 AMOUNT: $ 81,930. 2013 AMOUNT: $ 157,233. VENDING MACHINE - 2011 AMOUNT: $ 8,011. 2012 AMOUNT: $ 8,001. 2013 AMOUNT: $ 5,866. GUEST SERVICES - 2011 AMOUNT: $ 9,332. ADMIN SERVICES REIMBURSEMENT - 2012 AMOUNT: $ 20,051. 2013 AMOUNT: $ 41,484.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,712OtherActivitiesAmt
Total Lobbying Expenditures$1,712TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE PAYS DUES TO LEADINGAGE PA (FORMERLY PANPHA) AND LEADINGAGE (FORMERLY AAHSA). A PORTION OF THE DUES PAID TO THE ORGANIZATIONS ARE ALLOCABLE TO LOBBYING EXPENSES. THE TOTAL AMOUNT OF DUES PAID TO LEADINGAGE PA AND LEADINGAGE THAT WERE ALLOCABLE TO LOBBYING WERE $1,496 AND $216, RESPECTIVELY.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,331,128BeginningYearBalanceAmt
Contributions$300,035ContributionsAmt
Investment Earnings Or Losses$991,200InvestmentEarningsOrLossesAmt
Other Expenditures$435,206OtherExpendituresAmt
End Year Balance$10,187,157EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,346,275BeginningYearBalanceAmt
Contributions$414,009ContributionsAmt
Investment Earnings Or Losses$905,503InvestmentEarningsOrLossesAmt
Other Expenditures$334,659OtherExpendituresAmt
End Year Balance$9,331,128EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,738,537BeginningYearBalanceAmt
Contributions$1,058,178ContributionsAmt
Investment Earnings Or Losses-$42,654InvestmentEarningsOrLossesAmt
Other Expenditures$407,786OtherExpendituresAmt
End Year Balance$8,346,275EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,208,772BeginningYearBalanceAmt
Contributions$577,697ContributionsAmt
Investment Earnings Or Losses$1,318,968InvestmentEarningsOrLossesAmt
Other Expenditures$366,900OtherExpendituresAmt
End Year Balance$7,738,537EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,707,120BeginningYearBalanceAmt
Contributions$366,344ContributionsAmt
Investment Earnings Or Losses$772,810InvestmentEarningsOrLossesAmt
Other Expenditures$637,502OtherExpendituresAmt
End Year Balance$6,208,772EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.49990BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.20070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29940TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,253,089OtherCostOrOtherBasisAmt
Book Value$6,253,089BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,212,067OtherCostOrOtherBasisAmt
Depreciation$21,478,921DepreciationAmt
Book Value$42,733,146BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,255,599OtherCostOrOtherBasisAmt
Depreciation$42,325DepreciationAmt
Book Value$1,213,274BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,388,762OtherCostOrOtherBasisAmt
Depreciation$11,592,367DepreciationAmt
Book Value$3,796,395BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,075,810OtherCostOrOtherBasisAmt
Depreciation$214,684DepreciationAmt
Book Value$861,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,857,030TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED WORKERS COMPENSATION$596,363
DERIVATIVE FINANCIAL INSTRUMENT, INTEREST RATE SWAP AGREEMENT$5,892,621
CAPITAL LEASE OBLIGATIONS$26,640
FieldValueIRS element (for citing)
Total Liability$6,515,624TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$57,883,669TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,660,039NetUnrealizedGainsInvstAmt
Other Revenue-$212,772OtherRevenueAmt
Revenue Not Reported$1,447,267RevenueNotReportedAmt
Revenue Subtotal$56,436,402RevenueSubtotalAmt
Other Revenues Not Included-$399,705OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$399,705RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,036,697TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$54,982,668TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$399,705OtherExpensesIncludedAmt
Expenses Not Reported$399,705ExpensesNotReportedAmt
Expenses Subtotal$54,582,963ExpensesSubtotalAmt
Investment Expenses Not Incld2$226,055InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$226,055ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,809,018TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:RESIDENT TRUST FUNDS: THE ORGANIZATION HOLDS IN TRUST CERTAIN FUNDS ADVANCED BY THE RESIDENTS. THESE FUNDS ARE RECORDED AS ASSETS WHOSE USE IS LIMITED AND A CORRESPONDING LIABILITY.
PART V, LINE 4:THE ENDOWMENT FUND ASSURES THE CONTINUITY OF THE CENTER'S MISSION TO CARE FOR THE ELDERLY FOR GENERATIONS TO COME AND IS MAINTAINED ACCORDING TO NATIONALLY ACCEPTED ENDOWMENT PRINCIPLES CONCERNING GROWTH, SPENDING, AND MANAGEMENT.
PART X, LINE 2:THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. THE CENTER'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -107,860. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 114,770. CHANGE IN VALUE OF PLEDGES RECEIVABLE 6,373. INVESTMENT FEES -226,055.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES -357,939. RENTAL EXPENSE -41,766.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 357,939. RENTAL EXPENSE 41,766.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1RAINBOW BALLNameOfEvent1Amt
Gross Receipts Event1$861,757GrossReceiptsEvent1Amt
Charitable Contri Event1$780,733CharitableContriEvent1Amt
Gross Revenue Event1$81,024GrossRevenueEvent1Amt
Rent Facility Costs Event1$59,900RentFacilityCostsEvent1Amt
Food And Beverage Event1$72,545FoodAndBeverageEvent1Amt
Entertainment Event1$13,000EntertainmentEvent1Amt
Other Direct Expenses Event1$158,626OtherDirectExpensesEvent1Amt
Name Of Event2GOLF OUTINGNameOfEvent2Amt
Gross Receipts Event2$116,462GrossReceiptsEvent2Amt
Charitable Contri Event2$79,030CharitableContriEvent2Amt
Gross Revenue Event2$37,432GrossRevenueEvent2Amt
Cash Prizes Event2$2,750CashPrizesEvent2Amt
Non Cash Prizes Event2$4,899NonCashPrizesEvent2Amt
Rent Facility Costs Event2$750RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,463FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,699OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$44,005GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,228CharitableContriOtherEventsAmt
Gross Revenue Other Events$38,777GrossRevenueOtherEventsAmt
Food And Beverage Other Events$15,884FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,300EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,123OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,022,224GrossReceiptsTotalAmt
Charitable Contributions Tot$864,991CharitableContributionsTotAmt
Gross Revenue Total Events$157,233GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,750CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,899NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$60,650RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$101,892FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$173,448OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$357,939DirectExpenseSummaryEventsAmt
Net Income Summary-$200,706NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRESPITE CARE AND THE PROVISION OF SHORT-TERM, TEMPORARY RELIEF TO PERSONS CARING FOR FAMILY MEMBERS WHO MIGHT OTHERWISE REQUIRE PERMANENT PLACEMENT IN A FACILITY OTHER THAN IN THEIR HOME.GrantTypeTxt
Recipient20RecipientCnt
Cash Grant$27,863CashGrantAmt
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SPENDING OF THE GRANT FUNDS THAT THE ORGANIZATION RECEIVES IS CLOSELY MONITORED. THE DEPARTMENT COORDINATOR AND SOCIAL WORKER DETERMINE THE NEEDS AND SERVICES REQUIRED. A MONTHLY REIMBURSEMENT FOR RESPITE CARE PER INDIVIDUAL IS THEN ESTABLISHED. EACH MONTH THE CAREGIVERS AND VENDORS SUBMIT INVOICES OR RECEIPTS FOR REIMBURSEMENT. THE DEPARTMENT COORDINATOR REVIEWS DOCUMENTS FOR ACCURACY AND CONFIRMS THE AMOUNT THAT IS BEING REIMBURSED FOR EACH PROGRAM PARTICIPANT. THE COORDINATOR THEN COMPLETES AND SUBMITS PAPERWORK TO THE DIRECTOR OF THE DEPARTMENT FOR APPROVAL FOR PAYMENT. ON A MONTHLY BASIS, THE GRANTS ADMINISTRATOR RECONCILES THE ACCOUNTS AND CONFIRMS THAT THE CHARGES ARE CORRECT FOR THE GRANT AND THAT THE GRANT IS NOT OVERSPENT FOR THE GRANT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROL A IRVINE
PRESIDENT & CEO$395,210$0$101,708$0$0$0$7,500$0$972$0$505,390$0$0$0
ROBERT H GORDON
MEDICAL DIRECTOR$225,713$0$0$0$0$0$6,718$0$6,811$0$239,242$0$0$0
MARK T WASSERMAN
CHIEF FINANCIAL OFFICER$178,886$0$28,227$0$0$0$5,645$0$13,697$0$226,455$0$0$0
VALERIE G PALMIERI
CHIEF OPERATING OFFICER$181,610$0$30,012$0$0$0$5,627$0$11,645$0$228,894$0$0$0
KAREN BALDWIN
VP HUMAN RESOURCES$135,049$0$20,246$0$0$0$4,049$0$856$0$160,200$0$0$0
ANDREA B ADELMAN
VP DEVELOPMENT$215,195$0$31,212$0$0$0$6,242$0$1,006$0$253,655$0$0$0
KIMBERLY VAN HATISMA
DIRECTOR PRI$135,995$0$0$0$0$0$4,400$0$13,730$0$154,125$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION PROVIDES PRESIDENT & CEO CAROL IRVINE WITH A DISCRETIONARY SPENDING ACCOUNT FOR AUTOMOBILE EXPENSES, WHICH IS INCLUDED IN COMPENSATION. CAROL IRVINE RECEIVES A TAX GROSS-UP PAYMENT FOR HER DISCRETIONARY AUTOMOBILE ALLOWANCE. THE ORGANIZATION ALSO PROVIDES GROSS-UP PAYMENTS RELATED TO LONG-TERM DISABILITY INSURANCE PREMIUMS TO THE FOLLOWING INDIVIDUALS: CAROL IRVINE (PRESIDENT & CEO), MARK WASSERMAN (CFO), AND KAREN BALDWIN (VP HUMAN RESOURCES).
PART I, LINE 7OFFICERS ARE AWARDED BONUSES BASED ON SPECIFIC CRITERIA ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. THESE BONUSES ARE BASED ON SPECIFIC QUALITATIVE AND QUANTITATIVE GOALS AND ARE NOT PAID IF THESE CRITERIA ARE NOT MET.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN840896727BondIssuerEIN
CUSIP196458P98CUSIPNum
Bond Issued2013-04-01BondIssuedDt
Issue Price$46,070,000IssuePriceAmt
PurposeTO REFINANCE PRIOR ISSUEPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,235,000RetiredAmt
Total Proceeds$46,070,000TotalProceedsAmt
Other Spent Proceeds$46,070,000OtherSpentProceedsAmt
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1PNC BANKBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge20.410000000000TermOfHedgePct
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MODEL CONSULTING INCBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER NEIL MODEL IS THE OWNER OF MODEL CONSULTING INC. & WELLNOW LLCRelationshipDescriptionTxt
Transaction$129,836TransactionAmt
TransactionMODEL CONSULTING, INC./WELLNOW, LLC PROVIDES BENEFITS ADMINISTRATION SERVICES. COMMISSIONS/FEES WERE EARNED FOR PROVIDING SERVICES TO THE ORGANIZATION. SERVICES PROVIDED INCLUDED PROGRAM ADMINISTRATION, WEB PORTAL AND HEALTH LIBRARY, BIOMETRIC AND BLOOD SCREENING, AND COACHING SESSIONS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS A CONFLICT OF INTEREST POLICY, AND ALL TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION EXPANDED ITS SERVICE OFFERINGS TO INCLUDE A MEDICAL ADULT DAY CARE PROGRAM, WHICH IS LOCATED IN PHILADELPHIA, PA. THIS PROGRAM COMMENCED OPERATIONS IN JANUARY 2014. IN ADDITION, DURING 2013, THE ORGANIZATION BECAME A MEMBER OF FMS ABRAMSON, LLC, AN ENTITY FORMED TO OPERATE RENAL DIALYSIS PROGRAMS (WITH OUTPATIENT HEMODIALYSIS, SELF-CARE DIALYSIS, AND HOME DIALYSIS TRAINING AND SUPPORT SERVICES). FMS ABRAMSON, LLC COMMENCED OPERATIONS IN NOVEMBER 2013.
FORM 990, PART VI, SECTION A, LINE 1THE ORGANIZATION ALSO HAS HONORARY TRUSTEES. THESE HONORARY TRUSTEES HAVE LIMITED VOTING RIGHTS AND ARE CONSEQUENTLY NOT LISTED ON PART VII. THE HONORARY TRUSTEES MAY ONLY VOTE ON THE FOLLOWING ISSUES: 1. ELECTION OR REMOVAL OF MEMBERS OF THE CORPORATION; 2. ELECTION OR REMOVAL OF OFFICERS, TRUSTEES OR HONORARY TRUSTEES OF THE CORPORATION; 3. THE PURCHASE, SALE, PLEDGE, LEASE OR EXCHANGE BY THE CORPORATION, OTHER THAN THE ORDINARY COURSE OF BUSINESS, OF PROPERTY AND ASSETS AT A COST EQUIVALENT TO OR GREATER THAN TWENTY PERCENT (20) OF THE NET WORTH OF THE CORPORATION AS REFLECTED ON THE BALANCE SHEET MOST RECENT TO THE DATE OF SUCH PURCHASE; 4.THE MERGER, CONSOLIDATION OR OTHER BUSINESS COMBINATION INVOLVING THE CORPORATION AND ANY OTHER CORPORATION, PROFIT OR NOT-FOR-PROFIT, OR ENTITY; 5. THE ADOPTION OF ANY PLAN OR PROPOSAL FOR THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION; 6. THE ADOPTION, ALTERATION, AMENDMENT OR REPEAL OF BY LAWS.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING BOARD MEMBERS (INCLUDING HONORARY TRUSTEES NOT REPORTED IN FORM 990, PART VII) HAVE FAMILY RELATIONSHIPS: PAUL ASTOR - GARY BLUMENTHAL (SON IN LAW) CISSIE FRANTZ - MARC ROSENBERG (SON IN LAW) CISSIE FRANTZ - MARVIN LEVIN (BROTHER) SHIRLEY PEARLSTINE - BRUCE GOODMAN (SON) SHIRLEY PEARLSTINE - MINDY WEXLER (DAUGHTER) SHIRLEY PEARLSTINE - CISSIE FRANTZ (COUSINS) SHIRLEY PEARLSTINE - MARVIN LEVIN (COUSINS) MINDY WEXLER - BRUCE GOODMAN (SIBLINGS) LEONARD ABRAMSON - MADLYN ABRAMSON (WIFE) LEONARD ABRAMSON - RICHARD WOLFSON (SON IN LAW) LEONARD ABRAMSON - MARC FELGOISE (SON IN LAW) ARNOLD KRAMER - KAREN KRAMER (DAUGHTER IN LAW) S. TY STEINBERG - MICHAEL STEINBERG (SON) PETER SPAIN - MURRAY SPAIN (FATHER) FRED WOLFSON - CAROL SUMMERS (SISTER) MICHAEL SILVERBERG - KAREN SILVERBERG (WIFE) JEFF LICHT - BARRY ABRAMSON (UNCLE) WILLIAM SCHWARTZ - MARTIN BRAIT (BROTHER IN LAW) GEORGE MANSTEIN - CARL MANSTEIN (SON) ELAYNE BLEZNAK - DANIEL BLEZNAK (SON) ROBERT FORD - NANCY FORD GROSSMAN (DAUGHTER) PHYLLIS GITLIN - AMY GITLIN (DAUGHTER) BENNETT GOLDSTEIN - BRUCE GOLDSTEIN (SON) ELAINE S. LEIBOWITZ - STEPHEN R. LEIBOWITZ (SON) STANLEY GINSBURG - MARC H. GINSBURG (SON) CHRIS SCHELL - PHYLLIS FINKELSTEIN (MOTHER IN LAW) JACQUELINE KANE - LARRY POLLOCK (FATHER) NEAL R. PEARLSTINE - SHIRLEY PEARLSTINE (STEP MOTHER) MINDY WEXLER - NEAL R. PEARLSTINE (BROTHER IN LAW) BRUCE GOODMAN - NEAL R. PEARLSTINE (BROTHER IN LAW) MELVYN P. RICHTER - MARTIN KREITHEN (COUSINS) WILLIAM PERILSTEIN - RONALD PERILSTEIN (SON) J. ROBERT BIRNHAK - JOHN BIRNHAK (SON) BARBARA LINCOW - NINA GOLDFARB (SISTERS) MINDY WEXLER - MARVIN LEVIN (UNCLE) BRUCE GOODMAN - MARVIN LEVIN (UNCLE) MINDY WEXLER - CISSIE FRANTZ (AUNT) BRUCE GOODMAN - CISSIE FRANTZ (AUNT) WENDY TWING - RON KRANCER (FATHER)
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE CFO AND IS THEN DISSEMINATED TO ALL TRUSTEES AND OFFICERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCEDURES ARE AS FOLLOWS: 1. THE CORPORATION RECOGNIZES THAT THE SKILLS, TALENTS AND RELATIONSHIPS OF ITS OFFICERS AND MEMBERS OF ITS BOARD OF TRUSTEES ARE AMONG ITS RICHEST ASSETS. THE CORPORATION ALSO IS AWARE THAT ACQUIRING GOODS OR SERVICES FROM, OR ENGAGING IN TRANSACTIONS WITH, ITS OFFICERS, TRUSTEES (AS USED IN THIS ARTICLE XII, ALL REFERENCES TO TRUSTEES SHALL BE DEEMED TO INCLUDE HONORARY TRUSTEES), MEMBERS OF THEIR FAMILIES OR ENTITIES IN WHICH THEY HAVE A FINANCIAL INTEREST OR WITH WHICH THEY ARE AFFILIATED (COLLECTIVELY SUCH PERSONS AND ENTITIES ARE REFERRED TO AS INTERESTED PARTIES) MAY CREATE AN APPEARANCE OF IMPROPRIETY. IN ORDER TO PROTECT THE CORPORATION AGAINST ANY IMPROPER APPEARANCE, THE CORPORATION WILL RESTRICT ITS BUSINESS DEALINGS WITH INTERESTED PARTIES AS FOLLOWS: 2. THE CORPORATION MAY ACQUIRE GOODS OR SERVICES FROM, OR OTHERWISE TRANSACT BUSINESS WITH, AN INTERESTED PARTY IF THE BOARD DETERMINES IN ITS JUDGMENT THAT THE GOODS OR SERVICES PROVIDED TO THE CORPORATION ARE, OR THE TRANSACTION IS, ON TERMS NO LESS ADVANTAGEOUS TO THE CORPORATION THAN THE TERMS AVAILABLE TO THE CORPORATION FROM THIRD PARTIES. MOREOVER, THE CORPORATION ANTICIPATES THAT ANY SUCH ACQUISITION MAY BE ON TERMS THAT ARE MORE ADVANTAGEOUS TO THE CORPORATION THAN THOSE GENERALLY EXTENDED BY THIRD PARTIES. IF AN INTERESTED PARTY OFFERS TERMS WHICH ARE AS ADVANTAGEOUS TO THE CORPORATION AS TERMS OFFERED BY ANOTHER VENDOR, THE CORPORATION MAY, BUT SHALL NOT BE REQUIRED TO, CONSIDER OTHER BENEFITS DERIVED BY IT FROM THE INTERESTED PARTY (E.G., PAST OR ANTICIPATED SERVICES RENDERED OR FINANCIAL SUPPORT) IN SELECTING BETWEEN OTHERWISE EQUALLY DESIRABLE VENDORS. 3. WHENEVER THE CORPORATION IS CONSIDERING ACQUIRING GOODS OR SERVICES FROM, OR ENTERING INTO A TRANSACTION WITH, AN INTERESTED PARTY, THE DETAILS THAT CREATE THE INTERESTED PARTY RELATIONSHIP SHALL BE DISCLOSED TO, THE CORPORATION IN WRITING. A COPY OF THE DISCLOSURE SHALL BE SUPPLIED TO THE CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) REFERRED TO BELOW. 4. THE CORPORATION SHALL ENTER INTO A TRANSACTION WITH AN INTERESTED PARTY (AN INTERESTED PARTY TRANSACTION) ONLY IF EITHER THE BOARD OF TRUSTEES (THE MAJORITY THEN SERVING) OR THE COMMITTEE (THE MAJORITY THEN SERVING) IS MADE AWARE OF THE INFORMATION REFERRED TO IN SUBSECTION 2 AND APPROVES THE TRANSACTION AS BEING FAIR TO AND IN THE BEST INTERESTS OF THE CORPORATION. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES IN GRANTING THE APPROVAL CONTEMPLATED BY THIS PARAGRAPH. FOR PURPOSES OF THE PRECEDING TWO SENTENCES, ANY TRUSTEE, EXECUTIVE COMMITTEE MEMBER OR COMMITTEE MEMBER WHO IS (OR HAS AN INTEREST IN OR IS RELATED TO) THE EXECUTIVE COMMITTEE MEMBER OR COMMITTEE MEMBER THEN SERVING (INCLUDING, WITHOUT LIMITATION, FOR THE PURPOSE OF DETERMINING A QUORUM), SHALL NOT PARTICIPATE IN THE VOTE ON THE TRANSACTION AND SHALL NOT ATTEND THE MEETING WHILE APPROVAL OF THE TRANSACTION IS CONSIDERED. NOTWITHSTANDING THE FOREGOING, HOWEVER, PRIOR APPROVAL OF THE BOARD OF TRUSTEES OR THE COMMITTEE SHALL NOT BE REQUIRED IF (A) EMERGENCY CIRCUMSTANCES MAKE SUCH APPROVAL IMPRACTICAL (IN WHICH EVENT THE TRANSACTION SHALL BE REPORTED TO THE BOARD OF TRUSTEES PROMPTLY AFTER FACT), OR (B) IF THE TRANSACTION FALLS BELOW A DE MINIMIS THRESHOLD ESTABLISHED BY THE BOARD OF TRUSTEES OR THE COMMITTEE. 5. THE BOARD SHALL CREATE A STANDING CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) CONSISTING OF MEMBERS OF THE BOARD TO WHICH THE BOARD DELEGATES RESPONSIBILITIES TO: A. DEVELOP PROCEDURES AND GUIDELINES (COLLECTIVELY CALLED POLICIES) REGARDING INTERESTED PARTY TRANSACTIONS. SUCH POLICIES SHALL BE REPORTED TO THE BOARD OF TRUSTEES. POLICIES ADOPTED BY THE COMMITTEE SHALL BE BINDING UPON THE CORPORATION UNLESS DISAPPROVED BY THE BOARD OF TRUSTEES; B. MONITOR TRANSACTIONS WITH INTERESTED PARTIES; C. MAKE SUCH RECOMMENDATIONS AS IT MAY DEEM APPROPRIATE FROM TIME TO TIME FOR ACTIONS TO BE TAKEN BY THE EXECUTIVE COMMITTEE OR THE BOARD OF TRUSTEES WITH RESPECT TO INTERESTED PARTY TRANSACTIONS; D. INTERPRET THIS ARTICLE OF THE BY LAWS; E. ESTABLISH SUCH CRITERIA AS IT MAY DEEM APPROPRIATE FOR DE MINIMIS TRANSACTIONS THAT NEED NOT BE APPROVED HEREUNDER; AND F. REPORT AT LEAST ONCE IN EACH CALENDAR YEAR TO THE BOARD OF TRUSTEES ON THE ACTIVITIES. POLICIES OF CONFLICT OF INTEREST COMMITTEE OF THE ABRAMSON CENTER APPROVED BY THE BOARD OF TRUSTEES MAY 11, 2011 THE CONFLICT OF INTEREST COMMITTEE OF THE ABRAMSON CENTER FOR JEWISH LIFE HEREBY ADOPTS THE FOLLOWING POLICIES PURSUANT TO ARTICLE XII, SECTION 5(A) OF THE CORPORATION'S BYLAWS. THE COMMITTEE WILL GENERALLY APPROVE AN INTERESTED PERSON RELATIONSHIP ONLY IF IT IS MORE ADVANTAGEOUS TO THE CENTER THAN IS OTHERWISE AVAILABLE FROM THIRD PARTIES IN THE COMMITTEE'S JUDGMENT, CONSIDERING PRICE AND ALL OTHER RELEVANT ASPECTS OF VALUE. SUPPLEMENTING BUT NOT LIMITING THE PROVISION OF THE BYLAWS, AN "INTERESTED PARTY" SHALL INCLUDE "FAMILY MEMBERS" OF AN INDIVIDUAL. FAMILY MEMBERS SHALL INCLUDE ONLY AN INDIVIDUAL'S SPOUSE, ANCESTORS (PARENTS, GRANDPARENTS, ETC.), BROTHERS AND SISTERS (WHETHER WHOLE OR HALF BLOOD), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN. "INTERESTED PARTY" SHALL ALSO INCLUDE ANY ENTITY IN WHICH AN INDIVIDUAL AND HIS OR HER FAMILY MEMBERS TOGETHER HOLD AN EQUITY INTEREST OF 35% OR MORE. BEFORE A PERSON IS NOMINATED AS TRUSTEE OR HONORARY TRUSTEE, REASONABLE EFFORTS SHOULD BE MADE TO DETERMINE IF THE PERSON'S ELECTION WILL CREATE AN INTERESTED PARTY RELATIONSHIP. AMONG OTHER STEPS, THE PROSPECTIVE NOMINEE SHOULD BE REQUESTED TO REVIEW THE LIST OF THE CENTER'S VENDORS AND DISCLOSE ANY CONNECTION HE OR SHE HAS WITH ANY VENDOR OTHER THAN A CUSTOMER IN THE ORDINARY COURSE OF BUSINESS. IF THE POTENTIAL NOMINEE'S ELECTION WOULD CREATE AN INTERESTED PARTY RELATIONSHIP, THE PERSON SHOULD BE ENCOURAGED TO SUPPORT THE CENTER BY JOINING A COMMITTEE OR PARTICIPATING IN PROJECTS AS A VOLUNTEER BUT NOT BECOME A BOARD MEMBER. IF, NONETHELESS, IT APPEARS APPROPRIATE TO NOMINATE THE PERSON AS A BOARD MEMBER, THE PREFERENCE SHOULD BE TO NOMINATE HIM OR HER AS AN HONORARY TRUSTEE RATHER THAN A TRUSTEE. IN NO EVENT SHOULD A PERSON BE NOMINATED AFTER THE DATE OF THE ADOPTION OF THIS POLICY TO SERVE AS A TRUSTEE IF THE ANNUAL AMOUNT OF THE CENTER'S PAYMENTS TO THE RELATED ENTITY HAVE EXCEEDED OR ARE EXPECTED TO EXCEED $50,000; PROVIDED THAT STANDING TRUSTEES SHALL NOT BE BARRED FROM CONTINUING TO SERVE AS A TRUSTEE OR HONORARY TRUSTEE. BEFORE AN INTERESTED PARTY RELATIONSHIP IS APPROVED BY THE COMMITTEE, THE STAFF MEMBER OR COMMITTEE PROPOSING THE RELATIONSHIP SHALL ADVISE THE COMMITTEE IN WRITING OF THE REASON(S) FOR THE RECOMMENDATION, ANY ALTERNATIVES CONSIDERED AND THE DUE DILIGENCE USED TO DETERMINE THE RELEVANT FACTS. IF AN INTERESTED PARTY RELATIONSHIP IS APPROVED, THE CENTER SHALL CONDUCT A REQUEST FOR PROPOSAL (RFP) FOR ALTERNATIVE VENDORS FOR THE GOODS OR SERVICES INVOLVED AT LEAST ONCE EVERY TWO YEARS WHENEVER PRACTICAL. THE COMMITTEE RECOGNIZES THAT THERE MAY BE CIRCUMSTANCES WHERE CHANGING VENDORS ON THIS CYCLE IS IMPRACTICAL - E.G. WHERE COUNSEL IS ENGAGED TO REPRESENT THE CENTER IN A LITIGATION WHICH IS NOT CONCLUDED WITHIN TWO YEARS, AND IT WOULD BE INEFFICIENT AND IMPRACTICAL TO CHANGE COUNSEL DURING THE COURSE OF THE LITIGATION. A RELATIONSHIP SHALL NOT BE CONSIDERED AN INTERESTED PARTY RELATIONSHIP IF THE FOLLOWING CRITERIA ARE MET: (1) AN INTERESTED PARTY IS AN EMPLOYEE OF A PUBLICLY OWNED COMPANY (INCLUDING ITS DIRECT OR INDIRECT SUBSIDIARIES), OR A LARGE NON-PROFIT ENTITY SUCH AS A HOSPITAL SYSTEM OR BLUE CROSS AFFILIATE, THAT HAS TRANSACTIONS WITH THE CENTER (THE "VENDOR"), BUT IS NOT A DIRECTOR, OFFICER, TRUSTEE OR HOLDER OF A SIMILAR POSITION WITH THE VENDOR OR ITS RELEVANT BUSINESS UNIT; (2) THE INTERESTED PARTY DOES NOT PARTICIPATE IN CREATING OR SUPERVISING THE VENDOR'S RELATIONSHIP WITH THE CENTER AND RECEIVES NO COMPENSATION RELATING TO OR MEASURED BY SUCH RELATIONSHIP, AND (3) THE RELATIONSHIP WITH THE CENTER PROVIDES AND IS EXPECTED TO PROVIDE LESS THAN 1% OF THE VENDOR'S ANNUAL REVENUE. NOTWITHSTANDING THE FOREGOING, IF THE COMMITTEE BECOMES AWARE OF SUCH A RELATIONSHIP, THE COMMITTEE'S RECORDS SHALL NOTE THE RELEVANT INFORMATION. ALL INTERESTED PARTIES WITH WHOM RELATIONSHIPS ARE APPROVED SHALL BE ADVISED OF THE CENTER'S BYLAWS AND POLICIES RELATING TO INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. MINUTES OF THE COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED. COMPARABILITY DATA IS EMPLOYED AT THE TIME OF HIRE. CONTEMPORANEOUS DOCUMENTATION OF THE COMMITTEE'S DELIBERATION AND DECISION IS MAINTAINED FOR THE CEO POSITION. FOR OTHER KEY EMPLOYEES THE CENTER USES COMPARABILITY DATA TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,456,189. MANAGEMENT AND GENERAL EXPENSES 126,021. FUNDRAISING EXPENSES 169,527. TOTAL EXPENSES 9,751,737.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF PLEDGES RECEIVABLE 6,373. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 114,770. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -107,860.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ABRAMSON AT HOME LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 HORSHAM ROADAddressLine1
CityNORTH WALESCity
StatePAState
ZIP Code19454ZIPCode
FieldValueIRS element (for citing)
EIN271312333EIN
Primary ActivitiesHOME HEALTH & GERIATRIC CAREPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFEBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MADLYN & LEONARD ABRAMSON CENTER FOR JEWISH LIFE WORKERS' COMPENSATION TRUSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 HORSHAM ROADAddressLine1
CityNORTH WALESCity
StatePAState
ZIP Code194541320ZIPCode
FieldValueIRS element (for citing)
EIN232717561EIN
Primary ActivitiesPROVIDE WORKERS' COMPENSATION BENEFITSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFEBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd