LOS ANGELES JEWISH HOME FOR THE AGING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES JEWISH HOME FOR THE AGING (EIN 95-3510024)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-15
- IRS object ID
- 201531969349301508
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-15T13:46:09-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 952192367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953510024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES JEWISH HOME FOR THE AGING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 8187743372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 TAMPA AVE | AddressLine1 |
| City | RESEDA | City |
| State | CA | State |
| ZIP Code | 913353700 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRI CUNNINGHAM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8187743372 | PhoneNum |
| Signature | 2015-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA V LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRI CUNNINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 TAMPA AVE | AddressLine1 |
| City | RESEDA | City |
| State | CA | State |
| ZIP Code | 913353700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,006,126 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NURSING, RESIDENTIAL AND CLINICAL CARE FOR THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,368,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,736,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,251,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,435,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $577,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,393 | PYOtherRevenueAmt |
| CY Other Revenue | $356,780 | CYOtherRevenueAmt |
| PY Total Revenue | $53,176,563 | PYTotalRevenueAmt |
| CY Total Revenue | $22,734,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,157,270 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,381,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,399,085 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,284,077 | PYOtherExpensesAmt |
| CY Other Expenses | $27,820,902 | CYOtherExpensesAmt |
| PY Total Expenses | $25,441,347 | PYTotalExpensesAmt |
| CY Total Expenses | $36,202,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,735,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,468,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,693,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $254,671,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,983,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,572,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$290,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$12,901,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EXCELLENCE IN SENIOR CARE REFLECTIVE OF JEWISH VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,465,272 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,435,428 | RevenueAmt |
| Desc | FUNDING ORGANIZATION AND MANAGEMENT SERVICES FOR RELATED ORGANIZATIONS: EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING, GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING, JHA GERIATRIC SERVICES, ANNENBERG SCHOOL OF NURSING AND BRANDMAN CENTERS FOR SENIOR CARE, INC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,146 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DEVELOPMENT OF CAMPUS IN WEST LOS ANGELES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,535,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE KAMIEL | PersonNm |
| Phone | 8187743372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 TAMPA AVENUE | AddressLine1 |
| City | RESEDA | City |
| State | CA | State |
| ZIP Code | 91335 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| R BENDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| L BLANKSTEIN | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| J BRANDMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 4.00 | ||
| J EISENBERG-KEEFER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J GLASSMAN | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| E GREINITZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| L GRANOW | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J HELD | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| C HERSHON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| B HIRSCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| M HESLOV | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| S GOOD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| B MILLER-FOX ABRAMOFF | ||||||||
| VICE-CHAIR, SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| D SWARTZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| S REISSMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| P RUBIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| A PRICE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| M POLIER SWARTZ | ||||||||
| DIRECTOR (THROUGH 6/30/14) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| M FORREST | ||||||||
| CEO-PRESIDENT | 30.00 | Yes (X) | $646,683 | $0 | $17,380 | Yes (X) | 10.00 | |
| M GLUCHOW | ||||||||
| DIRECTOR (THROUGH 4/6/14) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| S CUNNINGHAM | ||||||||
| CFO | 34.00 | $348,747 | $0 | $25,269 | Yes (X) | 8.00 | ||
| L STEPANIANS | ||||||||
| COO | 40.00 | $224,778 | $0 | $1,721 | Yes (X) | |||
| S GINCHANSKY | ||||||||
| VP, HUMAN RESOURCES | 38.00 | $211,496 | $0 | $1,950 | Yes (X) | 2.00 | ||
| A POSSICK | ||||||||
| VP OF PLANNING & COMMUNITY BASED SVCES | 20.00 | $276,628 | $0 | $19,047 | Yes (X) | 20.00 | ||
| I SCHRECK | ||||||||
| FOUNDATION SENIOR VP | 40.00 | $276,444 | $0 | $8,860 | Yes (X) | |||
| J ERBE | ||||||||
| DIRECTOR INFO SYSTEMS | 40.00 | $211,244 | $0 | $5,890 | Yes (X) | |||
| C SLAVIN | ||||||||
| VP OF FUND DEVELOPMENT | 40.00 | $185,536 | $0 | $15,379 | Yes (X) | |||
| A HOFFER | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $177,277 | $0 | $11,052 | Yes (X) | |||
| L NUSSBAUM | ||||||||
| DIRECTOR OF MARKETING, FOUNTAINVIEW AT GONDA WESTS | 40.00 | $166,006 | $0 | $21,335 | Yes (X) | |||
| B POLISHUK | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $167,064 | $0 | $15,262 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,891,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIAGNOSTIC LABORATORIES LLC | |||||
| 2820 N ONTARIO ST | BURBANK | CA | 91504 | LABORATORY SERVICES | $415,788 |
| ALSTON & BYRD | |||||
| PO BOX 933124 | ATLANTA | GA | 31193 | LEGAL SERVICES | $259,189 |
| SOS SECURITY LLC | |||||
| 1915 ROUTE 46 | PARSIPPANY | NJ | 07054 | SECURITY SERVICES | $236,442 |
| LOOPBACK LLC | |||||
| 14900 LANDMARK BLVD | DALLAS | TX | 75254 | SOFTWARE PURCHASE & DEVELOPMENT | $221,895 |
| MOSS ADAMS LLP | |||||
| 10960 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90024 | ACCOUNTING SERVICES | $198,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,188,825 | FundraisingAmt |
| All Other Contributions | $11,548,120 | AllOtherContributionsAmt |
| Total Contributions | $12,736,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDING FROM RELATED ORGS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,435,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,435,428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,435,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,603 | TotalRevenueColumnAmt |
| Exclusion | $209,603 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,626,892 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,622,028 | SecuritiesAmt |
| Other | $9,225 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,864 | SecuritiesAmt |
| Other | -$9,225 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,361 | TotalRevenueColumnAmt |
| Exclusion | -$4,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,092 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,188,825 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $638,303 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$506,211 | TotalRevenueColumnAmt |
| Exclusion | -$506,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,750 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,175 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,575 | TotalRevenueColumnAmt |
| Exclusion | $1,575 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SERVICE TO BCSC | 900099 | $535,570 | $535,570 |
| SERVICE TO HOSPICE | 900099 | $60,000 | $60,000 |
| SERVICE TO HHLTH & CARE T | 900099 | $48,717 | $48,717 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,129 | TotalRevenueColumnAmt |
| Exclusion | $217,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $861,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,734,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,435,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $562,022 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059,003 | TotalAmt |
| Program Services | $1,330,274 | ProgramServicesAmt |
| Management And General | $443,425 | ManagementAndGeneralAmt |
| Fundraising | $285,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,860,219 | TotalAmt |
| Program Services | $2,819,009 | ProgramServicesAmt |
| Management And General | $939,670 | ManagementAndGeneralAmt |
| Fundraising | $1,101,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,019 | TotalAmt |
| Program Services | $70,555 | ProgramServicesAmt |
| Management And General | $23,518 | ManagementAndGeneralAmt |
| Fundraising | $24,946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,488 | TotalAmt |
| Program Services | $603,497 | ProgramServicesAmt |
| Management And General | $201,166 | ManagementAndGeneralAmt |
| Fundraising | $69,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,207 | TotalAmt |
| Program Services | $286,556 | ProgramServicesAmt |
| Management And General | $95,519 | ManagementAndGeneralAmt |
| Fundraising | $87,132 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,259 | TotalAmt |
| Program Services | $272,393 | ProgramServicesAmt |
| Management And General | $125,370 | ManagementAndGeneralAmt |
| Fundraising | $40,496 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,000 | TotalAmt |
| Management And General | $155,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,993 | TotalAmt |
| Program Services | $207,719 | ProgramServicesAmt |
| Management And General | $703,030 | ManagementAndGeneralAmt |
| Fundraising | $143,244 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,337 | TotalAmt |
| Management And General | $176,067 | ManagementAndGeneralAmt |
| Fundraising | $22,270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,876 | TotalAmt |
| Program Services | $451,035 | ProgramServicesAmt |
| Management And General | $266,995 | ManagementAndGeneralAmt |
| Fundraising | $248,846 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,440 | TotalAmt |
| Program Services | $957,330 | ProgramServicesAmt |
| Management And General | $319,110 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,054 | TotalAmt |
| Program Services | $141,041 | ProgramServicesAmt |
| Management And General | $47,013 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,566 | TotalAmt |
| Management And General | $63,643 | ManagementAndGeneralAmt |
| Fundraising | $8,923 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,729 | TotalAmt |
| Management And General | $87,658 | ManagementAndGeneralAmt |
| Fundraising | $353,071 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,575,127 | TotalAmt |
| Program Services | $7,531,903 | ProgramServicesAmt |
| Management And General | $43,224 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,218 | TotalAmt |
| Program Services | $1,216,218 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,878 | TotalAmt |
| Management And General | $88,878 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUNDING TO RELATED ORGA | $13,446,735 | $13,446,735 | ||
| RECRUITMENT COSTS | $121,715 | $121,715 | ||
| DUES & LICENSES | $42,717 | $38,557 | $4,160 | |
| FINANCING ADMINISTRATIV | $40,366 | $40,366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,892 | TotalAmt |
| Program Services | $79,438 | ProgramServicesAmt |
| Management And General | $410,126 | ManagementAndGeneralAmt |
| Fundraising | $9,328 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,202,838 | TotalAmt |
| Program Services | $29,535,418 | ProgramServicesAmt |
| Management And General | $4,268,335 | ManagementAndGeneralAmt |
| Fundraising | $2,399,085 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,155 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,004 | BOYAmt |
| EOY | $2,719,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,155,254 | BOYAmt |
| EOY | $22,240,211 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,710 | BOYAmt |
| EOY | $2,615,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,054,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,110,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,616,571 | BOYAmt |
| EOY | $36,943,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,956,628 | BOYAmt |
| EOY | $12,234,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,552,063 | BOYAmt |
| EOY | $177,917,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,693,385 | BOYAmt |
| EOY | $254,671,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,999,815 | BOYAmt |
| EOY | $8,713,092 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,848,703 | BOYAmt |
| EOY | $240,988,813 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,645,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,135,409 | BOYAmt |
| EOY | $15,225,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,983,927 | BOYAmt |
| EOY | $267,572,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$40,411,167 | BOYAmt |
| EOY | -$47,901,005 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,194,976 | BOYAmt |
| EOY | $25,054,479 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,925,649 | BOYAmt |
| EOY | $9,945,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$290,542 | BOYAmt |
| EOY | -$12,901,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,693,385 | BOYAmt |
| EOY | $254,671,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,468,443 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $857,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,718,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,958,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,231,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,368,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,736,945 | CurrentTaxYearAmt |
| Total | $78,013,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,718,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,958,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,231,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,368,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,736,945 | CurrentTaxYearAmt |
| Total | $78,013,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,658,719 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,355,028 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,603 | CurrentTaxYearAmt |
| Total | $2,385,327 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,579,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861,416 | CurrentTaxYearAmt |
| Total | $6,177,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,576,879 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,476,972 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SETTLEMENT OTHER INCOME - 2009 AMOUNT: $ 4,531,881. 2010 AMOUNT: $ 53,968. 2011 AMOUNT: $ 152,510. 2012 AMOUNT: $ 280,591. 2013 AMOUNT: $ 265,846. SERVICE TO HOSPICE - 2009 AMOUNT: $ 48,000. 2010 AMOUNT: $ 48,000. 2011 AMOUNT: $ 48,000. 2012 AMOUNT: $ 60,000. 2013 AMOUNT: $ 60,000. SERVICE TO BCSC - 2012 AMOUNT: $ 93,439. 2013 AMOUNT: $ 535,570. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,120,624 | BeginningYearBalanceAmt |
| Contributions | $1,523,058 | ContributionsAmt |
| Investment Earnings Or Losses | $7,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,651,551 | OtherExpendituresAmt |
| End Year Balance | $34,999,703 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,582,315 | BeginningYearBalanceAmt |
| Contributions | $17,683,688 | ContributionsAmt |
| Investment Earnings Or Losses | $7,664 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,153,043 | OtherExpendituresAmt |
| End Year Balance | $40,120,624 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,350,424 | BeginningYearBalanceAmt |
| Contributions | $2,919,077 | ContributionsAmt |
| Investment Earnings Or Losses | $7,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,694,639 | OtherExpendituresAmt |
| End Year Balance | $30,582,315 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,683,420 | BeginningYearBalanceAmt |
| Contributions | $2,054,121 | ContributionsAmt |
| Investment Earnings Or Losses | $8,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,396,069 | OtherExpendituresAmt |
| End Year Balance | $34,350,424 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,086,102 | BeginningYearBalanceAmt |
| Contributions | $16,998,055 | ContributionsAmt |
| Investment Earnings Or Losses | $8,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,409,539 | OtherExpendituresAmt |
| End Year Balance | $38,683,420 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.71580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,480,859 | OtherCostOrOtherBasisAmt |
| Book Value | $21,480,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,649,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,609,519 | DepreciationAmt |
| Book Value | $2,039,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,840,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,429,082 | DepreciationAmt |
| Book Value | $6,411,590 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,083,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,021 | DepreciationAmt |
| Book Value | $7,011,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,943,701 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD BY TRUSTEE UNDER DEBT AGREEMENT | $150,187,406 |
| DEBT ISSUANCE COSTS, NET OF ACCUMULATED AMORTIZATION | $12,195,053 |
| CHARITABLE REMAINDER TRUST RECEIVABLES | $408,380 |
| INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATION | $711,180 |
| ASSETS HELD IN ESCROW FOR CCRC DEPOSITS | $13,339,861 |
| OTHER ASSETS | $385,725 |
| ARTWORK | $89,543 |
| GOODWILL | $600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $177,917,148 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATIONS | $1,259,127 |
| OTHER | $112,831 |
| CCRC ESCROW DEPOSITS | $13,339,861 |
| CASH OVERDRAFT | $514,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,225,827 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | THE HOME RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2014 OR 2013. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,011,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,011,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,011,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REFLECTIONS DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $569,028 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $512,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,903 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $289,360 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | WALK OF AGES | NameOfEvent2Amt |
| Gross Receipts Event2 | $259,695 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $233,726 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,969 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $100,595 | RentFacilityCostsEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $492,194 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $442,975 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,219 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $248,347 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $1,320,917 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,188,826 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,091 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $638,302 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $638,302 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$506,211 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M FORREST | ||||||||||||||
| CEO-PRESIDENT | $511,683 | $0 | $135,000 | $0 | $0 | $0 | $7,061 | $0 | $10,319 | $0 | $664,063 | $0 | $0 | $0 |
| S CUNNINGHAM | ||||||||||||||
| CFO | $333,747 | $0 | $15,000 | $0 | $0 | $0 | $6,978 | $0 | $18,291 | $0 | $374,016 | $0 | $0 | $0 |
| L STEPANIANS | ||||||||||||||
| COO | $224,778 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,721 | $0 | $226,499 | $0 | $0 | $0 |
| S GINCHANSKY | ||||||||||||||
| VP, HUMAN RESOURCES | $211,496 | $0 | $0 | $0 | $0 | $0 | $511 | $0 | $1,439 | $0 | $213,446 | $0 | $0 | $0 |
| A POSSICK | ||||||||||||||
| VP OF PLANNING & COMMUNITY BASED SVC | $264,628 | $0 | $12,000 | $0 | $0 | $0 | $7,089 | $0 | $11,958 | $0 | $295,675 | $0 | $0 | $0 |
| I SCHRECK | ||||||||||||||
| FOUNDATION SENIOR VP | $271,444 | $0 | $5,000 | $0 | $0 | $0 | $7,084 | $0 | $1,776 | $0 | $285,304 | $0 | $0 | $0 |
| J ERBE | ||||||||||||||
| DIRECTOR INFO SYSTEMS | $202,344 | $0 | $8,900 | $0 | $0 | $0 | $5,890 | $0 | $0 | $0 | $217,134 | $0 | $0 | $0 |
| C SLAVIN | ||||||||||||||
| VP OF FUND DEVELOPMENT | $185,536 | $0 | $0 | $0 | $0 | $0 | $5,748 | $0 | $9,631 | $0 | $200,915 | $0 | $0 | $0 |
| A HOFFER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $177,277 | $0 | $0 | $0 | $0 | $0 | $415 | $0 | $10,637 | $0 | $188,329 | $0 | $0 | $0 |
| L NUSSBAUM | ||||||||||||||
| DIRECTOR OF MARKETING, FOUNTAINVIEW | $166,006 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,335 | $0 | $187,341 | $0 | $0 | $0 |
| B POLISHUK | ||||||||||||||
| DIRECTOR OF MARKETING | $167,064 | $0 | $0 | $0 | $0 | $0 | $5,081 | $0 | $10,181 | $0 | $182,326 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| A | 680164610 | 130795QQ3 | 2008-02-14 | $60,907,828 | CONSTRUCTION OF A 108-BED CONTINUING CARE RETIREMENT FACILITY | 0 | 0 | 0 |
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| B | 680164610 | 2013-12-20 | $71,155,000 | REFUND OUTSTANDING DEBT ISSUED 12/1/2003 | 0 | 0 | 0 | |
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | ||||||||
| C | 680164610 | 13081AAN2 | 2014-08-27 | $150,100,266 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $40,075,000 | $63,047,242 | $2,357,127 | $2,139,414 | $1,039,504 | $2,932,482 | $47,479,331 | 2010 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $71,155,000 | $7,616,314 | $1,302,898 | $2,270,808 | Yes (1) | 0 | Yes (1) | Yes (1) | $62,473,256 | ||||
| C | $150,100,266 | $140,213,965 | $2,321,805 | $5,418,729 | $2,300,000 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line2GICProviderName/BusinessNameLine2 | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRANSAMERICA | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | OCCIDENTAL LIFE | 5.800000000000 | Yes (1) | 0 | 0 |
| (no name) | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/13/2013 |
| SCHEDULE K, PART II, LINE 3 | THE TOTAL PROCEEDS OF ISSUE PER BOND IS GREATER THAN THE BOND ISSUE PRICE LISTED IN PART I, COLUMN (E) DUE TO BOND PREMIUMS AND CAPITALIZED INTEREST INCOME RELATED TO THE BONDS. |
| SCHEDULE K, PART I, ROW C, COLUMN (F) - DESCRIPTION OF PURPOSE: | CONSTRUCTION OF A 175-BED CONTINUING CARE RETIREMENT FACILITY AND 24 ASSISTED LIVING AND MEMORY CARE UNITS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | D SWARTZ AND J GLASSMAN - BUSINESS D SWARTZ AND M POLIER SWARTZ - FAMILY |
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGE WAS MADE TO DISSOLUTION CLAUSE OF THE ARTICLES OF INCORPORATION TO STATE THAT ASSET DISTRIBUTION MUST BE TO A SUBSIDIARY OR IF NO SUBSIDIARY EXISTS, TO ANOTHER ORGANIZATION, WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR ONE OR MORE QUALIFYING EXEMPT PURPOSES THAT MEET CURRENT REVENUE & TAXATION CODES AND ARE 501(C)(3) TAX EXEMPT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM SPECIFIES ACTIONS THAT WOULD BE CONSIDERED CONFLICTS OF INTEREST AND EXPLAINS THE ORGANIZATION'S PROCEDURES TO REPORT ANY SUSPECTED CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | POLICY FOR DETERMINATION OF EXECUTIVE COMPENSATION, OFFICERS AND TOP MANAGEMENT INCLUDES REVIEWING COMPARABILITY DATA FROM NUMEROUS SALARY AND COMPENSATION SURVEYS AND THE FORM 990 DATA OF SIMILAR ORGANIZATIONS. THE COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE REVIEW COMMITTEE AND APPROVED BY THE FULL EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION IS REVIEWED FOR OFFICERS AND TOP MANAGEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHA WEST 16 LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 TAMPA AVENUE | AddressLine1 |
| City | RESEDA | City |
| State | CA | State |
| ZIP Code | 91335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263639876 | EIN |
| Primary Activities | RAISE FUNDS TO BUY LAND FOR A WEST LA CAMPUS FOR A CCRC AND ASSISTED LIVING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $25,000 | TotalIncomeAmt |
| End Of Year Assets | $38,442,499 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JHA GERIATRIC SERVICES INC | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 954407317 | CLINICAL AND HOSPICE SERVICES FOR THE ELDERLY | CA | 501(C)(3) | 9 | N/A | Yes (1) |
| EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 951691015 | RESIDENTIAL CARE AND SKILLED NURSING FACILITY | CA | 501(C)(3) | 9 | N/A | Yes (1) |
| ANNENBERG SCHOOL OF NURSING | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 208449705 | VOCATIONAL NURSE EDUCATION | CA | 501(C)(3) | 2 | N/A | Yes (1) |
| GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 951831045 | RESIDENTIAL CARE AND SKILLED NURSING FACILITY | CA | 501(C)(3) | 9 | N/A | Yes (1) |
| BRANDMAN CENTERS FOR SENIOR CARE INC | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 264023159 | PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY | CA | 501(C)(3) | 9 | N/A | Yes (1) |
| JEWISH HOME FOUNDATION | ||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 800927200 | FUNDRAISING | CA | 501(C)(3) | LINE 11A, I | N/A | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JHA GERIATRIC SERVICES | ||
| Q | $1,716,785 | FMV |
| EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||
| Q | $5,567,362 | FMV |
| EISENBERG VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||
| R | $2,069,318 | FMV |
| GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||
| Q | $992,880 | FMV |
| GRANCELL VILLAGE OF THE LOS ANGELES JEWISH HOME FOR THE AGING | ||
| R | $6,922,406 | FMV |
| ANNENBERG SCHOOL OF NURSING | ||
| Q | $278,549 | FMV |
| BRANDMAN CENTERS FOR SENIOR CARE INC | ||
| Q | $5,212,040 | FMV |
| BRANDMAN CENTERS FOR SENIOR CARE INC | ||
| G | $3,381,852 | FMV |
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