2014-03-07T22:45:59-06:00 2013-08-31 462958029 MILLER GROSSBARD ADVISORS LLP 2204 LOUISIANA SECOND FLOOR HOUSTON TX 77002 990 2012-09-01 741143086 SEVEN ACRES JEWISH SENIOR CARE SERVICES INC SEVE 7137785700 6200 NORTH BRAESWOOD HOUSTON TX 77074 MALCOLM SLATKO 7137785703 2014-02-20 1 RUSSELL MILLER P00651203 7136223960 2014-02-20 2012 2015-11-30 17:44:51Z MALCOLM SLATKO 6200 N BRAESWOOD HOUSTON TX 77074 31307162 0 X WWW.SEVENACRES.ORG X 1943 TX NURSING AND ASSISTED LIVING CARE 71 71 401 120 429211 0 2516975 3801490 19981944 19819946 361866 334158 880250 828686 23741035 24784280 0 0 0 0 14296488 14583069 30985 50426 201528 9077180 9068827 23404653 23702322 336382 1081958 51445317 51770239 19656725 19242825 31788592 32527414 TO PROVIDE CARE FOR AGED PERSONS PRIMARILY OF THE JEWISH FAITH AND TO CONDUCT THE CENTER IN ACCORDANCE WITH PRESCRIBED RELIGIOUS PRACTICES. 0 0 21766199 19732371 RESIDENT CARE SERVICES 21766199 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 401 0 0 0 0 0 1 1 1 1 0 0 X 71 71 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 X PATRICIA CHANDLER 7137785703 6200 N BRAESWOOD HOUSTON TX 770747599 ANN ABRAMCZYK 0.00 X 0 0 0 MORRIE ABRAMSON 0.00 X 0 0 0 SUSIE BENDER 0.00 X 0 0 0 JOEL BROCHSTEIN 0.00 X 0 0 0 LARRY W BUCK 0.00 X 0 0 0 ROBERT A CAPLAN 0.00 X 0 0 0 ADELE CROFT 0.00 X 0 0 0 ARTHUR DAUBER 0.00 X 0 0 0 LYNN EDELMAN 0.00 X 0 0 0 JOSEPH EICHBERG 0.00 X 0 0 0 DR MARK ENTMAN 0.00 X 0 0 0 SAM FELDT 0.00 X 0 0 0 JEFF FRIEDMAN 0.00 X 0 0 0 REBECCA GALE 0.00 X 0 0 0 STUART GAYLOR 0.00 X 0 0 0 LEONARD GOLDBERG 0.00 X 0 0 0 WILLY S GOLDBERG 0.00 X 0 0 0 LEONARD GOLDSTEIN 0.00 X 0 0 0 DANIEL GORDON 0.00 X 0 0 0 GARY GREENBERG 0.00 X 0 0 0 BJ HERZ 0.00 X 0 0 0 LORRAINE B HORWITZ 0.00 X 0 0 0 DANIEL JACKSON 0.00 X 0 0 0 RAYMOND KALMANS 0.00 X 0 0 0 MURRAY KALMIN 0.00 X 0 0 0 GINGER KAPLAN 0.00 X 0 0 0 MICHAEL KAPLAN 0.00 X 0 0 0 LESLIE KARPAS 0.00 X 0 0 0 HOWARD KUSNETZ 0.00 X 0 0 0 HERBERT A LESSER 0.00 X 0 0 0 BARRY M LEWIS 0.00 X 0 0 0 AARON MINTZ 0.00 X 0 0 0 BARBARA PAULY 0.00 X 0 0 0 ALAN RAUCH 0.00 X 0 0 0 GLENDA REGENBAUM 0.00 X 0 0 0 DANIEL ROUBEIN 0.00 X 0 0 0 RHODA SAKA 0.00 X 0 0 0 JOYCE SCHECHTER 0.00 X 0 0 0 LEE D SCHLANGER 0.00 X 0 0 0 VIRGINIA BATTELSTEIN SEGALL 0.00 X 0 0 0 VICTOR M SHAINOCK 0.00 X 0 0 0 LESTER SMITH 0.00 X 0 0 0 HELEN SPECTOR 0.00 X 0 0 0 LORI SPEER 0.00 X 0 0 0 MARSHA STEIN 0.00 X 0 0 0 DR GEORGE TAFFET 0.00 X 0 0 0 JILL LEVIT TALISMAN 0.00 X 0 0 0 LEONARD TATAR 0.00 X 0 0 0 ANDREW TOTZ 0.00 X 0 0 0 KIM TRIMBLE 0.00 X 0 0 0 PHILLIP TURBOFF 0.00 X 0 0 0 CONRAD JR WEIL 0.00 X 0 0 0 EILEEN WEISMAN 0.00 X 0 0 0 SHARLA WERTHEIMER 0.00 X 0 0 0 HELEN B WILS 0.00 X 0 0 0 BRENDA YOSOWITZ 0.00 X 0 0 0 LUCKY BURKE 0.00 X X 0 0 0 STEVE ESTRIN 0.00 X X 0 0 0 BUSTER FREEDMAN 0.00 X X 0 0 0 REID FRIEDMAN 0.00 X X 0 0 0 RENEE HELFMAN 0.00 X X 0 0 0 BRIAN KAPILOFF 0.00 X X 0 0 0 MICHAEL LEVY 0.00 X X 0 0 0 BRYAN MILLER 0.00 X X 0 0 0 JACK SCHAEFFER 0.00 X X 0 0 0 DAVID STEIN 0.00 X X 0 0 0 LEE STRAUS 0.00 X X 0 0 0 GARY SWARTZ 0.00 X X 0 0 0 JUDY YAMBRA 0.00 X X 0 0 0 MALCOLM SLATKO 40.00 X X 450796 0 0 PATRICIA CHANDLER 40.00 X X 185046 0 0 635842 0 0 2 0 1 0 AETNA P 0 BOX 88860 CHICAGO IL 606951860 INSURANCE 1964021 REHAB WORKS LLC P 0 BOX 503534 STLOUIS MO 63150 REHAB SEVICES 989425 DIRECT ENERGY BUSINESS P 0 BOX 660749 DALLAS TX 75266 ELECTRIC SERVICE 663198 MCKESSON MEDICAL SURGICAL P 0 BOX 630693 CINCINNATI OH 452630693 MEDICAL SUPPLIES 514532 PHARMERICA P 0 BOX 409251 ATLANTA GA 303849251 VENDOR DRUGS 471931 5 466400 3335090 3801490 NURSING 623000 19593865 19593865 226081 226081 19819946 421733 421733 6345464 6425407 7632 -79943 -7632 -87575 -87575 911051 89843 821208 821208 OTHER REVENUE 900099 7478 7478 7478 24784280 19732371 429211 821208 11661510 10159401 1377124 124985 325493 281226 39059 5208 1693029 1611424 70505 11100 903037 811853 81375 9809 7644 7644 38006 38006 50426 50426 524677 524677 66010 66010 89275 89275 31400 31400 18218 18218 1523878 1523878 499171 499171 ACTIVITIES - THERAPY 1468396 1468396 RAW FOODS COSTS 1138451 1138451 SUPPLIES 1031176 1031176 BOND FINANCING EXPENSES 573673 573673 2058852 2027245 31607 23702322 21766199 1734595 201528 2310 2878 4782086 4912965 2506535 3108556 1970725 932913 143337 156760 902272 1033248 47294686 16684426 31560267 30610260 9549069 10790948 28716 221711 51445317 51770239 1882630 2033533 71500 17702595 17209292 19656725 19242825 X 31295987 31055848 353914 1332397 138691 139169 31788592 32527414 51445317 51770239 1081958 -343136 0 X X 0 1 X 1 0 X 5415449 3560463 3558722 3575508 4712540 20822682 18713807 19205797 20104585 19981944 19819946 97826079 24129256 22766260 23663307 23557452 24532486 118648761 0 0 0 118648761 255044 177771 299403 350765 421733 1504716 255044 177771 299403 350765 421733 1504716 24384300 22944031 23962710 23908217 24954219 120153477 0.98750 0.98670 0.01250 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294345 294345 40206167 12848776 27357391 6794174 3835650 2958524 30610260 24333120 -343136 -197867 -541003 24874123 -89843 -89843 24784280 23594298 89843 89843 23504455 197867 197867 23702322 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE X X X X X X 0 TX GALA 911051 911051 12454 2009 10410 64970 1 911051 911051 12454 2009 10410 64970 89843 821208 X X 0 0 0 0 0 0 0 0 0 MALCOLM SLATKO 450796 0 0 0 0 0 0 0 0 0 450796 0 0 0 PATRICIA CHANDLER 185046 0 0 0 0 0 0 0 0 0 185046 0 0 0 A HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION 521284201 41315RFE9 2004-02-01 19000000 FUND CONSTRUCTION OF AN ASSISTED LIVING CENTER AND RENOVATION OF THE CAMPUS. 0 0 0 A 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B N/A - THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICER OF THE ORGANIZATION. IT IS KEPT ON FILE FOR REVIEW BY THE BOARD OR GENERAL PUBLIC ON REQUEST FOR 3 YEARS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUALIZED BASIS, THE BOARD AND STAFF ARE REQUIRED TO PROVIDE A WRITTEN STATEMENT AS TO ANY CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND ANY POTENTIAL CONFLICT IS INVESTIGATED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS DETERMINED THROUGH COMPENSATION SURVEYS AND IS DEPENDENT ON APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE KEPT IN A SPECIFIC READING FILE (WHICH IS UPDATED EACH YEAR) FOR VIEWING, IF REQUESTED. ALSO, COPIES ARE SENT AS REQUESTED TO THE DONORS OR POTENTIAL DONORS. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HOUSTON JEWISH GERIATRIC FOUNDATION C 466400 HOUSTON JEWISH GERIATRIC FOUNDATION E 17209292 HOUSTON JEWISH GERIATRIC FOUNDATION Q 27250