MADLYN AND LEONARD ABRAMSON CENTER FOR: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MADLYN AND LEONARD ABRAMSON CENTER FOR (EIN 23-2083077)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-20
- IRS object ID
- 201420799349300102
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-20T07:53:05-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232083077 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADLYN AND LEONARD ABRAMSON CENTER FOR | BusinessNameLine1 |
| Business Name Line2 | JEWISH LIFE AND SUBSIDIARIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADL | NameControl |
| Phone | 2153711800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 HORSHAM ROAD | AddressLine1 |
| City | NORTH WALES | City |
| State | PA | State |
| ZIP Code | 19454 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK T WASSERMAN | Name |
| Title | CFO | Title |
| Phone | 2153711800 | Phone |
| Date Signed | 2014-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL A IRVINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 HORSHAM ROAD | AddressLine1 |
| City | NORTH WALES | City |
| State | PA | State |
| ZIP Code | 19454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 65269246 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 2436 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ABRAMSONCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1866 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | NURSING/PERSONAL CARE, SHORT- TERM REHAB, HOSPICE, HOME CARE, ADULT DAYCARE, COUNSELING & REFERRAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 118 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 115 | NbrIndependentVotingMembers |
| Total Nbr Employees | 734 | TotalNbrEmployees |
| Total Nbr Volunteers | 413 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4145653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3708338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43532694 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45574741 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2566626 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2689584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 701661 | OtherRevenuePriorYear |
| Other Revenue Current Year | 543406 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50946634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52516069 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24168 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32994 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28551897 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29597838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 943184 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20789964 | OtherExpensePriorYear |
| Other Expenses Current Year | 21919113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49366029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51549945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1580605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 966124 | RevenuesLessExpensesCY |
| Total Assets BOY | 122836904 | TotalAssetsBOY |
| Total Assets EOY | 123354192 | TotalAssetsEOY |
| Total Liabilities BOY | 61470913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57999107 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61365991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65355085 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47355597 | Expense |
| Grants | 32994 | Grants |
| Revenue | 45574741 | Revenue |
| Description | MADLYN 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 2013, OVER 115,000 DAYS OF CARE WERE PROVIDED AT 97.6% 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 2013 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, WHICH IS OVER $4.5 MILLION.RESIDENTIAL LIVING WITH PERSONAL CAREMILDRED SHORE INN PROVIDED OVER 17,000 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. HOWEVER, ABRAMSON HOME CARE HONORS THE RELIGIOUS PREFERENCES OF ALL CLIENTS. HOME CARE ABRAMSON HOME CARE WAS ESTABLISHED IN DECEMBER 2010 THROUGH THE ACQUISITION (ASSET PURCHASE) OF AN EXISTING HOME CARE AGENCY BASED IN ELKINS PARK, PA. WE HAVE MAINTAINED THE ELKINS PARK OFFICE FOR 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. | Description |
| Total Program Service Expense | 47355597 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 734 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 118 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 115 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK T WASSERMAN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2153711800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 HORSHAM ROAD | AddressLine1 |
| City | NORTH WALES | City |
| State | PA | State |
| ZIP Code | 19454 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (124 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MARJORIE ACTMAN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| PAUL C ASTOR | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| DAVID AXELROD | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| SCOTT BARSKY | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| DONALD A BERG | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JOHN BIRNHAK | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MARK S BLASKEY | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| RAYMOND F BLATT | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| DANIEL BLEZNAK | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| BERNARD BORINE | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| BENNETT S BROAD | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| ANDREW BRONSTEIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| KATHY COHEN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| IAN M COMISKY | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| BARRY COOPERBERG | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| HOWARD J DAVIS | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| KAREN SCHECTER DAYNO | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JANE L DIAMOND | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| MELVIN DION | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| BERNARD P DISHLER | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| LORRAINE DROBNY | |||||||||
| SECRETARY | 0.20 | X | 0 | 0 | 0 | X | |||
| GEOFFREY DUFFINE | |||||||||
| VICE CHAIR | 0.10 | X | 0 | 0 | 0 | X | |||
| ELLEN B FARBER | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MARC L FELGOISE | |||||||||
| VICE CHAIR | 0.20 | X | 0 | 0 | 0 | X | |||
| PHYLLIS MALISSA FINKELSTEIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| RICHARD G FRANKEL | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| CISSIE VIZAK FRANTZ | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| LOUIS W FRYMAN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MARC HARRIS GINSBURG | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MORRIS GOCIAL | |||||||||
| TREASURER | 0.20 | X | 0 | 0 | 0 | X | |||
| LEWIS H GOLD | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| HARVEY GOLDBERG | |||||||||
| PAST CHAIR | 0.20 | X | 0 | 0 | 0 | ||||
| MITCHELL S GOLDENBERG | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| BRUCE GOLDSTEIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| BENNETT GOLDSTEIN | |||||||||
| PAST CHAIR | 0.20 | X | 0 | 0 | 0 | ||||
| SANDI GOLDSTEIN | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| SAMUEL M GOLDSTEIN | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| BRUCE A GOODMAN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JEFFREY A GORDON | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| NEAL S GRABELL | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JEROME HELLMANN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| RICHELLE D HITTINGER | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| ARNOLD S HOFFMAN | |||||||||
| PAST CHAIR | 0.20 | X | 0 | 0 | 0 | ||||
| DAVID HOROWITZ | |||||||||
| ASSOCIATE TREASURER | 0.20 | X | 0 | 0 | 0 | X | |||
| MALCOLM B JACOBSON | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| HYMAN KAHN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JACQUELINE P KANE | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| A RICHARD KENDALL | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JORDAN M KENDALL | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| LEON KOPYT | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| KAREN B KRAMER | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| ARNOLD H KRAMER | |||||||||
| PAST CHAIR | 0.20 | X | 0 | 0 | 0 | ||||
| MARTIN KREITHEN | |||||||||
| HONORARY VICE-CHAIR | 0.20 | X | 0 | 0 | 0 | ||||
| MICHAEL H KREKSTEIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| RONALD P LASSIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| SETH J LEHR | |||||||||
| IMMEDIATE PAST CHAIR | 0.20 | X | 0 | 0 | 0 | X | |||
| FRAN LEVIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MARVIN LEVIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JAY LEVITT | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| BARBARA M LINCOW | |||||||||
| ASSOCIATE TREASURER | 0.20 | X | 0 | 0 | 0 | X | |||
| BARRY J MAGARICK | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JOSEPH M MANKO | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| GREGORY S MARX | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| STANLEY MERVES | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JAMES M MEYER | |||||||||
| VICE CHAIR | 0.20 | X | 0 | 0 | 0 | X | |||
| NEIL J MODEL | |||||||||
| ASSOCIATE SECRETARY | 0.20 | X | 0 | 0 | 0 | X | |||
| JEROME B MUCHNICK | |||||||||
| HONORARY VICE-CHAIR | 0.20 | X | 0 | 0 | 0 | ||||
| SUSAN PANITCH | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| RICHARD B PEARL | |||||||||
| PAST CHAIR | 0.20 | X | 0 | 0 | 0 | ||||
| NEAL R PEARLSTINE | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| SHIRLEY G PEARLSTINE | |||||||||
| HONORARY VICE-CHAIR | 0.20 | X | 0 | 0 | 0 | ||||
| RONALD P PERILSTEIN | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| WILLIAM PERILSTEIN | |||||||||
| PAST CHAIR | 0.20 | X | 0 | 0 | 0 | ||||
| FRANK PODIETZ | |||||||||
| PRESIDENT EMERITUS | 0.10 | X | 0 | 0 | 0 | ||||
| LAWRENCE J POLLOCK | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| ARTHUR L POWELL | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| SAUL V REIBSTEIN | |||||||||
| VICE CHAIR | 0.20 | X | 0 | 0 | 0 | X | |||
| LORI F REINER | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| MELVYN PAUL RICHTER | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MARK HARRIS ROSENFELD | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| GARY B RUBIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MITCHELL E RUSSELL | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| DAVID R SACKEY | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER A SCHELL | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| RICHARD A SCHMELTZER | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| CARL W SCHNEIDER | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| WILLIAM SCHWARTZ | |||||||||
| PAST CHAIR | 0.20 | X | 0 | 0 | 0 | ||||
| GERALD C SEGAL | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| BUBBLES SEIDENBERG | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| BARBARA SEIDENBERG | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| MURRAY H SHUSTERMAN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| HARRIET SILBERMAN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| STEWART SINGER | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MURRAY SPAIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| LAURA B STEEL | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| IRVING N STEIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| S TY STEINBERG | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MICHAEL B STEINBERG | |||||||||
| BOARD CHAIRMAN | 0.20 | X | 0 | 0 | 0 | X | |||
| J BRETT STUDNER | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| HARRY D TOBEN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MARTIN L TRICHON | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| DOROTHY WASSERMAN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| SANDRA WEISS | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MINDY BETH WEXLER | |||||||||
| VICE CHAIR | 0.20 | X | 0 | 0 | 0 | X | |||
| CONSTANCE WILF | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| FRED H WOLFSON | |||||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | ||||
| MICHELLE YELLIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JOSEPH M YOHLIN | |||||||||
| FIRST VICE CHAIRMAN | 0.20 | X | 0 | 0 | 0 | X | |||
| NORMAN P ZARWIN | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| LAIKEE ZELITCH | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| NINA GOLDFARB | |||||||||
| AUXILIARY PRESIDENT | 4.00 | X | 0 | 0 | 0 | ||||
| CAROL A IRVINE | |||||||||
| PRESIDENT & CEO | 39.90 | X | 495709 | 0 | 8526 | X | 0.10 | ||
| ROBERT H GORDON | |||||||||
| MEDICAL DIRECTOR | 40.00 | X | 215749 | 0 | 11475 | X | |||
| LUISA R CONTREIRAS | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| DAVID R CUTLER | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| HOWARD A CUTLER | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| LARRY TARGON | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| BETH G REISBOARD | |||||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MARK T WASSERMAN | |||||||||
| CHIEF FINANCIAL OFFICER | 39.70 | 200984 | 0 | 19258 | X | 0.30 | |||
| VALERIE G PALMIERI | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 212887 | 0 | 16591 | X | ||||
| STACI WARSAW | |||||||||
| VP TCU | 40.00 | 130568 | 0 | 670 | X | ||||
| KAREN BALDWIN | |||||||||
| VP HUMAN RESOURCES | 40.00 | 152160 | 0 | 4870 | X | ||||
| ANDREA ADELMAN | |||||||||
| VP DEVELOPMENT | 40.00 | 241737 | 0 | 4148 | X | ||||
| MEREBITH FEHER | |||||||||
| VP MARKETING | 40.00 | 112808 | 0 | 3637 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1762602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69175 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | |||||
| 5801 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | DIETARY SERVICES | 3848136 |
| REHAB CARE GROUP INC | |||||
| 7733 FORSYTH BLVD SUITE 1700 | ST LOUIS | MO | 63105 | REHABILITATION SERVICES | 2028320 |
| PROFESSIONAL SERVICES - HOUSEKEEPING | |||||
| 955 CHESTERBROOK BLVD SUITE 300 | WAYNE | PA | 19087 | HOUSEKEEPING & LAUNDRY SERVICES | 1870132 |
| CONTRACT PHARMACY SERVICES | |||||
| 125 TITUS AVE | WARRINGTON | PA | 18976 | PHARMACEUTICAL SERVICES | 632694 |
| JH GREEN & SONS INC | |||||
| PO BOX 720 | GREEN LANE | PA | 18054 | CONSTRUCTION CONTRACTOR | 391622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 172082 | FederatedCampaigns |
| Fundraising Events | 726022 | FundraisingEvents |
| Government Grants | 228620 | GovernmentGrants |
| All Other Contributions | 2581614 | AllOtherContributions |
| Noncash Contributions | 10638 | NoncashContributions |
| Total Contributions | 3708338 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET RESIDENT/PATIENT REV | 623000 | 43720758 | 43720758 |
| PA NURSING HOME ASSESSMENT | 623000 | 1808834 | 1808834 |
| ADULT DAYCARE CENTER | 623000 | 45149 | 45149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45574741 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1497391 | TotalRevenueColumn |
| Exclusion | $1,497,391 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33163 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15353 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17810 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17810 | TotalRevenueColumn |
| Exclusion | $17,810 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13568252 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12376059 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1192193 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1192193 | TotalRevenueColumn |
| Exclusion | $1,192,193 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81930 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 726022 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 361765 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -279835 | TotalRevenueColumn |
| Exclusion | -$279,835 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RESIDENT PERSONAL NEEDS | 812900 | 624384 | $624,384 |
| CAFE/MEALS REVENUE | 722210 | 136877 | $136,877 |
| ADMIN SERVICES REVENUE | 900099 | 20051 | $20,051 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24119 | TotalRevenueColumn |
| Exclusion | $24,119 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 805431 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52516069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45574741 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,232,990 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32994 | Total |
| Program Services | 32994 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728659 | Total |
| Program Services | 592549 | ProgramServices |
| Management And General | 885098 | ManagementAndGeneral |
| Fundraising | 251012 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22170402 | Total |
| Program Services | 20877116 | ProgramServices |
| Management And General | 975405 | ManagementAndGeneral |
| Fundraising | 317881 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461341 | Total |
| Program Services | 441728 | ProgramServices |
| Management And General | 6892 | ManagementAndGeneral |
| Fundraising | 12721 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3554222 | Total |
| Program Services | 3383410 | ProgramServices |
| Management And General | 139814 | ManagementAndGeneral |
| Fundraising | 30998 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1683214 | Total |
| Program Services | 1548933 | ProgramServices |
| Management And General | 100020 | ManagementAndGeneral |
| Fundraising | 34261 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59925 | Total |
| Program Services | 16435 | ProgramServices |
| Management And General | 43043 | ManagementAndGeneral |
| Fundraising | 447 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65496 | Total |
| Management And General | 65496 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1861 | Total |
| Management And General | 1861 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222586 | Total |
| Management And General | 222586 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9934910 | Total |
| Program Services | 9567011 | ProgramServices |
| Management And General | 205861 | ManagementAndGeneral |
| Fundraising | 162038 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196138 | Total |
| Program Services | 47264 | ProgramServices |
| Management And General | 142345 | ManagementAndGeneral |
| Fundraising | 6529 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744961 | Total |
| Program Services | 669818 | ProgramServices |
| Management And General | 72105 | ManagementAndGeneral |
| Fundraising | 3038 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976602 | Total |
| Program Services | 934602 | ProgramServices |
| Management And General | 42000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137468 | Total |
| Program Services | 119566 | ProgramServices |
| Management And General | 9732 | ManagementAndGeneral |
| Fundraising | 8170 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43980 | Total |
| Program Services | 31010 | ProgramServices |
| Management And General | 11161 | ManagementAndGeneral |
| Fundraising | 1809 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924581 | Total |
| Program Services | 1924581 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3304460 | Total |
| Program Services | 3304460 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323935 | Total |
| Program Services | 323935 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 1752294 | 1752294 | ||
| PA NURSING HOME ASSESSM | 811637 | 811637 | ||
| RESIDENT PERSONAL NEEDS | 667601 | 667601 | ||
| MAINTENANCE & REPAIRS | 252844 | 252773 | 50 | 21 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497834 | Total |
| Program Services | 55880 | ProgramServices |
| Management And General | 327695 | ManagementAndGeneral |
| Fundraising | 114259 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51549945 | Total |
| Program Services | 47355597 | ProgramServices |
| Management And General | 3251164 | ManagementAndGeneral |
| Fundraising | 943184 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5800 | BOY |
| EOY | 5800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2628814 | BOY |
| EOY | 2513018 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861706 | BOY |
| EOY | 1394959 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6239104 | BOY |
| EOY | 7349980 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11133 | BOY |
| EOY | 7063 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86919 | BOY |
| EOY | 82243 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951664 | BOY |
| EOY | 434524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 85522849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30355355 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55852833 | BOY |
| EOY | 55167494 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52832771 | BOY |
| EOY | 53625736 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289357 | BOY |
| EOY | 1219734 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223869 | BOY |
| EOY | 217619 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852934 | BOY |
| EOY | 1336022 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122836904 | BOY |
| EOY | 123354192 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4870968 | BOY |
| EOY | 4726103 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714338 | BOY |
| EOY | 832019 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47250000 | BOY |
| EOY | 46070000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8635607 | BOY |
| EOY | 6370985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61470913 | BOY |
| EOY | 57999107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55680849 | BOY |
| EOY | 59842944 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3749615 | BOY |
| EOY | 3479270 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935527 | BOY |
| EOY | 2032871 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61365991 | BOY |
| EOY | 65355085 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122836904 | BOY |
| EOY | 123354192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 966124 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 749308 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2273662 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5083842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6014835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3876394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4145653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3708338 | CurrentTaxYear |
| Total | 22829062 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38118102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38940825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41557383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43532694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45574741 | CurrentTaxYear |
| Total | 207723745 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43201944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44955660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45433777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47678347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49283079 | CurrentTaxYear |
| Total | 230552807 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1526756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1430082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1630087 | CurrentTaxYear |
| Total | 5515748 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1526756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1430082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1630087 | CurrentTaxYear |
| Total | 5515748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 225037059 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1796032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1429033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1506326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1649648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1530554 | CurrentTaxYear |
| Total | 7911593 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1796032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1429033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1506326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1649648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1530554 | CurrentTaxYear |
| Total | 7911593 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 597366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 658990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 915429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 994858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 889417 | CurrentTaxYear |
| Total | 4056060 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45595342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47043683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47855532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50322853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51703050 | CurrentTaxYear |
| Total | 242520460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2008 AMOUNT: $ 21,131. 2009 AMOUNT: $ 68,156. 2010 AMOUNT: $ 49,752. 2011 AMOUNT: $ 4,007. 2012 AMOUNT: $ 18,174. CAFE/MEALS REVENUE - 2008 AMOUNT: $ 164,309. 2009 AMOUNT: $ 181,857. 2010 AMOUNT: $ 184,990. 2011 AMOUNT: $ 200,482. 2012 AMOUNT: $ 136,877. RESIDENT PERSONAL NEEDS - 2008 AMOUNT: $ 411,926. 2009 AMOUNT: $ 408,977. 2010 AMOUNT: $ 586,840. 2011 AMOUNT: $ 689,221. 2012 AMOUNT: $ 624,384. FUNDRAISING RECEIPTS - 2010 AMOUNT: $ 93,847. 2011 AMOUNT: $ 83,805. 2012 AMOUNT: $ 81,930. VENDING MACHINE - 2011 AMOUNT: $ 8,011. 2012 AMOUNT: $ 8,001. GUEST SERVICES - 2011 AMOUNT: $ 9,332. ADMIN SERVICES - 2012 AMOUNT: $ 20,051. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,861 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1861 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE 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 IN 2012 THAT WERE ALLOCABLE TO LOBBYING WERE $1,437 AND $424, RESPECTIVELY. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 158282 | BeginningBalance |
| Additions During Year | 3598353 | AdditionsDuringYear |
| Distributions During Year | -3606181 | DistributionsDuringYear |
| Ending Balance | 150455 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8346275 | BeginningOfYearBalance |
| Contributions | 414009 | Contributions |
| Investment Earnings Or Losses | 905503 | InvestmentEarningsOrLosses |
| Other Expenditures | 334659 | OtherExpenditures |
| End Of Year Balance | 9331128 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7738537 | BeginningOfYearBalance |
| Contributions | 1058178 | Contributions |
| Investment Earnings Or Losses | -42654 | InvestmentEarningsOrLosses |
| Other Expenditures | 407786 | OtherExpenditures |
| End Of Year Balance | 8346275 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6208772 | BeginningOfYearBalance |
| Contributions | 577697 | Contributions |
| Investment Earnings Or Losses | 1318968 | InvestmentEarningsOrLosses |
| Other Expenditures | 366900 | OtherExpenditures |
| End Of Year Balance | 7738537 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5707120 | BeginningOfYearBalance |
| Contributions | 366344 | Contributions |
| Investment Earnings Or Losses | 772810 | InvestmentEarningsOrLosses |
| Other Expenditures | 637502 | OtherExpenditures |
| End Of Year Balance | 6208772 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7096623 | BeginningOfYearBalance |
| Contributions | 456917 | Contributions |
| Investment Earnings Or Losses | -1235331 | InvestmentEarningsOrLosses |
| Other Expenditures | 611089 | OtherExpenditures |
| End Of Year Balance | 5707120 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60740 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18680 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6253089 | OtherCostOrOtherBasis |
| Book Value | 6253089 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64034206 | OtherCostOrOtherBasis |
| Depreciation | 19608095 | Depreciation |
| Book Value | 44426111 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 975 | OtherCostOrOtherBasis |
| Depreciation | 455 | Depreciation |
| Book Value | 520 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13965618 | OtherCostOrOtherBasis |
| Depreciation | 10585285 | Depreciation |
| Book Value | 3380333 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1268961 | OtherCostOrOtherBasis |
| Depreciation | 161520 | Depreciation |
| Book Value | 1107441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55167494 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WORKERS COMPENSATION | $535,934 |
| DERIVATIVE FINANCIAL INSTRUMENT, INTEREST RATE SWAP AGREEMENT | $5,784,761 |
| CAPITAL LEASE OBLIGATIONS | $50,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6370985 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 55356974 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 749308 | NetUnrealizedGainsInvestments |
| Other Revenues | 1937065 | OtherRevenues |
| Revenue Not Rptd F990 | 2686373 | RevenueNotRptdF990 |
| Revenue Subtotal | 52670601 | RevenueSubtotal |
| Investment Expenses Not Included | 222586 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -377118 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -154532 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52516069 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51367880 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 382678 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 382678 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50985202 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 222586 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 342157 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 564743 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51549945 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2013 AND 2012. THE CENTER'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 2,217,568. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 66,221. CHANGE IN VALUE OF PLEDGES RECEIVABLE -4,567. LOSS ON REFINANCING -342,157. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -361,765. RENTAL EXPENSE -15,353. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 361,765. RENTAL EXPENSE 15,353. UNCOLLETIBLE PLEDGES 5,560. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON REFINANCING 342,157. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAINBOW BALL | NameOfEvent1 |
| Gross Receipts Event1 | 716436 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 639961 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76475 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 234074 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 77603 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 91516 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 86061 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5455 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 2000 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 4484 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 9680 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6182 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3042 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 807952 | GrossReceiptsTotal |
| Charitable Contributions Total | 726022 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81930 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 4484 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19680 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 240256 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 80645 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 361765 | DirectExpenseSummaryEvents |
| Net Income Summary | -279835 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESPITE 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. | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 32994 | AmountOfCashGrant |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SPENDING OF THE GRANT FUNDS THAT THE ORGANIZATION RECEIVES ARE 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL A IRVINE | ||||||||||||||
| PRESIDENT & CEO | 387647 | 0 | 108062 | 0 | 0 | 0 | 7500 | 0 | 1026 | 0 | 504235 | 0 | 0 | 0 |
| ROBERT H GORDON | ||||||||||||||
| MEDICAL DIRECTOR | 215749 | 0 | 0 | 0 | 0 | 0 | 6627 | 0 | 4848 | 0 | 227224 | 0 | 0 | 0 |
| MARK T WASSERMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 175157 | 0 | 25827 | 0 | 0 | 0 | 4078 | 0 | 15180 | 0 | 220242 | 0 | 0 | 0 |
| VALERIE G PALMIERI | ||||||||||||||
| CHIEF OPERATING OFFICER | 179786 | 0 | 33101 | 0 | 0 | 0 | 5551 | 0 | 11040 | 0 | 229478 | 0 | 0 | 0 |
| KAREN BALDWIN | ||||||||||||||
| VP HUMAN RESOURCES | 132311 | 0 | 19849 | 0 | 0 | 0 | 3994 | 0 | 876 | 0 | 157030 | 0 | 0 | 0 |
| ANDREA ADELMAN | ||||||||||||||
| VP DEVELOPMENT | 211136 | 0 | 30601 | 0 | 0 | 0 | 3098 | 0 | 1050 | 0 | 245885 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE 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 LTD PREMIUMS TO THE FOLLOWING INDIVIDUALS: CAROL IRVINE AND KAREN BALDWIN. |
| PART I, LINE 7 | OFFICERS 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
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840896727 | IssuerEIN |
| Date Issued | 2013-04-01 | DateIssued |
| Issue Price | 46070000 | IssuePrice |
| Description Of Purpose | TO REFINANCE PRIOR ISSUE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 46070000 | TotalProceeds |
| Other Spent Proceeds | 46070000 | OtherSpentProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 29.250000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MODEL CONSULTING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER NEIL MODEL IS THE OWNER OF MODEL CONSULTING, INC. | Relationship |
| Amount Of Transaction | 120242 | AmountOfTransaction |
| Description Of Transaction | MODEL CONSULTING, INC. PROVIDES BENEFITS ADMINISTRATION SERVICES. COMMISSIONS WERE EARNED FOR PROVIDING SERVICES TO THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS A CONFLICT OF INTEREST POLICY, AND ALL TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE 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 2 | THE FOLLOWING BOARD MEMBERS 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) JEROME MUCHNICK - MINDY WEXLER (COUSINS) 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) BARBARA SEIDENBERG - BUBBLES SEIDENBERG (MOTHER IN LAW) 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) | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CEO AND IS THEN DISSEMINATED TO TRUSTEES AND OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | 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 15 | COMPENSATION FOR OFFICERS AND TOP MANAGEMENT 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,567,011. MANAGEMENT AND GENERAL EXPENSES 205,861. FUNDRAISING EXPENSES 162,038. TOTAL EXPENSES 9,934,910. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PLEDGES RECEIVABLE -4,567. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 66,221. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 2,217,568. UNCOLLECTIBLE PLEDGES -5,560. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAMSON AT HOME LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 HORSHAM ROAD | AddressLine1 |
| City | NORTH WALES | City |
| State | PA | State |
| ZIP Code | 19454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271312333 | EIN |
| Primary Activities | HOME HEALTH & GERIATRIC CARE | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADLYN & LEONARD ABRAMSON CENTER FOR JEWISH LIFE WORKERS' COMPENSATION TRUS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 HORSHAM ROAD | AddressLine1 |
| City | NORTH WALES | City |
| State | PA | State |
| ZIP Code | 194541320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232717561 | EIN |
| Primary Activities | PROVIDE WORKERS' COMPENSATION BENEFITS | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FMS ABRAMSON LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 HORSHAM ROAD | AddressLine1 |
| City | NORTH WALES | City |
| State | PA | State |
| ZIP Code | 19454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461918102 | EIN |
| Primary Activity | DIALYSIS SVC AND RELATED CARE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | UNRELATED INCOME | PredominantIncomeType |
| Share Of EOY Assets | 93705 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.24500 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |