FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-03-20T07:53:05-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232932984EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 4500AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232083077EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MADLYN AND LEONARD ABRAMSON CENTER FORBusinessNameLine1
Business Name Line2JEWISH LIFE AND SUBSIDIARIESBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMADLNameControl
Phone2153711800Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMARK T WASSERMANName
TitleCFOTitle
Phone2153711800Phone
Date Signed2014-03-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS GREEN CPAName
PTINP00350393PTIN
Phone2159720701Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCAROL A IRVINENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11425 HORSHAM ROADAddressLine1
CityNORTH WALESCity
StatePAState
ZIP Code19454ZIPCode
FieldValueIRS element (for citing)
Gross Receipts65269246GrossReceipts
Group Return For Affiliates1GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Group Exemption Number2436GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.ABRAMSONCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1866YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionNURSING/PERSONAL CARE, SHORT- TERM REHAB, HOSPICE, HOME CARE, ADULT DAYCARE, COUNSELING & REFERRALActivityOrMissionDescription
Nbr Voting Members Governing Body118NbrVotingMembersGoverningBody
Nbr Independent Voting Members115NbrIndependentVotingMembers
Total Nbr Employees734TotalNbrEmployees
Total Nbr Volunteers413TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4145653ContributionsGrantsPriorYear
Contributions Grants Current Year3708338ContributionsGrantsCurrentYear
Program Service Revenue Prior Year43532694ProgramServiceRevenuePriorYear
Program Service Revenue CY45574741ProgramServiceRevenueCY
Investment Income Prior Year2566626InvestmentIncomePriorYear
Investment Income Current Year2689584InvestmentIncomeCurrentYear
Other Revenue Prior Year701661OtherRevenuePriorYear
Other Revenue Current Year543406OtherRevenueCurrentYear
Total Revenue Prior Year50946634TotalRevenuePriorYear
Total Revenue Current Year52516069TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year24168GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY32994GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year28551897SalariesEtcPriorYear
Salaries Etc Current Year29597838SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year943184TotalFundrsngExpCurrentYear
Other Expense Prior Year20789964OtherExpensePriorYear
Other Expenses Current Year21919113OtherExpensesCurrentYear
Total Expenses Prior Year49366029TotalExpensesPriorYear
Total Expenses Current Year51549945TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1580605RevenuesLessExpensesPriorYear
Revenues Less Expenses CY966124RevenuesLessExpensesCY
Total Assets BOY122836904TotalAssetsBOY
Total Assets EOY123354192TotalAssetsEOY
Total Liabilities BOY61470913TotalLiabilitiesBOY
Total Liabilities EOY57999107TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY61365991NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY65355085NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense47355597Expense
Grants32994Grants
Revenue45574741Revenue
DescriptionMADLYN 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 Expense47355597TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109662NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees734NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members118NbrVotingGoverningBodyMembers
Number Independent Voting Members115NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARK T WASSERMAN CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2153711800TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (124 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per Week RelatedAverageHoursPerWeekRelatedKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MARJORIE ACTMAN
TRUSTEE0.10X000
PAUL C ASTOR
TRUSTEE0.10X000
DAVID AXELROD
TRUSTEE0.10X000
SCOTT BARSKY
TRUSTEE0.20X000
DONALD A BERG
TRUSTEE0.10X000
JOHN BIRNHAK
TRUSTEE0.10X000
MARK S BLASKEY
TRUSTEE0.10X000
RAYMOND F BLATT
TRUSTEE0.10X000
DANIEL BLEZNAK
TRUSTEE0.10X000
BERNARD BORINE
TRUSTEE0.10X000
BENNETT S BROAD
TRUSTEE0.10X000
ANDREW BRONSTEIN
TRUSTEE0.10X000
KATHY COHEN
TRUSTEE0.10X000
IAN M COMISKY
TRUSTEE0.10X000
BARRY COOPERBERG
TRUSTEE0.10X000
HOWARD J DAVIS
TRUSTEE0.20X000
KAREN SCHECTER DAYNO
TRUSTEE0.10X000
JANE L DIAMOND
TRUSTEE0.20X000
MELVIN DION
TRUSTEE0.10X000
BERNARD P DISHLER
TRUSTEE0.10X000
LORRAINE DROBNY
SECRETARY0.20X000X
GEOFFREY DUFFINE
VICE CHAIR0.10X000X
ELLEN B FARBER
TRUSTEE0.10X000
MARC L FELGOISE
VICE CHAIR0.20X000X
PHYLLIS MALISSA FINKELSTEIN
TRUSTEE0.10X000
RICHARD G FRANKEL
TRUSTEE0.20X000
CISSIE VIZAK FRANTZ
TRUSTEE0.10X000
LOUIS W FRYMAN
TRUSTEE0.10X000
MARC HARRIS GINSBURG
TRUSTEE0.10X000
MORRIS GOCIAL
TREASURER0.20X000X
LEWIS H GOLD
TRUSTEE0.10X000
HARVEY GOLDBERG
PAST CHAIR0.20X000
MITCHELL S GOLDENBERG
TRUSTEE0.20X000
BRUCE GOLDSTEIN
TRUSTEE0.10X000
BENNETT GOLDSTEIN
PAST CHAIR0.20X000
SANDI GOLDSTEIN
TRUSTEE0.20X000
SAMUEL M GOLDSTEIN
TRUSTEE0.20X000
BRUCE A GOODMAN
TRUSTEE0.10X000
JEFFREY A GORDON
TRUSTEE0.10X000
NEAL S GRABELL
TRUSTEE0.10X000
JEROME HELLMANN
TRUSTEE0.10X000
RICHELLE D HITTINGER
TRUSTEE0.10X000
ARNOLD S HOFFMAN
PAST CHAIR0.20X000
DAVID HOROWITZ
ASSOCIATE TREASURER0.20X000X
MALCOLM B JACOBSON
TRUSTEE0.10X000
HYMAN KAHN
TRUSTEE0.10X000
JACQUELINE P KANE
TRUSTEE0.10X000
A RICHARD KENDALL
TRUSTEE0.10X000
JORDAN M KENDALL
TRUSTEE0.20X000
LEON KOPYT
TRUSTEE0.10X000
KAREN B KRAMER
TRUSTEE0.20X000
ARNOLD H KRAMER
PAST CHAIR0.20X000
MARTIN KREITHEN
HONORARY VICE-CHAIR0.20X000
MICHAEL H KREKSTEIN
TRUSTEE0.10X000
RONALD P LASSIN
TRUSTEE0.10X000
SETH J LEHR
IMMEDIATE PAST CHAIR0.20X000X
FRAN LEVIN
TRUSTEE0.10X000
MARVIN LEVIN
TRUSTEE0.10X000
JAY LEVITT
TRUSTEE0.10X000
BARBARA M LINCOW
ASSOCIATE TREASURER0.20X000X
BARRY J MAGARICK
TRUSTEE0.10X000
JOSEPH M MANKO
TRUSTEE0.10X000
GREGORY S MARX
TRUSTEE0.10X000
STANLEY MERVES
TRUSTEE0.10X000
JAMES M MEYER
VICE CHAIR0.20X000X
NEIL J MODEL
ASSOCIATE SECRETARY0.20X000X
JEROME B MUCHNICK
HONORARY VICE-CHAIR0.20X000
SUSAN PANITCH
TRUSTEE0.10X000
RICHARD B PEARL
PAST CHAIR0.20X000
NEAL R PEARLSTINE
TRUSTEE0.20X000
SHIRLEY G PEARLSTINE
HONORARY VICE-CHAIR0.20X000
RONALD P PERILSTEIN
TRUSTEE0.20X000
WILLIAM PERILSTEIN
PAST CHAIR0.20X000
FRANK PODIETZ
PRESIDENT EMERITUS0.10X000
LAWRENCE J POLLOCK
TRUSTEE0.10X000
ARTHUR L POWELL
TRUSTEE0.10X000
SAUL V REIBSTEIN
VICE CHAIR0.20X000X
LORI F REINER
TRUSTEE0.20X000
MELVYN PAUL RICHTER
TRUSTEE0.10X000
MARK HARRIS ROSENFELD
TRUSTEE0.20X000
GARY B RUBIN
TRUSTEE0.10X000
MITCHELL E RUSSELL
TRUSTEE0.10X000
DAVID R SACKEY
TRUSTEE0.20X000
CHRISTOPHER A SCHELL
TRUSTEE0.20X000
RICHARD A SCHMELTZER
TRUSTEE0.20X000
CARL W SCHNEIDER
TRUSTEE0.20X000
WILLIAM SCHWARTZ
PAST CHAIR0.20X000
GERALD C SEGAL
TRUSTEE0.20X000
BUBBLES SEIDENBERG
TRUSTEE0.10X000
BARBARA SEIDENBERG
TRUSTEE0.20X000
MURRAY H SHUSTERMAN
TRUSTEE0.10X000
HARRIET SILBERMAN
TRUSTEE0.10X000
STEWART SINGER
TRUSTEE0.10X000
MURRAY SPAIN
TRUSTEE0.10X000
LAURA B STEEL
TRUSTEE0.10X000
IRVING N STEIN
TRUSTEE0.10X000
S TY STEINBERG
TRUSTEE0.10X000
MICHAEL B STEINBERG
BOARD CHAIRMAN0.20X000X
J BRETT STUDNER
TRUSTEE0.10X000
HARRY D TOBEN
TRUSTEE0.10X000
MARTIN L TRICHON
TRUSTEE0.10X000
DOROTHY WASSERMAN
TRUSTEE0.10X000
SANDRA WEISS
TRUSTEE0.10X000
MINDY BETH WEXLER
VICE CHAIR0.20X000X
CONSTANCE WILF
TRUSTEE0.10X000
FRED H WOLFSON
TRUSTEE0.20X000
MICHELLE YELLIN
TRUSTEE0.10X000
JOSEPH M YOHLIN
FIRST VICE CHAIRMAN0.20X000X
NORMAN P ZARWIN
TRUSTEE0.10X000
LAIKEE ZELITCH
TRUSTEE0.10X000
NINA GOLDFARB
AUXILIARY PRESIDENT4.00X000
CAROL A IRVINE
PRESIDENT & CEO39.90X49570908526X0.10
ROBERT H GORDON
MEDICAL DIRECTOR40.00X215749011475X
LUISA R CONTREIRAS
TRUSTEE0.10X000
DAVID R CUTLER
TRUSTEE0.10X000
HOWARD A CUTLER
TRUSTEE0.10X000
LARRY TARGON
TRUSTEE0.10X000
BETH G REISBOARD
TRUSTEE0.10X000
MARK T WASSERMAN
CHIEF FINANCIAL OFFICER39.70200984019258X0.30
VALERIE G PALMIERI
CHIEF OPERATING OFFICER40.00212887016591X
STACI WARSAW
VP TCU40.001305680670X
KAREN BALDWIN
VP HUMAN RESOURCES40.0015216004870X
ANDREA ADELMAN
VP DEVELOPMENT40.0024173704148X
MEREBITH FEHER
VP MARKETING40.0011280803637X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1762602TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation69175TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MORRISON MANAGEMENT SPECIALISTS
5801 PEACHTREE DUNWOODY ROADATLANTAGA30342DIETARY SERVICES3848136
REHAB CARE GROUP INC
7733 FORSYTH BLVD SUITE 1700ST LOUISMO63105REHABILITATION SERVICES2028320
PROFESSIONAL SERVICES - HOUSEKEEPING
955 CHESTERBROOK BLVD SUITE 300WAYNEPA19087HOUSEKEEPING & LAUNDRY SERVICES1870132
CONTRACT PHARMACY SERVICES
125 TITUS AVEWARRINGTONPA18976PHARMACEUTICAL SERVICES632694
JH GREEN & SONS INC
PO BOX 720GREEN LANEPA18054CONSTRUCTION CONTRACTOR391622
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
Federated Campaigns172082FederatedCampaigns
Fundraising Events726022FundraisingEvents
Government Grants228620GovernmentGrants
All Other Contributions2581614AllOtherContributions
Noncash Contributions10638NoncashContributions
Total Contributions3708338TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET RESIDENT/PATIENT REV6230004372075843720758
PA NURSING HOME ASSESSMENT62300018088341808834
ADULT DAYCARE CENTER6230004514945149
FieldValueIRS element (for citing)
Total Program Service Revenue45574741TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1497391TotalRevenueColumn
Exclusion$1,497,391ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real33163Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real15353Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real17810Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column17810TotalRevenueColumn
Exclusion$17,810ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities13568252Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities12376059Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1192193Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1192193TotalRevenueColumn
Exclusion$1,192,193ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events81930GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events726022CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses361765FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-279835TotalRevenueColumn
Exclusion-$279,835ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
RESIDENT PERSONAL NEEDS812900624384$624,384
CAFE/MEALS REVENUE722210136877$136,877
ADMIN SERVICES REVENUE90009920051$20,051

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column24119TotalRevenueColumn
Exclusion$24,119ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue805431TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column52516069TotalRevenueColumn
Related Or Exempt Function Income45574741RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,232,990ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total32994Total
Program Services32994ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1728659Total
Program Services592549ProgramServices
Management And General885098ManagementAndGeneral
Fundraising251012Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total22170402Total
Program Services20877116ProgramServices
Management And General975405ManagementAndGeneral
Fundraising317881Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total461341Total
Program Services441728ProgramServices
Management And General6892ManagementAndGeneral
Fundraising12721Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3554222Total
Program Services3383410ProgramServices
Management And General139814ManagementAndGeneral
Fundraising30998Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1683214Total
Program Services1548933ProgramServices
Management And General100020ManagementAndGeneral
Fundraising34261Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total59925Total
Program Services16435ProgramServices
Management And General43043ManagementAndGeneral
Fundraising447Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total65496Total
Management And General65496ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total1861Total
Management And General1861ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total222586Total
Management And General222586ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9934910Total
Program Services9567011ProgramServices
Management And General205861ManagementAndGeneral
Fundraising162038Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total196138Total
Program Services47264ProgramServices
Management And General142345ManagementAndGeneral
Fundraising6529Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total744961Total
Program Services669818ProgramServices
Management And General72105ManagementAndGeneral
Fundraising3038Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total976602Total
Program Services934602ProgramServices
Management And General42000ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total137468Total
Program Services119566ProgramServices
Management And General9732ManagementAndGeneral
Fundraising8170Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total43980Total
Program Services31010ProgramServices
Management And General11161ManagementAndGeneral
Fundraising1809Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1924581Total
Program Services1924581ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3304460Total
Program Services3304460ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total323935Total
Program Services323935ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES17522941752294
PA NURSING HOME ASSESSM811637811637
RESIDENT PERSONAL NEEDS667601667601
MAINTENANCE & REPAIRS2528442527735021

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total497834Total
Program Services55880ProgramServices
Management And General327695ManagementAndGeneral
Fundraising114259Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total51549945Total
Program Services47355597ProgramServices
Management And General3251164ManagementAndGeneral
Fundraising943184Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5800BOY
EOY5800EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2628814BOY
EOY2513018EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1861706BOY
EOY1394959EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6239104BOY
EOY7349980EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY11133BOY
EOY7063EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY86919BOY
EOY82243EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY951664BOY
EOY434524EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis85522849LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec30355355LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY55852833BOY
EOY55167494EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY52832771BOY
EOY53625736EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1289357BOY
EOY1219734EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY223869BOY
EOY217619EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY852934BOY
EOY1336022EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY122836904BOY
EOY123354192EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4870968BOY
EOY4726103EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY714338BOY
EOY832019EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY47250000BOY
EOY46070000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8635607BOY
EOY6370985EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY61470913BOY
EOY57999107EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY55680849BOY
EOY59842944EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3749615BOY
EOY3479270EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1935527BOY
EOY2032871EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY61365991BOY
EOY65355085EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY122836904BOY
EOY123354192EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses966124ReconcilationRevenueExpenses
Reconciliation Unrealized Invest749308ReconciliationUnrealizedInvest
Reconcilation Other Changes2273662ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5083842CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6014835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3876394CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4145653CurrentTaxYearMinus1Year
Current Tax Year3708338CurrentTaxYear
Total22829062Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38118102CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38940825CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41557383CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43532694CurrentTaxYearMinus1Year
Current Tax Year45574741CurrentTaxYear
Total207723745Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43201944CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44955660CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45433777CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47678347CurrentTaxYearMinus1Year
Current Tax Year49283079CurrentTaxYear
Total230552807Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years616682CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years312141CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1526756CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1430082CurrentTaxYearMinus1Year
Current Tax Year1630087CurrentTaxYear
Total5515748Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years616682CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years312141CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1526756CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1430082CurrentTaxYearMinus1Year
Current Tax Year1630087CurrentTaxYear
Total5515748Total
FieldValueIRS element (for citing)
Public Support Total509225037059PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1796032CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1429033CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1506326CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1649648CurrentTaxYearMinus1Year
Current Tax Year1530554CurrentTaxYear
Total7911593Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1796032CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1429033CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1506326CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1649648CurrentTaxYearMinus1Year
Current Tax Year1530554CurrentTaxYear
Total7911593Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years597366CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years658990CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years915429CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year994858CurrentTaxYearMinus1Year
Current Tax Year889417CurrentTaxYear
Total4056060Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45595342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47043683CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47855532CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50322853CurrentTaxYearMinus1Year
Current Tax Year51703050CurrentTaxYear
Total242520460Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92790PublicSupportPercentage509
Prior Year Support Percentage0.92830PriorYearSupportPercentage
Investment Income Percentage0.03260InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03500PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$1,861OtherActivitiesAmount
Total Lobbying Expenditures IIB1861TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationTHE MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE PAYS DUES TO LEADINGAGE PA (FORMERLY PANPHA) AND LEADINGAGE (FORMERLY AAHSA). A PORTION OF THE DUES PAID TO THE ORGANIZATIONS ARE ALLOCABLE TO LOBBYING EXPENSES. THE TOTAL AMOUNT OF DUES PAID TO LEADINGAGE PA AND LEADINGAGE IN 2012 THAT WERE ALLOCABLE TO LOBBYING WERE $1,437 AND $424, RESPECTIVELY.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Beginning Balance158282BeginningBalance
Additions During Year3598353AdditionsDuringYear
Distributions During Year-3606181DistributionsDuringYear
Ending Balance150455EndingBalance
Included On FS0IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance8346275BeginningOfYearBalance
Contributions414009Contributions
Investment Earnings Or Losses905503InvestmentEarningsOrLosses
Other Expenditures334659OtherExpenditures
End Of Year Balance9331128EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7738537BeginningOfYearBalance
Contributions1058178Contributions
Investment Earnings Or Losses-42654InvestmentEarningsOrLosses
Other Expenditures407786OtherExpenditures
End Of Year Balance8346275EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6208772BeginningOfYearBalance
Contributions577697Contributions
Investment Earnings Or Losses1318968InvestmentEarningsOrLosses
Other Expenditures366900OtherExpenditures
End Of Year Balance7738537EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5707120BeginningOfYearBalance
Contributions366344Contributions
Investment Earnings Or Losses772810InvestmentEarningsOrLosses
Other Expenditures637502OtherExpenditures
End Of Year Balance6208772EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7096623BeginningOfYearBalance
Contributions456917Contributions
Investment Earnings Or Losses-1235331InvestmentEarningsOrLosses
Other Expenditures611089OtherExpenditures
End Of Year Balance5707120EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.60740BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.20580PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.18680TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis6253089OtherCostOrOtherBasis
Book Value6253089BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis64034206OtherCostOrOtherBasis
Depreciation19608095Depreciation
Book Value44426111BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis975OtherCostOrOtherBasis
Depreciation455Depreciation
Book Value520BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13965618OtherCostOrOtherBasis
Depreciation10585285Depreciation
Book Value3380333BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1268961OtherCostOrOtherBasis
Depreciation161520Depreciation
Book Value1107441BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings55167494TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED WORKERS COMPENSATION$535,934
DERIVATIVE FINANCIAL INSTRUMENT, INTEREST RATE SWAP AGREEMENT$5,784,761
CAPITAL LEASE OBLIGATIONS$50,290
FieldValueIRS element (for citing)
Total Of Amounts6370985TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt55356974TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments749308NetUnrealizedGainsInvestments
Other Revenues1937065OtherRevenues
Revenue Not Rptd F9902686373RevenueNotRptdF990
Revenue Subtotal52670601RevenueSubtotal
Investment Expenses Not Included222586InvestmentExpensesNotIncluded
Other Revenues Not Included-377118OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-154532RevenueNotRptdOnFinStmt
Total Revenue Per Form99052516069TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt51367880TotExpensesEtcAuditedFinclStmt
Other Expenses Included382678OtherExpensesIncluded
Expenses Not Rptd F990382678ExpensesNotRptdF990
Expenses Subtotal50985202ExpensesSubtotal
Investment Expenses Not Included2222586InvestmentExpensesNotIncluded2
Other Expenses Not Included342157OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt564743ExpensesNotRptdOnFinStmt
Total Expenses Per Form99051549945TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Name Of Event1RAINBOW BALLNameOfEvent1
Gross Receipts Event1716436GrossReceiptsEvent1
Charitable Contributions Event1639961CharitableContributionsEvent1
Gross Revenue Event176475GrossRevenueEvent1
Rent Facility Costs Event110000RentFacilityCostsEvent1
Food And Beverage Event1234074FoodAndBeverageEvent1
Entertainment Event114700EntertainmentEvent1
Other Direct Expenses Event177603OtherDirectExpensesEvent1
Name Of Event2GOLF OUTINGNameOfEvent2
Gross Receipts Event291516GrossReceiptsEvent2
Charitable Contributions Event286061CharitableContributionsEvent2
Gross Revenue Event25455GrossRevenueEvent2
Cash Prizes Event22000CashPrizesEvent2
Non Cash Prizes Event24484NonCashPrizesEvent2
Rent Facility Costs Event29680RentFacilityCostsEvent2
Food And Beverage Event26182FoodAndBeverageEvent2
Other Direct Expenses Event23042OtherDirectExpensesEvent2
Gross Receipts Total807952GrossReceiptsTotal
Charitable Contributions Total726022CharitableContributionsTotal
Gross Revenue Total Events81930GrossRevenueTotalEvents
Cash Prizes Total Events2000CashPrizesTotalEvents
Non Cash Prizes Total Events4484NonCashPrizesTotalEvents
Rent Facility Costs Total Events19680RentFacilityCostsTotalEvents
Food And Beverage Total Events240256FoodAndBeverageTotalEvents
Entertainment Total Events14700EntertainmentTotalEvents
Other Direct Expenses Total Events80645OtherDirectExpensesTotalEvents
Direct Expense Summary Events361765DirectExpenseSummaryEvents
Net Income Summary-279835NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantRESPITE 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 Recipients7NumberOfRecipients
Amount Of Cash Grant32994AmountOfCashGrant
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Discretionary Spending AccountXDiscretionarySpendingAccount
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CAROL A IRVINE
PRESIDENT & CEO38764701080620007500010260504235000
ROBERT H GORDON
MEDICAL DIRECTOR215749000006627048480227224000
MARK T WASSERMAN
CHIEF FINANCIAL OFFICER17515702582700040780151800220242000
VALERIE G PALMIERI
CHIEF OPERATING OFFICER17978603310100055510110400229478000
KAREN BALDWIN
VP HUMAN RESOURCES132311019849000399408760157030000
ANDREA ADELMAN
VP DEVELOPMENT2111360306010003098010500245885000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ATHE ORGANIZATION PROVIDES PRESIDENT & CEO CAROL IRVINE WITH A DISCRETIONARY SPENDING ACCOUNT FOR AUTOMOBILE EXPENSES, WHICH IS INCLUDED IN COMPENSATION. CAROL IRVINE RECEIVES A TAX GROSS-UP PAYMENT FOR HER DISCRETIONARY AUTOMOBILE ALLOWANCE. THE ORGANIZATION ALSO PROVIDES GROSS-UP PAYMENTS RELATED TO LTD PREMIUMS TO THE FOLLOWING INDIVIDUALS: CAROL IRVINE AND KAREN BALDWIN.
PART I, LINE 7OFFICERS ARE AWARDED BONUSES BASED ON SPECIFIC CRITERIA ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR. THESE BONUSES ARE BASED ON SPECIFIC QUALITATIVE AND QUANTITATIVE GOALS AND ARE NOT PAID IF THESE CRITERIA ARE NOT MET.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN840896727IssuerEIN
Date Issued2013-04-01DateIssued
Issue Price46070000IssuePrice
Description Of PurposeTO REFINANCE PRIOR ISSUEDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds46070000TotalProceeds
Other Spent Proceeds46070000OtherSpentProceeds
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test0BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop0ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs1NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet1RebateNotDueYet
Exception To Rebate0ExceptionToRebate
No Rebate Due0NoRebateDue
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1PNC BANKBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge29.250000000000TermOfHedge
Superintegrated Hedge0SuperintegratedHedge
Hedge Terminated0HedgeTerminated
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs1WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective Action1ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MODEL CONSULTING INCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipBOARD MEMBER NEIL MODEL IS THE OWNER OF MODEL CONSULTING, INC.Relationship
Amount Of Transaction120242AmountOfTransaction
Description Of TransactionMODEL CONSULTING, INC. PROVIDES BENEFITS ADMINISTRATION SERVICES. COMMISSIONS WERE EARNED FOR PROVIDING SERVICES TO THE ORGANIZATION.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE L, PART IVIdentifier
Return ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSReturnReference
ExplanationTHE 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 ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1THE ORGANIZATION ALSO HAS HONORARY TRUSTEES. THESE HONORARY TRUSTEES HAVE LIMITED VOTING RIGHTS AND ARE CONSEQUENTLY NOT LISTED ON PART VII. THE HONORARY TRUSTEES MAY ONLY VOTE ON THE FOLLOWING ISSUES: 1. ELECTION OR REMOVAL OF MEMBERS OF THE CORPORATION; 2. ELECTION OR REMOVAL OF OFFICERS, TRUSTEES OR HONORARY TRUSTEES OF THE CORPORATION; 3. THE PURCHASE, SALE, PLEDGE, LEASE OR EXCHANGE BY THE CORPORATION, OTHER THAN THE ORDINARY COURSE OF BUSINESS, OF PROPERTY AND ASSETS AT A COST EQUIVALENT TO OR GREATER THAN TWENTY PERCENT (20) OF THE NET WORTH OF THE CORPORATION AS REFLECTED ON THE BALANCE SHEET MOST RECENT TO THE DATE OF SUCH PURCHASE; 4.THE MERGER, CONSOLIDATION OR OTHER BUSINESS COMBINATION INVOLVING THE CORPORATION AND ANY OTHER CORPORATION, PROFIT OR NOT-FOR-PROFIT, OR ENTITY; 5. THE ADOPTION OF ANY PLAN OR PROPOSAL FOR THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION; 6. THE ADOPTION, ALTERATION, AMENDMENT OR REPEAL OF BY LAWS.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING BOARD MEMBERS 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 11THE 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 12C1. THE CORPORATION RECOGNIZES THAT THE SKILLS, TALENTS AND RELATIONSHIPS OF ITS OFFICERS AND MEMBERS OF ITS BOARD OF TRUSTEES ARE AMONG ITS RICHEST ASSETS. THE CORPORATION ALSO IS AWARE THAT ACQUIRING GOODS OR SERVICES FROM, OR ENGAGING IN TRANSACTIONS WITH, ITS OFFICERS, TRUSTEES (AS USED IN THIS ARTICLE XII, ALL REFERENCES TO TRUSTEES SHALL BE DEEMED TO INCLUDE HONORARY TRUSTEES), MEMBERS OF THEIR FAMILIES OR ENTITIES IN WHICH THEY HAVE A FINANCIAL INTEREST OR WITH WHICH THEY ARE AFFILIATED (COLLECTIVELY SUCH PERSONS AND ENTITIES ARE REFERRED TO AS INTERESTED PARTIES) MAY CREATE AN APPEARANCE OF IMPROPRIETY. IN ORDER TO PROTECT THE CORPORATION AGAINST ANY IMPROPER APPEARANCE, THE CORPORATION WILL RESTRICT ITS BUSINESS DEALINGS WITH INTERESTED PARTIES AS FOLLOWS: 2. THE CORPORATION MAY ACQUIRE GOODS OR SERVICES FROM, OR OTHERWISE TRANSACT BUSINESS WITH, AN INTERESTED PARTY IF THE BOARD DETERMINES IN ITS JUDGMENT THAT THE GOODS OR SERVICES PROVIDED TO THE CORPORATION ARE, OR THE TRANSACTION IS, ON TERMS NO LESS ADVANTAGEOUS TO THE CORPORATION THAN THE TERMS AVAILABLE TO THE CORPORATION FROM THIRD PARTIES. MOREOVER, THE CORPORATION ANTICIPATES THAT ANY SUCH ACQUISITION MAY BE ON TERMS THAT ARE MORE ADVANTAGEOUS TO THE CORPORATION THAN THOSE GENERALLY EXTENDED BY THIRD PARTIES. IF AN INTERESTED PARTY OFFERS TERMS WHICH ARE AS ADVANTAGEOUS TO THE CORPORATION AS TERMS OFFERED BY ANOTHER VENDOR, THE CORPORATION MAY, BUT SHALL NOT BE REQUIRED TO, CONSIDER OTHER BENEFITS DERIVED BY IT FROM THE INTERESTED PARTY (E.G., PAST OR ANTICIPATED SERVICES RENDERED OR FINANCIAL SUPPORT) IN SELECTING BETWEEN OTHERWISE EQUALLY DESIRABLE VENDORS. 3. WHENEVER THE CORPORATION IS CONSIDERING ACQUIRING GOODS OR SERVICES FROM, OR ENTERING INTO A TRANSACTION WITH, AN INTERESTED PARTY, THE DETAILS THAT CREATE THE INTERESTED PARTY RELATIONSHIP SHALL BE DISCLOSED TO, THE CORPORATION IN WRITING. A COPY OF THE DISCLOSURE SHALL BE SUPPLIED TO THE CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) REFERRED TO BELOW. 4. THE CORPORATION SHALL ENTER INTO A TRANSACTION WITH AN INTERESTED PARTY (AN INTERESTED PARTY TRANSACTION) ONLY IF EITHER THE BOARD OF TRUSTEES (THE MAJORITY THEN SERVING) OR THE COMMITTEE (THE MAJORITY THEN SERVING) IS MADE AWARE OF THE INFORMATION REFERRED TO IN SUBSECTION 2 AND APPROVES THE TRANSACTION AS BEING FAIR TO AND IN THE BEST INTERESTS OF THE CORPORATION. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES IN GRANTING THE APPROVAL CONTEMPLATED BY THIS PARAGRAPH. FOR PURPOSES OF THE PRECEDING TWO SENTENCES, ANY TRUSTEE, EXECUTIVE COMMITTEE MEMBER OR COMMITTEE MEMBER WHO IS (OR HAS AN INTEREST IN OR IS RELATED TO) THE EXECUTIVE COMMITTEE MEMBER OR COMMITTEE MEMBER THEN SERVING (INCLUDING, WITHOUT LIMITATION, FOR THE PURPOSE OF DETERMINING A QUORUM), SHALL NOT PARTICIPATE IN THE VOTE ON THE TRANSACTION AND SHALL NOT ATTEND THE MEETING WHILE APPROVAL OF THE TRANSACTION IS CONSIDERED. NOTWITHSTANDING THE FOREGOING, HOWEVER, PRIOR APPROVAL OF THE BOARD OF TRUSTEES OR THE COMMITTEE SHALL NOT BE REQUIRED IF (A) EMERGENCY CIRCUMSTANCES MAKE SUCH APPROVAL IMPRACTICAL (IN WHICH EVENT THE TRANSACTION SHALL BE REPORTED TO THE BOARD OF TRUSTEES PROMPTLY AFTER FACT), OR (B) IF THE TRANSACTION FALLS BELOW A DE MINIMIS THRESHOLD ESTABLISHED BY THE BOARD OF TRUSTEES OR THE COMMITTEE. 5. THE BOARD SHALL CREATE A STANDING CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) CONSISTING OF MEMBERS OF THE BOARD TO WHICH THE BOARD DELEGATES RESPONSIBILITIES TO: A. DEVELOP PROCEDURES AND GUIDELINES (COLLECTIVELY CALLED POLICIES) REGARDING INTERESTED PARTY TRANSACTIONS. SUCH POLICIES SHALL BE REPORTED TO THE BOARD OF TRUSTEES. POLICIES ADOPTED BY THE COMMITTEE SHALL BE BINDING UPON THE CORPORATION UNLESS DISAPPROVED BY THE BOARD OF TRUSTEES; B. MONITOR TRANSACTIONS WITH INTERESTED PARTIES; C. MAKE SUCH RECOMMENDATIONS AS IT MAY DEEM APPROPRIATE FROM TIME TO TIME FOR ACTIONS TO BE TAKEN BY THE EXECUTIVE COMMITTEE OR THE BOARD OF TRUSTEES WITH RESPECT TO INTERESTED PARTY TRANSACTIONS; D. INTERPRET THIS ARTICLE OF THE BY LAWS; E. ESTABLISH SUCH CRITERIA AS IT MAY DEEM APPROPRIATE FOR DE MINIMIS TRANSACTIONS THAT NEED NOT BE APPROVED HEREUNDER; AND F. REPORT AT LEAST ONCE IN EACH CALENDAR YEAR TO THE BOARD OF TRUSTEES ON THE ACTIVITIES. POLICIES OF CONFLICT OF INTEREST COMMITTEE OF THE ABRAMSON CENTER APPROVED BY THE BOARD OF TRUSTEES MAY 11, 2011 THE CONFLICT OF INTEREST COMMITTEE OF THE ABRAMSON CENTER FOR JEWISH LIFE HEREBY ADOPTS THE FOLLOWING POLICIES PURSUANT TO ARTICLE XII, SECTION 5(A) OF THE CORPORATION'S BYLAWS. THE COMMITTEE WILL GENERALLY APPROVE AN INTERESTED PERSON RELATIONSHIP ONLY IF IT IS MORE ADVANTAGEOUS TO THE CENTER THAN IS OTHERWISE AVAILABLE FROM THIRD PARTIES IN THE COMMITTEE'S JUDGMENT, CONSIDERING PRICE AND ALL OTHER RELEVANT ASPECTS OF VALUE. SUPPLEMENTING BUT NOT LIMITING THE PROVISION OF THE BYLAWS, AN "INTERESTED PARTY" SHALL INCLUDE "FAMILY MEMBERS" OF AN INDIVIDUAL. FAMILY MEMBERS SHALL INCLUDE ONLY AN INDIVIDUAL'S SPOUSE, ANCESTORS (PARENTS, GRANDPARENTS, ETC.), BROTHERS AND SISTERS (WHETHER WHOLE OR HALF BLOOD), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN. "INTERESTED PARTY" SHALL ALSO INCLUDE ANY ENTITY IN WHICH AN INDIVIDUAL AND HIS OR HER FAMILY MEMBERS TOGETHER HOLD AN EQUITY INTEREST OF 35% OR MORE. BEFORE A PERSON IS NOMINATED AS TRUSTEE OR HONORARY TRUSTEE, REASONABLE EFFORTS SHOULD BE MADE TO DETERMINE IF THE PERSON'S ELECTION WILL CREATE AN INTERESTED PARTY RELATIONSHIP. AMONG OTHER STEPS, THE PROSPECTIVE NOMINEE SHOULD BE REQUESTED TO REVIEW THE LIST OF THE CENTER'S VENDORS AND DISCLOSE ANY CONNECTION HE OR SHE HAS WITH ANY VENDOR OTHER THAN A CUSTOMER IN THE ORDINARY COURSE OF BUSINESS. IF THE POTENTIAL NOMINEE'S ELECTION WOULD CREATE AN INTERESTED PARTY RELATIONSHIP, THE PERSON SHOULD BE ENCOURAGED TO SUPPORT THE CENTER BY JOINING A COMMITTEE OR PARTICIPATING IN PROJECTS AS A VOLUNTEER BUT NOT BECOME A BOARD MEMBER. IF, NONETHELESS, IT APPEARS APPROPRIATE TO NOMINATE THE PERSON AS A BOARD MEMBER, THE PREFERENCE SHOULD BE TO NOMINATE HIM OR HER AS AN HONORARY TRUSTEE RATHER THAN A TRUSTEE. IN NO EVENT SHOULD A PERSON BE NOMINATED AFTER THE DATE OF THE ADOPTION OF THIS POLICY TO SERVE AS A TRUSTEE IF THE ANNUAL AMOUNT OF THE CENTER'S PAYMENTS TO THE RELATED ENTITY HAVE EXCEEDED OR ARE EXPECTED TO EXCEED $50,000; PROVIDED THAT STANDING TRUSTEES SHALL NOT BE BARRED FROM CONTINUING TO SERVE AS A TRUSTEE OR HONORARY TRUSTEE. BEFORE AN INTERESTED PARTY RELATIONSHIP IS APPROVED BY THE COMMITTEE, THE STAFF MEMBER OR COMMITTEE PROPOSING THE RELATIONSHIP SHALL ADVISE THE COMMITTEE IN WRITING OF THE REASON(S) FOR THE RECOMMENDATION, ANY ALTERNATIVES CONSIDERED AND THE DUE DILIGENCE USED TO DETERMINE THE RELEVANT FACTS. IF AN INTERESTED PARTY RELATIONSHIP IS APPROVED, THE CENTER SHALL CONDUCT A REQUEST FOR PROPOSAL (RFP) FOR ALTERNATIVE VENDORS FOR THE GOODS OR SERVICES INVOLVED AT LEAST ONCE EVERY TWO YEARS WHENEVER PRACTICAL. THE COMMITTEE RECOGNIZES THAT THERE MAY BE CIRCUMSTANCES WHERE CHANGING VENDORS ON THIS CYCLE IS IMPRACTICAL - E.G. WHERE COUNSEL IS ENGAGED TO REPRESENT THE CENTER IN A LITIGATION WHICH IS NOT CONCLUDED WITHIN TWO YEARS, AND IT WOULD BE INEFFICIENT AND IMPRACTICAL TO CHANGE COUNSEL DURING THE COURSE OF THE LITIGATION. A RELATIONSHIP SHALL NOT BE CONSIDERED AN INTERESTED PARTY RELATIONSHIP IF THE FOLLOWING CRITERIA ARE MET: (1) AN INTERESTED PARTY IS AN EMPLOYEE OF A PUBLICLY OWNED COMPANY (INCLUDING ITS DIRECT OR INDIRECT SUBSIDIARIES), OR A LARGE NON-PROFIT ENTITY SUCH AS A HOSPITAL SYSTEM OR BLUE CROSS AFFILIATE, THAT HAS TRANSACTIONS WITH THE CENTER (THE "VENDOR"), BUT IS NOT A DIRECTOR, OFFICER, TRUSTEE OR HOLDER OF A SIMILAR POSITION WITH THE VENDOR OR ITS RELEVANT BUSINESS UNIT; (2) THE INTERESTED PARTY DOES NOT PARTICIPATE IN CREATING OR SUPERVISING THE VENDOR'S RELATIONSHIP WITH THE CENTER AND RECEIVES NO COMPENSATION RELATING TO OR MEASURED BY SUCH RELATIONSHIP, AND (3) THE RELATIONSHIP WITH THE CENTER PROVIDES AND IS EXPECTED TO PROVIDE LESS THAN 1% OF THE VENDOR'S ANNUAL REVENUE. NOTWITHSTANDING THE FOREGOING, IF THE COMMITTEE BECOMES AWARE OF SUCH A RELATIONSHIP, THE COMMITTEE'S RECORDS SHALL NOTE THE RELEVANT INFORMATION. ALL INTERESTED PARTIES WITH WHOM RELATIONSHIPS ARE APPROVED SHALL BE ADVISED OF THE CENTER'S BYLAWS AND POLICIES RELATING TO INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR OFFICERS AND 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,567,011. 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

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11425 HORSHAM ROADAddressLine1
CityNORTH WALESCity
StatePAState
ZIP Code19454ZIPCode
FieldValueIRS element (for citing)
EIN271312333EIN
Primary ActivitiesHOME HEALTH & GERIATRIC CAREPrimaryActivities
Legal Domicile StatePALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11425 HORSHAM ROADAddressLine1
CityNORTH WALESCity
StatePAState
ZIP Code194541320ZIPCode
FieldValueIRS element (for citing)
EIN232717561EIN
Primary ActivitiesPROVIDE WORKERS' COMPENSATION BENEFITSPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11A, IPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1FMS ABRAMSON LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11425 HORSHAM ROADAddressLine1
CityNORTH WALESCity
StatePAState
ZIP Code19454ZIPCode
FieldValueIRS element (for citing)
EIN461918102EIN
Primary ActivityDIALYSIS SVC AND RELATED CAREPrimaryActivity
Legal Domicile StatePALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeUNRELATED INCOMEPredominantIncomeType
Share Of EOY Assets93705ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
Percentage Ownership0.24500PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg