ROBISON JEWISH HOME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROBISON JEWISH HOME (EIN 93-0386852)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349305392
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T15:30:30-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hansen Hunter & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8930 SW Gemini Drive | AddressLine1 |
| City | Beaverton | City |
| State | OR | State |
| ZIP Code | 97008 | 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 | 930386852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robison Jewish Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROBI | NameControl |
| Phone | 5035354300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW Boundary | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Horsford | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia J Heuberger | Name |
| PTIN | P00166783 | PTIN |
| Phone | 5032442134 | 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 | David Fuks | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW Boundary | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20730249 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSPARK.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | To provide residential and community-based care to our elders and infirm with services that allow them to live with comfort, independence and dignity in a manner and in an environment based on Jewish values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1919933 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2979816 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16047205 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17536665 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86546 | InvestmentIncomePriorYear |
| Investment Income Current Year | 200568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -54790 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12945 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17998894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20704104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12730 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 65433 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11072494 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11338718 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 363462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6357625 | OtherExpensePriorYear |
| Other Expenses Current Year | 6252443 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17442849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17656594 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 556045 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3047510 | RevenuesLessExpensesCY |
| Total Assets BOY | 28447177 | TotalAssetsBOY |
| Total Assets EOY | 31311814 | TotalAssetsEOY |
| Total Liabilities BOY | 9209677 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9746017 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19237500 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21565797 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide residential and community-based care to our elders and infirm with services that allow them to live with comfort, independence and dignity in a manner and in an environment based on Jewish values. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14628000 | Expense |
| Grants | 65433 | Grants |
| Revenue | 17536665 | Revenue |
| Description | PROVIDING A HIGH LEVEL OF NURSING CARE AND HOUSING TO PRIVATE, MEDICARE, AND WELFARE RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. | Description |
| Total Program Service Expense | 14628000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 319 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBISON JEWISH HOME | NamePerson |
| Telephone Number | 5035354300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW BOUNDARY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Rabbi Michael Cahana | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Arnie Silver | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Eddy Shuldman | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBYN SPRING | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jim Winkler | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sharon Weil | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lance Steinberg | ||||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Tom Georges III | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEVE GRADOW | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| BEVERLY STEIN | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL LABBY | ||||||||
| Sr. Vice Pres. | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Joanne Van Ness Menashe | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR RODGER SLEVEN | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| CONRAD MYERS | ||||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| DANIELLE PACIFICO-COGAN | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Albert Menashe | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Shari Levinson | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Donna Silver Jackson | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Leslie Geller | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Eve Stern | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bob Glasgow | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR EUGENE BORKAN | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Martha Soltesz | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bruce Schafer | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| IVAN GOLD | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| LINDA VELTMAN | ||||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Andrew Rosengarten | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN MOSS | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Deanne Froehlich | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Carol Koranda | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michelle Eastern Gradow | ||||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JACK R MENASHE | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rachael Duke | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| SUSIE MARCUS | ||||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| BRAD FISHEL | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Elise Brickner-Schulz | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| LIZ RABINER LIPPOFF | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sharon Morell | ||||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| PAUL R FRISCH | ||||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| KIM FUSON | ||||||||
| ADMINISTRATOR | 40.00 | 0.00 | 110771 | 0 | 14207 | X | ||
| Richard Horsford | ||||||||
| CFO | 50.00 | 0.00 | 89087 | 0 | 18999 | X | ||
| David Fuks | ||||||||
| CEO | 55.00 | 0.00 | 175049 | 0 | 18999 | X | ||
| BILL STINNETT | ||||||||
| ASST CEO | 45.00 | 0.00 | 117626 | 0 | 14207 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 492533 | TotalReportableCompFromOrg |
| Total Other Compensation | 66412 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 239689 | MembershipDues |
| Fundraising Events | 137773 | FundraisingEvents |
| Related Organizations | 257658 | RelatedOrganizations |
| All Other Contributions | 2344696 | AllOtherContributions |
| Total Contributions | 2979816 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPER FEES | 623000 | 1767400 | 1767400 |
| Fees & Contracts Gov Agencies | 623000 | 4603590 | 4603590 |
| RESIDENT SERVICES | 623000 | 11165675 | 11165675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17536665 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170245 | TotalRevenueColumn |
| Exclusion | $170,245 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27286 | Securities |
| Other | 3037 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27286 | Securities |
| Other | 3037 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30323 | TotalRevenueColumn |
| Exclusion | $30,323 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 137773 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26145 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12945 | TotalRevenueColumn |
| Exclusion | -$12,945 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20704104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17536665 | RelatedOrExemptFunctionIncome |
| Exclusion | $187,623 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65433 | Total |
| Program Services | 65433 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427112 | Total |
| Management And General | 427112 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800946 | Total |
| Program Services | 7519573 | ProgramServices |
| Management And General | 1093471 | ManagementAndGeneral |
| Fundraising | 187902 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172996 | Total |
| Program Services | 964599 | ProgramServices |
| Management And General | 188522 | ManagementAndGeneral |
| Fundraising | 19875 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937664 | Total |
| Program Services | 814355 | ProgramServices |
| Management And General | 109774 | ManagementAndGeneral |
| Fundraising | 13535 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143973 | Total |
| Management And General | 143973 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16387 | Total |
| Management And General | 16387 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36300 | Total |
| Management And General | 36300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36302 | Total |
| Management And General | 36302 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368258 | Total |
| Program Services | 294928 | ProgramServices |
| Management And General | 56250 | ManagementAndGeneral |
| Fundraising | 17080 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32904 | Total |
| Program Services | 1312 | ProgramServices |
| Management And General | 30086 | ManagementAndGeneral |
| Fundraising | 1506 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30053 | Total |
| Management And General | 24694 | ManagementAndGeneral |
| Fundraising | 5359 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013869 | Total |
| Program Services | 977006 | ProgramServices |
| Management And General | 36863 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20472 | Total |
| Program Services | 1783 | ProgramServices |
| Management And General | 18689 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373238 | Total |
| Program Services | 373238 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000690 | Total |
| Program Services | 979067 | ProgramServices |
| Management And General | 21623 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144068 | Total |
| Program Services | 120966 | ProgramServices |
| Management And General | 23102 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & maintenance | 142544 | 123519 | 18235 | 790 |
| MEDICAID BED TAX | 533361 | 533361 | ||
| SUPPLIES | 694020 | 525024 | 165036 | 3960 |
| FOOD COSTS | 1067277 | 1067277 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598727 | Total |
| Program Services | 266559 | ProgramServices |
| Management And General | 218713 | ManagementAndGeneral |
| Fundraising | 113455 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17656594 | Total |
| Program Services | 14628000 | ProgramServices |
| Management And General | 2665132 | ManagementAndGeneral |
| Fundraising | 363462 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1868763 | BOY |
| EOY | 3054184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978812 | BOY |
| EOY | 2682361 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129698 | BOY |
| EOY | 2245726 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664116 | BOY |
| EOY | 811605 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146920 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583217 | BOY |
| EOY | 2181466 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52523 | BOY |
| EOY | 56653 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102983 | BOY |
| EOY | 75523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32087416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16151046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16345976 | BOY |
| EOY | 15936370 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1879189 | BOY |
| EOY | 2154825 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694980 | BOY |
| EOY | 2113101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28447177 | BOY |
| EOY | 31311814 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214203 | BOY |
| EOY | 1247584 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 119397 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7486222 | BOY |
| EOY | 7176388 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123119 | BOY |
| EOY | 109146 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386133 | BOY |
| EOY | 1093502 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9209677 | BOY |
| EOY | 9746017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15327107 | BOY |
| EOY | 17075886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3910393 | BOY |
| EOY | 4489911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19237500 | BOY |
| EOY | 21565797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28447177 | BOY |
| EOY | 31311814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3047510 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 162533 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -881746 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 2090395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1107883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3802161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1865143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2998039 | CurrentTaxYear |
| Total | 11863621 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16087810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15319390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16308402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16047205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17518442 | CurrentTaxYear |
| Total | 81281249 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18178205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16427273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20110563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17912348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20516481 | CurrentTaxYear |
| Total | 93144870 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 93144870 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170245 | CurrentTaxYear |
| Total | 664338 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170245 | CurrentTaxYear |
| Total | 664338 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21568 | CurrentTaxYearMinus4Years |
| Total | 21568 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18311666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16599788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20216524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18016072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20686726 | CurrentTaxYear |
| Total | 93830776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $4,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 4000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2325994 | OtherCostOrOtherBasis |
| Book Value | 2325994 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26986009 | OtherCostOrOtherBasis |
| Depreciation | 13857234 | Depreciation |
| Book Value | 13128775 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1547793 | OtherCostOrOtherBasis |
| Depreciation | 1274608 | Depreciation |
| Book Value | 273185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1227620 | OtherCostOrOtherBasis |
| Depreciation | 1019204 | Depreciation |
| Book Value | 208416 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15936370 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS | 459200 |
| LOAN COSTS, NET | 98880 |
| CONSTRUCTION IN PROGRESS | 1550681 |
| RESIDENT TRUST FUNDS | 4340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2113101 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Advance | $1,000,000 |
| ACCRUED BOND INTEREST | $93,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1093502 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 2b | Identifier |
| Return Reference | Part IV, Line 2b: Explanation of escrow account liability | ReturnReference |
| Explanation | TENANT SECURITY DEPOSITS | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | OR | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 150973 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 137773 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 23645 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 150973 | GrossReceiptsTotal |
| Charitable Contributions Total | 137773 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13200 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 23645 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26145 | DirectExpenseSummaryEvents |
| Net Income Summary | -12945 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Resident Assistance Grant | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 65433 | AmountOfCashGrant |
| Method Of Valuation | Cash Value | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | Grants are funds used to cover resident expenses for those who are unable to pay. Resident accounts and grants are monitored by the board. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Fuks | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 175049 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 18999 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 194048 | TotalCompensationFilingOrg |
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 | HOSPITAL FACILITY AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 930847114 | IssuerEIN |
| CUSIP Number | 179027VH7 | CUSIPNumber |
| Date Issued | 2005-12-16 | DateIssued |
| Issue Price | 9218214 | IssuePrice |
| Description Of Purpose | Construction of the assisted living facility | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 2280000 | AmountRetired |
| Total Proceeds | 9218214 | TotalProceeds |
| Refunding Escrow | 9034150 | RefundingEscrow |
| Issuance Costs From Proceeds | 184364 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer Kehillah housing net assets to separated entity = -$881746 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Comparative amounts are based on similar positions and duties in similar organizations. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed by management prior to filing. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ANY PERSON MAY BECOME A MEMBER of the Robison Jewish Home BY PAYING THE DUES SET BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Steve Gradow & Michelle Gradow have a family relationship. Additionally, Albert, Joanne, & Jack Menashe have a family relationship. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CSP-PARK LEXINGTON GP LLC | |||||||||
| 6125 SW BOUNDARY ST | PORTLAND | OR | 97221 | TO ACQUIRE & REHABILITATE PROPERTY | OR | 100 | N/A | ||
| CSP-1200 GP LLC | |||||||||
| 6125 SW BOUNDARY ST | PORTLAND | OR | 97221 | TO ACQUIRE & REHABILITATE PROPERTY | OR | 100 | N/A | ||
| CLAY TOWER GP LLC | |||||||||
| 1430 SW 12TH AVENUE | PORTLAND | OR | 97201 | To operate apartment complex | OR | 359040 | 020536507 | NA | |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | EINEIN | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| CSP KEHILLAH HOUSING | ||||||||||
| 6000 SW BEAVERTON HILLSDALE HWY | PORTLAND | OR | 97221 | CONSTRUCT & OPERATE APARTMENT COMPLEX | OR | 501(c)(3) | N/A | true | ||
| CSP-OBRIEN INC | ||||||||||
| 6125 SW Boundary St | PORTLAND | OR | 97221 | To own real property | OR | 501(c)(2) | N/A | true | 200235623 | |
| CEDAR SINAI PARK FOUNDATION | ||||||||||
| 6125 SW BOUNDARY ST | PORTLAND | OR | 97221 | SUPPORTING ROBISON JEWISH HOME | OR | 501(c)(3) | N/A | true | 043774565 | 11 |
| SINAI FAMILY HOME SERVICES INC | ||||||||||
| 7412 SW BEAVERTON-HILLSDALE HWY 106 | PORTLAND | OR | 97225 | PROVIDE RESIDENTIAL AND COMMUNITY-BASED CARE TO ELDERS | OR | 501(c)(3) | N/A | false | 208504069 | 11 type 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSP-Clay Tower Apartments LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW Boundary | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260536507 | EIN |
| Primary Activity | To operate apartment complex | PrimaryActivity |
| Legal Domicile State | OR | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -20 | ShareOfTotalIncome |
| Share Of EOY Assets | 38532 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.00100 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CSP-Clay Tower Apartments LP | |
| d | 383718 |
| CSP KEHILLAH HOUSING | |
| r | 881746 |
| CEDAR SINAI PARK FOUNDATION | |
| c | 214140 |
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