THE MONTEFIORE HOME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE MONTEFIORE HOME (EIN 34-0714360)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349306657
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 J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T09:37:10-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714360	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONT	NameControl
Phone	2163609080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One David N Myers Pkwy	AddressLine1
City	Beachwood	City
State	OH	State
ZIP Code	441221101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Weiss	Name
Title	CFO	Title
Phone	2169102640	Phone
Date Signed	2014-05-15	DateSigned

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	Lauren Rock	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	One David Myers Parkway	AddressLine1
City	Beachwood	City
State	OH	State
ZIP Code	44122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	27491577	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.montefiorecare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1882	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Montefiore provides a comprehensive system of support services related to healthcare needs throughout the aging process. Guided by Jewish values, Montefiore is dedicated to a standard of excellence and personalized care, enabling individuals to live with dignity and security and as independently as they are able.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	68	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	68	NbrIndependentVotingMembers
Total Nbr Employees	715	TotalNbrEmployees
Total Nbr Volunteers	321	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2552919	ContributionsGrantsPriorYear
Contributions Grants Current Year	1682713	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25320344	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24923221	ProgramServiceRevenueCY
Investment Income Prior Year	66631	InvestmentIncomePriorYear
Investment Income Current Year	95798	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22054	OtherRevenuePriorYear
Other Revenue Current Year	789845	OtherRevenueCurrentYear
Total Revenue Prior Year	27961948	TotalRevenuePriorYear
Total Revenue Current Year	27491577	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19323290	SalariesEtcPriorYear
Salaries Etc Current Year	19552558	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8278337	OtherExpensePriorYear
Other Expenses Current Year	8913587	OtherExpensesCurrentYear
Total Expenses Prior Year	27601627	TotalExpensesPriorYear
Total Expenses Current Year	28466145	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	360321	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-974568	RevenuesLessExpensesCY
Total Assets BOY	33104621	TotalAssetsBOY
Total Assets EOY	32627496	TotalAssetsEOY
Total Liabilities BOY	20691117	TotalLiabilitiesBOY
Total Liabilities EOY	19286317	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12413504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13341179	NetAssetsOrFundBalancesEOY
Mission Description	Montefiore provides a comprehensive system of support services related to healthcare needs throughout the aging process. Guided by Jewish values, Montefiore is dedicated to a standard of excellence and personalized care, enabling individuals to live with dignity and security and as independently as they are able.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	22343037	Expense
Revenue	21459601	Revenue
Description	Nursing Home Care: The Montefiore Home provides nursing home care and therapy for the aged and ill. Montefiore strives to be recognized as the center of excellence for promotion of wellness, innovative treatment and care of illness, and attainment of the highest possible quality of life for the aging community.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1559153	Expense
Revenue	1714056	Revenue
Description	Homecare: From skilled nursing to physical therapy, Montefiore's homecare professionals provide first rate healthcare services. Montefiore delivers compassionate, individualized healthcare right to the community. Montefiore's homecare specialists work with a patient's schedule to meet all their healthcare needs. Our homecare nurses and therapists act as case managers, coordinating with the physician and medical team to implement an individualized care plan for each patient.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1518764	Expense
Revenue	1749564	Revenue
Description	Hospice: Montefiore Hospice seeks to bring pain management and sympton control, as well as ultimate caring and compassion to those with a life-limiting illness, their caregivers, families and loved ones. We provide our signature care in the patient's own home, our inpatient unit or in other healthcare facilities.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	25420954	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	78	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	715	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	68	NbrVotingGoverningBodyMembers
Number Independent Voting Members	68	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mark Weiss	NamePerson
Telephone Number	2169102640	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	One David N Myers Pkwy	AddressLine1
City	Beachwood	City
State	OH	State
ZIP Code	441221101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (72 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Steven S Willensky
Chair	0	X	X	0	0	0
Ben D Sheridan
Vice Chair	0	X	X	0	0	0
Bruce E Cweiber
Vice Chair	0	X	X	0	0	0
David B Orlean
Vice Chair	0	X	X	0	0	0
Gerald P Weinstein
Treasurer	0	X	X	0	0	0
Idelle K Wolf
Assistant Treasurer	0	X	X	0	0	0
Margo Vinney
Secretary	0	X	X	0	0	0
June E Taylor
Assistant Secretary	0	X	X	0	0	0
Rhoda Seifert
Auxiliary President	0	X	X	0	0	0
Andrew W Hoffmann
Immediate Past Chair	0	X	X	0	0	0
Sylvia W Aarons
Board Member	0	X		0	0	0
Alvin M Barkley
Board Member	0	X		0	0	0
Shirley Basch
Board Member	0	X		0	0	0
Hal Becker
Board Member	0	X		0	0	0
James L Chessin
Board Member	0	X		0	0	0
Brad Coven
Board Member	0	X		0	0	0
Reuven D Dessler
Board Member	0	X		0	0	0
Audrey F Frank
Board Member	0	X		0	0	0
Donald Freedheim
Board Member	0	X		0	0	0
Joel Garver
Board Member	0	X		0	0	0
Ira S Goffman
Board Member	0	X		0	0	0
Gerald W Goldberg
Board Member	0	X		0	0	0
Suri Goldman
Board Member	0	X		0	0	0
Lois K Goodman
Board Member	0	X		0	0	0
Harley I Gross
Board Member	0	X		0	0	0
Phyllis B Harris
Board Member	0	X		0	0	0
David R Hexter
Board Member	0	X		0	0	0
Mary Ann Hexter
Board Member	0	X		0	0	0
Robert T Hexter
Board Member	0	X		0	0	0
Evan S Hirsch
Board Member	0	X		0	0	0
Susan R Hurwitz
Board Member	0	X		0	0	0
Alan Jaffa
Board Member	0	X		0	0	0
I Leonard Kaplan
Board Member	0	X		0	0	0
Jeffrey L Korach
Board Member	0	X		0	0	0
Robert B MD Leb
Board Member	0	X		0	0	0
Andrew R Lefkowitz
Board Member	0	X		0	0	0
Berinthia R LeVine
Board Member	0	X		0	0	0
Robert M Lustig
Board Member	0	X		0	0	0
Lawrence A Mack
Board Member	0	X		0	0	0
Mark MD Melamud
Board Member	0	X		0	0	0
Barry J Miller
Board Member	0	X		0	0	0
Jeffrey J Muencz
Board Member	0	X		0	0	0
Hal H Myers
Board Member	0	X		0	0	0
Elmer I Paull
Board Member	0	X		0	0	0
Elaine H Rocker
Board Member	0	X		0	0	0
Laura H Rocker
Board Member	0	X		0	0	0
Dennis A Roth
Board Member	0	X		0	0	0
Susan E Rubin
Board Member	0	X		0	0	0
Alice R Sayre
Board Member	0	X		0	0	0
Donald S Scherzer
Board Member	0	X		0	0	0
Bryan A Schwartz
Board Member	0	X		0	0	0
Harvey A Siegel
Board Member	0	X		0	0	0
Daniel I Simon
Board Member	0	X		0	0	0
Naomi Singer
Board Member	0	X		0	0	0
Jeffrey E Soclof
Board Member	0	X		0	0	0
Cathy W Stamler
Board Member	0	X		0	0	0
Bonnie Stein
Board Member	0	X		0	0	0
Eric D Wald
Board Member	0	X		0	0	0
Joyce H Wald
Board Member	0	X		0	0	0
Michael A Waxman-Lenz
Board Member	0	X		0	0	0
Marilyn Weinberg
Board Member	0	X		0	0	0
Lawrence R Weiss
Board Member	0	X		0	0	0
Sally H PhD Wertheim
Board Member	0	X		0	0	0
Stanley E Wertheim
Board Member	0	X		0	0	0
Judy K Willensky
Board Member	0	X		0	0	0
Darrell A Young
Board Member	0	X		0	0	0
Daniel N Zelman
Board Member	0	X		0	0	0
Malcolm Zucker
Board Member	0	X		0	0	0
Lauren B Rock
President/CEO	55		X	325478	0	15731
Mark Weiss
CFO & VP of Operations	55		X	221192	0	21598
Gina Prosser
VP of Nursing	55			160745	0	17189	X
Carol Weiss
VP of Human Resources	55			133596	0	14526		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	841011	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	69044	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Talk of the Town Consulting LLC
3609 West Alexis Road	Suite 214	Toledo	OH	43623	Dietary Consulting/Services	284198
Custom Healthcare Prof Inc
5001 Mayfield Road	Suite 210	Lyndhurst	OH	44124	Nursing Services	184397
Euclid Hospital
18901 Lakeshore Blvd		Euclid	OH	44119	Therapy Services	116280
Jackson Therapy Partners
PO Box 277637		Atlanta	GA	30384	Homecare Therapy	128031

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	1682713	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	1682713	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
NURSING HOME	623000	21459601	21459601	$0
HOMECARE	621610	1714056	1714056	$0
HOSPICE	624190	1749564	1749564	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	24923221	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	95750	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$95,750	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	48	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	48	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	48	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$48	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MANAGEMENT FEES	623312	661729	$661,729
SALE OF BED LICENSES	623110	99000	$99,000
BEAUTY SHOP REVENUE	623990	8649	$8,649

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20467	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,467	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	789845	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27491577	TotalRevenueColumn
Related Or Exempt Function Income	24923221	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$885,643	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	670396	Total
Program Services	157292	ProgramServices
Management And General	513104	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	15203766	Total
Program Services	14201222	ProgramServices
Management And General	1002544	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	522993	Total
Program Services	473049	ProgramServices
Management And General	49944	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1400367	Total
Program Services	1266661	ProgramServices
Management And General	133706	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1755036	Total
Program Services	1587467	ProgramServices
Management And General	167569	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	75512	Total
Program Services	0	ProgramServices
Management And General	75512	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	127057	Total
Program Services	0	ProgramServices
Management And General	127057	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49710	Total
Program Services	0	ProgramServices
Management And General	49710	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1118533	Total
Program Services	1084888	ProgramServices
Management And General	33645	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	82044	Total
Program Services	17213	ProgramServices
Management And General	64831	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	67445	Total
Program Services	11351	ProgramServices
Management And General	56094	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	263537	Total
Program Services	0	ProgramServices
Management And General	263537	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	632345	Total
Program Services	632345	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	64762	Total
Program Services	64762	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36024	Total
Program Services	15452	ProgramServices
Management And General	20572	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	133187	Total
Program Services	133187	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1421213	Total
Program Services	1421213	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	223836	Total
Program Services	0	ProgramServices
Management And General	223836	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL, DIETARY & MAINTENANCE SUPPLIES	2699668	2696250	3418
BED, PROPERTY & SALES TAX	1053371	1050206	3165
ADMINSTRATIVE AND OPERATING	681161	424214	256947
BAD DEBT EXPENSE	184182	184182	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	28466145	Total
Program Services	25420954	ProgramServices
Management And General	3045191	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1150	BOY
EOY	1150	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2342992	BOY
EOY	2329488	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1081600	BOY
EOY	1200000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2999279	BOY
EOY	3178696	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	61932	BOY
EOY	67085	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	94818	BOY
EOY	337064	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40996093	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20920387	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20113644	BOY
EOY	20075706	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5254296	BOY
EOY	4806376	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1154910	BOY
EOY	631931	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33104621	BOY
EOY	32627496	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2196681	BOY
EOY	2843220	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	2500	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	10490000	BOY
EOY	10100000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	42380	BOY
EOY	44165	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7962056	BOY
EOY	6296432	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20691117	BOY
EOY	19286317	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11229826	BOY
EOY	11928180	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1159278	BOY
EOY	1388599	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24400	BOY
EOY	24400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12413504	BOY
EOY	13341179	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33104621	BOY
EOY	32627496	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-974568	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	362958	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	1539285	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1010842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1670547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1346167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2552919	CurrentTaxYearMinus1Year
Current Tax Year	1682713	CurrentTaxYear
Total	8263188	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26790815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27476541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26548609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25320345	CurrentTaxYearMinus1Year
Current Tax Year	24923221	CurrentTaxYear
Total	131059531	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27801657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29147088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27894776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27873264	CurrentTaxYearMinus1Year
Current Tax Year	26605934	CurrentTaxYear
Total	139322719	Total

Field	Value	IRS element (for citing)
Public Support Total509	139322719	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66631	CurrentTaxYearMinus1Year
Current Tax Year	95750	CurrentTaxYear
Total	448520	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66631	CurrentTaxYearMinus1Year
Current Tax Year	95750	CurrentTaxYear
Total	448520	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	229517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	294027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615426	CurrentTaxYearMinus1Year
Current Tax Year	789845	CurrentTaxYear
Total	1979095	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28154399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29290049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28259036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28555321	CurrentTaxYearMinus1Year
Current Tax Year	27491529	CurrentTaxYear
Total	141750334	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98287	PublicSupportPercentage509
Prior Year Support Percentage	0.98564	PriorYearSupportPercentage
Investment Income Percentage	0.00316	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00376	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	General Explanations - Income derived from Management Fees $661,729, Miscellaneous, Rebates and Refunds $29,116 and Sale of Bed Licenses $99,000.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$29	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$0	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	29	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	Delegations from Montefiore which include the CEO & President, Key Employees, and/or specific Board Members meet with politicians on both the state and federal level. During these meetings, factors that have a direct impact on the future of Montefiore such as reimbursement dollars are discussed. Montefiore makes known to the politicians how these matters would impact Montefiore and the nursing home environment in general.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	113679	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	8112	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1966	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	119825	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	116773	BeginningOfYearBalance
Contributions	1943	Contributions
Investment Earnings Or Losses	-2687	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1874	OtherExpenditures
Administrative Expenses	476	AdministrativeExpenses
End Of Year Balance	113679	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	102110	BeginningOfYearBalance
Contributions	4494	Contributions
Investment Earnings Or Losses	12039	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1390	OtherExpenditures
Administrative Expenses	480	AdministrativeExpenses
End Of Year Balance	116773	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97158	BeginningOfYearBalance
Contributions	6000	Contributions
Investment Earnings Or Losses	1597	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2260	OtherExpenditures
Administrative Expenses	385	AdministrativeExpenses
End Of Year Balance	102110	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	72095	BeginningOfYearBalance
Contributions	83917	Contributions
Investment Earnings Or Losses	-6454	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	52400	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	97158	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.65	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.22	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.13	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	532827	OtherCostOrOtherBasis
Book Value	532827	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	30902431	OtherCostOrOtherBasis
Depreciation	14144420	Depreciation
Book Value	16758011	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2207377	OtherCostOrOtherBasis
Depreciation	1106929	Depreciation
Book Value	1100448	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7281372	OtherCostOrOtherBasis
Depreciation	5596952	Depreciation
Book Value	1684420	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	72086	OtherCostOrOtherBasis
Depreciation	72086	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20075706	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Global Equity Funds	3173565	F
Bonds	983563	F
Comodity Funds	649248	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4806376	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION LIABILITY	$6,019,540
ESTIMATED THIRD PARTY PAYABLES	$276,892

Field	Value	IRS element (for citing)
Total Of Amounts	6296432	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	27854535	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	362958	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	362958	RevenueNotRptdF990
Revenue Subtotal	27491577	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	27491577	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26926860	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-1539285	OtherExpensesIncluded
Expenses Not Rptd F990	-1539285	ExpensesNotRptdF990
Expenses Subtotal	28466145	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	28466145	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P04_S00_L02b	Schedule D, Part IV, Line 2b	The Montefiore Home holds personal funds on behalf of the residents for use in the facility, on outings, or for paying a resident's personal bills Once discharged, all remaining fund balances are refunded to the resident or appropriate individual.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The Endowment Fund is designated for use in the organization's various Hospice Program activities.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	Not applicable.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Decrease in the unfunded pension liability $1,563,168 and netted reimbursed expenses ($23,883)

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Lauren B Rock
President/CEO	295901	0	29578	0	0	0	8994	0	6737	0	341210	0	0	0
Mark Weiss
CFO & VP of Operations	219692	0	1500	0	0	0	6899	0	14699	0	242790	0	0	0
Gina Prosser
VP of Nursing	160245	0	500	0	0	0	4891	0	12298	0	177934	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	Compensation is discussed by a compensation committee and CEO compensation is approved by the Board of Directors. A written contract detailing compensation exists.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	Lauren Rock $7,670 Regina Prosser $2,600 Carol, Weiss $4,134

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Colorado Educational and Cultural Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	840896727	IssuerEIN
CUSIP Number	196458ZY2	CUSIPNumber
Date Issued	2005-02-24	DateIssued
Issue Price	13000000	IssuePrice
Description Of Purpose	Expansion and Renovation	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	13000000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	281017	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	13000000	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2005	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L01	Form 990, Part I, Line 1	The Montefiore Home engages in several activities throughout the year as a benefit to its residents and the community. During election periods, the Board of Elections comes to the nursing home so the residents are able to cast their votes. Montefiore holds several CEU events for professionals, provides internship and junior volunteer opportunities to local schools, and hosts a healthcare speaker series that is open to the public. Montefiore also hosts Food for Thought, a catered discussion on curent trends and topics, and celebrates annually with community wide Tribute to Martin Luther King, Jr..
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Sally Wertheim and Stanley Wertheim, both Board Members, are husband and wife. Steven Willensky, Board Chair, and Judy Willensky, Board Member, are husband and wife. Eric Wald and Joyce Wald, both Board Members, are husband and wife. David Hexter, Board Member, is the son-in-law of Sally Wertheim and Stanley Wertheim, both Board Members.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 is prepared by the organization's accounting staff, reviewed by the CFO and reviewed by the organization's independent auditor. The complete and accurate 990 is presented to the Board for comments and/or corrections before filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	If a conflict of interest arises, the matter would be discussed with the appropriate Board Member.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	In 2007 an ad hoc committee was established to approve the hiring and compensation of the President and CEO of the organization Lauren Rock was hired and remains in this capacity. On an annual basis, the Board Chair is responsible for the CEO's annual evaluation. At this time, recommendations can be made to the Board concerning compensation and bonuses. The CEO is responsible for the annual evaluation and compensation levels of other key employees.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Public documents, including the Form 990, are made available upon request.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Schedule D, Part X Line 9 - $1,563,168 represents a decrease in the unfunded pension liability netted with $23,883 of reimbursed expenses.