2014-01-15T10:54:24-06:00 2013-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2012-07-01 391631640 PROSPECT CONGREGATE HOUSING INC PROS 4142778815 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 532023018 GAIL BOEREMA 4142278838 2014-01-06 1 JAY ADKISSON CPA P01360892 4144319300 2014-01-02 2012 2015-11-30 17:44:51Z CHAI POINT GAIL BOEREMA 1414 N PROSPECT AVE MILWAUKEE WI 532023018 3905678 0 X JEWISHSENIORLIVING.ORG X 1988 WI PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE 12 12 101 175 0 0 160180 169631 3606258 3702987 324 170 27280 32890 3794042 3905678 0 0 0 0 1296920 1544785 0 0 0 2140313 2313379 3437233 3858164 356809 47514 8361654 8075521 8571287 8078821 -209633 -3300 PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE. 0 0 3067354 3364754 PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE IN THEIR DAILY LIVING IN A NON-INSTITUTIONAL SETTING. THE COMPLEX ALSO CONTAINS INDEPENDENT LIVING UNITS. THERE WERE 93 UNITS AVAILABLE WITH 90 PEOPLE SERVED. 3067354 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 101 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 WI X GAIL BOEREMA 4142778815 1414 N PROSPECT AVE MILWAUKEE WI 532023018 ART ARNSTEIN 1.00 0.00 X 0 0 0 ALAN BORSUK 1.00 0.00 X 0 0 0 SUZY ETTINGER 1.00 1.00 X 0 0 0 ROSALIE GELLMAN 1.00 0.00 X 0 0 0 SHELDON GENDELMAN 1.00 0.00 X 0 0 0 PHILLIP KATZ 1.00 0.00 X 0 0 0 HOWARD LOEB 1.00 0.00 X 0 0 0 BECKY MICHELS 1.00 0.00 X 0 0 0 GARY SOBEL 1.00 0.00 X 0 0 0 STAN WYNN 1.00 0.00 X 0 0 0 HAL KARAS 1.00 0.00 X 0 0 0 WILLIAM ELLIOTT 1.00 0.00 X X 0 0 0 MIKE SATTELL 1.00 49.00 X 0 292716 18062 GAIL BOEREMA 0.50 49.50 X 0 137605 5093 0 430321 23155 0 0 1 0 JEWISH HOME AND CARE CENTER INC 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 532023018 MANAGEMENT SERVICES 193896 1 66240 60254 43137 169631 RESIDENT SERVICES 623000 3364754 3364754 RESIDENT SERVICES 623000 294299 294299 OTHER RESIDENT REVENUE 623000 43934 43934 3702987 170 170 32890 0 32890 32890 32890 3905678 3364754 0 371293 1341208 1154394 186814 11809 11809 89936 89936 101832 101832 193896 193896 6485 6485 13157 13157 147767 117606 30161 50225 50225 680681 660476 20205 4275 4275 370614 362591 8023 12124 10899 1225 119348 119348 642040 642040 54390 54390 BAD DEBTS EXPENSE 18377 18377 3858164 3067354 790810 0 300676 251808 7311 0 203898 206942 645579 584021 10041 5207 50315 52394 16864314 10275052 6915839 6589262 26708 26781 201287 359106 8361654 8075521 516004 646493 8055283 7432328 8571287 8078821 X -410920 -363406 201287 360106 -209633 -3300 8361654 8075521 X 47514 158819 X X 0 1 X 1 0 X 66188 66240 66240 160180 169631 528479 3168910 3429913 3749921 3607614 3300180 17256538 307434 307434 3235098 3496153 3816161 3767794 3777245 18092451 0 426498 470494 379559 554624 1831175 426498 470494 379559 554624 1831175 16261276 9395 790 662 26249 170 37266 9395 790 662 26249 170 37266 3244493 3496943 3816823 3794043 3777415 18129717 0.89690 0.92270 0.00210 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 14456041 8946201 5509840 1811103 1328851 482252 97170 97170 6589262 DUE TO RELATED PARTIES 7432328 7432328 X 4064497 158819 158819 3905678 0 3905678 3858164 0 3858164 0 3858164 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS IN 2013 OR 2012. FEDERAL TAX RETURNS FOR THE TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF JEWISH HOME AND CARE CENTER FOUNDATION, INC. 158,819. 0 0 0 0 0 0 0 0 0 MIKE SATTELL 0 292716 0 0 0 0 0 4282 0 13780 0 310778 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE FILING. HUMAN RESOURCES OF JEWISH HOME AND CARE CENTER PERFORMS MARKET STUDIES IN CONJUNCTION WITH ANNUAL MERIT INCREASES. THEIR BOARD HAS FINAL APPROVAL OVER COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON SPECIFIC REQUEST TO ANY INTERESTED MEMBERS OF THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN JEWISH HOME AND CARE CENTER FOUNDATION 158,819. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 N PROSPECT AVENUE MILWAUKEE WI 532023018 391555857 PROVIDE FUNDING WI 501(C)(3) LINE 11B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0