THE REUTLINGER COMMUNITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE REUTLINGER COMMUNITY (EIN 94-3201366)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-27
- IRS object ID
- 201440279349300759
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-27T08:34:00-08:00 | 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 | 943201366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Home for Jewish Parents Inc | BusinessNameLine1 |
| Business Name Line2 | dba Esther & Jacques Reutlinger Co | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 9256482800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Camino Tassajara | AddressLine1 |
| City | Danville | City |
| State | CA | State |
| ZIP Code | 94506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Suzanne Sloane | Name |
| Title | Administrator | Title |
| Date Signed | 2014-01-26 | 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 | Janice Corran | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Camino Tassajara | AddressLine1 |
| City | danville | City |
| State | CA | State |
| ZIP Code | 94506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24720187 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rcjl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Care of elderly Jewish Community through residential and nursing home facility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 215 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 492722 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11327135 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12804317 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13036169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 206792 | InvestmentIncomePriorYear |
| Investment Income Current Year | 327123 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -59372 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3891 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13444459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24686536 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7115 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8797802 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9003017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49953 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4868312 | OtherExpensePriorYear |
| Other Expenses Current Year | 4967625 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13673229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13970842 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -228770 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10715694 | RevenuesLessExpensesCY |
| Total Assets BOY | 25530248 | TotalAssetsBOY |
| Total Assets EOY | 35861738 | TotalAssetsEOY |
| Total Liabilities BOY | 9356707 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8684345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16173541 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27177393 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote the health and welfare of the community through the operation of a senior residential and nursing home facility. to provide outreach services and related health care and non-health care services to the elderly jewish community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12645741 | Expense |
| Grants | 200 | Grants |
| Revenue | 13036169 | Revenue |
| Description | The home for jewish parents provides skilled nursing care and assisted living services to a maximum of 180 residents. Our skilled nursing capacity is 60. Our assisted living capacity is 120. | Description |
| Total Program Service Expense | 12645741 | 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 | true | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | 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 | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 215 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Meridian Foresight Mgmt Svcs | NamePerson |
| Telephone Number | 9258550881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 Executive Parkway Suite 150 | AddressLine1 |
| City | san ramon | City |
| State | CA | State |
| ZIP Code | 94583 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Larry Kaufman | ||||||||
| Treasurer | 4.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Marc Usatin MD | ||||||||
| President | 6.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Sandy Belden | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Linda Duritz MD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steve Wolfe MD | ||||||||
| Secretary | 4.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Andrew Scharlach | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Neil Pincus | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Matz | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| russell Kirschenbaum | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Renee Powell | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Susie Friedman | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Richard Goldstein | ||||||||
| Vice President | 4.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Ernest Glaser | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Phil Friedman | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Susan Friedman | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| shirley allen | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sherry Berkman | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Janice Corran | ||||||||
| Executive Direc | 40.00 | 0.00 | X | 193813 | 0 | 6000 | ||
| Nanette Parr | ||||||||
| MDS Coordinator | 40.00 | 0.00 | 109753 | 0 | 4800 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 303566 | TotalReportableCompFromOrg |
| Total Other Compensation | 10800 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foresight Management Services | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Crow Canyon St | AddressLine1 |
| City | San Ramon | City |
| State | CA | State |
| ZIP Code | 94583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Management Co. | DescriptionOfServices |
| Compensation | 334750 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 457576 | FundraisingEvents |
| All Other Contributions | 10869559 | AllOtherContributions |
| Total Contributions | 11327135 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Nutrition Sites | 624200 | 75068 | 75068 |
| Fees & Contracts Gov Agencies | 623000 | 4154617 | 4154617 |
| Patient/Resident Services | 623000 | 8806484 | 8806484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13036169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327123 | TotalRevenueColumn |
| Exclusion | $327,123 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29760 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 457576 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3891 | TotalRevenueColumn |
| Exclusion | -$3,891 | 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 | 24686536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13036169 | RelatedOrExemptFunctionIncome |
| Exclusion | $323,232 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 199813 | Total |
| Management And General | 149860 | ManagementAndGeneral |
| Fundraising | 49953 | Fundraising |
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 | 6832721 | Total |
| Program Services | 6562806 | ProgramServices |
| Management And General | 269915 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87772 | Total |
| Program Services | 81979 | ProgramServices |
| Management And General | 5793 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360366 | Total |
| Program Services | 1276190 | ProgramServices |
| Management And General | 84176 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522345 | Total |
| Program Services | 487872 | ProgramServices |
| Management And General | 34473 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334750 | Total |
| Management And General | 334750 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4382 | Total |
| Management And General | 4382 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32675 | Total |
| Management And General | 32675 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146397 | Total |
| Program Services | 8637 | ProgramServices |
| Management And General | 137760 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58642 | Total |
| Management And General | 58642 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2319 | Total |
| Management And General | 2319 | ManagementAndGeneral |
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 | 469819 | Total |
| Program Services | 460440 | ProgramServices |
| Management And General | 9379 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36878 | Total |
| Program Services | 36087 | ProgramServices |
| Management And General | 791 | 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 | 320615 | Total |
| Program Services | 314214 | ProgramServices |
| Management And General | 6401 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718370 | Total |
| Program Services | 704028 | ProgramServices |
| Management And General | 14342 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188928 | Total |
| Program Services | 185156 | ProgramServices |
| Management And General | 3772 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Physical Therapy | 237651 | 237651 |
| REPAIRS & MAINTENANCE | 249654 | 249654 |
| QA FEE | 324145 | 324145 |
| SUPPLIES | 1253336 | 1253336 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589064 | Total |
| Program Services | 463346 | ProgramServices |
| Management And General | 125718 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13970842 | Total |
| Program Services | 12645741 | ProgramServices |
| Management And General | 1275148 | ManagementAndGeneral |
| Fundraising | 49953 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578256 | BOY |
| EOY | 559542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249756 | BOY |
| EOY | 250539 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21400 | BOY |
| EOY | 10539360 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332431 | BOY |
| EOY | 751115 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39821 | BOY |
| EOY | 39821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77628 | BOY |
| EOY | 43542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24107422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9682345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14941980 | BOY |
| EOY | 14425077 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8044198 | BOY |
| EOY | 9009554 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565 | BOY |
| 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) |
|---|---|---|
| BOY | 214921 | BOY |
| EOY | 205776 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28292 | BOY |
| EOY | 37412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25530248 | BOY |
| EOY | 35861738 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016565 | BOY |
| EOY | 1118875 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764336 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7088190 | BOY |
| EOY | 7085190 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487616 | BOY |
| EOY | 480280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9356707 | BOY |
| EOY | 8684345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13083914 | BOY |
| EOY | 13641538 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806117 | BOY |
| EOY | 13252345 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283510 | BOY |
| EOY | 283510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16173541 | BOY |
| EOY | 27177393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25530248 | BOY |
| EOY | 35861738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10715694 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 288158 | ReconciliationUnrealizedInvest |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | 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 | 1736974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1081774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 676193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 787775 | CurrentTaxYear |
| Total | 4775438 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12065841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12382160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13126786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12804317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13036169 | CurrentTaxYear |
| Total | 63415273 | 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 | 13802815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13463934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13802979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13297039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13823944 | CurrentTaxYear |
| Total | 68190711 | 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 | 68190711 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327123 | CurrentTaxYear |
| Total | 970061 | 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 | 85436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327123 | CurrentTaxYear |
| Total | 970061 | 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 Minus3 Years | -30910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -59862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -59372 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3891 | CurrentTaxYear |
| Total | -154035 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13888251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13536965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13962002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13472343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14147176 | CurrentTaxYear |
| Total | 69006737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01190 | 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 | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $1,088 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1088 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Home for Jewish Parents pays dues to the California Association of Health Facilities, 25% of which are allocable to lobbying purposes. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | community enrichment | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 8762 | BeginningBalance |
| Additions During Year | 13684 | AdditionsDuringYear |
| Distributions During Year | 13634 | DistributionsDuringYear |
| Ending Balance | 8812 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1855512 | OtherCostOrOtherBasis |
| Book Value | 1855512 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19764711 | OtherCostOrOtherBasis |
| Depreciation | 7695898 | Depreciation |
| Book Value | 12068813 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244959 | OtherCostOrOtherBasis |
| Depreciation | 133491 | Depreciation |
| Book Value | 111468 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2242240 | OtherCostOrOtherBasis |
| Depreciation | 1852956 | Depreciation |
| Book Value | 389284 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14425077 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Deposits | Description |
| Amount | $480,280 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 480280 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 25008345 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 288158 | NetUnrealizedGainsInvestments |
| Other Revenues | 33651 | OtherRevenues |
| Revenue Not Rptd F990 | 321809 | RevenueNotRptdF990 |
| Revenue Subtotal | 24686536 | RevenueSubtotal |
| Total Revenue Per Form990 | 24686536 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14004493 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33651 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33651 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13970842 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13970842 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising expense grouped with revenue $33651 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising expense grouped with revenue $33651 |
| Part IV, Line 1b | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | The organization holds resident funds in trust accounts on behalf of its residents. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | the home operates a judaica museum which has a collection of various art objects that are held for educational and curatorial purposes to bring the community together and enrich the lives of jewish elderly and others in the community. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | The home operates a Judaica museum ("Museum"). The Museum's collection consists of art objects that are held for educational and curatorial purposes. Each of the items is cataloged and preserved. Activities to verify the existence of the items and to assess the condition of each item are performed continuously. In accordance with the recommendations of the Property, Plant, and Equipment Topic of the FASB Accounting Standards Codification (FASB ASC 958-360), the Home has elected to exclude the value of the Museum's collection from the statement of financial position and gifts in kind are not recognized in the statement of activities. Purchase of art objects for the permanent collection are recorded as decreases in unrestricted net assets in the statement of activities. to date, the Home has not made any purchases of art objects for the museum. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Renew Reutlinger Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 379624 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 367384 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12240 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10130 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1136 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Solid Gold Ball | NameOfEvent2 |
| Gross Receipts Event2 | 107712 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 90192 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17520 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 12548 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7637 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 487336 | GrossReceiptsTotal |
| Charitable Contributions Total | 457576 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29760 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 22678 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8773 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33651 | DirectExpenseSummaryEvents |
| Net Income Summary | -3891 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Janice Corran | NamePerson |
| Title | Executive Direc | Title |
| Base Compensation Filing Org | 193813 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 6000 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 199813 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The documents are available upon request at the organization's place of business. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The performance of the organization's top management is reviewed annually. Any consideration of modification of top management's compensation is discussed by key leaders of the management company. Contributing factors for resolution of top management's compensation include historical performance of the manager, historical performance of the organization, comparison of managers in similar roles within the area, trends and direction for organizational stall, manager seniority, and competitive influences outside of the organization. Approval for any modification of manager cpensation must be provided by the President of the management company and confirmed by the Board of Directors. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | each interested person within the organization must disclose the existence of the financial interest or conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. All conflicts of interest are periodically reviewed by the board. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | the head of the audit committee reviews the form 990 on behalf of the board prior to its filing. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | A management company oversees daily operations of the facility. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Phil Friedman and Susie Friedman have a family relationship. |