2013-03-15T17:09:23-05:00 2012-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2011-07-01 390813421 JEWISH HOME AND CARE CENTER INC JEWI 4142762627 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 532023018 GAIL BOEREMA 4142762627 2013-03-18 1 JAY ADKISSON CPA P01360892 4144319300 2013-03-15 2011 2016-02-25 16:41:14Z GAIL BOEREMA 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 532023018 17187333 0 X JEWISHSENIORLIVING.ORG X 1906 WI HEALTH CARE PROVIDER 30 29 414 110 0 0 1363120 2784792 13701647 13181810 2596 4633 0 1216098 15067363 17187333 0 0 0 0 9592856 10034306 0 0 0 6185875 6645274 15778731 16679580 -711368 507753 32645171 33368197 19086474 20959539 13558697 12408658 TO PROVIDE NURSING, SOCIAL, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND RELIGIOUS ACTIVITIES FOR RESIDENTS. 0 0 12603535 12962419 THE JEWISH HOME AND CARE CENTER PROVIDES NURSING, SOCIAL, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND RELIGIOUS ACTIVITIES FOR 160 RESIDENTS. 12603535 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 30 0 1 414 1 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 0 0 WI X GAIL BOEREMA 4142778815 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 LARRY APPEL 1.00 X 0 0 0 JACK BECK 1.00 X 0 0 0 NATHAN BERNSTEIN 1.00 X 0 0 0 JUDY CORAN 1.00 X 0 0 0 MARK GARBER 1.00 X 0 0 0 PEGGY GLASER 1.00 X 0 0 0 MARK GOLDSTEIN 1.00 X 0 0 0 EILEEN GRAVES 1.00 X 0 0 0 RACHELLE HART 1.00 X 0 0 0 PHIL HIMMELFARB 1.00 X 0 0 0 ROBIN IRWIN 1.00 X 0 0 0 MIKE JOSEPH 1.00 X 0 0 0 KAREN KATZ-PECK 1.00 X 0 0 0 CINDY KATZOFF 1.00 X 0 0 0 BILL KOMISAR 1.00 X 0 0 0 TOBA KRAMER 1.00 X 0 0 0 DANIEL LEE 1.00 X 0 0 0 JEANETTE PECKERMAN 1.00 X 0 0 0 RICK RAKITA 1.00 X 0 0 0 DAVID SMULYAN 1.00 X 0 0 0 LEO SOROKA 1.00 X 0 0 0 DEBBIE SLATER 1.00 X 0 0 0 DAVID WERNER 1.00 X 0 0 0 JUDY MARGOLIS 1.00 X 0 0 0 KENNETH STEIN 1.00 X 0 0 0 ARLEEN PELTZ 1.00 X X 0 0 0 DAN CHUDNOW 1.00 X X 0 0 0 JOSHUA GIMBEL 1.00 X X 0 0 0 WILLIAM MAYER 1.00 X X 0 0 0 MIKE SATTELL 50.00 X X 115134 0 16522 GAIL BOEREMA 50.00 X 134542 0 5023 MINA TEPPER 50.00 X 220836 0 14069 ELAINE DYER 50.00 X 107827 0 12968 NITA CORRE 50.00 X 170192 0 6093 748531 0 54675 5 1 1 0 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICES 824327 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 AUDIT AND IT SERVICES 277414 2 2449263 335529 2784792 DAILY RESIDENT CARE 623000 12962419 12962419 RESIDENT SERVICES 623000 115633 115633 OTHER RESIDENT REVENUE 623000 103758 103758 13181810 4633 4633 60750 0 60750 60750 60750 MANAGEMENT FEES 900099 935348 935348 SETTLEMENT REVENUE 900099 220000 220000 1155348 17187333 12962419 0 1440122 829952 829952 7658657 6508055 1150602 65824 65824 772073 772073 707800 542657 165143 41378 41378 2830 2830 1453176 1319380 133796 36911 36911 1708014 1591036 116978 187423 187423 509412 446597 62815 10446 1847 8599 12200 12200 577001 577001 1376817 1374238 2579 148622 148622 WI PROVIDER TAX 326550 326550 BAD DEBTS 242724 242724 MISCELLANEOUS EXPENSES 11770 11770 16679580 12603535 4076045 0 470973 643332 1277760 1692932 14223 11212 258512 128016 32894605 12290003 21289722 20604602 101163 77769 6975016 7018554 2257802 3191780 32645171 33368197 1404771 1789560 14580000 14145000 0 38027 1397346 0 1704357 4986952 19086474 20959539 X 6838337 5545823 6720360 6862835 13558697 12408658 32645171 33368197 X 507753 -1657792 X X 0 1 1 X 0 X 800000 847000 783107 1363120 2784792 6578019 9705142 13275822 13985735 13701647 12962419 63630765 1215489 1215489 10505142 14122822 14768842 15064767 16962700 71424273 0 0 0 71424273 30297 11915 8783 2596 4633 58224 30297 11915 8783 2596 4633 58224 220000 220000 10535439 14134737 14777625 15067363 17187333 71702497 0.99610 0.99900 0.00080 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 25987367 6349694 19637673 6545891 5940309 605582 361347 361347 20604602 INVESTMENTS - OTHER SECURITIES 7018554 F 7018554 DEFERRED FINANCING COSTS, NET 135637 DUE FROM AFFILIATES 1712293 OTHER ASSETS 106967 LAND HELD FOR SALE 1236883 3191780 DEFERRED COMPENSATION 72895 INTEREST RATE SWAP AGREEMENT 2772821 DUE TO AFFILIATES 2141236 4986952 17187333 16679580 507753 3580 -1661372 -1657792 -1150039 15749541 3580 -1441372 -1437792 17187333 0 17187333 16899580 220000 220000 16679580 0 16679580 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN TRUST FOR THE RESIDENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE HOME 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 HOME RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS IN 2012 OR 2011. FEDERAL TAX RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -1,493,529. TRANSFER TO JEWISH HOME AND CARE CENTER FOUNDATION -220,000. OTHER CHANGES IN NET ASSETS 9,682. CHANGE IN INTEREST IN JEWISH HOME & CARE CENTER FOUNDATION 64,728. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY JEWISH COMMUNITY FOUNDATION -22,253. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,661,372. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -1,493,529. OTHER INCOME 9,682. CHANGES IN INTEREST IN JEWISH HOME & CARE CENTER FOUNDATION 64,728. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY JEWISH COMMUNITY FOUNDATION -22,253. PART XIII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER TO JEWISH HOME AND CARE CENTER FOUNDATION, INC. 220,000. X 0 0 0 0 0 0 0 0 0 MINA TEPPER 220836 0 0 0 0 0 0 0 14069 0 234905 0 0 0 NITA CORRE 170192 0 0 0 0 0 0 0 6093 0 176285 0 0 0 WHEFA ADJUSTABLE RATE DEMAND REVENUE BONDS SERIES 2006 391337855 97710VC55 2006-03-16 15000000 REMODELING FACILITY 0 0 0 855000 15000000 139607 72123 14169588 618683 2006 0 0 1 1 0 0 0 0 0 0 1 1 JP MORGAN CHASE 20.000000000000 1 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A HUMAN RESOURCES PERFORMS MARKET STUDIES ALONG WITH ANNUAL MERIT INCREASES. THE 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 TO THE PUBLIC UPON SPECIFIC REQUEST BY INTERESTED PARITES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,580. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -1,493,529. TRANSFER TO JEWISH HOME AND CARE CENTER FOUNDATION -220,000. OTHER CHANGES IN NET ASSETS 9,682. CHANGE IN INTEREST IN JEWISH HOME & CARE CENTER FOUNDATION 64,728. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY JEWISH COMMUNITY FOUNDATION -22,253. TOTAL TO FORM 990, PART XI, LINE 5: -1,657,792. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 532023018 391555857 PROVIDE FUNDING WI 501(C)(3) LINE 7 N/A 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0