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 391631640 PROSPECT CONGREGATE HOUSING INC PROS 4142899600 1414 NORTH PROSPECT AVE MILWAUKEE WI 532023018 GAIL BOEREMA 4142278838 2013-03-18 1 JAY ADKISSON CPA P01360892 4144319300 2013-03-15 2011 2016-02-25 16:41:14Z CHAI POINT GAIL BOEREMA 1414 N PROSPECT AVE MILWAUKEE WI 532023018 3794042 0 X JEWISHSENIORLIVING.ORG X 1988 WI PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE 12 12 104 110 0 0 91240 160180 3683019 3606258 662 324 0 27280 3774921 3794042 1221 0 0 0 1177052 1296920 0 0 0 2064233 2140313 3242506 3437233 532415 356809 8174881 8361654 8743551 8571287 -568670 -209633 PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE. 0 0 2652849 3300180 PROVIDE HOUSING FOR THE ELDERLY WHO REQURIE 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. 2652849 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 18 0 1 104 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 X ART ARNSTEIN 1.00 X 0 0 0 ALAN BORSUK 1.00 X 0 0 0 SUZY ETTINGER 1.00 X 0 0 0 ROSALIE GELLMAN 1.00 X 0 0 0 SHELDON GENDELMAN 1.00 X 0 0 0 PHILLIP KATZ 1.00 X 0 0 0 HOWARD LOEB 1.00 X 0 0 0 BECKY MICHELS 1.00 X 0 0 0 GARY SOBEL 1.00 X 0 0 0 STAN WYNN 1.00 X 0 0 0 HAL KARAS 1.00 X 0 0 0 WILLIAM ELLIOTT 1.00 X X 0 0 0 MIKE SATTELL 50.00 X 0 0 0 GAIL BOEREMA 50.00 X 0 0 0 0 0 0 0 0 0 0 JEWISH HOME AND CARE CENTER INC 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 532023018 MANAGEMENT SERVICES 310626 1 82490 62088 15602 160180 RESIDENT SERVICES 623000 3300180 3300180 RESIDENT SERVICES 623000 259054 259054 OTHER RESIDENT REVENUE 623000 47024 47024 3606258 324 324 25924 0 25924 25924 25924 RECOVERY OF BAD DEBTS 623990 1356 1356 1356 3794042 3300180 0 333682 1128166 960364 167802 6520 6520 56793 56793 105441 105441 276504 276504 2830 2830 10255 10255 111147 78879 32268 28719 28719 485914 461731 24183 5727 5727 337911 329808 8103 9428 6634 2794 194347 194347 621086 621086 56445 56445 3437233 2652849 784384 0 119494 300676 7310 7311 72700 203898 351010 645579 12535 10041 68396 50315 16548851 9633012 7320990 6915839 23387 26708 199059 201287 8174881 8361654 432266 516004 8308756 0 2529 8055283 8743551 8571287 X -767729 -410920 199059 201287 -568670 -209633 8174881 8361654 X 356809 2228 X X 0 1 1 X 0 X 1000 66188 66240 66240 160180 359848 3096435 3168910 3429913 3749921 3607614 17052793 3097435 3235098 3496153 3816161 3767794 17412641 0 426498 470494 379559 1276551 426498 470494 379559 1276551 16136090 38797 9395 790 662 26249 75893 38797 9395 790 662 26249 75893 3136232 3244493 3496943 3816823 3794043 17488534 0.92270 0.94360 0.00430 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 14413188 8443272 5969916 1620815 1189740 431075 14848 14848 6915839 DUE TO RELATED PARTIES 8055283 8055283 3794042 3437233 356809 2228 2228 359037 3794914 2228 2228 3792686 1356 1356 3794042 3435877 -1356 -1356 3437233 0 3437233 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 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 INTEREST IN JEWISH HOME AND CARE CENTER FOUNDATION 2,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF JEWISH HOME AND CARE CENTER FOUNDATION, INC. 2,228. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBTS 1,356. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBTS -1,356. 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 5: CHANGE IN INTEREST IN JEWISH HOME AND CARE CENTER FOUNDATION 2,228. TOTAL TO FORM 990, PART XI, LINE 5: 2,228. 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