MADLYN AND LEONARD ABRAMSON CENTER FOR: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MADLYN AND LEONARD ABRAMSON CENTER FOR (EIN 23-2083077)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-21
IRS object ID: 201300809349300810
Schema version: 2011v1.5
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 D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-21T13:03:52-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232932984	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET SUITE 4500	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232083077	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MADLYN AND LEONARD ABRAMSON CENTER FOR	BusinessNameLine1
Business Name Line2	JEWISH LIFE AND SUBSIDIARIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MADL	NameControl
Phone	2153711800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1425 HORSHAM ROAD	AddressLine1
City	NORTH WALES	City
State	PA	State
ZIP Code	19454	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK T WASSERMAN	Name
Title	CFO	Title
Phone	2153711800	Phone
Date Signed	2013-03-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIUS GREEN CPA	Name
PTIN	P00350393	PTIN
Phone	2159720701	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROL A IRVINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1425 HORSHAM ROAD	AddressLine1
City	NORTH WALES	City
State	PA	State
ZIP Code	19454	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	65379920	GrossReceipts
Group Return For Affiliates	1	GroupReturnForAffiliates
All Affiliates Included	1	AllAffiliatesIncluded
Group Exemption Number	2436	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.ABRAMSONCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	NURSING/PERSONAL CARE, SHORT- TERM REHAB, HOSPICE, HOME CARE, ADULT DAYCARE, COUNSELING & REFERRAL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	189	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	175	NbrIndependentVotingMembers
Total Nbr Employees	662	TotalNbrEmployees
Total Nbr Volunteers	335	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3876394	ContributionsGrantsPriorYear
Contributions Grants Current Year	4145653	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	41557383	ProgramServiceRevenuePriorYear
Program Service Revenue CY	43532694	ProgramServiceRevenueCY
Investment Income Prior Year	2684906	InvestmentIncomePriorYear
Investment Income Current Year	2566626	InvestmentIncomeCurrentYear
Other Revenue Prior Year	633150	OtherRevenuePriorYear
Other Revenue Current Year	701661	OtherRevenueCurrentYear
Total Revenue Prior Year	48751833	TotalRevenuePriorYear
Total Revenue Current Year	50946634	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	83198	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24168	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	25458419	SalariesEtcPriorYear
Salaries Etc Current Year	28551897	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	837972	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20021764	OtherExpensePriorYear
Other Expenses Current Year	20789964	OtherExpensesCurrentYear
Total Expenses Prior Year	45563381	TotalExpensesPriorYear
Total Expenses Current Year	49366029	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3188452	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1580605	RevenuesLessExpensesCY
Total Assets BOY	123449971	TotalAssetsBOY
Total Assets EOY	122836904	TotalAssetsEOY
Total Liabilities BOY	57864549	TotalLiabilitiesBOY
Total Liabilities EOY	61470913	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	65585422	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	61365991	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS BY PROVIDING EXCEPTIONAL CARE IN INNOVATIVE LIVING ENVIRONMENTS, ASSISTING FAMILY CAREGIVERS, AND BY ANSWERING IMPORTANT QUESTIONS ABOUT AGING THROUGH RESEARCH. WE ARE COMMITTED TO CONTINUING OUR HISTORIC ROLE IN SERVING THE JEWISH COMMUNITY AND TO OUR DISTINGUISHED HERITAGE OF HONORING OUR ELDERS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	45518322	Expense
Grants	24168	Grants
Revenue	43532694	Revenue
Description	MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE AND SUBSIDIARIES ("THE CENTER"), PREVIOUSLY PHILADELPHIA GERIATRIC CENTER, IS A COMPREHENSIVE PROVIDER OF HEALTHCARE TO SENIORS. THE CENTER OFFERS A COORDINATED SYSTEM OF HEALTHCARE AND SOCIAL SERVICES FOR THE ELDERLY AND THEIR FAMILIES. THROUGHOUT THE AGING CYCLE, OUR WIDE RANGE OF SERVICES PROVIDE A CONTINUUM OF CARE IN A VARIETY OF SETTINGS, INCLUDING THE COMMUNITY AND THE INDIVIDUAL'S OWN HOME. THE CENTER PRIDES ITSELF ON THE INNOVATIVE PROGRAMS IT OFFERS AND ITS MISSION TO PROVIDE HEALTHCARE SERVICES TO SENIORS REGARDLESS OF THEIR ABILITY TO PAY. THE CENTER OPERATES 46 PERSONAL CARE UNITS, 2 INDEPENDENT LIVING UNITS, 324 SKILLED LONG-TERM AND TRANSITIONAL CARE NURSING BEDS, AN ADULT DAYCARE CENTER, A RESEARCH FACILITY, HOSPICE CARE, HOME HEALTH CARE, AND COMMUNITY BASED COUNSELING SERVICES.LOCATED ON A SUBURBAN CAMPUS IN HORSHAM TOWNSHIP, MONTGOMERY COUNTY, PA., THE CENTER OFFERS A BROAD ARRAY OF LIFE-AFFIRMING CULTURAL, EDUCATIONAL, AND RELIGIOUS ACTIVITIES WHICH HELP RESIDENTS REMAIN ENGAGED IN THE WORLD AROUND THEM. IN KEEPING WITH THE CENTER'S HISTORIC COMMITMENT TO SERVING THE ELDERLY OF LIMITED RESOURCES, 70 PERCENT OF THE MEN AND WOMEN RESIDING IN THE ABRAMSON RESIDENCE HAVE NO FINANCIAL MEANS AND RELY ON MEDICAL ASSISTANCE.SKILLED NURSING CARETHE 324-BED ABRAMSON RESIDENCE PROVIDES SKILLED NURSING CARE AND FEATURES ALL SINGLE-OCCUPANCY BEDROOMS, SMALL-SCALE RESIDENTIAL ENCLAVES, AND A RESIDENT-CENTERED MODEL OF CARE THAT NURTURES RESIDENTS' INDIVIDUAL, SPIRITUAL AND SOCIAL NEEDS. A BROAD ARRAY OF LIFE-AFFIRMING ACTIVITIES HELP RESIDENTS REMAIN ENGAGED IN THE WORLD AROUND THEM. ABUNDANT GREENERY AND LIVE-IN PETS CONTRIBUTE TO THE HOMEY ATMOSPHERE. KOSHER FOOD, ALONG WITH AN ONSITE SYNAGOGUE, AND A BROAD ARRAY OF JEWISH CULTURAL PROGRAMS AND HOLIDAY CELEBRATIONS, HELP TO CREATE A COMMUNITY WHERE OUR RESIDENTS FEEL AT HOME. IN FISCAL YEAR 2012, OVER 114,000 DAYS OF CARE WERE PROVIDED AT 97% OCCUPANCY. THE ABRAMSON CENTER CONTINUES ITS HISTORIC MISSION OF SERVING AS A SAFETY NET FOR ELDERLY JEWS NEEDING LONG-TERM CARE WHO ARE WITHOUT FINANCIAL MEANS. IN 2012 THE CENTER PROVIDED OVER 77,000 DAYS OF CARE FOR RESIDENTS WHO ARE ON MEDICAL ASSISTANCE (MEDICAID), INCLUDING MANY FROM DAY ONE OF CARE. HOWEVER, DECLINING MEDICAL ASSISTANCE REIMBURSEMENT DOES NOT COVER THE ACTUAL COST OF CARE, CAUSING THE CENTER TO STRUGGLE TO FILL AN EVER-INCREASING FUNDING GAP, WHICH IS OVER $4.5 MILLION.RESIDENTIAL LIVING WITH PERSONAL CAREMILDRED SHORE INN PROVIDED OVER 17,000 DAYS OF CARE IN 48 SPACIOUS STUDIO AND ONE-BEDROOM PERSONAL CARE APARTMENTS. RESIDENTS ENJOYED A RANGE OF ACTIVITIES OFFERED MORNING THROUGH EVENING, MEALS, HELP WITH EVERYDAY TASKS SUCH AS DRESSING AND BATHING, WELLNESS CHECKS, AND MEDICATION MANAGEMENT. OUR COMMUNITY IS ONE OF ONLY A FEW IN THE REGION TO PROVIDE KOSHER FOOD PREPARED ON SITE, A SYNAGOGUE, AND A BROAD ARRAY OF JEWISH CULTURAL PROGRAMS AND HOLIDAY CELEBRATIONS. RESIDENT CARE EXCEEDS THE STATE MANDATED REQUIREMENT. OUR BENEVOLENT CARE POLICY PROVIDES RENT SUBSIDIES TO RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES.HOSPICETHE ABRAMSON HOSPICE, LAUNCHED IN JANUARY 2008, IS A NONSECTARIAN PROGRAM SERVING SENIORS RESIDING ON THE CENTER'S CAMPUS AS WELL AS ADULTS LIVING IN THEIR OWN HOMES OR IN OTHER SENIOR COMMUNITIES, OR IN HOSPITALS. THE ABRAMSON HOSPICE SERVES PEOPLE WITH HIGH-QUALITY, MULTI-DISCIPLINARY HOSPICE SERVICES. WE ALSO PROVIDE BEREAVEMENT SERVICES TO THOSE IN NEED, EVEN IF THEY WERE NOT CLIENTS OF THE PROGRAM. AN IMPORTANT FEATURE THAT SETS THE ABRAMSON HOSPICE APART FROM OTHER HOSPICE PROGRAMS IS ITS MISSION TO PROVIDE SERVICES AND SPECIALLY TRAINED STAFF THAT ARE UNIQUELY INFORMED ABOUT AND SENSITIVE TO THE NEEDS OF JEWISH CLIENTS AND UNDERSTANDING OF JEWISH CULTURE, TRADITIONS, AND OBSERVANCES. HOME CARE ABRAMSON HOME CARE WAS ESTABLISHED IN DECEMBER 2010 THROUGH THE ACQUISITION (ASSET PURCHASE) OF AN EXISTING HOME CARE AGENCY BASED IN ELKINS PARK, PA. WE HAVE MAINTAINED THE ELKINS PARK OFFICE FOR THE ADMINISTRATIVE ACTIVITIES OF THE HOME CARE LINE OF BUSINESS INCLUDING SCHEDULING AND BILLING. ABRAMSON HOME CARE IS A NONSECTARIAN PROGRAM SERVING SENIORS RESIDING IN THEIR OWN HOMES. ABRAMSON HOME CARE SERVES PEOPLE WITH HIGH-QUALITY CARE WITH A TEAM OF WELL-TRAINED STAFF INCLUDING REGISTERED NURSES (RN), LICENSED PRACTICAL NURSES (LPN), CERTIFIED NURSING ASSISTANTS (CNA), HOME HEALTH AIDES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, SOCIAL WORKERS, DIETICIANS, HOMEMAKERS AND COMPANIONS. ABRAMSON HOME CARE OFFERS SERVICES TO MEDICARE PARTICIPANTS, MEDICAL ASSISTANCE PARTICIPANTS AND PRIVATE DUTY CARE. AN IMPORTANT FEATURE THAT DIFFERENTIATES ABRAMSON HOME CARE FROM OTHER HOME CARE AGENCIES IS ITS MISSION TO PROVIDE SERVICES AND SPECIALLY TRAINED STAFF THAT ARE UNIQUELY INFORMED ABOUT AND SENSITIVE TO THE NEEDS OF JEWISH CLIENTS AND UNDERSTANDING OF JEWISH CULTURE, TRADITIONS, AND OBSERVANCES. HOWEVER, ABRAMSON HOME CARE HONORS THE RELIGIOUS PREFERENCES OF ALL CLIENTS.	Description
Total Program Service Expense	45518322	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	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	0	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	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	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	77	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	662	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	189	NbrVotingGoverningBodyMembers
Number Independent Voting Members	175	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARK T WASSERMAN CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2153711800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1425 HORSHAM ROAD	AddressLine1
City	NORTH WALES	City
State	PA	State
ZIP Code	19454	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (196 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BARRY B ABRAMSON
HONORARY TRUSTEE	0.10	X	0	0	0
LEONARD ABRAMSON
HONORARY TRUSTEE	0.10	X	0	0	0
MADLYN ABRAMSON
HONORARY TRUSTEE	0.10	X	0	0	0
MARJORIE ACTMAN
TRUSTEE	0.10	X	0	0	0
PAUL C ASTOR
TRUSTEE	0.10	X	0	0	0
DAVID AXELROD
TRUSTEE	0.10	X	0	0	0
SCOTT BARSKY
TRUSTEE	0.20	X	0	0	0
LYNN M BENJAMIN
HONORARY TRUSTEE	0.10	X	0	0	0
DONALD A BERG
TRUSTEE	0.10	X	0	0	0
EVELYN BERGER
HONORARY TRUSTEE	0.10	X	0	0	0
BRYNA BERMAN
HONORARY TRUSTEE	0.10	X	0	0	0
JOHN BIRNHAK
TRUSTEE	0.10	X	0	0	0
J ROBERT BIRNHAK
HONORARY TRUSTEE	0.10	X	0	0	0
MARK S BLASKEY
TRUSTEE	0.10	X	0	0	0
RAYMOND F BLATT
TRUSTEE	0.10	X	0	0	0
DANIEL BLEZNAK
TRUSTEE	0.10	X	0	0	0
ELAYNE D BLEZNAK
HONORARY TRUSTEE	0.10	X	0	0	0
GARY BLUMENTHAL
HONORARY TRUSTEE	0.10	X	0	0	0
BERNARD BORINE
TRUSTEE	0.10	X	0	0	0
MARTIN BRAIT
HONORARY TRUSTEE	0.10	X	0	0	0
BENNETT S BROAD
TRUSTEE	0.10	X	0	0	0
ANDREW BRONSTEIN
TRUSTEE	0.10	X	0	0	0
LEONARD H CAPLAN
HONORARY TRUSTEE	0.10	X	0	0	0
KATHY COHEN
TRUSTEE	0.10	X	0	0	0
IAN M COMISKY
TRUSTEE	0.10	X	0	0	0
BARRY COOPERBERG
TRUSTEE	0.10	X	0	0	0
MILTON CUTLER
HONORARY TRUSTEE	0.10	X	0	0	0
HOWARD J DAVIS
TRUSTEE	0.20	X	0	0	0
KAREN SCHECTER DAYNO
TRUSTEE	0.10	X	0	0	0
JANE L DIAMOND
TRUSTEE	0.20	X	0	0	0
MELVIN DION
TRUSTEE	0.10	X	0	0	0
BERNARD P DISHLER
TRUSTEE	0.10	X	0	0	0
LORRAINE DROBNY
SECRETARY	0.20	X	0	0	0	X
GEOFFREY DUFFINE
VICE CHAIR	0.20	X	0	0	0	X
BERNARD EIZEN
HONORARY TRUSTEE	0.10	X	0	0	0
GREGG EPSTEIN
HONORARY TRUSTEE	0.10	X	0	0	0
ELLEN B FARBER
TRUSTEE	0.10	X	0	0	0
NORMAN FEINSTEIN
HONORARY TRUSTEE	0.10	X	0	0	0
MARC L FELGOISE
VICE CHAIR	0.20	X	0	0	0	X
JOSEPH J FENKEL
HONORARY TRUSTEE	0.10	X	0	0	0
PHYLLIS MALISSA FINKELSTEIN
TRUSTEE	0.10	X	0	0	0
ANNABELLE FISHMAN
HONORARY TRUSTEE	0.10	X	0	0	0
ROBERT FORD
HONORARY TRUSTEE	0.10	X	0	0	0
WILLIAM FRANKEL
HONORARY TRUSTEE	0.10	X	0	0	0
RICHARD G FRANKEL
TRUSTEE	0.20	X	0	0	0
CISSIE VIZAK FRANTZ
TRUSTEE	0.10	X	0	0	0
JERROLD A FREZEL
HONORARY TRUSTEE	0.10	X	0	0	0
LOUIS W FRYMAN
TRUSTEE	0.10	X	0	0	0
MARC HARRIS GINSBURG
TRUSTEE	0.10	X	0	0	0
STANLEY D GINSBURG
HONORARY TRUSTEE	0.10	X	0	0	0
AMY E GITLIN
HONORARY TRUSTEE	0.10	X	0	0	0
PHYLLIS GITLIN
HONORARY TRUSTEE	0.10	X	0	0	0
MORRIS GOCIAL
TREASURER	0.20	X	0	0	0	X
LEWIS H GOLD
TRUSTEE	0.10	X	0	0	0
HARVEY GOLDBERG
PAST CHAIR	0.20	X	0	0	0
MITCHELL S GOLDENBERG
TRUSTEE	0.10	X	0	0	0
BRUCE GOLDSTEIN
TRUSTEE	0.10	X	0	0	0
JOAN L GOLDSTEIN
TRUSTEE	0.20	X	0	0	0
BENNETT GOLDSTEIN
PAST CHAIR	0.20	X	0	0	0
SANDI GOLDSTEIN
TRUSTEE	0.20	X	0	0	0
SAMUEL M GOLDSTEIN
TRUSTEE	0.20	X	0	0	0
GEORGE R GOLDSTONE
HONORARY TRUSTEE	0.10	X	0	0	0
BRUCE A GOODMAN
TRUSTEE	0.10	X	0	0	0
JEFFREY A GORDON
TRUSTEE	0.10	X	0	0	0
ANNE N GORDON
HONORARY TRUSTEE	0.10	X	0	0	0
BERNIE GOTTLIEB
HONORARY TRUSTEE	0.10	X	0	0	0
NEAL S GRABELL
TRUSTEE	0.10	X	0	0	0
LEWIS A GRAFMAN
HONORARY TRUSTEE	0.10	X	0	0	0
GEOFFREY GREENBERG
HONORARY TRUSTEE	0.10	X	0	0	0
SAMUEL J GREENBLATT
HONORARY TRUSTEE	0.10	X	0	0	0
NANCY FORD GROSSMAN
HONORARY TRUSTEE	0.10	X	0	0	0
JOAN LESSE GUARD
TRUSTEE	0.10	X	0	0	0
JEROME HELLMANN
TRUSTEE	0.10	X	0	0	0
MELVIN HERRIN
HONORARY TRUSTEE	0.10	X	0	0	0
RICHELLE D HITTINGER
TRUSTEE	0.10	X	0	0	0
ARNOLD S HOFFMAN
PAST CHAIR	0.20	X	0	0	0
MARJORIE L HONICKMAN
HONORARY TRUSTEE	0.10	X	0	0	0
DAVID HOROWITZ
ASSOCIATE TREASURER	0.20	X	0	0	0	X
IRA M INGERMAN
HONORARY TRUSTEE	0.10	X	0	0	0
MALCOLM B JACOBSON
TRUSTEE	0.10	X	0	0	0
HYMAN KAHN
TRUSTEE	0.10	X	0	0	0
JACQUELINE P KANE
TRUSTEE	0.10	X	0	0	0
NED J KAPLIN
HONORARY TRUSTEE	0.10	X	0	0	0
JEANNE KASKEY
HONORARY TRUSTEE	0.10	X	0	0	0
ROBERT D KATZ
HONORARY TRUSTEE	0.20	X	0	0	0
A RICHARD KENDALL
TRUSTEE	0.10	X	0	0	0
JORDAN M KENDALL
TRUSTEE	0.20	X	0	0	0
BARBARA KLEGER
HONORARY TRUSTEE	0.10	X	0	0	0
PAUL KLEIN
HONORARY TRUSTEE	0.10	X	0	0	0
JOSEPH C KOHN
HONORARY TRUSTEE	0.10	X	0	0	0
LEON KOPYT
TRUSTEE	0.10	X	0	0	0
KAREN B KRAMER
TRUSTEE	0.20	X	0	0	0
ARNOLD H KRAMER
PAST CHAIR	0.20	X	0	0	0
RONALD ANNENBERG KRANCER
HONORARY TRUSTEE	0.10	X	0	0	0
MARTIN KREITHEN
TRUSTEE	0.20	X	0	0	0
MICHAEL H KREKSTEIN
TRUSTEE	0.10	X	0	0	0
RONALD P LASSIN
TRUSTEE	0.10	X	0	0	0
SETH J LEHR
IMMEDIATE PAST CHAIR	0.20	X	0	0	0	X
STEPHEN R LEIBOWITZ
HONORARY TRUSTEE	0.10	X	0	0	0
ELAINE S LEIBOWITZ
HONORARY TRUSTEE	0.10	X	0	0	0
FRAN LEVIN
TRUSTEE	0.10	X	0	0	0
MARVIN LEVIN
TRUSTEE	0.10	X	0	0	0
JAY LEVITT
TRUSTEE	0.10	X	0	0	0
JEFFREY ALAN LICHT
HONORARY TRUSTEE	0.10	X	0	0	0
BERNARD LIEBOWITZ
HONORARY TRUSTEE	0.10	X	0	0	0
BARBARA M LINCOW
ASSOCIATE TREASURER	0.20	X	0	0	0	X
FREDERICK D LIPMAN
HONORARY TRUSTEE	0.10	X	0	0	0
BARRY J MAGARICK
TRUSTEE	0.10	X	0	0	0
MORTON S MANDELL
HONORARY TRUSTEE	0.10	X	0	0	0
JOSEPH M MANKO
TRUSTEE	0.10	X	0	0	0
CARL H MANSTEIN
HONORARY TRUSTEE	0.10	X	0	0	0
GEORGE MANSTEIN
HONORARY TRUSTEE	0.10	X	0	0	0
GREGORY S MARX
TRUSTEE	0.10	X	0	0	0
STANLEY MERVES
TRUSTEE	0.10	X	0	0	0
JAMES M MEYER
VICE CHAIR	0.20	X	0	0	0	X
MELVYN K MILLER
HONORARY TRUSTEE	0.10	X	0	0	0
NEIL J MODEL
ASSOCIATE SECRETARY	0.20	X	0	0	0	X
JEROME B MUCHNICK
TRUSTEE	0.20	X	0	0	0
ELIAS W PACKMAN
HONORARY TRUSTEE	0.10	X	0	0	0
SUSAN PANITCH
TRUSTEE	0.10	X	0	0	0
RICHARD B PEARL
PAST CHAIR	0.20	X	0	0	0
NEAL R PEARLSTINE
TRUSTEE	0.20	X	0	0	0
SHIRLEY G PEARLSTINE
TRUSTEE	0.20	X	0	0	0
RONALD P PERILSTEIN
TRUSTEE	0.20	X	0	0	0
WILLIAM PERILSTEIN
PAST CHAIR	0.20	X	0	0	0
FRANK PODIETZ
PRESIDENT EMERITUS	0.10	X	7693	0	231
LAWRENCE J POLLOCK
TRUSTEE	0.10	X	0	0	0
ARTHUR L POWELL
TRUSTEE	0.10	X	0	0	0
SAUL V REIBSTEIN
VICE CHAIR	0.20	X	0	0	0	X
LORI F REINER
TRUSTEE	0.20	X	0	0	0
BETH G REISBOARD
TRUSTEE	0.10	X	0	0	0
NATHAN RELLES
HONORARY TRUSTEE	0.10	X	0	0	0
DAVID RENTZ
HONORARY TRUSTEE	0.10	X	0	0	0
MELVYN PAUL RICHTER
TRUSTEE	0.10	X	0	0	0
MARK B ROSENBERG
HONORARY TRUSTEE	0.10	X	0	0	0
MARK HARRIS ROSENFELD
TRUSTEE	0.20	X	0	0	0
ANDREW D RUBIN
HONORARY TRUSTEE	0.10	X	0	0	0
GARY B RUBIN
TRUSTEE	0.10	X	0	0	0
MITCHELL E RUSSELL
TRUSTEE	0.10	X	0	0	0
DAVID R SACKEY
TRUSTEE	0.20	X	0	0	0
CHRISTOPHER A SCHELL
TRUSTEE	0.20	X	0	0	0
RICHARD A SCHMELTZER
TRUSTEE	0.20	X	0	0	0
CARL W SCHNEIDER
TRUSTEE	0.20	X	0	0	0
WILLIAM SCHWARTZ
PAST CHAIR	0.20	X	0	0	0
GERALD S SEGAL
HONORARY TRUSTEE	0.10	X	0	0	0
GERALD C SEGAL
TRUSTEE	0.20	X	0	0	0
BUBBLES SEIDENBERG
TRUSTEE	0.10	X	0	0	0
BARBARA SEIDENBERG
TRUSTEE	0.20	X	0	0	0
SHIRLEY R SHILS
HONORARY TRUSTEE	0.10	X	0	0	0
ARTHUR SHOYER
TRUSTEE	0.10	X	0	0	0
JAY SHRAGER
HONORARY TRUSTEE	0.10	X	0	0	0
MURRAY H SHUSTERMAN
TRUSTEE	0.10	X	0	0	0
STEVEN J SIDEWATER
HONORARY TRUSTEE	0.10	X	0	0	0
HARRIET SILBERMAN
TRUSTEE	0.10	X	0	0	0
KAREN L SILVERBERG
HONORARY TRUSTEE	0.10	X	0	0	0
MICHAEL H SILVERBERG
HONORARY TRUSTEE	0.10	X	0	0	0
STEWART SINGER
TRUSTEE	0.10	X	0	0	0
RALPH S SNYDER
HONORARY TRUSTEE	0.10	X	0	0	0
PAULA SOLOMON
HONORARY TRUSTEE	0.10	X	0	0	0
MURRAY SPAIN
TRUSTEE	0.10	X	0	0	0
PETER SPAIN
HONORARY TRUSTEE	0.10	X	0	0	0
WILLIAM S STAMPS
HONORARY TRUSTEE	0.10	X	0	0	0
LAURA B STEEL
TRUSTEE	0.10	X	0	0	0
IRVING N STEIN
TRUSTEE	0.10	X	0	0	0
DAVID L STEINBERG
HONORARY TRUSTEE	0.10	X	0	0	0
S TY STEINBERG
TRUSTEE	0.10	X	0	0	0
MICHAEL B STEINBERG
CHAIRMAN	0.20	X	0	0	0	X
J BRETT STUDNER
TRUSTEE	0.10	X	0	0	0
CAROL SUMMERS
HONORARY TRUSTEE	0.10	X	0	0	0
HARRY D TOBEN
TRUSTEE	0.10	X	0	0	0
MARTIN L TRICHON
TRUSTEE	0.10	X	0	0	0
JOHN W TURNER
HONORARY TRUSTEE	0.10	X	0	0	0
ARNOLD TUZMAN
HONORARY TRUSTEE	0.10	X	0	0	0
DON WALDMAN
HONORARY TRUSTEE	0.10	X	0	0	0
DOROTHY WASSERMAN
TRUSTEE	0.10	X	0	0	0
HOWARD WEINSTEIN
HONORARY TRUSTEE	0.10	X	0	0	0
SANDRA WEISS
TRUSTEE	0.10	X	0	0	0
MINDY BETH WEXLER
VICE CHAIR	0.20	X	0	0	0	X
CONSTANCE WILF
TRUSTEE	0.10	X	0	0	0
RICHARD WOLFSON
HONORARY TRUSTEE	0.10	X	0	0	0
FRED H WOLFSON
TRUSTEE	0.20	X	0	0	0
MICHELLE YELLIN
TRUSTEE	0.10	X	0	0	0
JOSEPH M YOHLIN
TRUSTEE	0.10	X	0	0	0
NORMAN P ZARWIN
TRUSTEE	0.10	X	0	0	0
LAIKEE ZELITCH
TRUSTEE	0.10	X	0	0	0
LYNA LEVIN ZOMMICK
HONORARY TRUSTEE	0.10	X	0	0	0
NINA GOLDFARB
AUXILIARY PRESIDENT	4.00	X	0	0	0
CAROL A IRVINE
PRESIDENT & CEO	39.90	X	504658	0	8585	X
ROBERT H GORDON
MEDICAL DIRECTOR	40.00	X	244988	0	11399	X
MARK T WASSERMAN
CHIEF FINANCIAL OFFICER	39.70		161381	0	9682	X
VALERIE G PALMIERI
CHIEF OPERATING OFFICER	40.00		216099	0	12814	X
KAREN BALDWIN
VP HUMAN RESOURCES	40.00		158580	0	4962		X
EUGENIA SHANE
DIRECTOR OF IT	40.00		139415	0	9038		X
TOMASINA CHAMBERLAIN
VP HOSPICE ADMINISTRATOR	40.00		120810	0	18525		X
ANDREA ADELMAN
VP DEVELOPMENT	40.00		119813	0	525		X
KIMBERLY VAN HAITSMA
DIRECTOR PRI	40.00		117823	0	18688		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1791260	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	94449	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MORRISON MANAGEMENT SPECIALISTS
5801 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	DIETARY SERVICES	3662811
PROFESSIONAL SERVICES - HOUSEKEEPING
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	HOUSEKEEPING & LAUNDRY SERVICES	2004497
REHAB CARE GROUP INC
7733 FORSYTH BLVD SUITE 1700	ST LOUIS	MO	63105	REHABILITATION SERVICES	1746726
JH GREEN & SONS INC
537 N YORK ROAD	HATBORO	PA	19040	CONSTRUCTION CONTRACTOR	660746
ATLANTIC ROOFING
PO BOX 720	GREEN LANE	PA	18054	ROOFING CONTRACTOR	613752

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Federated Campaigns	565652	FederatedCampaigns
Fundraising Events	651721	FundraisingEvents
Government Grants	208755	GovernmentGrants
All Other Contributions	2719525	AllOtherContributions
Noncash Contributions	33162	NoncashContributions
Total Contributions	4145653	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET RESIDENT/PATIENT R	623000	41787905	41787905
PA NURSING HOME ASSESS	623000	1652914	1652914
ADULT DAYCARE CENTER	623000	91875	91875

Field	Value	IRS element (for citing)
Total Program Service Revenue	43532694	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1614963	TotalRevenueColumn
Exclusion	$1,614,963	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	34685	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	15684	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	19001	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19001	TotalRevenueColumn
Exclusion	$19,001	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	15057067	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14105404	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	951663	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	951663	TotalRevenueColumn
Exclusion	$951,663	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	83805	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	651721	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	312198	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-228393	TotalRevenueColumn
Exclusion	-$228,393	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RESIDENT PERSONAL NEED	812900	689221	$689,221
CAFE/MEALS REVENUE	722210	200482	$200,482
GUEST REVENUE	900099	9332	$9,332

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12018	TotalRevenueColumn
Exclusion	$12,018	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	911053	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50946634	TotalRevenueColumn
Related Or Exempt Function Income	43532694	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,268,287	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	24168	Total
Program Services	24168	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1174213	Total
Program Services	461369	ProgramServices
Management And General	712844	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21808823	Total
Program Services	20159840	ProgramServices
Management And General	1113887	ManagementAndGeneral
Fundraising	535096	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	398016	Total
Program Services	392962	ProgramServices
Management And General	-3504	ManagementAndGeneral
Fundraising	8558	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3559109	Total
Program Services	3214288	ProgramServices
Management And General	285513	ManagementAndGeneral
Fundraising	59308	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1611736	Total
Program Services	1479549	ProgramServices
Management And General	96078	ManagementAndGeneral
Fundraising	36109	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	154262	Total
Program Services	103033	ProgramServices
Management And General	48778	ManagementAndGeneral
Fundraising	2451	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46072	Total
Management And General	46072	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	167859	Total
Management And General	167859	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9269683	Total
Program Services	9146966	ProgramServices
Management And General	87785	ManagementAndGeneral
Fundraising	34932	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	340483	Total
Program Services	191214	ProgramServices
Management And General	143341	ManagementAndGeneral
Fundraising	5928	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	845725	Total
Program Services	758038	ProgramServices
Management And General	60069	ManagementAndGeneral
Fundraising	27618	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1099263	Total
Program Services	1057263	ProgramServices
Management And General	42000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	135981	Total
Program Services	112799	ProgramServices
Management And General	16168	ManagementAndGeneral
Fundraising	7014	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	57279	Total
Program Services	34976	ProgramServices
Management And General	17206	ManagementAndGeneral
Fundraising	5097	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1960489	Total
Program Services	1960489	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2633228	Total
Program Services	2633228	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	314665	Total
Program Services	314665	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	1767037	1767037
RESIDENT PERSONAL NEEDS	721761	721761
PA NURSING HOME ASSESSM	678943	678943
MAINTENANCE & REPAIRS	240535	240230	217	88

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	356699	Total
Program Services	65504	ProgramServices
Management And General	175422	ManagementAndGeneral
Fundraising	115773	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	49366029	Total
Program Services	45518322	ProgramServices
Management And General	3009735	ManagementAndGeneral
Fundraising	837972	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5500	BOY
EOY	5800	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5407880	BOY
EOY	2628814	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2357969	BOY
EOY	1861706	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4719775	BOY
EOY	6239104	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	15202	BOY
EOY	11133	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	86149	BOY
EOY	86919	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	876159	BOY
EOY	951664	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	83381633	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27528800	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	55673515	BOY
EOY	55852833	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	53105529	BOY
EOY	52832771	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	1289357	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	238869	BOY
EOY	223869	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	963424	BOY
EOY	852934	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	123449971	BOY
EOY	122836904	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4306755	BOY
EOY	4870968	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	435460	BOY
EOY	714338	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	48380000	BOY
EOY	47250000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4742334	BOY
EOY	8635607	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57864549	BOY
EOY	61470913	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59314659	BOY
EOY	55680849	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4584003	BOY
EOY	3749615	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1686760	BOY
EOY	1935527	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65585422	BOY
EOY	61365991	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123449971	BOY
EOY	122836904	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1580605	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5800036	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	4805360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5083842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6014835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3876394	CurrentTaxYearMinus1Year
Current Tax Year	4145653	CurrentTaxYear
Total	23926084	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36119408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38118102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38940825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41557383	CurrentTaxYearMinus1Year
Current Tax Year	43532694	CurrentTaxYear
Total	198268412	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40924768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43201944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44955660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45433777	CurrentTaxYearMinus1Year
Current Tax Year	47678347	CurrentTaxYear
Total	222194496	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	941229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	616682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	312141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1526756	CurrentTaxYearMinus1Year
Current Tax Year	1430082	CurrentTaxYear
Total	4826890	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	941229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	616682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	312141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1526756	CurrentTaxYearMinus1Year
Current Tax Year	1430082	CurrentTaxYear
Total	4826890	Total

Field	Value	IRS element (for citing)
Public Support Total509	217367606	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1812660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1796032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1429033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1506326	CurrentTaxYearMinus1Year
Current Tax Year	1649648	CurrentTaxYear
Total	8193699	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1812660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1796032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1429033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1506326	CurrentTaxYearMinus1Year
Current Tax Year	1649648	CurrentTaxYear
Total	8193699	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	603047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	658990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	915429	CurrentTaxYearMinus1Year
Current Tax Year	994858	CurrentTaxYear
Total	3769690	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43340475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45595342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47043683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47855532	CurrentTaxYearMinus1Year
Current Tax Year	50322853	CurrentTaxYear
Total	234157885	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92830	PublicSupportPercentage509
Prior Year Support Percentage	0.93040	PriorYearSupportPercentage
Investment Income Percentage	0.03500	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03600	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE CAFE/MEALS REVENUE RESIDENT PERSONAL NEEDS FUNDRAISING RECEIPTS VENDING MACHINE GUEST SERVICES	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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7738537	BeginningOfYearBalance
Contributions	1058178	Contributions
Investment Earnings Or Losses	-42654	InvestmentEarningsOrLosses
Other Expenditures	407786	OtherExpenditures
End Of Year Balance	8346275	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6208772	BeginningOfYearBalance
Contributions	577697	Contributions
Investment Earnings Or Losses	1318968	InvestmentEarningsOrLosses
Other Expenditures	366900	OtherExpenditures
End Of Year Balance	7738537	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5707120	BeginningOfYearBalance
Contributions	366344	Contributions
Investment Earnings Or Losses	772810	InvestmentEarningsOrLosses
Other Expenditures	637502	OtherExpenditures
End Of Year Balance	6208772	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7096623	BeginningOfYearBalance
Contributions	456917	Contributions
Investment Earnings Or Losses	-1235331	InvestmentEarningsOrLosses
Other Expenditures	611089	OtherExpenditures
End Of Year Balance	5707120	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.59000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.22000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6253089	OtherCostOrOtherBasis
Book Value	6253089	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63593064	OtherCostOrOtherBasis
Depreciation	17757564	Depreciation
Book Value	45835500	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	975	OtherCostOrOtherBasis
Depreciation	261	Depreciation
Book Value	714	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12801036	OtherCostOrOtherBasis
Depreciation	9649680	Depreciation
Book Value	3151356	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	733469	OtherCostOrOtherBasis
Depreciation	121295	Depreciation
Book Value	612174	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55852833	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED WORKERS COMPENSATION	$560,208
DERIVATIVE FINANCIAL INSTRUMENT, INTEREST RATE SWAP AGREEMENT	$8,002,329
CAPITAL LEASE OBLIGATIONS	$73,070

Field	Value	IRS element (for citing)
Total Of Amounts	8635607	TotalOfAmounts
Total Revenue	50946634	TotalRevenue
Total Expenses	49366029	TotalExpenses
Excess Or Deficit For Year	1580605	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1980052	NetUnrealizedGLOnInvestments
Other	-$3,819,984	OtherAmount
Total Adjustments	-5800036	TotalAdjustments
Excess Or Deficit Per FS	-4219431	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	45306621	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1980052	NetUnrealizedGainsInvestments
Other Revenues	-3987843	OtherRevenues
Revenue Not Rptd F990	-5967895	RevenueNotRptdF990
Revenue Subtotal	51274516	RevenueSubtotal
Other Revenues Not Included	-327882	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-327882	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	50946634	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	49526052	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	327882	OtherExpensesIncluded
Expenses Not Rptd F990	327882	ExpensesNotRptdF990
Expenses Subtotal	49198170	ExpensesSubtotal
Investment Expenses Not Included2	167859	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	167859	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	49366029	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT FUND ASSURES THE CONTINUITY OF THE CENTER'S MISSION TO CARE FOR THE ELDERLY FOR GENERATIONS TO COME AND IS MAINTAINED ACCORDING TO NATIONALLY ACCEPTED ENDOWMENT PRINCIPLES CONCERNING GROWTH, SPENDING, AND MANAGEMENT.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE CENTER'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF PLEDGES RECEIVABLE 51,119. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS -75,530. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -3,795,573. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,819,984.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -3,795,573. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS -75,530. CHANGE IN VALUE OF PLEDGES RECEIVABLE 51,119. INVESTMENT FEES -167,859.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES -312,198. RENTAL EXPENSE -15,684.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 312,198. RENTAL EXPENSE 15,684.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RAINBOW BALL	NameOfEvent1
Gross Receipts Event1	656994	GrossReceiptsEvent1
Charitable Contributions Event1	578944	CharitableContributionsEvent1
Gross Revenue Event1	78050	GrossRevenueEvent1
Food And Beverage Event1	122310	FoodAndBeverageEvent1
Entertainment Event1	11250	EntertainmentEvent1
Other Direct Expenses Event1	147288	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	78532	GrossReceiptsEvent2
Charitable Contributions Event2	72777	CharitableContributionsEvent2
Gross Revenue Event2	5755	GrossRevenueEvent2
Cash Prizes Event2	180	CashPrizesEvent2
Non Cash Prizes Event2	6940	NonCashPrizesEvent2
Rent Facility Costs Event2	9200	RentFacilityCostsEvent2
Food And Beverage Event2	6881	FoodAndBeverageEvent2
Other Direct Expenses Event2	6729	OtherDirectExpensesEvent2
Gross Receipts Total	735526	GrossReceiptsTotal
Charitable Contributions Total	651721	CharitableContributionsTotal
Gross Revenue Total Events	83805	GrossRevenueTotalEvents
Cash Prizes Total Events	180	CashPrizesTotalEvents
Non Cash Prizes Total Events	6940	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9200	RentFacilityCostsTotalEvents
Food And Beverage Total Events	129191	FoodAndBeverageTotalEvents
Entertainment Total Events	11250	EntertainmentTotalEvents
Other Direct Expenses Total Events	154017	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	310778	DirectExpenseSummaryEvents
Net Income Summary	-226973	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	RESPITE CARE AND THE PROVISION OF SHORT-TERM, TEMPORARY RELIEF TO PERSONS CARING FOR FAMILY MEMBERS WHO MIGHT OTHERWISE REQUIRE PERMANENT PLACEMENT IN A FACILITY OTHER THAN IN THEIR HOME.	TypeOfGrant
Number Of Recipients	8	NumberOfRecipients
Amount Of Cash Grant	24168	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE SPENDING OF THE GRANT FUNDS THAT THE ORGANIZATION RECEIVES ARE CLOSELY MONITORED. THE DEPARTMENT COORDINATOR AND SOCIAL WORKER DETERMINE THE NEEDS AND SERVICES REQUIRED. A MONTHLY REIMBURSEMENT FOR RESPITE CARE PER INDIVIDUAL IS THEN ESTABLISHED. EACH MONTH THE CAREGIVERS AND VENDORS SUBMIT INVOICES OR RECEIPTS FOR REIMBURSEMENT. THE DEPARTMENT COORDINATOR REVIEWS DOCUMENTS FOR ACCURACY AND CONFIRMS THE AMOUNT THAT IS BEING REIMBURSED FOR EACH PROGRAM PARTICIPANT. THE COORDINATOR THEN COMPLETES AND SUBMITS PAPERWORK TO THE DIRECTOR OF THE DEPARTMENT FOR APPROVAL FOR PAYMENT. ON A MONTHLY BASIS, THE GRANTS ADMINISTRATOR RECONCILES THE ACCOUNTS AND CONFIRMS THAT THE CHARGES ARE CORRECT FOR THE GRANT AND THAT THE GRANT IS NOT OVERSPENT FOR THE GRANT PERIOD.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	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 (5 entries)

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
CAROL A IRVINE
392153	0	112505	0	0	0	7350	0	1235	0	513243	0	0	0
ROBERT H GORDON
244988	0	0	0	0	0	6497	0	4902	0	256387	0	0	0
MARK T WASSERMAN
150131	0	11250	0	0	0	0	0	9682	0	171063	0	0	0
VALERIE G PALMIERI
180040	0	36059	0	0	0	5442	0	7372	0	228913	0	0	0
KAREN BALDWIN
139214	0	19366	0	0	0	3918	0	1044	0	163542	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	THE ORGANIZATION PROVIDES PRESIDENT & CEO CAROL IRVINE WITH A DISCRETIONARY SPENDING ACCOUNT FOR AUTOMOBILE EXPENSES, WHICH IS INCLUDED IN COMPENSATION. CAROL IRVINE RECEIVES A TAX GROSS-UP PAYMENT FOR HER DISCRETIONARY AUTOMOBILE ALLOWANCE. THE ORGANIZATION ALSO PROVIDES GROSS-UP PAYMENTS RELATED TO LTD PREMIUMS TO THE FOLLOWING INDIVIDUALS: CAROL IRVINE AND KAREN BALDWIN.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY
840896727	196458P98	2005-09-29	43950000	TO REFINANCE PRIOR ISSUE	0	0	0
COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY
840896727	196458Q22	2005-09-29	9465000	TO REFINANCE PRIOR ISSUE	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
4945000	43950000	676339	0	1	1	1
1220000	9465000	145655	0	1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
PNC BANK
0	1	1	29.250000000000	0	0	0	0	0
(no name)
0	1	0				0	0	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART V	Identifier
Return Reference	PROCEDURES TO UNDERTAKE CORRECTIVE ACTION	ReturnReference
Explanation	ALTHOUGH THE ORGANIZATION DOES NOT CURRENTLY HAVE SUCH PROCEDURES DOCUMENTED IN WRITING, IT IS CONSIDERING ADOPTING A FORMAL, WRITTEN POLICY IN THE FUTURE.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MODEL CONSULTING INC
BOARD MEMBER NEIL MODEL IS THE OWNER OF MODEL CONSULTING, INC.	121461	MODEL CONSULTING, INC. PROVIDES BENEFITS ADMINISTRATION SERVICES. COMMISSIONS WERE EARNED FOR PROVIDING SERVICES TO THE ORGANIZATION.	0
INDEPENDENCE BLUE CROSS
BOARD MEMBER GERALD SEGAL SERVES ON THE BOARD OF INDEPENDENCE BLUE CROSS	505151	INDEPENDENCE BLUE CROSS PROVIDED RESIDENT INSURANCE AND RECEIVED PREMIUMS.	0
ODELL STUDNER
BOARD MEMBER BRETT STUDNER IS A PARTNER IN ODELL STUDNER	319909	ODELL STUDNER PROVIDES INSURANCE SERVICES AND RECEIVED INSURANCE PREMIUMS AND A RISK MANAGEMENT SERVICE FEE. THE RISK MANAGEMENT SERVICE FEE WAS $31,590 DURING FISCAL YEAR 2012.	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV	Identifier
Return Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	ReturnReference
Explanation	THE ORGANIZATION FOLLOWS A CONFLICT OF INTEREST POLICY, AND ALL TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	25162	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	CEMETERY FUNERAL PLOTS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	8000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE NUMBER OF CONTRIBUTIONS REPORTED IS BASED ON THE NUMBER OF CONTRIBUTORS DONATING THE PROPERTY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS: PAUL ASTOR - GARY BLUMENTHAL (SON IN LAW) CISSIE FRANTZ - MARC ROSENBERG (SON IN LAW) CISSIE FRANTZ - MARVIN LEVIN (BROTHER) SHIRLEY PEARLSTINE - BRUCE GOODMAN (SON) SHIRLEY PEARLSTINE - MINDY WEXLER (DAUGHTER) MINDY WEXLER - BRUCE GOODMAN (SIBLINGS) LEONARD ABRAMSON - MADLYN ABRAMSON (WIFE) LEONARD ABRAMSON - RICHARD WOLFSON (SON IN LAW) LEONARD ABRAMSON - MARC FELGOISE (SON IN LAW) ARNOLD KRAMER - KAREN KRAMER (DAUGHTER IN LAW) JEROME MUCHNICK - MINDY WEXLER (COUSINS) S. TY STEINBERG - MICHAEL STEINBERG (SON) PETER SPAIN - MURRAY SPAIN (FATHER) FRED WOLFSON - CAROL SUMMERS (SISTER) MICHAEL SILVERBERG - KAREN SILVERBERG (WIFE) JEFF LICHT - BARRY ABRAMSON (UNCLE) WILLIAM SCHWARTZ - MARTIN BRAIT (BROTHER IN LAW) GEORGE MANSTEIN - CARL MANSTEIN (SON) ELAYNE BLEZNAK - DANIEL BLEZNAK (SON) ROBERT FORD - NANCY FORD GROSSMAN (DAUGHTER) PHYLLIS GITLIN - AMY GITLIN (DAUGHTER) BENNETT GOLDSTEIN - BRUCE GOLDSTEIN (SON) ELAINE S. LEIBOWITZ - STEPHEN R. LEIBOWITZ (SON) STANLEY GINSBURG - MARC H. GINSBURG (SON) BARBARA SEIDENBERG - BUBBLES SEIDENBERG (MOTHER IN LAW) CHRIS SCHELL - PHYLLIS FINKELSTEIN (MOTHER IN LAW) JACQUELINE KANE - LARRY POLLOCK (FATHER) NEAL R. PEARLSTINE - SHIRLEY PEARLSTINE (STEP MOTHER) MINDY WEXLER - NEAL R. PEARLSTINE (BROTHER IN LAW) BRUCE GOODMAN - NEAL R. PEARLSTINE (BROTHER IN LAW) MELVYN P. RICHTER - MARTIN KREITHEN (COUSINS) WILLIAM PERILSTEIN - RONALD PERILSTEIN (SON) J. ROBERT BIRNHAK - JOHN BIRNHAK (SON)
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS DISSEMINATED TO TRUSTEES AND OFFICERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	1. THE CORPORATION RECOGNIZES THAT THE SKILLS, TALENTS AND RELATIONSHIPS OF ITS OFFICERS AND MEMBERS OF ITS BOARD OF TRUSTEES ARE AMONG ITS RICHEST ASSETS. THE CORPORATION ALSO IS AWARE THAT ACQUIRING GOODS OR SERVICES FROM, OR ENGAGING IN TRANSACTIONS WITH, ITS OFFICERS, TRUSTEES (AS USED IN THIS ARTICLE XII, ALL REFERENCES TO TRUSTEES SHALL BE DEEMED TO INCLUDE HONORARY TRUSTEES), MEMBERS OF THEIR FAMILIES OR ENTITIES IN WHICH THEY HAVE A FINANCIAL INTEREST OR WITH WHICH THEY ARE AFFILIATED (COLLECTIVELY SUCH PERSONS AND ENTITIES ARE REFERRED TO AS INTERESTED PARTIES) MAY CREATE AN APPEARANCE OF IMPROPRIETY. IN ORDER TO PROTECT THE CORPORATION AGAINST ANY IMPROPER APPEARANCE, THE CORPORATION WILL RESTRICT ITS BUSINESS DEALINGS WITH INTERESTED PARTIES AS FOLLOWS: 2. THE CORPORATION MAY ACQUIRE GOODS OR SERVICES FROM, OR OTHERWISE TRANSACT BUSINESS WITH, AN INTERESTED PARTY IF THE BOARD DETERMINES IN ITS JUDGMENT THAT THE GOODS OR SERVICES PROVIDED TO THE CORPORATION ARE, OR THE TRANSACTION IS, ON TERMS NO LESS ADVANTAGEOUS TO THE CORPORATION THAN THE TERMS AVAILABLE TO THE CORPORATION FROM THIRD PARTIES. MOREOVER, THE CORPORATION ANTICIPATES THAT ANY SUCH ACQUISITION MAY BE ON TERMS THAT ARE MORE ADVANTAGEOUS TO THE CORPORATION THAN THOSE GENERALLY EXTENDED BY THIRD PARTIES. IF AN INTERESTED PARTY OFFERS TERMS WHICH ARE AS ADVANTAGEOUS TO THE CORPORATION AS TERMS OFFERED BY ANOTHER VENDOR, THE CORPORATION MAY, BUT SHALL NOT BE REQUIRED TO, CONSIDER OTHER BENEFITS DERIVED BY IT FROM THE INTERESTED PARTY (E.G., PAST OR ANTICIPATED SERVICES RENDERED OR FINANCIAL SUPPORT) IN SELECTING BETWEEN OTHERWISE EQUALLY DESIRABLE VENDORS. 3. WHENEVER THE CORPORATION IS CONSIDERING ACQUIRING GOODS OR SERVICES FROM, OR ENTERING INTO A TRANSACTION WITH, AN INTERESTED PARTY, THE DETAILS THAT CREATE THE INTERESTED PARTY RELATIONSHIP SHALL BE DISCLOSED TO, THE CORPORATION IN WRITING. A COPY OF THE DISCLOSURE SHALL BE SUPPLIED TO THE CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) REFERRED TO BELOW. 4. THE CORPORATION SHALL ENTER INTO A TRANSACTION WITH AN INTERESTED PARTY (AN INTERESTED PARTY TRANSACTION) ONLY IF EITHER THE BOARD OF TRUSTEES OR THE COMMITTEE IS MADE AWARE OF THE INFORMATION REFERRED TO IN SUBSECTION 2 OF THE MAJORITY OF THE TRUSTEES THEN SERVING OR A MAJORITY OF THE COMMITTEE MEMBERS THEN SERVING APPROVE THE TRANSACTION AS BEING FAIR TO AND IN THE BEST INTERESTS OF THE CORPORATION. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT FOR THE BOARD OF TRUSTEES IN GRANTING THE APPROVAL CONTEMPLATED BY THIS PARAGRAPH. FOR PURPOSES OF THE PRECEDING TWO SENTENCES, ANY TRUSTEE, EXECUTIVE COMMITTEE MEMBER OR COMMITTEE MEMBER WHO IS (OR HAS AN INTEREST IN OR IS RELATED TO) THE EXECUTIVE COMMITTEE MEMBER OR COMMITTEE MEMBER THEN SERVING (INCLUDING, WITHOUT LIMITATION, FOR THE PURPOSE OF DETERMINING A QUORUM), SHALL NOT PARTICIPATE IN THE VOTE ON THE TRANSACTION AND SHALL NOT ATTEND THE MEETING WHILE APPROVAL OF THE TRANSACTION IS CONSIDERED. NOTWITHSTANDING THE FOREGOING, HOWEVER, PRIOR APPROVAL OF THE BOARD OF TRUSTEES OR THE COMMITTEE SHALL NOT BE REQUIRED IF (A) EMERGENCY CIRCUMSTANCES MAKE SUCH APPROVAL IMPRACTICAL (IN WHICH EVENT THE TRANSACTION SHALL BE REPORTED TO THE BOARD OF TRUSTEES PROMPTLY AFTER FACT), OR (B) IF THE TRANSACTION FALLS BELOW A DE MINIMUS THRESHOLD ESTABLISHED BY THE BOARD OF TRUSTEES OR THE COMMITTEE. 5. THE BOARD SHALL CREATE A STANDING CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) CONSISTING OF MEMBERS OF THE BOARD TO WHICH THE BOARD DELEGATES RESPONSIBILITIES TO: A. DEVELOP PROCEDURES AND GUIDELINES (COLLECTIVELY CALLED POLICIES) REGARDING INTERESTED PARTY TRANSACTIONS. SUCH POLICIES SHALL BE REPORTED TO THE BOARD OF TRUSTEES. POLICIES ADOPTED BY THE COMMITTEE SHALL BE BINDING UPON THE CORPORATION UNLESS DISAPPROVED BY THE BOARD OF TRUSTEES; B. MONITOR TRANSACTIONS WITH INTERESTED PARTIES; C. MAKE SUCH RECOMMENDATIONS AS IT MAY DEEM APPROPRIATE FROM TIME TO TIME FOR ACTIONS TO BE TAKEN BY THE EXECUTIVE COMMITTEE OR THE BOARD OF TRUSTEES WITH RESPECT TO INTERESTED PARTY TRANSACTIONS; D. INTERPRET THIS ARTICLE OF THE BY LAWS; E. ESTABLISH SUCH CRITERIA AS IT MAY DEEM APPROPRIATE FOR DE MINIMUS TRANSACTIONS THAT NEED NOT BE APPROVED HEREUNDER; AND F. REPORT AT LEAST ONCE IN EACH CALENDAR YEAR TO THE BOARD OF TRUSTEES ON THE ACTIVITIES. POLICIES OF CONFLICT OF INTEREST COMMITTEE OF THE ABRAMSON CENTER APPROVED BY THE BOARD OF TRUSTEES MAY 11, 2011 THE CONFLICT OF INTEREST COMMITTEE OF THE ABRAMSON CENTER FOR JEWISH LIFE HEREBY ADOPTS THE FOLLOWING POLICIES PURSUANT TO ARTICLE XII, SECTION 5(A) OF THE CORPORATION'S BYLAWS. THE COMMITTEE WILL GENERALLY APPROVE AN INTERESTED PERSON RELATIONSHIP ONLY IF IT IS MORE ADVANTAGEOUS TO THE CENTER THAN IS OTHERWISE AVAILABLE FROM THIRD PARTIES IN THE COMMITTEE'S JUDGMENT, CONSIDERING PRICE AND ALL OTHER RELEVANT ASPECTS OF VALUE. SUPPLEMENTING BUT NOT LIMITING THE PROVISION OF THE BYLAWS, AN "INTERESTED PARTY" SHALL INCLUDE "FAMILY MEMBERS" OF AN INDIVIDUAL. FAMILY MEMBERS SHALL INCLUDE ONLY AN INDIVIDUAL'S SPOUSE, ANCESTORS (PARENTS, GRANDPARENTS, ETC.), BROTHERS AND SISTERS (WHETHER WHOLE OR HALF BLOOD), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN. "INTERESTED PARTY" SHALL ALSO INCLUDE ANY ENTITY IN WHICH AN INDIVIDUAL AND HIS OR HER FAMILY MEMBERS TOGETHER HOLD AN EQUITY INTEREST OF 35% OR MORE. BEFORE A PERSON IS NOMINATED AS TRUSTEE OR HONORARY TRUSTEE, REASONABLE EFFORTS SHOULD BE MADE TO DETERMINE IF THE PERSON'S ELECTION WILL CREATE AN INTERESTED PARTY RELATIONSHIP. AMONG OTHER STEPS, THE PROSPECTIVE NOMINEE SHOULD BE REQUESTED TO REVIEW THE LIST OF THE CENTER'S VENDORS AND DISCLOSE ANY CONNECTION HE OR SHE HAS WITH ANY VENDOR OTHER THAN A CUSTOMER IN THE ORDINARY COURSE OF BUSINESS. IF THE POTENTIAL NOMINEE'S ELECTION WOULD CREATE AN INTERESTED PARTY RELATIONSHIP, THE PERSON SHOULD BE ENCOURAGED TO SUPPORT THE CENTER BY JOINING A COMMITTEE OR PARTICIPATING IN PROJECTS AS A VOLUNTEER BUT NOT BECOME A BOARD MEMBER. IF, NONETHELESS, IT APPEARS APPROPRIATE TO NOMINATE THE PERSON AS A BOARD MEMBER, THE PREFERENCE SHOULD BE TO NOMINATE HIM OR HER AS AN HONORARY TRUSTEE RATHER THAN A TRUSTEE. IN NO EVENT SHOULD A PERSON BE NOMINATED AFTER THE DATE OF THE ADOPTION OF THIS POLICY TO SERVE AS A TRUSTEE IF THE ANNUAL AMOUNT OF THE CENTER'S PAYMENTS TO THE RELATED ENTITY HAVE EXCEEDED OR ARE EXPECTED TO EXCEED $50,000; PROVIDED THAT STANDING TRUSTEES SHALL NOT BE BARRED FROM CONTINUING TO SERVE AS A TRUSTEE OR HONORARY TRUSTEE. BEFORE AN INTERESTED PARTY RELATIONSHIP IS APPROVED BY THE COMMITTEE, THE STAFF MEMBER OR COMMITTEE PROPOSING THE RELATIONSHIP SHALL ADVISE THE COMMITTEE IN WRITING OF THE REASON(S) FOR THE RECOMMENDATION, ANY ALTERNATIVES CONSIDERED AND THE DUE DILIGENCE USED TO DETERMINE THE RELEVANT FACTS. IF AN INTERESTED PARTY RELATIONSHIP IS APPROVED, THE CENTER SHALL CONDUCT A REQUEST FOR PROPOSAL (RFP) FOR ALTERNATIVE VENDORS FOR THE GOODS OR SERVICES INVOLVED AT LEAST ONCE EVERY TWO YEARS WHENEVER PRACTICAL. THE COMMITTEE RECOGNIZES THAT THERE MAY BE CIRCUMSTANCES WHERE CHANGING VENDORS ON THIS CYCLE IS IMPRACTICAL - E.G. WHERE COUNSEL IS ENGAGED TO REPRESENT THE CENTER IN A LITIGATION WHICH IS NOT CONCLUDED WITHIN TWO YEARS, AND IT WOULD BE INEFFICIENT AND IMPRACTICAL TO CHANGE COUNSEL DURING THE COURSE OF THE LITIGATION. A RELATIONSHIP SHALL NOT BE CONSIDERED AN INTERESTED PARTY RELATIONSHIP IF THE FOLLOWING CRITERIA ARE MET: (1) AN INTERESTED PARTY IS AN EMPLOYEE OF A PUBLICLY OWNED COMPANY (INCLUDING ITS DIRECT OR INDIRECT SUBSIDIARIES), OR A LARGE NON-PROFIT ENTITY SUCH AS A HOSPITAL SYSTEM OR BLUE CROSS AFFILIATE, THAT HAS TRANSACTIONS WITH THE CENTER (THE "VENDOR"), BUT IS NOT A DIRECTOR, OFFICER, TRUSTEE OR HOLDER OF A SIMILAR POSITION WITH THE VENDOR OR ITS RELEVANT BUSINESS UNIT; (2) THE INTERESTED PARTY DOES NOT PARTICIPATE IN CREATING OR SUPERVISING THE VENDOR'S RELATIONSHIP WITH THE CENTER AND RECEIVES NO COMPENSATION RELATING TO OR MEASURED BY SUCH RELATIONSHIP, AND (3) THE RELATIONSHIP WITH THE CENTER PROVIDES AND IS EXPECTED TO PROVIDE LESS THAN 1% OF THE VENDOR'S ANNUAL REVENUE. NOTWITHSTANDING THE FOREGOING, IF THE COMMITTEE BECOMES AWARE OF SUCH A RELATIONSHIP, THE COMMITTEE'S RECORDS SHALL NOTE THE RELEVANT INFORMATION. ALL INTERESTED PARTIES WITH WHOM RELATIONSHIPS ARE APPROVED SHALL BE ADVISED OF THE CENTER'S BYLAWS AND POLICIES RELATING TO INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR OFFICERS AND TOP MANAGEMENT OF THE ORGANIZATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. MINUTES OF THE COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED. COMPARABILITY DATA IS EMPLOYED AT THE TIME OF HIRE. CONTEMPORANEOUS DOCUMENTATION OF THE COMMITTEE'S DELIBERATION AND DECISION IS MAINTAINED FOR THE CEO POSITION. FOR OTHER KEY EMPLOYEES THE CENTER USES COMPARABILITY DATA TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A, COLUMN (B)	CAROL IRVINE AND MARK WASSERMAN ARE ALSO OFFICERS OF THE MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE WORKERS COMPENSATION TRUST. THE AVERAGE HOURS LISTED IN COLUMN (B) FOR EACH INDIVIDUAL REPRESENTS THE APPROXIMATE PORTION OF 40 HOURS PER WEEK DEVOTED TO THIS LEGAL ENTITY.	AVERAGE HOURS PER WEEK
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,980,052. CHANGE IN VALUE OF PLEDGES RECEIVABLE 51,119. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS -75,530. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -3,795,573. TOTAL TO FORM 990, PART XI, LINE 5: -5,800,036.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ABRAMSON AT HOME LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1425 HORSHAM ROAD	AddressLine1
City	NORTH WALES	City
State	PA	State
ZIP Code	19454	ZIPCode

Field	Value	IRS element (for citing)
EIN	271312333	EIN
Primary Activities	HOME HEALTH & GERIATRIC CARE	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MADLYN & LEONARD ABRAMSON CENTER FOR JEWISH LIFE WORKERS' COMPENSATION TRUS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1425 HORSHAM ROAD	AddressLine1
City	NORTH WALES	City
State	PA	State
ZIP Code	194541320	ZIPCode

Field	Value	IRS element (for citing)
EIN	232717561	EIN
Primary Activities	PROVIDE WORKERS' COMPENSATION BENEFITS	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 11A, I	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg