ROBISON JEWISH HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROBISON JEWISH HOME (EIN 93-0386852)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349308140
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:44:46-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robison Jewish Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROBI | NameControl |
| Phone | 5035354300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW Boundary | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Horsford | Name |
| Title | Controller | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia J Heuberger | Name |
| Phone | 5032442134 | 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 | David Fuks | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW Boundary | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18085425 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSPARK.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | To provide residential and community-based care to our elders and infirm with services that allow them to live with comfort, independence and dignity in a manner and in an environment based on Jewish values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3822566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1919933 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16308402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16047205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 167056 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86546 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20405 | OtherRevenuePriorYear |
| Other Revenue Current Year | -54790 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20277619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17998894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 98044 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12730 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10842268 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11072494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 355458 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6198660 | OtherExpensePriorYear |
| Other Expenses Current Year | 6357625 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17138972 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17442849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3138647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 556045 | RevenuesLessExpensesCY |
| Total Assets BOY | 27944830 | TotalAssetsBOY |
| Total Assets EOY | 28447177 | TotalAssetsEOY |
| Total Liabilities BOY | 9228335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9209677 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18716495 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19237500 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide residential and community-based care to our elders and infirm with services that allow them to live with comfort, independence and dignity in a manner and in an environment based on Jewish values. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14366785 | Expense |
| Grants | 12730 | Grants |
| Revenue | 16047205 | Revenue |
| Description | PROVIDING A HIGH LEVEL OF NURSING CARE AND HOUSING TO PRIVATE, MEDICARE, AND WELFARE RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. | Description |
| Total Program Service Expense | 14366785 | 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 | false | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 319 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBISON JEWISH HOME | NamePerson |
| Telephone Number | 5035354300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW BOUNDARY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBYN SPRING | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Jim Winkler | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Sharon Weil | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Lance Steinberg | ||||||
| VP/Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| Tom Georges III | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Florence Blitch | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| STEVE GRADOW | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| BEVERLY STEIN | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| PAUL LABBY | ||||||
| Sr. Vice Pres. | 3.00 | X | 0 | 0 | 0 | X |
| JEAN RIVIN | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| DR ROGER SLEVEN | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| CONRAD MYERS | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| DANIELLE PACIFICO-COGAN | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| RABBI DANIEL ISAAK | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Dr AVREL NUDELMAN | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Donna Jackson | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Eve Stern | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Bob Glasgow | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| DR EUGENE BORKAN | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Martha Soltesz | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Bruce Schafer | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| IVAN GOLD | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| LINDA VELTMAN | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Andrew Rosengarten | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| JOHN MOSS | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Sharon Morell | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X |
| Carol Koranda | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| Michelle Eastern Gradow | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| JACK R MENASHE | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| HELEN BERNSTEIN | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| SUSIE MARCUS | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| BRAD FISHEL | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL FEVES | ||||||
| President | 3.00 | X | 0 | 0 | 0 | X |
| LIZ RABINER LIPPOFF | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| DAVID COPLEY FORMAN | ||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |
| PAUL R FRISCH | ||||||
| President Elect | 3.00 | X | 0 | 0 | 0 | X |
| KIM FUSON | ||||||
| ADMINISTRATOR | 55.00 | 111873 | 0 | 14207 | X | |
| WILLIAM STINNETT | ||||||
| CFO | 55.00 | 124402 | 0 | 14174 | X | |
| David Fuks | ||||||
| CEO | 55.00 | 167641 | 0 | 19472 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 403916 | TotalReportableCompFromOrg |
| Total Other Compensation | 47853 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 216814 | MembershipDues |
| Fundraising Events | 171838 | FundraisingEvents |
| Related Organizations | 318325 | RelatedOrganizations |
| All Other Contributions | 1212956 | AllOtherContributions |
| Total Contributions | 1919933 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fees & Contracts Gov Agencies | 623000 | 4373458 | 4373458 |
| RESIDENT SERVICES | 623000 | 11673747 | 11673747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16047205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103724 | TotalRevenueColumn |
| Exclusion | $103,724 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1363 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18541 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -18541 | Securities |
| Other | 1363 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17178 | TotalRevenueColumn |
| Exclusion | -$17,178 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 171838 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67990 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54790 | TotalRevenueColumn |
| Exclusion | -$54,790 | 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 | 17998894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16047205 | RelatedOrExemptFunctionIncome |
| Exclusion | $31,756 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12730 | Total |
| Program Services | 12730 | ProgramServices |
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 | 451769 | Total |
| Management And General | 451769 | ManagementAndGeneral |
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 | 8662712 | Total |
| Program Services | 7541532 | ProgramServices |
| Management And General | 956461 | ManagementAndGeneral |
| Fundraising | 164719 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2920 | Total |
| Program Services | 1746 | ProgramServices |
| Management And General | 1092 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049714 | Total |
| Program Services | 896684 | ProgramServices |
| Management And General | 134411 | ManagementAndGeneral |
| Fundraising | 18619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905379 | Total |
| Program Services | 789943 | ProgramServices |
| Management And General | 102768 | ManagementAndGeneral |
| Fundraising | 12668 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366814 | Total |
| Management And General | 366814 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20407 | Total |
| Management And General | 20407 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40829 | Total |
| Management And General | 40829 | 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 | 32177 | Total |
| Management And General | 32177 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280422 | Total |
| Program Services | 178838 | ProgramServices |
| Management And General | 74431 | ManagementAndGeneral |
| Fundraising | 27153 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31219 | Total |
| Program Services | 2901 | ProgramServices |
| Management And General | 27280 | ManagementAndGeneral |
| Fundraising | 1038 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23004 | Total |
| Management And General | 19400 | ManagementAndGeneral |
| Fundraising | 3604 | Fundraising |
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 | 1014257 | Total |
| Program Services | 977887 | ProgramServices |
| Management And General | 36370 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25096 | Total |
| Program Services | 4686 | ProgramServices |
| Management And General | 20410 | 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 | 404934 | Total |
| Program Services | 404934 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003934 | Total |
| Program Services | 982586 | ProgramServices |
| Management And General | 21348 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141517 | Total |
| Program Services | 135679 | ProgramServices |
| Management And General | 5838 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & maintenance | 149107 | 127805 | 21145 | 157 |
| MEDICAID BED TAX | 513373 | 513373 | ||
| SUPPLIES | 665922 | 501975 | 161241 | 2706 |
| FOOD COSTS | 998278 | 998278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646335 | Total |
| Program Services | 295208 | ProgramServices |
| Management And General | 226415 | ManagementAndGeneral |
| Fundraising | 124712 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17442849 | Total |
| Program Services | 14366785 | ProgramServices |
| Management And General | 2720606 | ManagementAndGeneral |
| Fundraising | 355458 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657661 | BOY |
| EOY | 1868763 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942039 | BOY |
| EOY | 2978812 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2115232 | BOY |
| EOY | 2129698 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686124 | BOY |
| EOY | 664116 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156417 | BOY |
| EOY | 146920 | 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) |
|---|---|---|
| BOY | 759947 | BOY |
| EOY | 583217 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46897 | BOY |
| EOY | 52523 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127871 | BOY |
| EOY | 102983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31503271 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15157295 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16001065 | BOY |
| EOY | 16345976 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118071 | BOY |
| EOY | 1879189 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333506 | BOY |
| EOY | 1694980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27944830 | BOY |
| EOY | 28447177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205325 | BOY |
| EOY | 1214203 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7781056 | BOY |
| EOY | 7486222 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142012 | BOY |
| EOY | 123119 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99942 | BOY |
| EOY | 386133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9228335 | BOY |
| EOY | 9209677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14976942 | BOY |
| EOY | 15327107 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3739553 | BOY |
| EOY | 3910393 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18716495 | BOY |
| EOY | 19237500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27944830 | BOY |
| EOY | 28447177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 556045 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35040 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 1994705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2090395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1107883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3802161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1865143 | CurrentTaxYear |
| Total | 10860287 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15667564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16087810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15319390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16308402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16047205 | CurrentTaxYear |
| Total | 79430371 | 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 | 17662269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18178205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16427273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20110563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17912348 | CurrentTaxYear |
| Total | 90290658 | 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 | 90290658 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103724 | CurrentTaxYear |
| Total | 625152 | 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 | 131059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103724 | CurrentTaxYear |
| Total | 625152 | 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 | 21568 | CurrentTaxYearMinus3Years |
| Total | 21568 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17793328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18311666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16599788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20216524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18016072 | CurrentTaxYear |
| Total | 90937378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00720 | 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 | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Media Advertisements | $10,000 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 10000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2325994 | OtherCostOrOtherBasis |
| Book Value | 2325994 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26630249 | OtherCostOrOtherBasis |
| Depreciation | 13002718 | Depreciation |
| Book Value | 13627531 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1374798 | OtherCostOrOtherBasis |
| Depreciation | 1202282 | Depreciation |
| Book Value | 172516 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1172230 | OtherCostOrOtherBasis |
| Depreciation | 952295 | Depreciation |
| Book Value | 219935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16345976 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS | 459000 |
| LOAN COSTS, NET | 105819 |
| CONSTRUCTION IN PROGRESS | 1126708 |
| RESIDENT TRUST FUNDS | 3453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1694980 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Advance | $280,003 |
| ACCRUED BOND INTEREST | $106,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 386133 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 2b | Identifier |
| Return Reference | Part IV, Line 2b: Explanation of escrow account liability | ReturnReference |
| Explanation | TENANT SECURITY DEPOSITS | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | OR | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 185038 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 171838 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 67990 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 185038 | GrossReceiptsTotal |
| Charitable Contributions Total | 171838 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13200 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 67990 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 67990 | DirectExpenseSummaryEvents |
| Net Income Summary | -54790 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Resident Assistance Grant | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 12730 | AmountOfCashGrant |
| Method Of Valuation | Cash Value | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | Grants are funds used to cover resident expenses for those who are unable to pay. Resident accounts and grants are monitored by the board. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | David Fuks | NamePerson |
| Base Compensation Filing Org | 167641 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 19472 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 187113 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FACILITY AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 930847114 | IssuerEIN |
| CUSIP Number | 179027VH7 | CUSIPNumber |
| Date Issued | 2005-12-16 | DateIssued |
| Issue Price | 9218214 | IssuePrice |
| Description Of Purpose | Construction of the assisted living facility | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 9218214 | TotalProceeds |
| Refunding Escrow | 9034150 | RefundingEscrow |
| Issuance Costs From Proceeds | 184364 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Comparative amounts are based on similar positions and duties in similar organizations. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is reviewed by management prior to filing. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ANY PERSON MAY BECOME A MEMBER of the Robison Jewish Home BY PAYING THE DUES SET BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Steve Gradow and Michelle Gradow have a family relationship. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAY TOWER GP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 SW 12TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020536507 | EIN |
| Primary Activities | To operate apartment complex | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| EOY Assets | 359040 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| CSP-OBRIEN INC | ||||||||||
| 6125 SW Boundary St | PORTLAND | OR | 97221 | 200235623 | To own real property | OR | 501(c)(2) | N/A | true | |
| CEDAR SINAI PARK FOUNDATION | ||||||||||
| 6125 SW BOUNDARY ST | PORTLAND | OR | 97221 | 043774565 | SUPPORTING ROBISON JEWISH HOME | OR | 501(c)(3) | N/A | true | 11 |
| SINAI FAMILY HOME SERVICES INC | ||||||||||
| 7412 SW BEAVERTON-HILLSDALE HWY 106 | PORTLAND | OR | 97225 | 208504069 | PROVIDE RESIDENTIAL AND COMMUNITY-BASED CARE TO ELDERS | OR | 501(c)(3) | N/A | false | 11 type 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSP-Clay Tower Apartments LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW Boundary | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260536507 | EIN |
| Primary Activity | To operate apartment complex | PrimaryActivity |
| Legal Domicile State | OR | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | Unrelated | PredominantIncomeType |
| Share Of Total Income | -19 | ShareOfTotalIncome |
| Share Of EOY Assets | 39381 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.00100 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CSP-Clay Tower Apartments LP | |
| r | 45876 |
| CSP-Clay Tower Apartments LP | |
| d | 579538 |
| CEDAR SINAI PARK FOUNDATION | |
| c | 174847 |
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