2013-06-12T14:35:49-05:00 2012-08-31 760348240 MILLER GROSSBARD AND ASSOCIATES PC 2204 LOUISIANA SECOND FLOOR HOUSTON TX 77002 990 2011-09-01 741143086 SEVEN ACRES JEWISH SENIOR CARE SERVICES INC SEVE 7137785700 6200 NORTH BRAESWOOD HOUSTON TX 77074 MALCOLM SLATKO 7137785703 2013-06-11 1 RUSSELL MILLER P00651203 7136223960 2013-06-10 2011 2016-02-25 16:41:14Z MALCOLM SLATKO 6200 N BRAESWOOD HOUSTON TX 77074 30558066 0 X WWW.SEVENACRES.ORG X 1943 TX NURSING AND ASSISTED LIVING CARE 64 64 398 100 353929 0 2898373 2516975 20104585 19981944 305505 361866 513885 880250 23822348 23741035 0 0 0 0 14144333 14296488 145904 30985 256915 8547930 9077180 22838167 23404653 984181 336382 51481356 51445317 20176726 19656725 31304630 31788592 TO PROVIDE CARE FOR AGED PERSONS PRIMARILY OF THE JEWISH FAITH AND TO CONDUCT THE CENTER IN ACCORDANCE WITH PRESCRIBED RELIGIOUS PRACTICES. 0 0 21392932 19993041 RESIDENT CARE SERVICES 21392932 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 398 0 0 0 0 0 1 1 1 1 0 0 X 64 64 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 X PATRICIA CHANDLER 7137785703 6200 N BRAESWOOD HOUSTON TX 770747599 MORRIE ABRAMSON 0.00 X 0 0 0 SUSIE BENDER 0.00 X X 0 0 0 NORMAN BOCK 0.00 X 0 0 0 DIANA BRACKMAN 0.00 X 0 0 0 JOEL BROCHSTEIN 0.00 X 0 0 0 LARRY BUCK 0.00 X 0 0 0 ROBERT CAPLAN 0.00 X 0 0 0 ADELE CROFT 0.00 X X 0 0 0 SANFORD DOW 0.00 X 0 0 0 LYNN EDELMAN 0.00 X 0 0 0 JOSEPH EICHBERG 0.00 X 0 0 0 MARK ENTMAN 0.00 X 0 0 0 STEVE ESTRIN 0.00 X X 0 0 0 KELLI COHEN FEIN 0.00 X 0 0 0 SAM FELDT 0.00 X 0 0 0 BUSTER FREEDMAN 0.00 X X 0 0 0 REBECCA GALE 0.00 X 0 0 0 STUART GAYLOR 0.00 X 0 0 0 WILLY S GOLDBERG 0.00 X 0 0 0 LOUIS GOLDFADEN 0.00 X 0 0 0 LEONARD GOLDSTEIN 0.00 X 0 0 0 DANIEL GORDON 0.00 X 0 0 0 GARY GREENBERG 0.00 X 0 0 0 RENEE HELFMAN 0.00 X 0 0 0 BUDDY HERZ 0.00 X 0 0 0 LORRAINE HORWITZ 0.00 X X 0 0 0 DANIEL JACKSON 0.00 X 0 0 0 RAYMOND KALMANS 0.00 X 0 0 0 BRIAN KAPILOFF 0.00 X X 0 0 0 GINGER KAPLAN 0.00 X 0 0 0 MICHAEL KAPLAN 0.00 X 0 0 0 HOWARD KUSNETZ 0.00 X 0 0 0 NANCY F LANDA 0.00 X 0 0 0 RICHARD LEIBMAN 0.00 X 0 0 0 HERBERT LESSER 0.00 X 0 0 0 BARRY LEWIS 0.00 X 0 0 0 BEAU MERFISH 0.00 X 0 0 0 BRYAN MILLER 0.00 X X 0 0 0 AARON MINTZ 0.00 X 0 0 0 EDWARD RASHTI 0.00 X 0 0 0 ALAN RAUCH 0.00 X 0 0 0 PRISSY ROOSTH 0.00 X 0 0 0 MYRNA SCHAFFER 0.00 X 0 0 0 JOYCE SCHECHTER 0.00 X 0 0 0 VIRGINIA SEGALL 0.00 X 0 0 0 VICTOR SHAINOCK 0.00 X 0 0 0 HELEN SPECTOR 0.00 X X 0 0 0 DAVID STEIN 0.00 X 0 0 0 MARSHA STEIN 0.00 X X 0 0 0 LEE STRAUS 0.00 X X 0 0 0 GARY SWARTZ 0.00 X X 0 0 0 GEORGE TAFFET 0.00 X 0 0 0 JILL LEVIT TALISMAN 0.00 X 0 0 0 LEONARD TATAR 0.00 X X 0 0 0 CONRAD WEIL JR 0.00 X 0 0 0 SHARLA WERTHEIMER 0.00 X 0 0 0 HELEN B WILS 0.00 X 0 0 0 JUDY YAMBRA 0.00 X X 0 0 0 BRENDA YOSOWITZ 0.00 X 0 0 0 MALCOLM SLATKO 40.00 X X X X 444288 0 0 PATRICIA CHANDLER 40.00 X X X X 179772 0 0 624060 0 0 4 1 1 0 AETNA HEALTHCARE PO BOX 88860 CHICAGO IL 60695 EMPLOYEE BENEFITS 2020764 REHABCARE GROUP PO BOX 503534 STLOUIS MO 63150 CONTRACT THERAPY SERVICES 1011246 DIRECT ENERGY PO BOX 660749 DALLAS TX 75266 UTILITIES 652957 PHARAMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY SERVICES/DRUGS 473315 MCKESSON MEDICAL SURGICAL PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLIES 443376 5 573216 1943759 2516975 NURSING 623000 19770789 19770789 211155 211155 19981944 350765 350765 6640385 6300 6604871 30713 35514 -24413 11101 11101 1058533 181447 877086 877086 OTHER REVENUE 900099 3164 3164 3164 23741035 19993045 353929 877086 11398771 9872585 1336976 189210 309671 267556 36851 5264 1710573 1563448 129796 17329 877473 785427 77919 14127 4030 4030 63828 63828 30985 30985 502499 502499 45713 45713 70752 70752 28136 28136 19628 19628 1498485 1498485 483239 483239 ACTIVITIES - THERAPY 1448340 1448340 RAW FOODS COSTS 1115114 1115114 SUPPLIES 1084052 1084052 ELECTRICITY 600084 600084 2113280 2078626 34654 23404653 21392932 1754806 256915 2383 2310 4021618 4782086 3200952 2506535 1275015 1970725 117544 143337 1055494 902272 46820327 15260060 32513686 31560267 9282308 9549069 12356 28716 51481356 51445317 1911226 1882630 85500 71500 18180000 17702595 20176726 19656725 X 30836204 31295987 331143 353914 137283 138691 31304630 31788592 51481356 51445317 336382 147580 X X 0 1 1 X 0 X 3297857 5415449 3560463 3558722 3575508 19407999 16074783 18713807 19205797 20104585 19981944 94080916 19372640 24129256 22766260 23663307 23557452 113488915 0 0 0 113488915 451793 255044 177771 299403 350765 1534776 451793 255044 177771 299403 350765 1534776 19824433 24384300 22944031 23962710 23908217 115023691 0.98670 0.98480 0.01330 0.01520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294345 294345 40059219 11812128 28247091 6466763 3447932 3018831 31560267 23741035 23404653 336382 147580 147580 483962 23840290 129636 129636 23710654 30381 30381 23741035 23586100 181447 181447 23404653 0 23404653 X X X X X X 0 TX GALA 1058533 1058533 1842 86457 31660 61488 1 1058533 1058533 1842 86457 31660 61488 181447 877086 X X 0 0 0 0 0 0 0 0 0 MALCOLM SLATKO 444288 0 0 0 0 0 0 0 0 0 444288 0 396397 0 PATRICIA CHANDLER 179772 0 0 0 0 0 0 0 0 0 179772 0 171785 0 HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION 521284201 41315RFE9 2004-02-01 19000000 FUND CONSTRUCTION OF AN ASSISTED LIVING CENTER AND RENOVATION OF THE CAMPUS. 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B N/A - THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICER OF THE ORGANIZATION. IT IS KEPT ON FILE FOR REVIEW BY THE BOARD OR GENERAL PUBLIC ON REQUEST FOR 3 YEARS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUALIZED BASIS, THE BOARD AND STAFF ARE REQUIRED TO PROVIDE A WRITTEN STATEMENT AS TO ANY CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND ANY POTENTIAL CONFLICT IS INVESTIGATED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS DETERMINED THROUGH COMPENSATION SURVEYS AND IS DEPENDENT ON APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE KEPT IN A SPECIFIC READING FILE (WHICH IS UPDATED EACH YEAR) FOR VIEWING, IF REQUESTED. ALSO, COPIES ARE SENT AS REQUESTED TO THE DONORS OR POTENTIAL DONORS. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 HOUSTON JEWISH GERIATRIC FOUNDATION C 573216 HOUSTON JEWISH GERIATRIC FOUNDATION E 17702595 HOUSTON JEWISH GERIATRIC FOUNDATION P 26700