HRCA HOUSING FOR ELDERLY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HRCA HOUSING FOR ELDERLY INC (EIN 04-2543731)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201302249349301615
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T11:54:44-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042543731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRCA HOUSING FOR ELDERLY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HRCA | NameControl |
| Phone | 6173258000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CENTRE STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D HART | Name |
| Title | CFO | Title |
| Phone | 6173258000 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT DILLAN | Name |
| PTIN | P01688008 | PTIN |
| Phone | 6179848100 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK SATTER HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEN FISHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CENTRE STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4317227 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEBREWSENIORLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1814024 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 76883 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3972727 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4049713 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3431 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151278 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152567 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5941460 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4285184 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 835920 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1217967 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3648812 | OtherExpensePriorYear |
| Other Expenses Current Year | 3210565 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4484732 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4428532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1456728 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -143348 | RevenuesLessExpensesCY |
| Total Assets BOY | 15783755 | TotalAssetsBOY |
| Total Assets EOY | 24434766 | TotalAssetsEOY |
| Total Liabilities BOY | 10452376 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19246734 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5331379 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5188032 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE AFFORDABLE, SUPPORTIVE RESIDENTIAL HOUSING FOR LOW-INCOME SENIORS IN AN ATMOSPHERE THAT SUPPORTS INDIVIDUALITY AND RESPECT, FOSTERS ACTIVE AND ENERGETIC LIFESTYLES, ENCOURAGES INDEPENDENCE AND SELF-FULFILLMENT, AND VALUES VOLUNTEERISM AND PARTICIPATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3744939 | Expense |
| Revenue | 4190799 | Revenue |
| Description | THE ORGANIZATION PROVIDES SUBSIDIZED, SUPPORTIVE, AFFORDABLE HOUSING FOR PEOPLE 62 AND OLDER. | Description |
| Total Program Service Expense | 3744939 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 41 | 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 | 0 | QuidProQuoContributions |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA TRIOLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7812894505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 REVERE BEACH BLVD | AddressLine1 |
| City | REVERE | City |
| State | MA | State |
| ZIP Code | 02151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAY L WEBBER | |||||||
| TREASURER | 0.10 | X | X | 0 | 0 | 0 | |
| LEN FISHMAN | |||||||
| CHIEF EXECUTIVE OFFICER | 0.20 | X | X | 0 | 845123 | 17523 | |
| LOUIS J WOOLF | |||||||
| PRESIDENT | 0.20 | X | X | 0 | 448845 | 63743 | |
| JAMES D HART | |||||||
| SECRETARY & CFO | 0.20 | X | X | 0 | 300909 | 18743 | |
| JENNIFER KSILVER | |||||||
| CHAIR | 0.10 | X | X | 0 | 0 | 0 | |
| THOMAS ALPERIN | |||||||
| CO-CHAIR THROUGH 10/31/11 | 0.00 | X | 0 | 0 | 0 | ||
| HOWARD COHEN | |||||||
| CO-CHAIR THROUGH 10/31/11 | 0.00 | X | 0 | 0 | 0 | ||
| ALESSANDRA DE VACA | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 0.20 | X | 0 | 206608 | 18127 | ||
| STEPHEN POST | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 0 | 104292 | 1931 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1905777 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120067 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CONSIGLI CONSTRUCTION CO INC | |||||
| 15 FRANKLIN STREET | PORTLAND | ME | 04101 | CONSTRUCTION | 2191703 |
| TOP TECH ROOFING LLC | |||||
| 612 PLAIN STREET SUITE 6 | MARSHFIELD | MA | 02050 | REPAIRS & MAINTENANCE | 201357 |
| LEVI & WONG DESIGN ASSOCIATES INC | |||||
| 45 WALDEN STREET | CONCORD | MA | 01742 | DESIGN SERVICES | 108795 |
| VERTEX ENVIRONMENTAL SERVICE INC | |||||
| 1102 BALTIMORE PIKE | GLEN MILLS | PA | 19342 | SOIL REMOVAL | 102948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 76318 | GovernmentGrants |
| All Other Contributions | 565 | AllOtherContributions |
| Total Contributions | 76883 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 532000 | 3504584 | 3504584 |
| MEALS | 722210 | 540070 | 540070 |
| COMMERCIAL INCOME | 900099 | 5059 | 5059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4049713 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6021 | TotalRevenueColumn |
| Exclusion | $6,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 43524 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32043 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11481 | TotalRevenueColumn |
| Exclusion | $11,481 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUE | 561499 | 106084 | 106084 |
| LAUNDRY AND VENDING | 812930 | 26212 | 26212 |
| PARKING INCOME | 722210 | 8790 | 8790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 141086 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4285184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4190799 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,502 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007944 | Total |
| Program Services | 632752 | ProgramServices |
| Management And General | 375192 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11457 | Total |
| Program Services | 6103 | ProgramServices |
| Management And General | 5354 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123179 | Total |
| Program Services | 98338 | ProgramServices |
| Management And General | 24841 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75387 | Total |
| Program Services | 47842 | ProgramServices |
| Management And General | 27545 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175153 | Total |
| Management And General | 175153 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700 | Total |
| Management And General | 2700 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10829 | Total |
| Management And General | 10829 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59479 | Total |
| Management And General | 59479 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423753 | Total |
| Program Services | 423753 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046339 | Total |
| Program Services | 1046339 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149985 | Total |
| Program Services | 149985 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UTILITIES | 388966 | 388966 |
| FOOD SERVICE | 374427 | 374427 |
| REPAIR AND MAINTENANCE | 332150 | 332150 |
| REAL ESTATE TAXES | 215311 | 215311 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28973 | Total |
| Program Services | 28973 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4428532 | Total |
| Program Services | 3744939 | ProgramServices |
| Management And General | 683593 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77229 | BOY |
| EOY | 85134 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052 | BOY |
| EOY | 1945 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299963 | BOY |
| EOY | 17373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6783 | BOY |
| EOY | 17087 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18487 | BOY |
| EOY | 26425 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40278 | BOY |
| EOY | 59913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32656424 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15218430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13685215 | BOY |
| EOY | 17437994 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654748 | BOY |
| EOY | 6788895 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15783755 | BOY |
| EOY | 24434766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215456 | BOY |
| EOY | 1823306 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56846 | BOY |
| EOY | 64894 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10082091 | BOY |
| EOY | 17277287 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97983 | BOY |
| EOY | 81247 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10452376 | BOY |
| EOY | 19246734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5331379 | BOY |
| EOY | 5188032 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5331379 | BOY |
| EOY | 5188032 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15783755 | BOY |
| EOY | 24434766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -143348 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 Minus3 Years | 500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2226324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1814024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76883 | CurrentTaxYear |
| Total | 4117731 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3821876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3962672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3948509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3972727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4049713 | CurrentTaxYear |
| Total | 19755497 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3821876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3963172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6174833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5786751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4126596 | CurrentTaxYear |
| Total | 23873228 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23873228 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6021 | CurrentTaxYear |
| Total | 65553 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6021 | CurrentTaxYear |
| Total | 65553 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152567 | CurrentTaxYear |
| Total | 402231 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3891809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4005200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6217359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5941460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4285184 | CurrentTaxYear |
| Total | 24341012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00430 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 364500 | OtherCostOrOtherBasis |
| Book Value | 364500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26297351 | OtherCostOrOtherBasis |
| Depreciation | 13892897 | Depreciation |
| Book Value | 12404454 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1662358 | OtherCostOrOtherBasis |
| Depreciation | 1325533 | Depreciation |
| Book Value | 336825 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4332215 | OtherCostOrOtherBasis |
| Book Value | 4332215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17437994 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REPLACEMENT RESERVE | 4942959 |
| MORTGAGE ESCROWS | 266959 |
| SECURITY DEPOSIT | 65447 |
| DEFERRED FINANCING COSTS | 543417 |
| CERTIFICATES OF DEPOSIT | 970113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6788895 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PREPAID RENT | $15,039 |
| DUE TO AFFILIATES | $66,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 81247 | TotalOfAmounts |
| Total Revenue | 4285184 | TotalRevenue |
| Total Expenses | 4428532 | TotalExpenses |
| Excess Or Deficit For Year | -143348 | ExcessOrDeficitForYear |
| Other | $1 | OtherAmount |
| Total Adjustments | 1 | TotalAdjustments |
| Excess Or Deficit Per FS | -143347 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4317227 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4317227 | RevenueSubtotal |
| Other Revenues Not Included | -32043 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -32043 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4285184 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4460575 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32043 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32043 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4428532 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4428532 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION COLLECTS SECURITY DEPOSITS FROM THE TENANTS. THE DEPOSITS ARE HELD IN A SEPERATE BANK ACCOUNT AND ARE RETURNED TO THE TENANT AT THE TERMINATION OF THE LEASE. | |
| PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S TAX YEARS SUBSEQUENT TO 2009 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ROUNDING 1. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD -32,043. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 32,043. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEN FISHMAN | |||||||||||||
| 0 | 461174 | 0 | 225809 | 0 | 158140 | 0 | 4900 | 0 | 12623 | 0 | 862646 | 0 | 0 |
| LOUIS J WOOLF | |||||||||||||
| 0 | 448707 | 0 | 0 | 0 | 138 | 0 | 49900 | 0 | 13843 | 0 | 512588 | 0 | 0 |
| JAMES D HART | |||||||||||||
| 0 | 278419 | 0 | 22400 | 0 | 90 | 0 | 4900 | 0 | 13843 | 0 | 319652 | 0 | 0 |
| ALESSANDRA DE VACA | |||||||||||||
| 0 | 206548 | 0 | 0 | 0 | 60 | 0 | 4284 | 0 | 13843 | 0 | 224735 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | LOUIS WOOLF RECEIVED $45,000. | |
| PART III | PART I, LINE 1A: LEN FISHMAN, CEO, RECEIVES A HOUSING ALLOWANCE PROVIDED BY HEBREW SENIORLIFE. IT IS TREATED AS A TAXABLE ITEM, REPORTED AS WAGES PER HIS FORM W-2. MR. FISHMAN FLEW FIRST CLASS TO CHINA TO CONSULT WITH CHINESE ORGANIZATIONS CONSIDERING THE DEVELOPMENT OF SIMILAR REHABILITATION INSTITUTIONS IN CHINA. | SUPPLEMENTAL INFORMATION |
| PART III | PART I, LINE 3: HRCA HOUSING FOR ELDERLY, INC. RELIES UPON HEBREW SENIORLIFE AS THE PARENT ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS' CEO, PRESIDENT, AND CFO. HEBREW SENIORLIFE UTILIZES THE FOLLOWING IN ESTABLISHING SUCH COMPENSATION: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WRITTEN EMPLOYMENT CONTRACT INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION STATEMENT OR SIGNIFICANT ACTIVITIES: | FORM 990, PART I, LINE 1 | TO OPERATE AFFORDABLE, SUPPORTIVE RESIDENTIAL HOUSING FOR LOW-INCOME SENIORS IN AN ATMOSPHERE THAT SUPPORTS INDIVIDUALITY AND RESPECT, FOSTERS ACTIVE AND ENERGETIC LIFESTYLES, ENCOURAGES INDEPENDENCE AND SELF-FULFILLMENT, AND VALUES VOLUNTEERISM AND PARTICIPATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | HEBREW SENIORLIFE, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE HEBREW SENIORLIFE BOARD CHAIR APPOINTS THE MEMBERS OF THE HRCA HOUSING FOR ELDERLY, INC. BOARD OF DIRECTORS WITH THE ADVICE AND CONSENT OF THE HEBREW SENIORLIFE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS INVOLVING MAJOR CHANGES IN ORGANIZATION, BUDGETARY DECISIONS, FINANCE, SALE OF ASSETS, ETC. ARE ALSO SUBJECT TO APPROVAL BY THE HEBREW SENIORLIFE'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARATION OF THE FORM 990 BEGINS INTERNALLY WITH HEBREW SENIORLIFE AND AFFILIATES STAFF AND CLIFTONLARSONALLEN PREPARES THE FORM WITH INPUT PROVIDED BY HEBREW SENIORLIFE. ALL FORMS 990 AND 990T OF THE AFFILIATES OF HEBREW SENIORLIFE, INC. (HSL IS THE SOLE CORPORATE MEMBER OF EACH AFFILIATE) WILL BE REVIEWED PRIOR TO FILING BY THE AUDIT COMMITTEE OF HEBREW SENIORLIFE, INC. SUBSEQUENT TO SUCH REVIEW AND PRIOR TO FILING COPIES WILL BE PROVIDED TO THE APPROPRIATE GOVERNING BOARD OF DIRECTORS FOR EACH AFFILIATE. THE GOVERNING BOARDS WILL HAVE 5 DAYS TIME IN WHICH TO REVIEW THE FULL AND ACCURATE RETURNS PRIOR TO THEIR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS RIGOROUSLY MONITORED BY THE CONFLICTS REVIEW COMMITTEE OF THE BOARD OF DIRECTORS. THIS INVOLVES ANNUALLY MAILING A CONFLICTS DISCLOSURE FORM TO ALL MEMBERS OF THE BOARD OF DIRECTORS, BOARD COMMITTEES AND SENIOR MANAGEMENT. SPECIFIC RECOMMENDATIONS TO AVOID OR MITIGATE CONFLICTS INCLUDED ASSURING THAT THE A MEMBER WOULD HAVE NO INFLUENCE ON A DECISION TO USE A PARTICULAR VENDOR, SUCH AS HEALTH INSURANCE OR BANKING RELATIONSHIPS, AND RECOMMENDATIONS FOR A COMPETITIVE BID PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINE 15A & 15B: THE COMPENSATION COMMITTEE OF THE BOARD, WITH THE ASSISTANCE OF INDEPENDENT, EXPERT CONSULTANTS, HAS REVIEWED THE CEO'S TOTAL COMPENSATION, THE PRESIDENT'S TOTAL COMPENSATION AND THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES (>$150,000) AS WELL AS HIGHLY COMPENSATED (>$100,000) EMPLOYEES OF HSL AND ITS AFFILIATES. THE FULL HSL BOARD FURTHER REVIEWED AND APPROVED THE COMPENSATION OF THE OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES OF HSL AND ITS AFFILIATES. ALL OF THESE COMMITTEE MEMBERS ARE INDEPENDENT DIRECTORS. DOCUMENTATION AND RECORDS OF COMPENSATION COMMITTEE MEETINGS ARE MAINTAINED WITH RESPECT TO DELIBERATIONS AND COMPENSATION DECISIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | TAX RETURNS ARE AVAILABLE ON GUIDESTAR. GOVERNING DOCUMENTS ARE AVAILABLE AT THE COMM OF MASS WEBSITE. THESE AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE OFFICES OF HSL AT 1200 CENTRE ST. BOSTON, MA 02131. WE HAVE ALSO RESPONDED TO TELEPHONE AND EMAIL REQUESTS FOR DOCUMENTS. | |
| AVERAGE HOURS OF FILING ORGANIZATION AND RELATED ORGANIZATIONS: | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: | JAY L. WEBBER HAD AVERAGED .10 HOURS FOR THE FILING ORGANIZATION, 4.40 FOR THE RELATED ORGANIZATIONS, AND 4.50 TOTAL HOURS. LEN FISHMAN HAD AVERAGED .20 HOURS FOR THE FILING ORGANIZATION, 49.80 FOR THE RELATED ORGANIZATIONS, AND 50.00 TOTAL HOURS. LOUIS J. WOOLF HAD AVERAGED .20 HOURS FOR THE FILING ORGANIZATION, 49.80 FOR THE RELATED ORGANIZATIONS, AND 50.00 TOTAL HOURS. JAMES D. HART HAD AVERAGED .20 HOURS FOR THE FILING ORGANIZATION, 49.80 FOR THE RELATED ORGANIZATIONS, AND 50.00 TOTAL HOURS. JENNIFER K. SILVER HAD AVERAGED .10 HOURS FOR THE FILING ORGANIZATION, 4.40 FOR THE RELATED ORGANIZATIONS, AND 4.50 TOTAL HOURS. ALEXANDRA DE VACA HAD AVERAGED .20 HOURS FOR THE FILING ORGANIZATION, 49.80 FOR THE RELATED ORGANIZATIONS, AND 50.00 TOTAL HOURS. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEBREW REHABILITATION CENTER | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 042104298 | HEALTHCARE REHABILITATION FOR THE ELDERLY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| ORCHARD COVE INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 223080006 | CONTINUING CARE RETIREMENT COMMUNITY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| HRCA BROOKLINE HOUSING 112-120 CENTRE STREET INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 030372998 | OPERATE AFFORDABLE RESIDENTIAL HOUSING FOR THE ELDERLY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| HRCA BROOKLINE HOUSING 108 CENTRE STREET INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 810612222 | PROVIDE HOUSING SUPPORT SERVICES FOR CENTER COMMUNITIES OF BROOKLINE | MA | 501(C)(3) | LINE 11B, II | HEBREW SENIORLIFE INC | 0 | |
| HEBREW SENIORLIFE INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 900183119 | PROVIDE MANAGEMENT, FINANCE AND FUNDRAISING SERVICES TO RELATED ORGANIZATION | MA | 501(C)(3) | LINE 7 | 0 | N/A | |
| NEWBRIDGE ON THE CHARLES INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 383707573 | CONTINUING CARE RETIREMENT COMMUNITY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| HRCA BROOKLINE HOUSING 1550 BEACON PLAZA INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 040569403 | OPERATE AFFORDABLE RESIDENTIAL HOUSING FOR THE ELDERLY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| HRCA SENIOR HOUSING INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 042765428 | PROVIDE HOUSING TO LOW INCOME AND HANDICAPPED INDIVIDUALS | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| CENTER COMMUNITIES OF BROOKLINE INC | |||||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 010569404 | OPERATE AFFORDABLE RESIDENTIAL HOUSING FOR THE ELDERLY | MA | 501(C)(3) | LINE 9 | HEBREW SENIORLIFE INC | 0 | |
| 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 | 1 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |