2013-11-14T12:17:14-08:00 2012-12-31 Schiavi Wallace & Rowe PC 1400 Front Avenue Suite 301 Lutherville MD 21093 990 2012-01-01 300012186 LANDOW HOUSE INC LAND 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 Terri TannerHill 2013-11-14 true Linda Rajewski CPA P00365170 4104949517 2012 2016-02-24 21:20:13Z WARREN R SLAVIN 6121 MONTROSE RD ROCKVILLE MD 20852 5313924 false false X www.hebrew-home.org X 2001 MD The mission of Landow House, Inc. is to provide the community with high quality assisted living that enriches residents' lives and reflects Jewish values.Landow House has provided attentive assisted living services to seniors in the Washington DC region since 2005. At Landow House, seniors in need of a supportive environment and personalized care benefit from three nourshing meals daily; individualized assistance with personal care needs, adjusted as abilities change; medical and rehabilitation services; a supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, internet access; Jewish values that honor and respect our elders, and kosher meals.Landow House is affiliated with the Hebrew Home of Greater Washington and a member of the Charles E. Smith Life Communities. Our organization's vision and energy, partnered with community involvement and support, have enabled us to continually evolve 8 8 90 7 0 0 5135259 5313924 50 0 0 5135309 5313924 0 0 1532330 1829934 0 0 2816427 2929852 4348757 4759786 786552 554138 15610908 24535382 8896688 16792114 6714220 7743268 The mission of Landow House, Inc. is to provide the community with high quality assisted living that enriches residents' lives and reflects Jewish values.Landow House has provided attentive assisted living services to seniors in the Washington DC region since 2005. At Landow House, seniors in need of a supportive environment and personalized care benefit from three nourshing meals daily; individualized assistance with personal care needs, adjusted as abilities change; medical and rehabilitation services; a supportive environment that fosters independence, including extensive cultural and social programs, bus transportation, 24-hour security, fitness center, internet access; Jewish values that honor and respect our elders, and kosher meals.Landow House is affiliated with the Hebrew Home of Greater Washington and a member of the Charles E. Smith Life Communities. Our organization's vision and energy, partnered with community involvement and support, have enabled us to continually evolve false false 3885269 5313924 Provide assisted living to seniors, with services including three meals daily, individualized personal care, on site medical and rehabilitative services, bus transportation to shopping and area cultural events, along with on site activities that focus on the mind and body, such as art and dance, book clubs, etc. 3885269 true false false false false false false false true false true false false true true true false true false false false false false false false false false false false true true false true false false false false false false false false false false false false false true false false false false true 0 0 false 90 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false true true false true true false false true true true true true true true true false MD X X HEBREW HOME OF GREATER WASH 3017708343 6121 MONTROSE ROAD ROCKVILLE MD 20852 VIVIAN POLLOCK 0.20 0.40 X 0 0 0 RUSSELL C MINKOFF 0.20 0.20 X 0 0 0 MARC F SOLOMON 0.20 2.20 X 0 0 0 JAYSON SLOTNIK 0.20 0.20 X 0 0 0 DR JOANNE G CRANTZ 0.20 0.20 X 0 0 0 REBECCA L COHN 0.20 0.20 X 0 0 0 DAVID FREISHTAT 0.50 3.50 X X 0 0 0 ALAN M FREEMAN 1.00 3.00 X X 0 0 0 TERRI TANNERHILL 3.00 37.00 X 0 215748 30414 MARY PAT CARTER 3.00 37.00 X 0 300916 42456 WARREN R SLAVIN 3.00 37.00 X 0 569861 150018 1086525 222888 0 false true false WHITING-TURNER CONTRACTING CO 300 E JOPPA ROAD BALTIMORE MD 21286 CONTRUC. CONTRACTOR 3875367 THW DESIGN 2100 RIVEREDGE PKWY ATLANTA GA 30328 ARCHITECT. LDESIGN 973322 SODEXO INC PO BOX 536922 ATLANTA GA 30353 FOOD SERVICE 437308 3 0 Community fee 623000 131580 131580 Assisted Living Rents 623000 5157911 5157911 Application Fee and Other 623000 14183 14183 AL Food - Guest Meals 623000 10250 10250 5313924 0 0 0 0 0 0 0 0 0 5313924 5313924 0 0 0 0 0 0 1556482 1253746 302736 20334 16379 3955 121950 98231 23719 131168 105656 25512 257756 257756 1684 1684 12250 12250 0 0 0 0 43950 3442 40508 16237 13079 3158 0 0 800566 721003 79563 0 0 4260 3431 829 502855 453391 49464 0 403068 362761 40307 0 Assisted Living 11188 11188 SUPPLIES 57598 55835 1763 Repairs and Maint 133418 123416 10002 Food Service 645963 645963 39059 17748 21311 4759786 3885269 874517 0 1502848 359373 350383 428504 0 7540 16325 0 0 0 0 149120 149660 22702582 3481407 12776616 19221175 0 0 0 318637 536918 505764 3823427 15610908 24535382 173398 225186 358477 426981 8222494 16121000 142319 18947 8896688 16792114 X 6714220 7743268 6714220 7743268 15610908 24535382 X 554138 474910 X false true X true false X 930 6797 7727 4537361 4687058 4842667 5135259 5313924 24516269 0 0 0 4538291 4687058 4849464 5135259 5313924 24523996 0 0 24523996 283 50 333 0 283 50 333 0 0 4538574 4687058 4849464 5135309 5313924 24524329 1.00000 0.99980 0.00000 0.00020 X false true X 21343936 2903088 18440848 20166 3552 16614 47173 9709 37464 1291307 565058 726249 19221175 SECURITY DEPOSITS 424201 Other Assets 65068 Due from Affiliates 3334158 3823427 Due to Related Organizations 18947 18947 X Part X Part X : FIN48 Footnote Income TaxesThe Corporation has been recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organization as defined by 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes. Accordingly, the Corporation is not subject to income taxes in accordance with the income Taxes Topic of FASB ASC 740-10. The Income Taxes Topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standards. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability At the time of move in, the organization receives a security deposit that is held in escrow. The organization holds this amount in a segregated account at a financial institution and it is refunded to the resident at the time of move out, with interest, less any obligations owed by the resident. These funds are reported on the balance sheet as an escrow account liability. false true false false false false false true false false WARREN R SLAVIN 504423 65438 139122 10896 719879 TERRI TANNERHILL 215748 19790 10624 246162 MARY PAT CARTER 300916 42456 343372 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above The Chief Executive Officer may be awarded a bonus up to 15% of his base salary for his efforts in attaining mutually agreed upon goals for Hebrew Home as an organization. A MHHEFA 520936091 2012-12-20 16121000 refund 2002 bonds/new construc true false true A 8023266 16121000 16121000 true false true true A false false false false false false true A true Supplemental Information Part VI Part I, Column e: The total Issue Price of the obligation as listed in Part III, Line 21b of Form 8038 is $21,308,000. The bond liability relates to a pooled financing issue, of which $16,121,000 relates to this entity. Part IV Arbitrage is not applicable. This bond issue nor any portion of the proceeds are reasonably expected to be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments. 990, Part VII, Section A - Board of Directors and Officers Hours Average hours per week listed for all Board Members and Officers for this Organization and Related Organizations represent time spent performing duties related to the position listed for each individual. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Transfers among Affiliates = $474910 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available If governing documents (Articles of Incorporation, Bylaws, etc.), tax returns, conflict of interest policy and financial statements are subject to the Federal Public Disclosure Rules, these documents will be made publicly available by on site review or through electronic media. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Governors established the Executive Compensation Committee to set and monitor all executive compensation, including the pay of the President/CEO. The Executive Compensation Committee consists of the Board Chair, Immediate Past Chair, Chair Elect and one other member appointed by the Board Chair. To ensure market competitiveness, the Executive Compensation Committee periodically uses a national consultant specializing in compensation to review the CESLC Executive salaries/benefits package. Adjustments are made, if necessary, based on experience, tenure, qualifications, etc. Annual increases are given based on individual performance and organizational budget parameters. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any contract or other transaction between Charles E. Smith Life Communities, Hebrew Home of Greater Washington, Inc. or subsidiary entities and one or more of its trustees, officers, or employees, or between the organization and any other corporation, firm, association, or other entity in which one or more of the organization's trustees, officers, or employees are directors, trustees, officers, employees, or have a substantial financial interest, shall be void, unless each of the following conditions are met: 1) The relevant and material facts of such officer, trustee, or employee's interest in such contract or transaction are fully disclosed in good faith, and in advance, to the Board of Governors, 2) The interested trustee, officer, or employee has, in the judgement of the board, fully met the burden of proof that the contract or other transaction is fair and reasonable to Charles E. Smith Life Communities, the Hebrew Home of Greater Washington, Inc. or subsidiary entities. Annually every member of the Board of Governors and subsidiary entities, along with management level staff are required to complete a conflict of interest statement. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The following occurs prior to filing Form 990, including all supplemental forms and schedules, (collectively the Form) with the IRS. The CFO reviews the Form in its entirety. The Controller reviews the Form to reconcile amounts and numerical disclosures to the audited financial statements. The CFO reviews the Form, including significant highlights, with the CEO. Prior to being filed, the complete Form is made available for review by the Finance Committee and/or Board of Governors via email or at the meeting immediately preceding the filing of the Form with the IRS. Upon completion of the aforementioned reviews, the CFO signs the Form and authorizes the Form for filing as evidenced by signing the Form. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Hebrew Home of Greater Washington (53-0196508) is the sole member corporation and the directors are elected by the sole member. Revitz House Foundation 6111 Montrose Road Rockville MD 20852 521490393 Raise funds to support Revitz House Corp MD 501(c)(3) 11a N/A false Ring House Corporation 1801 E Jefferson Street Rockville MD 20852 521491121 Provide indepedent living for the elderly. MD 501(c)(3) 9 N/A false Revitz House Corporation 6111 Montrose Road Rockville MD 20852 521064333 Provide affordable and subsidized housing. MD 501(c)(3) 9 N/A false Hebrew Home of Greater Washington 6121 Montrose Rd Rockville MD 20852 530196508 Skilled Nursing Facility MD 501(c)(3) 7 N/A false false false false false false false false false false false false false true false true true false false true