2013-02-07T14:03:31-06:00 2012-06-30 GRASS COFFEY & SCHARLAU CPA'S 6520 N 7TH ST STE 100 PHOENIX AZ 85014 990 2011-07-01 237163834 KIVEL MANOR WEST KIVE 6029563110 3040 NORTH 36TH STREET PHOENIX AZ 850186998 IRA SHULMAN 6029563110 2013-01-09 true TIMOTHY R COFFEY 6022667505 2013-01-23 2011 2016-02-25 16:41:14Z IRA SHULMAN 3040 NORTH 36TH STREET PHOENIX AZ 85018 670245 false X KIVELCARE.ORG X 1970 AZ TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED 9 7 0 20 0 1347500 466976 183570 198103 126 -2852 8585 5086 1539781 667313 0 0 184894 196409 0 0 379062 349258 563956 545667 975825 121646 1661748 1531087 478858 226551 1182890 1304536 TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED false false 406526 OWNERSHIP AND OPERATION OF A 65 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED 406526 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 9 7 false false false false false false false true false false false true true true true true true true true false AZ X KIVEL MANOR WEST 6029563110 3040 NORTH 36TH STREET PHOENIX AZ 85018 IRA SHULMAN 40.00 X X 0 260957 62786 MARK SEARLE 1.00 X X 0 0 0 DEBBIE WAITKUS 1.00 X 0 0 0 POLLY MORRIS 1.00 X 0 0 0 RICHARD MARMOR 1.00 X X 0 0 0 JUDY LAUFER 1.00 X 0 0 0 SW PETERSEN 1.00 X 0 0 0 VICKIE MCDERMOTT 1.00 X 0 0 0 STEVE GUBIN 1.00 X 0 0 0 LAURA LELAKOWSKI 40.00 X 0 151826 16390 412783 79176 false true false SUMMIT BUILDERS 3333 E CAMELBACK RD 122 PHOENIX AZ 85018 CONSTRUCTION 206091 1 466976 466976 TENANT RENT 198103 198103 198103 80 80 2932 -2932 -2932 -2932 LAUNDRY & VENDING REVENUE 5086 5086 5086 667313 200257 80 164913 93310 71603 16158 9142 7016 15338 8678 6660 31200 31200 7450 7450 2876 2876 6942 3471 3471 70750 70750 4926 4926 49942 49942 16750 16750 MAINTENANCE CONTRACTS 72177 72177 REPAIRS & MAINTENANCE 43929 43929 SECURITY 24743 24743 MISC ADMIN EXPENSES 8683 8683 8890 8708 182 545667 406526 139141 0 14700 41129 156587 167505 245861 2425 3817 4199 4199 2606717 1313052 366326 1293665 871650 20772 1661748 1531087 222196 55619 109774 22716 146888 148216 478858 226551 X 1099261 1304536 83629 1182890 1304536 1661748 1531087 121646 X false true false X true true X 582478 408935 445296 1347500 466976 3251185 210965 204709 210728 192155 203189 1021746 793443 613644 656024 1539655 670165 4272931 4272931 408 428 130 126 80 1172 408 428 130 126 80 1172 793851 614072 656154 1539781 670245 4274103 0.99970 0.99960 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 75070 75070 1244540 1230644 13896 551147 54835 496312 309461 16077 293384 426499 11496 415003 1293665 DUE TO KIVEL CAMPUS OF CARE 129228 TENANT SECURITY DEPOSITS 18988 148216 667313 545667 121646 121646 670245 670245 -2932 -2932 667313 548599 2932 2932 545667 545667 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSS ON DISPOSAL OF ASSETS 2,932 LOSS ON DISPOSAL OF ASSETS -2,932 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF ASSETS -2,932 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D LOSS ON DISPOSAL OF ASSETS 2,932 X false false false false false false false false false IRA SHULMAN 260957 37889 24897 323743 248550 LAURA LELAKOWSKI 151826 2574 13816 168216 141483 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DONATE TIME TO PROVIDE ACTIVITIES FOR THE RESIDENTS, ASSIST WITH SOCIAL GATHERINGS, HELP RESIDENTS WITH SHOPPING, PUT TOGETHER MONTHLY CALENDARS OF EVENTS, AND PROVIDE ENTERTAINMENT. DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO DOCUMENTING THE COMMITTEE MEETINGS IS NOT APPLICABLE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A CEO AND TOP MANAGEMENT SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B TOP EMPLOYEE SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE. KIVEL CAMPUS OF CARE 3040 NORTH 36TH STREET PHOENIX AZ 85018 237157268 FUND AZ 501 C3 9 NA false RAISING N/A false PHOENIX JEWISH COMM KIVEL NURSING 3040 NORTH 36TH STREET PHOENIX AZ 85018 860136129 ASSIST AZ 501C3 9 NA false LIVING SVC N/A false MGMT AGNT N/A false KIVEL MANOR 3040 NORTH 36TH STREET PHOENIX AZ 85018 860207274 ELDERLY AZ 501 C3 9 NA false HOUSING N/A false KIVEL MANOR EAST 3040 NORTH 36TH STREET PHOENIX AZ 85018 860431775 ELDERLY AZ 501 C3 9 NA false HOUSING N/A false false false false false false false false false false false false true true true true true false false KIVEL MANOR EAST N 196409 ACCRUAL