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 860207274 KIVEL MANOR KIVE 6029563110 3040 NORTH 36TH STREET PHOENIX AZ 850186998 IRA SHULMAN 6029563110 2013-01-09 true TIMOTHY R COFFEY 6022667505 2013-01-22 2011 2016-02-25 16:41:14Z IRA SHULMAN 3040 NORTH 36TH STREET PHOENIX AZ 85018 1076110 false X KIVELCARE.ORG X 1964 AZ TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED 9 7 1 20 0 4932584 802756 310202 269376 353 271 13997 3707 5257136 1076110 0 0 323403 355343 0 0 758185 743187 1081588 1098530 4175548 -22420 8391485 8317353 1074595 1022883 7316890 7294470 TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED false false 836711 OWNERSHIP AND OPERATION OF A 120 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED 836711 true true false false false false false false false false true false false true 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 12 0 1 true 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 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 1995718 1 802756 802756 TENANT RENTS 269376 269376 269376 271 271 LAUNDRY & VENDING REVENUE 3707 3707 3707 1076110 273083 271 292203 153718 138485 315 315 36512 19208 17304 26313 13842 12471 56640 56640 11850 11850 3239 3239 9716 4858 4858 133871 133871 8459 8459 174832 174832 18091 18091 CLEANING/MAINT. CONTRACTS 110773 110773 REPAIRS & MAINTENANCE 104630 104630 SECURITY 50689 50689 OFFICE/MODEL RENT 19328 9664 9664 41069 33761 7308 1098530 836711 261819 0 88443 16044 351238 399550 3749012 1466432 5948 700 6893277 2661025 3352110 4232252 844734 2202375 8391485 8317353 447920 442217 65 304375 255210 322300 325391 1074595 1022883 X 3903189 6204067 3413701 1090403 7316890 7294470 8391485 8317353 -22420 X false true false X true true X 796210 645854 730953 4932584 802756 7908357 323495 304608 346160 324199 273083 1571545 1119705 950462 1077113 5256783 1075839 9479902 9479902 1869 1366 672 353 271 4531 1869 1366 672 353 271 4531 1121574 951828 1077785 5257136 1076110 9484433 0.99950 0.99940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 117994 117994 5539880 2492200 3047680 292521 292521 527681 21890 505791 415201 146935 268266 4232252 CONSTRUCTION-IN-PROGRESS 2161872 TENANT SECURITY DEPOSITS 40503 UTILITIES DEPOSIT 2202375 ADVANCES FROM KIVEL CAMPUS OF CARE 288224 TENANT SECURITY DEPOSITS 37167 325391 1076110 1098530 -22420 -22420 1076110 1076110 1076110 1098530 1098530 1098530 X false false false false false false false false false IRA SHULMAN 260957 24897 37889 323743 248550 LAURA LELAKOWSKI 151826 2574 13816 168216 141933 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 REVIEW 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 REVIEW 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 PNOENIX JEWISH COMM KIVEL NURSING 3040 NORTH 36TH STREET PHOENIX AZ 85018 860136129 ASSIST. AZ 501 C3 9 NA false LIVING SVC N/A false MGMT AGNT 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 KIVEL MANOR WEST 3040 NORTH 36TH STREET PHOENIX AZ 85018 237163834 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 305273 ACCRUAL PHOENIX JEWISH COMM KIVEL NURSING L 56640 ACCRUAL