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 860431775 KIVEL MANOR EAST 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 888649 false X KIVELCARE.ORG X 1982 AZ TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED 9 7 19 20 0 1640031 653083 226814 231265 128 -54210 6349 4051 1873322 834189 0 0 208667 242217 0 0 499806 482836 708473 725053 1164849 109136 2366664 2221811 1617934 1363945 748730 857866 TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED false false 549746 OWNERSHIP AND OPERATION OF 72 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED 549746 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 19 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 EAST 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 176618 1 653083 653083 TENANT RENTS 231265 231265 231265 250 250 54460 -54460 -54460 -54460 LAUNDRY & VENDING REVENUE 4051 4051 4051 834189 180856 250 213499 114520 98979 10159 5449 4710 18559 9955 8604 34560 34560 7450 7450 3551 3551 6871 3436 3435 81960 81960 74842 74842 85032 85032 17422 17422 MAINTENANCE CONTRACTS 71687 71687 REPAIRS & MAINTENANCE 40539 40539 SECURITY 30921 30921 WORKERS COMP 10028 5379 4649 17973 8604 9369 725053 549746 175307 0 144408 82642 148144 276370 268400 2498 456 1936 17060 3810669 1993297 843467 1817372 957811 27911 2366664 2221811 246712 93385 1142863 1041635 228359 228925 1617934 1363945 X 644930 857866 103800 748730 857866 2366664 2221811 109136 X false true false X true true X 673060 557438 595157 1640031 653083 4118769 199202 205672 243574 233163 235316 1116927 872262 763110 838731 1873194 888399 5235696 5235696 1082 509 173 128 250 2142 1082 509 173 128 250 2142 873344 763619 838904 1873322 888649 5237838 0.99960 0.99930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 92000 92000 2405713 1916993 488720 492553 48145 444408 295249 21735 273514 525154 6424 518730 1817372 DUE TO KIVEL CAMPUS OF CARE 203859 TENANT SECURITY DEPOSITS 25066 228925 834189 725053 109136 109136 888649 888649 -54460 -54460 834189 779513 54460 54460 725053 725053 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSS ON DISPOSAL OF ASSETS 54,460 LOSS ON DISPOSAL OF ASSETS -54,460 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF ASSETS -54,460 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D LOSS ON DISPOSAL OF ASSETS 54,460 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 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 501 C3 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 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 N 305273 ACCRUAL KIVEL MANOR WEST N 196409 ACCRUAL