KIVEL MANOR INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KIVEL MANOR INC (EIN 86-0207274)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-10
IRS object ID: 201342839349301059
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-10T17:27:35-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRASS COFFEY & SCHARLAU CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6520 N 7TH ST STE 100	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85014	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860207274	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KIVEL MANOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIVE	NameControl
Phone	6029563110	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3040 NORTH 36TH STREET	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	850186998	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	IRA SHULMAN	Name
Title	CEO	Title
Phone	6029563110	Phone
Date Signed	2013-10-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY R COFFEY	Name
Phone	6022667505	Phone
Date Prepared	2013-10-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	IRA SHULMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3040 NORTH 36TH STREET	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	990739	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	KIVELCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	802756	ContributionsGrantsPriorYear
Contributions Grants Current Year	739229	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	269376	ProgramServiceRevenuePriorYear
Program Service Revenue CY	248364	ProgramServiceRevenueCY
Investment Income Prior Year	271	InvestmentIncomePriorYear
Investment Income Current Year	-3078	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3707	OtherRevenuePriorYear
Other Revenue Current Year	2929	OtherRevenueCurrentYear
Total Revenue Prior Year	1076110	TotalRevenuePriorYear
Total Revenue Current Year	987444	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	355343	SalariesEtcPriorYear
Salaries Etc Current Year	407883	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	743187	OtherExpensePriorYear
Other Expenses Current Year	1346592	OtherExpensesCurrentYear
Total Expenses Prior Year	1098530	TotalExpensesPriorYear
Total Expenses Current Year	1754475	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22420	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-767031	RevenuesLessExpensesCY
Total Assets BOY	8317353	TotalAssetsBOY
Total Assets EOY	7136268	TotalAssetsEOY
Total Liabilities BOY	1022883	TotalLiabilitiesBOY
Total Liabilities EOY	608829	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7294470	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6527439	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1444878	Expense
Description	OWNERSHIP AND OPERATION OF A 120 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED	Description
Total Program Service Expense	1444878	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KIVEL MANOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6029563110	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3040 NORTH 36TH STREET	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85018	ZIPCode

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
IRA SHULMAN
PRESIDENT &	40.00	X	X	0	301737	57985
MARK SEARLE
TREASURER	1.00	X	X	0	0	0
DEBBIE WAITKUS
DIRECTOR	1.00	X		0	0	0
POLLY MORRIS
DIRECTOR	1.00	X		0	0	0
RICHARD MARMOR
DIRECTOR	1.00	X		0	0	0
SW PETERSEN
SECRETARY	1.00	X	X	0	0	0
VICKIE MCDERMOTT
DIRECTOR	1.00	X		0	0	0
STEVE GUBIN
DIRECTOR	1.00	X		0	0	0
LAURA LELAKOWSKI
COO	40.00		X	0	176431	35866

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	478168	TotalReportableCompFrmRltdOrgs
Total Other Compensation	93851	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUMMIT BUILDERS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3333 E CAMELBACK RD 122	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85018	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION	DescriptionOfServices
Compensation	504204	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	739229	GovernmentGrants
Total Contributions	739229	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TENANT RENTS	Description
Total Revenue Column	248364	TotalRevenueColumn
Related Or Exempt Function Income	248364	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	248364	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	217	TotalRevenueColumn
Exclusion	$217	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3295	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3295	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3295	TotalRevenueColumn
Related Or Exempt Function Income	-3295	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LAUNDRY & VENDING REVENUE	2919	2919
TENANT CHARGES	10	10

Field	Value	IRS element (for citing)
Total Other Revenue	2929	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	987444	TotalRevenueColumn
Related Or Exempt Function Income	247998	RelatedOrExemptFunctionIncome
Exclusion	$217	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	343915	Total
Program Services	161507	ProgramServices
Management And General	182408	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	605	Total
Program Services	605	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32896	Total
Program Services	15448	ProgramServices
Management And General	17448	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30467	Total
Program Services	14308	ProgramServices
Management And General	16159	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	56640	Total
Management And General	56640	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11850	Total
Management And General	11850	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3563	Total
Management And General	3563	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2987	Total
Program Services	1494	ProgramServices
Management And General	1493	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6963	Total
Program Services	6963	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	288381	Total
Program Services	288381	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19059	Total
Program Services	19059	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
GRANT FUNDS REVERTED	511607	511607
UTILITIES	137233	137233
CLEANING/MAINT. CONTRACTS	124868	124868
REPAIRS & MAINTENANCE	84954	84954

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	98487	Total
Program Services	78451	ProgramServices
Management And General	20036	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1754475	Total
Program Services	1444878	ProgramServices
Management And General	309597	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16044	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	399550	BOY
EOY	322335	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1466432	BOY
EOY	13111	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	194	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	6737	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9681225	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2926955	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4232252	BOY
EOY	6754270	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2202375	BOY
EOY	39521	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8317353	BOY
EOY	7136268	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	442217	BOY
EOY	80686	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	65	BOY
EOY	321	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	255210	BOY
EOY	204549	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	325391	BOY
EOY	323273	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1022883	BOY
EOY	608829	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6204067	BOY
EOY	6527439	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1090403	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7294470	BOY
EOY	6527439	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8317353	BOY
EOY	7136268	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-767031	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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 Minus4 Years	645854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	730953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4932584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	802756	CurrentTaxYearMinus1Year
Current Tax Year	739229	CurrentTaxYear
Total	7851376	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	273083	CurrentTaxYearMinus1Year
Current Tax Year	251293	CurrentTaxYear
Total	1499343	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	950462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1077113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5256783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1075839	CurrentTaxYearMinus1Year
Current Tax Year	990522	CurrentTaxYear
Total	9350719	Total

Field	Value	IRS element (for citing)
Public Support Total509	9350719	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271	CurrentTaxYearMinus1Year
Current Tax Year	217	CurrentTaxYear
Total	2879	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271	CurrentTaxYearMinus1Year
Current Tax Year	217	CurrentTaxYear
Total	2879	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	951828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1077785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5257136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1076110	CurrentTaxYearMinus1Year
Current Tax Year	990739	CurrentTaxYear
Total	9353598	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117994	OtherCostOrOtherBasis
Book Value	117994	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8083116	OtherCostOrOtherBasis
Depreciation	2660686	Depreciation
Book Value	5422430	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	292521	OtherCostOrOtherBasis
Depreciation	9752	Depreciation
Book Value	282769	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	542981	OtherCostOrOtherBasis
Depreciation	72520	Depreciation
Book Value	470461	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	644613	OtherCostOrOtherBasis
Depreciation	183997	Depreciation
Book Value	460616	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6754270	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ADVANCES FROM KIVEL CAMPUS OF CARE	$288,224
TENANT SECURITY DEPOSITS	$35,049

Field	Value	IRS element (for citing)
Total Of Amounts	323273	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	990739	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	990739	RevenueSubtotal
Other Revenues Not Included	-3295	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-3295	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	987444	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1757770	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3295	OtherExpensesIncluded
Expenses Not Rptd F990	3295	ExpensesNotRptdF990
Expenses Subtotal	1754475	ExpensesSubtotal
Total Expenses Per Form990	1754475	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	LOSS ON DISPOSAL OF ASSETS -3,295
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON DISPOSAL OF ASSETS 3,295

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
IRA SHULMAN
PRESIDENT & CEO	301737	25648	32337	359722
LAURA LELAKOWSKI
COO	176431	2418	33448	212297

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	LOSS ON DISPOSAL OF ASSETS 3,295 LOSS ON DISPOSAL OF ASSETS -3,295

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
KIVEL CAMPUS OF CARE
3040 NORTH 36TH STREET	PHOENIX	AZ	85018	237157268	FUND	AZ	501 C3	9	NA	false
(no name)
					RAISING					false	N/A
PNOENIX JEWISH COMM KIVEL NURSING
3040 NORTH 36TH STREET	PHOENIX	AZ	85018	860136129	ASSIST.	AZ	501 C3	9	NA	false
(no name)
					LIVING SVC					false	N/A
(no name)
					MGMT AGNT					false	N/A
KIVEL MANOR EAST
3040 NORTH 36TH STREET	PHOENIX	AZ	85018	860431775	ELDERLY	AZ	501 C3	9	NA	false
(no name)
					HOUSING					false	N/A
KIVEL MANOR WEST
3040 NORTH 36TH STREET	PHOENIX	AZ	85018	237163834	ELDERLY	AZ	501 C3	9	NA	false
(no name)
					HOUSING					false	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
KIVEL MANOR EAST
O	358777	ACCRUAL
PHOENIX JEWISH COMM KIVEL NURSING
M	56640	ACCRUAL