2013-10-10T17:27:35-05:00 2013-06-30 GRASS COFFEY & SCHARLAU CPA'S 6520 N 7TH ST STE 100 PHOENIX AZ 85014 990 2012-07-01 860207274 KIVEL MANOR KIVE 6029563110 3040 NORTH 36TH STREET PHOENIX AZ 850186998 IRA SHULMAN 6029563110 2013-10-02 true TIMOTHY R COFFEY 6022667505 2013-10-02 2012 2016-02-25 16:41:14Z IRA SHULMAN 3040 NORTH 36TH STREET PHOENIX AZ 85018 990739 false X KIVELCARE.ORG X 1964 AZ TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED 8 6 2 20 0 802756 739229 269376 248364 271 -3078 3707 2929 1076110 987444 0 0 355343 407883 0 0 743187 1346592 1098530 1754475 -22420 -767031 8317353 7136268 1022883 608829 7294470 6527439 TO PROVIDE HOUSING AND CARE FOR LOW-INCOME ELDERLY & DISABLED false false 1444878 OWNERSHIP AND OPERATION OF A 120 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED 1444878 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 true 13 0 2 true false false false false false false false false false false false false X 8 6 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 301737 57985 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 0 0 0 SW PETERSEN 1.00 X 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 176431 35866 478168 93851 false true false SUMMIT BUILDERS 3333 E CAMELBACK RD 122 PHOENIX AZ 85018 CONSTRUCTION 504204 1 739229 739229 TENANT RENTS 248364 248364 248364 217 217 3295 -3295 -3295 -3295 LAUNDRY & VENDING REVENUE 2919 2919 TENANT CHARGES 10 10 2929 987444 247998 217 343915 161507 182408 605 605 32896 15448 17448 30467 14308 16159 56640 56640 11850 11850 3563 3563 2987 1494 1493 6963 6963 288381 288381 19059 19059 GRANT FUNDS REVERTED 511607 511607 UTILITIES 137233 137233 CLEANING/MAINT. CONTRACTS 124868 124868 REPAIRS & MAINTENANCE 84954 84954 98487 78451 20036 1754475 1444878 309597 0 16044 100 399550 322335 1466432 13111 700 194 6737 9681225 2926955 4232252 6754270 2202375 39521 8317353 7136268 442217 80686 65 321 255210 204549 325391 323273 1022883 608829 X 6204067 6527439 1090403 7294470 6527439 8317353 7136268 -767031 X false true X false true true X 645854 730953 4932584 802756 739229 7851376 304608 346160 324199 273083 251293 1499343 950462 1077113 5256783 1075839 990522 9350719 9350719 1366 672 353 271 217 2879 1366 672 353 271 217 2879 951828 1077785 5257136 1076110 990739 9353598 0.99970 0.99950 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117994 117994 8083116 2660686 5422430 292521 9752 282769 542981 72520 470461 644613 183997 460616 6754270 ADVANCES FROM KIVEL CAMPUS OF CARE 288224 TENANT SECURITY DEPOSITS 35049 323273 990739 990739 -3295 -3295 987444 1757770 3295 3295 1754475 1754475 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 X false false false false false false false false false IRA SHULMAN 301737 25648 32337 359722 LAURA LELAKOWSKI 176431 2418 33448 212297 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 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 false true true true true true false false KIVEL MANOR EAST O 358777 ACCRUAL PHOENIX JEWISH COMM KIVEL NURSING M 56640 ACCRUAL