2012-09-20T08:39:24-05:00 2012-04-30 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2011-05-01 237248078 B'NAI B'RITH COVENANT HOUSE INC % JOAN DENISON BNAI 3144321610 10 MILLSTONE CAMPUS ST LOUIS MO 63146 JOAN DENISON 2012-09-17 true 3142903300 2011 2016-02-24 21:20:13Z JOAN DENISON 8 MILLSTONE CAMPUS STE 2000 ST LOUIS MO 63146 1369243 false X www.covenantchaistl.org X 1973 MO B'NAI B'RITH COVENANT HOUSE, INC. PROVIDES AFFORDABLE HOUSING FOR SENIORS IN A VIBRANT, SAFE, AND SUPPORTIVE COMMUNITY. 15 15 0 5 0 0 23378 110928 1119786 1138864 2865 351 105750 119100 1251779 1369243 0 0 0 0 212844 235760 0 0 0 749735 668773 962579 904533 289200 464710 4375633 4632448 1438930 1231035 2936703 3401413 B'NAI B'RITH COVENANT HOUSE, INC. PROVIDES AFFORDABLE HOUSING FOR SENIORS IN A VIBRANT, SAFE, AND SUPPORTIVE COMMUNITY. false false 904533 1257964 THE ORGANIZATION PROVIDES APARTMENT RENTAL HOUSING FOR SENIOR CITIZENS PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT. THERE ARE 168 UNITS. 904533 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false false 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 X 15 15 true true false false false false false true true false false false true true true true true true false false X JOAN DENISON 3144321610 8 MILLSTONE CAMPUS STE 2000 ST LOUIS MO 63146 X JOSH CORSON 1.0 X 0 0 0 JIM DEUTSCH 1.0 X 0 0 0 STEVEN GORIN 1.0 X X 0 0 0 DEBBIE IGIELNIK 1.0 X X 0 0 0 JAY KWESKIN 1.0 X 0 0 0 LESLEY LEVIN 1.0 X 0 0 0 HOWARD LOITERSTEIN 1.0 X 0 0 0 SCOTT MALIN 1.0 X X 0 0 0 BETSY RUBENSTEIN 1.0 X 0 0 0 SHEILA SHUCART 1.0 X X 0 0 0 SHULAMITH SIMON 1.0 X 0 0 0 BARRY SPIEGELGLASS 1.0 X 0 0 0 NICOLA STERN 1.0 X X 0 0 0 SHERRI WEINTROP 1.0 X 0 0 0 ALAN WITTE 1.0 X 0 0 0 LEE BOHM 0.0 X 0 0 0 ALYN ESSMAN 0.0 X 0 0 0 HARVEY GERSHENSON 0.0 X 0 0 0 OSCAR GOLDBERG 0.0 X 0 0 0 HARVEY GERSTEIN 1.0 X 0 0 0 IRWIN HOFFMAN 0.0 X 0 0 0 MARK KORITZ 0.0 X 0 0 0 MYRNA HERSHMAN 0.0 X 0 0 0 ROBERT MEDOW 1.0 X 0 0 0 DONALD SHAIKEWITZ 0.0 X 0 0 0 BONNIE SOLOMON 1.0 X 0 0 0 NEIL TZINBERG 0.0 X 0 0 0 ROBERT BOHM 0.0 X 0 0 0 JOHN BECKER 1.0 X 0 0 0 WILMA GERSTEIN 1.0 X 0 0 0 MYRNA MEYER 1.0 X 0 0 0 STEPHEN ROUFA 1.0 X 0 0 0 EILEEN SCHNEIDERMAN 1.0 X 0 0 0 JUDY SCHWARTZ JAFFE 1.0 X 0 0 0 DONNA SHANFIELD 1.0 X 0 0 0 MARCENE TOCKMAN 1.0 X 0 0 DAN WALD 1.0 X 0 0 0 JOAN DENISON 1.0 X 1076 106488 JAMES KERN 10.0 X 16176 46039 6157 17252 152527 6157 1 false false false MPM CONSTRUCTION 1673 DIETRICH RD FORISTELL MO 63348 151568 SYSTEMAIRE INCORPORATED 4181 SHORELINE DRIVE EARTH CITY MO 63045 213234 2 110928 10057 110928 RENT INCOME 1138864 1138864 1138864 351 351 0 0 0 0 0 0 LAUNDRY & VENDING 4691 4691 TENANT CHARGES 3012 3012 MISCELLANEOUS 111397 111397 119100 1369243 1257964 351 0 0 0 0 18021 18021 0 183105 183105 4372 4372 14169 14169 16093 16093 73244 73244 100 100 13734 13734 0 0 0 0 2702 2702 14451 14451 0 0 0 0 0 0 5600 5600 0 134222 134222 51016 51016 UTILITIES 178195 178195 MAINTENANCE CONTRACTS 90087 90087 MAINTENANCE SUPPLIES 64838 64838 OTHER MAINTENANCE EXPENSES 14212 14212 26372 26372 904533 904533 0 0 0 0 24471 64467 0 0 774566 640722 0 0 0 0 0 0 0 0 30224 38962 7372312 4373802 2935484 2998510 0 0 0 0 0 0 0 0 610888 889787 4375633 4632448 153125 149946 0 0 0 0 0 0 0 0 0 0 1240015 1028968 0 0 45790 52121 1438930 1231035 X 2156970 2752866 779733 648547 0 0 2936703 3401413 4375633 4632448 464710 X false true true X true true X 469530 367350 373982 23378 110928 1345168 1085442 1095800 1145933 1225536 1257964 5810675 1554972 1463150 1519915 1248914 1368892 7155843 7155843 3847 6051 3785 2865 351 16899 3847 6051 3785 2865 351 16899 1558819 1469201 1523700 1251779 1369243 7172742 0.99764 0.99712 0.00236 0.00288 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749670 1377 147680 603367 926307 1042 177679 749670 864359 61948 926307 740879 123480 864359 0.00000 0.00000 1.00000 false true true 100000 100000 6905413 4103529 2801884 366899 270273 96626 2998510 TENANT SECURITY DEPOSITS 52122 MORTGAGE ESCROW DEPOSIT 23235 RESERVE FOR REPLACEMENTS 177200 CAPITAL REPAIR ESCROW 637194 RESIDUAL RECEIPTS RESERVE 36 889787 0 SECURITY DEPOSITS 52121 52121 1369243 904533 464710 464710 1369243 1369243 1369243 904533 904533 904533 ENDOWMENTS FORM 990, SCHEDULE D, PART V, QUESTION 4 COMMUNITY AGING CORPORATION, A RELATED ENTITY (CAC), HOLDS CERTAIN FUNDS DONATED TO CAC FOR THE BENEFIT OF B'NAI B'RITH COVENANT HOUSE, INC. THE FUNDS ARE GRANTS NOT YET TRANSFERRED TO B'NAI B'RITH COVENANT HOUSE INC., AND ARE THEREFORE SHOWN AS A RECEIVABLE AND PAYABLE ON B'NAI B'RITH'S AND CAC'S BOOKS, RESPECTIVELY. ACTIVITY IN THE FUNDS IS REPORTED HERE BECAUSE THE DONOR RESTRICTIONS MAKE THESE FUNDS SIMILAR TO A TEMPORARILY RESTRICTED ENDOWMENT. BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE FORM 990, PART V1, SECTION A, QUESTION 1 THE BOARD HAS 15 ACTIVE MEMBERS. ALL FORMER PRESIDENTS OF THE ORGANIZATION (KNOWN AS LIFE DIRECTORS) ARE ALSO ENTITLED TO ATTEND ALL BOARD MEETINGS AND VOTE ON MATTERS BEFORE THE BOARD. LIFE MEMBERS ARE NOT COUNTED AS PART OF THE QUORUM FOR SUCH MEETINGS. THE EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, BOTH VICE PRESIDENTS, THE TREASURER AND THE SECRETARY, PLUS THE IMMEDIATE PAST PRESIDENT AND THREE OTHER PAST PRESIDENTS. ALL ARE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY MEET TO CONDUCT NECESSARY BUSINESS BETWEEN REGULARLY SCHEDULED BOARD MEETINGS AND HAS THE SAME AUTHORITY AS THE BOARD OF DIRECTORS. RELATIONSHIPS AMONG BOARD MEMBERS FORM 990, PART VI, SECTION A, QUESTION 2 LIFE DIRECTOR ROBERT BOHM IS THE SON OF LIFE DIRECTOR LEE BOHM. MANAGEMENT SERVICES FORM 990, PART VI, SECTION A, QUESTION 3 COMMUNITY HOUSING MANAGEMENT CORPORATION (CHMC) IS A RELATED TAX-EXEMPT ENTITY THAT PROVIDES MANAGEMENT SERVICES FOR B'NAI B'RITH COVENANT HOUSE, INC. CHMC COLLECTS RENTS, PAYS BILLS, AND GENERALLY MAINTAINS THE HOUSING UNITS. CHMC IS ALSO THE COMMON PAYMASTER FOR ALL EMPLOYEES WHO PROVIDE THESE SERVICES TO B'NAI B'RITH AND RELATED ENTITIES. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, QUESTION 11B EITHER THE EXECUTIVE DIRECTOR OR A BOARD OFFICER REVIEWS THE 990 AND SIGNS IT ON BEHALF OF B'NAI B'RITH COVENANT HOUSE, INC. THE FULL BOARD IS PROVIDED WITH COPIES OF THE ANNUAL AUDIT REPORT AND FORM 990 FOR REVIEW AT ITS FALL MEETING IN SEPTEMBER CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, QUESTION 12C THE BOARD IS GIVEN THE CONFLICT OF INTEREST POLICY AT THEIR ANNUAL MEETING (USUALLY IN MAY) AND ALL MEMBERS ARE ASKED TO SIGN AN ANNUAL DISCLOSURE FORM. IF MEMBERS ARE NOT IN ATTENDANCE OR FORGET TO SIGN THE DOCUMENT, FOLLOW-UP EMAILS ARE SENT, AND THEY ARE ASKED TO SIGN AND FAX BACK THE DISCLOSURE FORM. EXECUTIVE COMPENSATION FORM 990, PART VI, SECTION B, QUESTION 15A EACH YEAR, THE PRESIDENT AND THE CHAIR (OR CO-CHAIR) OF THE PERSONNEL COMMITTEE MEET TO EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE CHAIR (OR A CO-CHAIR) OF THE PERSONNEL COMMITTEE ALSO CONSIDERS WHAT OTHER COMPARABLE ENTITIES DO (IF THERE ARE ANY), AS WELL AS A COMPARISON TO THE INITIAL BASELINE COMPENSATION. THE PRESIDENT OR THE CHAIR (OR A CO-CHAIR) OF THE PERSONNEL COMMITTEE POLLS THE EXECUTIVE COMMITTEE FOR COMMENTS ON PERFORMANCE AND COMPENSATION. THE PRESIDENT THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE AND THE COMPENSATION DETERMINED BY THE EXECUTIVE COMMITTEE. DOCUMENT REQUESTS FORM 990, PART VI, SECTION C, QUESTION 19 DOCUMENTS PROVIDED UPON WRITTEN REQUEST. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSH CORSON TITLE:DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JIM DEUTSCH TITLE:DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVEN GORIN TITLE:PRESIDENT HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DEBBIE IGIELNIK TITLE:2ND VICE PRESIDENT HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAY KWESKIN TITLE:DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LESLEY LEVIN TITLE:DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HOWARD LOITERSTEIN TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SCOTT MALIN TITLE:TREASURER HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BETSY RUBENSTEIN TITLE:DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHEILA SHUCART TITLE:1ST VICE PRESIDENT HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHULAMITH SIMON TITLE:DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARRY SPIEGELGLASS TITLE:DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NICOLA STERN TITLE:SECRETARY HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHERRI WEINTROP TITLE:DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALAN WITTE TITLE:DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HARVEY GERSTEIN TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT MEDOW TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BONNIE SOLOMON TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN BECKER TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILMA GERSTEIN TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MYRNA MEYER TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN ROUFA TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:EILEEN SCHNEIDERMAN TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JUDY SCHWARTZ JAFFE TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DONNA SHANFIELD TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARCENE TOCKMAN TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAN WALD TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOAN DENISON TITLE:EXECUTIVE DIRECTOR HOURS:54 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES KERN TITLE:CONTROLLER HOURS:30 COMMUNITY HSG ASSOCIATION INC 6 MILLSTONE CAMPUS ST LOUIS MO 63146 431154603 HOUSING MO 501(c)(3) 9 NA false COVENANT HOUSE APTS II INC 8 MILLSTONE CAMPUS ST LOUIS MO 63146 311617841 HOUSING MO 501(c)(3) 9 NA false COMMUNITY HOUSING MGMT CORP 8 MILLSTONE CAMPUS STE 2000 ST LOUIS MO 63146 431257889 HSG MANAGEMEN MO 501(c)(3) 9 NA false COMMUNITY AGING CORPORATION 8 MILLSTONE CAMPUS STE 2000 ST LOUIS MO 63146 431365901 SERVICES MO 501(c)(3) 7 NA false false false false false false false false false false false false true true true true false false true