2012-06-15T15:42:34-05:00 2011-08-31 MILLER GROSSBARD AND ASSOCIATES PC 2204 LOUISIANA SECOND FLOOR HOUSTON TX 77002 990 2010-09-01 741143086 SEVEN ACRES JEWISH SENIOR CARE SERVICES INC SEVE 7137785700 6200 NORTH BRAESWOOD HOUSTON TX 77074 MALCOLM SLATKO 7137785703 2012-06-18 1 RUSSELL MILLER 7136223960 2012-06-18 2010 2016-02-24 21:20:13Z MALCOLM SLATKO 6200 N BRAESWOOD HOUSTON TX 77074 32040207 0 X WWW.SEVENACRES.ORG X 1943 TX NURSING AND ASSISTED LIVING CARE 60 60 405 120 813288 0 3560463 2898373 19205797 20104585 183030 305505 400000 513885 23349290 23822348 0 0 0 0 14130275 14144333 158972 145904 336245 8644893 8547930 22934140 22838167 415150 984181 49865871 51481356 19511738 20176726 30354133 31304630 TO PROVIDE CARE FOR AGED PERSONS PRIMARILY OF THE JEWISH FAITH AND TO CONDUCT THE CENTER IN ACCORDANCE WITH PRESCRIBED RELIGIOUS PRACTICES. 0 0 20708903 20110687 RESIDENT CARE SERVICES 20708903 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24 0 405 0 0 0 0 0 1 1 1 1 0 0 X 60 60 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 X PATRICIA CHANDLER 7137785703 6200 N BRAESWOOD HOUSTON TX 770747599 MORRIE ABRAMSON X 0 0 0 SUSIE BENDER X X 0 0 0 NORMAN BOCK X 0 0 0 DIANA BRACKMAN X 0 0 0 JOEL BROCHSTEIN X 0 0 0 LARRY BUCK X 0 0 0 ROBERT CAPLAN X 0 0 0 ADELE CROFT X X 0 0 0 SANFORD DOW X 0 0 0 LYNN EDELMAN X 0 0 0 JOSEPH EICHBERG X 0 0 0 MARK ENTMAN X 0 0 0 STEVE ESTRIN X X 0 0 0 KELLI COHEN FEIN X 0 0 0 SAM FELDT X 0 0 0 BUSTER FREEDMAN X X 0 0 0 REBECCA GALE X 0 0 0 STUART GAYLOR X 0 0 0 WILLY S GOLDBERG X 0 0 0 LOUIS GOLDFADEN X 0 0 0 LEONARD GOLDSTEIN X 0 0 0 DANIEL GORDON X 0 0 0 GARY GREENBERG X 0 0 0 RENEE HELFMAN X 0 0 0 BUDDY HERZ X 0 0 0 LORRAINE HORWITZ X X 0 0 0 DANIEL JACKSON X 0 0 0 RAYMOND KALMANS X 0 0 0 BRIAN KAPILOFF X X 0 0 0 GINGER KAPLAN X 0 0 0 MICHAEL KAPLAN X 0 0 0 HOWARD KUSNETZ X 0 0 0 NANCY F LANDA X 0 0 0 RICHARD LEIBMAN X 0 0 0 HERBERT LESSER X 0 0 0 BARRY LEWIS X 0 0 0 BEAU MERFISH X 0 0 0 BRYAN MILLER X X 0 0 0 AARON MINTZ X 0 0 0 EDWARD RASHTI X 0 0 0 ALAN RAUCH X 0 0 0 PRISSY ROOSTH X 0 0 0 MYRNA SCHAFFER X 0 0 0 JOYCE SCHECHTER X 0 0 0 VIRGINIA SEGALL X 0 0 0 VICTOR SHAINOCK X 0 0 0 HELEN SPECTOR X X 0 0 0 DAVID STEIN X 0 0 0 MARSHA STEIN X X 0 0 0 LEE STRAUS X X 0 0 0 GARY SWARTZ X X 0 0 0 GEORGE TAFFET X 0 0 0 JILL LEVIT TALISMAN X 0 0 0 LEONARD TATAR X X 0 0 0 CONRAD WEIL JR X 0 0 0 SHARLA WERTHEIMER X 0 0 0 HELEN B WILS X 0 0 0 JUDY YAMBRA X X 0 0 0 BRENDA YOSOWITZ X 0 0 0 MALCOLM SLATKO 40.00 X X X X 396397 0 0 PATRICIA CHANDLER 40.00 X X X X 171785 0 0 568182 0 0 2 0 1 0 AETNA HEALTHCARE PO BOX 88860 CHICAGO IL 60694 INSURANCE COVERAGE 1904030 REHABCARE GROUP PO BOX 503534 STLOUIS MO 63150 CONTRACT THERAPY SERVICES 843200 GDF SUEZ ENERGY PO BOX 25237 LEHIGH VALLEY PA 18002 ELECTRICITY 555167 PHARAMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY SERVICES/DRUGS 473315 US FOOD SERVICE PO BOX 840396 DALLAS TX 75284 FOOD ITEMS 387528 5 559230 2339143 2898373 NURSING 623000 19864127 19864127 240458 240458 20104585 299403 299403 8069169 8039627 23440 29542 -23440 6102 6102 660350 154792 505558 505558 OTHER REVENUE 900099 8327 8327 8327 23822348 20110687 813288 0 568182 568182 10622588 9747207 710722 164659 301704 261235 37010 3459 1773035 1521666 242023 9346 878824 777618 88329 12877 7659 7659 51786 51786 145904 145904 519765 519765 40270 40270 72183 72183 31768 31768 20341 20341 1447773 1447773 481282 481282 ACTIVITIES - THERAPY 1107903 1107903 SUPPLIES 1059463 1059463 RAW FOODS COSTS 1057573 1057573 ELECTRICITY 658411 658411 BOND FINANCING EXPENSES 618108 618108 1373645 1358520 15125 22838167 20708903 1793019 336245 2291 2383 5660846 4021618 2680951 3200952 949964 1275015 161806 117544 330632 1055494 46375768 13862082 33471618 32513686 6590286 9282308 17477 12356 49865871 51481356 1621238 1911226 75500 85500 17815000 18180000 19511738 20176726 X 29881047 30836204 337774 331143 135312 137283 30354133 31304630 49865871 51481356 X 984181 -33684 X X 0 1 1 X 0 X 4996280 3297857 5415449 3560463 3558722 20828771 13241184 16074783 18713807 19205797 20104585 87340156 18237464 19372640 24129256 22766260 23663307 108168927 0 0 0 108168927 490831 451793 255044 177771 299403 1674842 490831 451793 255044 177771 299403 1674842 18728295 19824433 24384300 22944031 23962710 109843769 0.98480 0.98240 0.01520 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294345 294345 39873321 10775910 29097411 6208102 3086172 3121930 32513686 23822348 22838167 984181 -10783 -22901 -33684 950497 23788664 -10783 -10783 23799447 22901 22901 23822348 22838167 0 22838167 0 22838167 X X X X X X 0 TX GALA 660350 660350 2337 92237 12043 48175 1 660350 660350 2337 92237 12043 48175 154792 505558 X X 0 0 0 0 0 0 0 0 0 MALCOLM SLATKO 396397 0 0 0 0 0 0 0 0 0 396397 0 394180 0 PATRICIA CHANDLER 171785 0 0 0 0 0 0 0 0 0 171785 0 163563 0 HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION 521284201 41315RFE9 2004-02-01 19000000 FUND CONSTRUCTION OF AN ASSISTED LIVING CENTER AND RENOVATION OF THE CAMPUS. 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 1 30000 DEALER FMV APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B N/A - THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICER OF THE ORGANIZATION. IT IS KEPT ON FILE FOR REVIEW BY THE BOARD OR GENERAL PUBLIC ON REQUEST FOR 3 YEARS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUALIZED BASIS, THE BOARD AND STAFF ARE REQUIRED TO PROVIDE A WRITTEN STATEMENT AS TO ANY CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND ANY POTENTIAL CONFLICT IS INVESTIGATED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS DETERMINED THROUGH COMPENSATION SURVEYS AND IS DEPENDENT ON APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE KEPT IN A SPECIFIC READING FILE (WHICH IS UPDATED EACH YEAR) FOR VIEWING, IF REQUESTED. ALSO, COPIES ARE SENT AS REQUESTED TO THE DONORS OR POTENTIAL DONORS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,783. INVESTMENT EXPENSES: -22,901. TOTAL TO FORM 990, PART XI, LINE 5: -33,684. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 HOUSTON JEWISH GERIATRIC FOUNDATION C 559230 HOUSTON JEWISH GERIATRIC FOUNDATION E 17815000 HOUSTON JEWISH GERIATRIC FOUNDATION P 25800