INDIANAPOLIS JEWISH HOME INC HOOVERWOOD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDIANAPOLIS JEWISH HOME INC HOOVERWOOD (EIN 35-6041299)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-03
- IRS object ID
- 201211859349300211
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-03T10:00:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356041299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANAPOLIS JEWISH HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 3172512261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 Hoover Road | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46260 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC PENNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-07-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOVERWOOD | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC PENNER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 Hoover Road | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14354106 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOOVERWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | HOOVERWOOD IS A NON-PROFIT NURSING HOME FACILITY THAT SPECIALIZES IN PROVIDING REHABILITATION THERAPY, DEMENTIA CARE, AND ADULT DAY CARE SERVICES TO RESIDENTS IN THE STATE OF INDIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 374 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 640252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 684655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13007188 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13568803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54 | InvestmentIncomePriorYear |
| Investment Income Current Year | 811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99837 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13745434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14354106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9024528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9816133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3905469 | OtherExpensePriorYear |
| Other Expenses Current Year | 4098856 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12929997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13914989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 815437 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 439117 | RevenuesLessExpensesCY |
| Total Assets BOY | 9620519 | TotalAssetsBOY |
| Total Assets EOY | 10097786 | TotalAssetsEOY |
| Total Liabilities BOY | 1112642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1316263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8507877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8781523 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SINCE ITS ORIGINAL MISSION OF ESTABLISHING A SHELTERED HOME FOR THE WANDERING POOR, THE INDIANAPOLIS JEWISH HOME, INC., D/B/A HOOVERWOOD, HAS DEVELOPED INTO A STATE-OF-THE-ART COMPREHENSIVE NURSING HOME THAT SPECIALIZES IN DEMENTIA CARE, REHABILITATION, AND ADULT DAY SERVICES. (CONTINUED IN SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11926656 | Expense |
| Revenue | 13602977 | Revenue |
| Description | HOOVERWOOD'S DEPARTMENT OF REHABILITATION SERVICES PLAYS AN INTEGRAL ROLE IN MAINTAINING THE ORGANIZATION'S EXCELLENT REPUTATION FOR PROVIDING THE HIGHEST QUALITY OF CARE AND SERVICES IN THE STATE OF INDIANA. THE DEDICATED REHABILITATION TEAM CONSISTS OF PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS. EACH THERAPIST PROVIDES AN ASSESSMENT, IMPLEMENTS A TREATMENT PLAN, AND OFFERS EDUCATION TO THE RESIDENTS AS WELL AS THE FAMILIES/RESPONSIBLE PARTIES. THE TEAM ALSO WORKS HAND-IN-HAND WITH HOOVERWOOD NURSES, PHYSICIANS, AND SOCIAL WORKERS. THE THERAPY DEPARTMENT ENCOURAGES EACH RESIDENT TO REACH HIS/HER HIGHEST POTENTIAL, MAXIMIZES HIS/HER FUNCTION, FOCUSES ON INDEPENDENCE, AND ASSISTS RESIDENTS IN PURSUING THEIR OWN IDEALS OF AN ACTIVE AND FULFILLING LIFE. (CONTINUED IN SCHEDULE O) | Description |
| Total Program Service Expense | 11926656 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 374 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | 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 | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA WYSOCKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3172512261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 HOOVER ROAD | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46260 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK SNIDERMAN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MINDY SHAPIRO | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MURRAY FIRESTONE PHD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SIDNEY LAIKIN | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| AMY KAISSAR MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMY KLOOSTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE S BURCHAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA GURWITZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA LEVENTHAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROL JOSEPH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID VONNEGUT-GABOVITCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD FREEMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERNIE LORCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ETELKA FROYMOVICH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRITZ GOLDBACH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERALD PAUL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER KULWIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| IRVING FREEMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANIE MAURER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JILL BURNETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOAN KATZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNN LEVY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARJORIE BRADFORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE GABOVITCH | |||||||
| BOARD MEMBER - PARTIAL YEAR | 1.00 | X | 0 | 0 | 0 | ||
| MITCHELL RUSS MD | |||||||
| BOARD MEMBER - PARTIAL YEAR | 1.00 | X | 0 | 0 | 0 | ||
| NADIA SIRITSKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATTI GRANT HESTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL A KRAFT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PENNI BRODEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAISA PEREL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT A GARELICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSALIE GUSSOW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY APRISON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY KULWIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY KURLANDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SIDNEY SAKOWITZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STACY SEGAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN JACOBS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE CRELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM JACOBSON MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANA L WYSOCKI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 115767 | 0 | 10904 | ||
| MARC S PENNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 195440 | 0 | 27693 | ||
| AMY MISKUF | |||||||
| PHYSICAL THERAPY DIRECTOR | 40.00 | 103727 | 0 | 5677 | X | ||
| PATRICIA J RUSSELL | |||||||
| NURSING SERVICES DIRECTOR | 40.00 | 104861 | 0 | 10245 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 519795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54519 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| 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 | JEWISH FEDERATION OF GREATER INDIANAPOLIS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6705 HOOVER ROAD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ADMIN SERVICES | DescriptionOfServices |
| Compensation | 110720 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 684655 | AllOtherContributions |
| Total Contributions | 684655 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICES | 623000 | 11986607 | 11986607 |
| ANCILLARY SERVICES | 623990 | 1562079 | 1562079 |
| ADULT DAYCARE | 623990 | 20117 | 20117 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13568803 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 811 | TotalRevenueColumn |
| Exclusion | $811 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CABLE TV SERVICE | 900099 | 34051 | $34,051 |
| LAUNDRY REVENUE | 812300 | 4500 | $4,500 |
| CAFETERIA SALES | 900099 | 22082 | $22,082 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,030 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 99837 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14354106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13602977 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,474 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349804 | Total |
| Management And General | 349804 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7852317 | Total |
| Program Services | 7499979 | ProgramServices |
| Management And General | 352338 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284317 | Total |
| Program Services | 275649 | ProgramServices |
| Management And General | 8668 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706585 | Total |
| Program Services | 670171 | ProgramServices |
| Management And General | 36414 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623110 | Total |
| Program Services | 572463 | ProgramServices |
| Management And General | 50647 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6885 | Total |
| Management And General | 6885 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44400 | Total |
| Management And General | 44400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284757 | Total |
| Program Services | 226911 | ProgramServices |
| Management And General | 57846 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10999 | Total |
| Management And General | 10999 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95902 | Total |
| Management And General | 95902 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2880 | Total |
| Management And General | 2880 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908428 | Total |
| Program Services | 308866 | ProgramServices |
| Management And General | 599562 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093 | Total |
| Management And General | 2093 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255329 | Total |
| Program Services | 255329 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312254 | Total |
| Management And General | 312254 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES & FOOD | 1485168 | 1485168 | |
| QUALITY ASSESSMENT FEE | 593630 | 593630 | |
| DUES & SUBSCRIPTIONS | 20737 | 932 | 19805 |
| BAD DEBT EXPENSE | 35106 | 35106 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40288 | Total |
| Program Services | 2452 | ProgramServices |
| Management And General | 37836 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13914989 | Total |
| Program Services | 11926656 | ProgramServices |
| Management And General | 1988333 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623577 | BOY |
| EOY | 676628 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51067 | BOY |
| EOY | 1070 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54309 | BOY |
| EOY | 51243 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797544 | BOY |
| EOY | 686634 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76765 | BOY |
| EOY | 91894 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53540 | BOY |
| EOY | 42186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2617644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1450387 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250677 | BOY |
| EOY | 1167257 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6713040 | BOY |
| EOY | 7380874 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9620519 | BOY |
| EOY | 10097786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098520 | BOY |
| EOY | 1150497 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14122 | BOY |
| EOY | 13027 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 152739 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112642 | BOY |
| EOY | 1316263 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8390848 | BOY |
| EOY | 8677607 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117029 | BOY |
| EOY | 103916 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8507877 | BOY |
| EOY | 8781523 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9620519 | BOY |
| EOY | 10097786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 439117 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -165471 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 1015328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 752660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 640252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 684655 | CurrentTaxYear |
| Total | 3890541 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11594766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11740251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12283749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13007188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13568803 | CurrentTaxYear |
| Total | 62194757 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65663 | CurrentTaxYear |
| Total | 268076 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12659250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12588371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13086965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13699667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14319121 | CurrentTaxYear |
| Total | 66353374 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Total | 100000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 100000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 66253374 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 811 | CurrentTaxYear |
| Total | 128272 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 811 | CurrentTaxYear |
| Total | 128272 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34174 | CurrentTaxYear |
| Total | 127915 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12787395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12605627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13116999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13745434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14354106 | CurrentTaxYear |
| Total | 66609561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - OTHER INCOME, COLUMN A - 7443, COLUMN B - 11828, COLUMN C - 28757, COLUMN D - 45713, COLUMN E - 34174, COLUMN F - 127915;, | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1911736 | OtherCostOrOtherBasis |
| Depreciation | 929689 | Depreciation |
| Book Value | 982047 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 705908 | OtherCostOrOtherBasis |
| Depreciation | 520698 | Depreciation |
| Book Value | 185210 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1167257 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS HELD BY OTHERS | Description |
| Book Value | 7380874 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7380874 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD PARTY PAYOR SETTLEMENTS | Description |
| Amount | $152,739 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 152739 | TotalOfAmounts |
| Total Revenue | 14354106 | TotalRevenue |
| Total Expenses | 13914989 | TotalExpenses |
| Excess Or Deficit For Year | 439117 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -165471 | NetUnrealizedGLOnInvestments |
| Other | $0 | OtherAmount |
| Total Adjustments | -165471 | TotalAdjustments |
| Excess Or Deficit Per FS | 273646 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14188635 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -165471 | NetUnrealizedGainsInvestments |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -165471 | RevenueNotRptdF990 |
| Revenue Subtotal | 14354106 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14354106 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13914989 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13914989 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13914989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of escrow agreement | Schedule D, Part IV, Line 2b | INDIANAPOLIS JEWISH HOME, INC. HOLDS FUNDS FOR RESIDENTS OF THE FACILITY. THOSE FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND THE ORGANIZATION HAS SIGNATURE AUTHORITY OVER THAT ACCOUNT. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. NO EFFECT OCCURED ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT DECEMBER 31, 2011 AND 2010. THE ORGANIZATION RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2011 AND 2010. THE ORGANIZATION HAS TAX RETURNS OPEN FOR FEDERAL AND STATE PURPOSES FOR YEARS ENDING 2008 AND AFTER. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARC S PENNER | NamePerson |
| Base Compensation Filing Org | 174491 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 13650 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 7299 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9824 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17869 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 223133 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR RECEIVED GIFT CARDS AS A PART OF THEIR COMPENSATION DURING 2011. THE ORGANIZATION GROSSED UP THEIR INCOME FOR THE AMOUNT OF TAX THEY WOULD OWE ON THE ADDITIONAL TAXABLE INCOME DUE TO THE RECEIPT OF THOSE CARDS. |
| Written policy regarding payment or reimbursement of expenses | Schedule J, Part I, Line 1b | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES TAX GROSS-UP PAYMENTS FOR THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR. DURING JUNE 2012, THE ORGANIZATION ADOPTED A GIFT CARD POLICY TO ASSURE THAT GIFT CARDS ARE ISSUED IN A FAIR AND CONSISTENT MANNER AND TO ASSURE THAT EMPLOYEES ARE AWARE OF THE TAX CONSEQUENCES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | (CONTINUED FROM PART III) HOOVERWOOD, A NON-PROFIT, NON-SECTARIAN ORGANIZATION, GOVERNED BY A DEDICATED BOARD OF DIRECTORS, IS A CONSTITUENT AGENCY OF THE JEWISH FEDERATION OF GREATER INDIANAPOLIS. WITH THE VALUES AND TRADITIONS OF JUDAISM AS ITS FOUNDATION, HOOVERWOOD'S MISSION STATEMENT IS BASED ON FOUR CORE VALUES THAT TOGETHER CONTINUE HOOVERWOOD'S TRADITION OF HEALTHCARE EXCELLENCE. DIGNITY- TO RECOGNIZE, RESPECT, AND VALUE INDIVIDUALS FOR THEIR UNIQUE QUALITIES AND CONTRIBUTIONS, WHILE PROVIDING OPPORTUNITIES FOR GROWTH, INDEPENDENCE, AND FEELINGS OF SELF WORTH. SPIRITUALITY- TO UPHOLD THE BELIEFS AND TRADITIONS OF JUDAISM, AND TO PROVIDE FOR THE SPIRITUAL WELL BEING OF ALL RESIDENTS THROUGH WORSHIP, SERVICE, AND CELEBRATION. COMMUNITY- TO PROVIDE A NURTURING, HOME-LIKE ENVIRONMENT TO ALL WHO RECEIVE AND PROVIDE CARE. VISION- TO PREPARE FOR THE FUTURE OF THE AGING POPULATION THROUGH A COMMITMENT TO EDUCATION, RESEARCH, AND QUALITY CARE. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | (CONTINUED FROM PART III, LINE 4A) THE ADULT DAY SERVICE PROGRAM AT HOOVERWOOD IS DESIGNED TO BENEFIT FAMILIES IN THE COMMUNITY WHO ARE LIVING WITH OLDER ADULTS WHO NEED A RESPITE FROM THE EVERYDAY CHALLENGES OF CARING FOR A LOVED ONE. FLEXIBLE HOURS ARE OFFERED MONDAY THROUGH FRIDAY, AND WEEKEND/SHORT TERM STAYS ARE ALSO OFFERED BASED ON ROOM AVAILABILITY IN THE NURSING HOME. TRANSPORTATION IS PROVIDED FOR THOSE PARTICIPANTS LIVING WITHIN A FIVE-MILE RADIUS OF THE CENTER. A SPECIALIZED PLAN OF CARE IS DESIGNED FOR EACH PARTICIPANT. MEDICAL/NURSING SERVICES INCLUDING BATHING, GROOMING, VITAL SIGN MONITORING, AND MEDICATION ADMINISTRATION ARE AVAILABLE TO PATIENTS ALONG WITH OUTPATIENT PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. HOOVERWOOD'S MEDICAL DIRECTORS ARE BOARD-CERTIFIED GERIATRICIANS WHO HAVE BEEN WITH THE ORGANIZATION FOR OVER 20 YEARS. THE MEDICAL DIRECTORS VISIT OUR RESIDENTS REGULARLY ALONG WITH A GERIATRIC NURSE PRACTITIONER. A PSYCHIATRIC NURSE SPECIALIST, UNDER THE SUPERVISION OF A GERIATRIC PSYCHIATRIST, PROVIDES EVALUATION AND TREATMENT OF RESIDENTS WITH MENTAL ILLNESSES AND ASSISTS THE RESIDENTS AS THEY COPE WITH CHANGES AND LOSSES RELATED TO AGING. HOOVERWOOD OFFERS A FULL SERVICE ON-SITE DENTAL CLINIC WITH WEEKLY VISITS FROM A DENTIST ALONG WITH MONTHLY VISITS FROM A PODIATRIST. IN 2011, HOOVERWOOD PROVIDED 62,741 DAYS OF NURSING, REHABILITATION, MEDICAL AND DENTAL CARE, SOCIAL SERVICES AND ACTIVITIES TO APPROXIMATELY 300 CLIENTS IN A SPIRITUAL ENVIRONMENT. |
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION PLUS THE PRESIDENT OF THE HOOVERWOOD GUILD. ALSO A MAXIMUM OF TWO (2) OTHER BOARD MEMBERS MAY BE APPOINTED BY THE PRESIDENT TO THE EXECUTIVE COMMITTEE IN HIS/HER SOLE DISCRETION, BUT NOTHING HEREIN SHALL REQUIRE THE PRESIDENT TO APPOINT SUCH ADDITIONAL MEMBERS TO SAID COMMITTEE. THE IMMEDIATE PAST PRESIDENT AND THE CHAIRMAN OF THE HOOVERWOOD FOUNDATION COMMITTEE SHALL ALSO SERVE ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET WHEN DETERMINED NECESSARY BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR/ADMINISTRATOR. A MAJORITY OF THE EXECUTIVE COMMITTEE MUST BE PRESENT TO CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SHALL ACT, WHEN NECESSARY, IN BETWEEN REGULAR MEETINGS OF THE BOARD. ALL ACTION OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE BOARD'S NEXT MEETING, EITHER IN REGULAR OR EXECUTIVE SESSION. THE EXECUTIVE COMMITTEE SHALL SPECIFICALLY HANDLE TOP MANAGEMENT LEVEL ISSUES, ADMINISTRATIVE COMPENSATION, SENSITIVE POLITICAL/COMMUNITY ISSUES, SENSITIVE LEGAL ISSUES, AND OTHER SUCH TYPE OF CONFIDENTIAL OR SENSITIVE ISSUES. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | JILL BURNETT/JANIE MAURER - FAMILY RELATIONSHIP, BARBARA GURWITZ/BARBARA LEVENTHAL - FAMILY RELATIONSHIP, IRVING FREEMAN/EDWARD FREEMAN - FAMILY RELATIONSHIP, HEATHER KULWIN/SHIRLEY KULWIN - FAMILY RELATIONSHIP |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE JEWISH FEDERATION OF GREATER INDIANAPOLIS, INC., THE JEWISH COMMUNITY CENTER ASSOCIATION, PARK REGENCY, THE JEWISH COMMUNITY RELATIONS COUNCIL, AND THE BUREAU OF JEWISH EDUCATION HAVE THE RIGHT TO APPOINT ONE VOTING MEMBER TO THE BOARD. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THEN COPIES ARE PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF ANY CONFLICTS OF INTEREST ARE NOTED, THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD ARE NOTIFIED. THE PRESIDENT OF THE BOARD ENSURES THAT ANY BOARD MEMBER WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ABSTAINS FROM VOTING ON DECISIONS RELATED TO THE CONFLICT. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | EACH YEAR, THE COMPENSATION COMMITTEE IS SCHEDULED TO DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE CONSISTS OF MEMBERS FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES CURRENT COMPENSATION & FRINGE BENEFIT INFORMATION ALONG WITH OTHER COMPARATIVE DATA, AND PERFORMANCE EVALUATIONS TO ANALYZE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE DELIBERATION AND DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE COMMITTEE MINUTES. AFTER A CONSENSUS IS REACHED, THE DECISION IS DISCUSSED WITH THE EXECUTIVE DIRECTOR. THIS PROCESS LAST TOOK PLACE IN 2011. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | EACH YEAR, THE COMPENSATION COMMITTEE IS SCHEDULED TO DISCUSS THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER. THE COMPENSATION COMMITTEE CONSISTS OF MEMBERS FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES CURRENT COMPENSATION & FRINGE BENEFIT INFORMATION ALONG WITH OTHER COMPARATIVE DATA, AND PERFORMANCE EVALUATIONS TO ANALYZE COMPENSATION FOR THE CHIEF FINANCIAL OFFICER. THE DELIBERATION AND DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE COMMITTEE MINUTES. AFTER A CONSENSUS IS REACHED, THE DECISION IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THIS PROCESS LAST TOOK PLACE IN 2011. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -165471; |
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