GREENWOOD HOUSE HOME FOR THE JEWISH AGED INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENWOOD HOUSE HOME FOR THE JEWISH AGED INC (EIN 21-0639867)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201222079349300202
- 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 | 2012-07-25T07:46:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 210639867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD HOUSE HOME FOR THE JEWISH AGED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 6098835391 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WALTER STREET | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 08628 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD S GOLDSTEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6098835391 | Phone |
| Date Signed | 2012-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE MAK | Name |
| PTIN | P00297744 | PTIN |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD S GOLDSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WALTER STREET | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 08628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16193961 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENWOODHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 60 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 60 | NbrIndependentVotingMembers |
| Total Nbr Employees | 338 | TotalNbrEmployees |
| Total Nbr Volunteers | 94 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 970042 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1934436 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6739375 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13310993 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 148196 | InvestmentIncomePriorYear |
| Investment Income Current Year | 277252 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35922 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69038 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7893535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15591719 | 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 | 5459251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11084076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 151617 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1992870 | OtherExpensePriorYear |
| Other Expenses Current Year | 3911168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7452121 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14995244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 441414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 596475 | RevenuesLessExpensesCY |
| Total Assets BOY | 20924120 | TotalAssetsBOY |
| Total Assets EOY | 18221388 | TotalAssetsEOY |
| Total Liabilities BOY | 4842890 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1696546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16081230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16524842 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THE HIGHEST QUALITY CARE FOR THE ELDERLY IN ORDER TO MEET THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS IN AN ATMOSPHERE OF COMPASSION, DIGNITY, EMPATHY AND HOPE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12160442 | Expense |
| Revenue | 11784094 | Revenue |
| Description | NURSING HOME FACILITY THE ORGANIZATION OPERATES A 137 BED NURSING FACILITY WHICH IS LOCATED IN TRENTON. THE NURSING HOME BEGAN OPERATIONS IN 1938 AND HAD A MAJOR RENOVATION IN 1992. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1324376 | Expense |
| Revenue | 1526899 | Revenue |
| Description | ASSISTED LIVING FACILITY THE ORGANIZATION OPERATES A 25 BED ASSISTED LIVING FACILITY WHICH IS LOCATED IN TRENTON. THE ASSISTED LIVING FACILITY BEGAN OPERATIONS IN 2003. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13484818 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 338 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 60 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 60 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6098835391 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WALTER STREET | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 086283085 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (67 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHERYL PUNIA | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| HERBERT HOROWITZ | ||||||
| 1ST VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| MARC CITRON | ||||||
| 2ND VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| RACHEL LESSER | ||||||
| CO-SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| STACEY MANN | ||||||
| CO-SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| GLENN PALSKY DR | ||||||
| CO-TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| SUSAN FALCON | ||||||
| CO-TREASURER (EFF. JUNE 2011) | 0.50 | X | X | 0 | 0 | 0 |
| WILLIAM GOLDSTEIN DR | ||||||
| CO-TREASURER (UNTIL JUNE 2011) | 0.50 | X | X | 0 | 0 | 0 |
| DONALD BARRACK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HOWARD BERGER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GEOFFREY BERMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SANFORD BING | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ROSE COHEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HOWARD DEUTSCH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CONRAD DRUKER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SUSAN FALCON | ||||||
| TRUSTEE (UNTIL JUNE 2011) | 0.50 | X | 0 | 0 | 0 | |
| GABRIEL GARBER DR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DALIT GELLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MURRAY GENDZEL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ILENE GERSHEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CAROL GOLDEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BARBARA GOODMAN | ||||||
| TRUSTEE (EFF. JUNE 2011) | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL GOODMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NAOMI GRIFFIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LOUIS GROSSMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARJORIE HANO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NAOMI HAUSER | ||||||
| TRUSTEE (EFF. JUNE 2011) | 0.50 | X | 0 | 0 | 0 | |
| PHYLLIS HEMLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HOWARD HENSCHEL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ADOLF HERST | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOAN KNAPP | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICHARD KOHN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| EUNICE LEVIE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BARBARA LEVINE | ||||||
| TRUSTEE (UNTIL JUNE 2011) | 0.50 | X | 0 | 0 | 0 | |
| JAMES LEVY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JACK LICHSTEIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NAT LITOWITZ | ||||||
| TRUSTEE (UNTIL JUNE 2011) | 0.50 | X | 0 | 0 | 0 | |
| MARK LITOWITZ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STEPHANIE LOESBERG | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LIVIA MEZRICH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RUTH MILLER | ||||||
| TRUSTEE (EFF. JUNE 2011) | 0.50 | X | 0 | 0 | 0 | |
| ROSE MOVITCH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARK NEMIROFF | ||||||
| TRUSTEE (UNTIL JUNE 2011) | 0.50 | X | 0 | 0 | 0 | |
| LIZA FISHER NORMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ROBERT NORMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOEL ORLAND | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HOLLAND PALEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY PERLMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICHARD PERLMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICHARD POLLOCK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SHAREN POPKIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAVID REIFF | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LILA ROSENTHAL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FREDERIC SCHRAGGER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DENISE SIEGEL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ALLEN SILK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LESLIE SKOLNICK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LISA SMUKLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAVID SOKOL | ||||||
| TRUSTEE (EFF. JUNE 2011) | 0.50 | X | 0 | 0 | 0 | |
| HERBERT SPIEGEL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BARRY SUSSMAN | ||||||
| TRUSTEE (UNTIL JUNE 2011) | 0.50 | X | 0 | 0 | 0 | |
| LISA TOBIAS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARISSA TREU | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM WARREN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NATAILE TYLER | ||||||
| TRUSTEE (EFF. JUNE 2011) | 0.50 | X | 0 | 0 | 0 | |
| HAROLD ZELTT | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICHARD S GOLDSTEIN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 205480 | 0 | 19771 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205480 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19771 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 118574 | FederatedCampaigns |
| All Other Contributions | 1815862 | AllOtherContributions |
| Noncash Contributions | 20706 | NoncashContributions |
| Total Contributions | 1934436 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING HOME ELDERLY | 623000 | 6949333 | 6949333 |
| MEDICARE/MEDICAID | 623000 | 6355660 | 6355660 |
| RENT-AFFILIATED 501C3 | 531190 | 6000 | 6000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13310993 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148310 | TotalRevenueColumn |
| Exclusion | $148,310 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 731184 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 602242 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 128942 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128942 | TotalRevenueColumn |
| Exclusion | $128,942 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BEAUTY SALON | 624100 | 37304 | $37,304 |
| GUEST MEALS/KOSHER CAF | 624100 | 24834 | $24,834 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6900 | TotalRevenueColumn |
| Exclusion | $6,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69038 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15591719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13310993 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $346,290 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232659 | Total |
| Program Services | 211869 | ProgramServices |
| Management And General | 18637 | ManagementAndGeneral |
| Fundraising | 2153 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8488353 | Total |
| Program Services | 7729807 | ProgramServices |
| Management And General | 679951 | ManagementAndGeneral |
| Fundraising | 78595 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85303 | Total |
| Program Services | 77680 | ProgramServices |
| Management And General | 6833 | ManagementAndGeneral |
| Fundraising | 790 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1472793 | Total |
| Program Services | 1341358 | ProgramServices |
| Management And General | 117816 | ManagementAndGeneral |
| Fundraising | 13619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804968 | Total |
| Program Services | 733034 | ProgramServices |
| Management And General | 64481 | ManagementAndGeneral |
| Fundraising | 7453 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25909 | Total |
| Management And General | 25909 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422162 | Total |
| Program Services | 336430 | ProgramServices |
| Management And General | 83577 | ManagementAndGeneral |
| Fundraising | 2155 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114339 | Total |
| Management And General | 95239 | ManagementAndGeneral |
| Fundraising | 19100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139389 | Total |
| Program Services | 4099 | ProgramServices |
| Management And General | 109062 | ManagementAndGeneral |
| Fundraising | 26228 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641724 | Total |
| Program Services | 638739 | ProgramServices |
| Management And General | 2985 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11959 | Total |
| Program Services | 4471 | ProgramServices |
| Management And General | 7488 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12607 | Total |
| Program Services | 5571 | ProgramServices |
| Management And General | 6897 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102347 | Total |
| Program Services | 102347 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585957 | Total |
| Program Services | 585957 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181989 | Total |
| Program Services | 181989 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 1337518 | 1337518 | |
| BAD DEBT EXPENSE | 183174 | 183174 | |
| PROFESSIONAL FEES | 128408 | 128408 | |
| SYNAGOGUE EXPENSE | 5881 | 5881 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17805 | Total |
| Program Services | 10775 | ProgramServices |
| Management And General | 5645 | ManagementAndGeneral |
| Fundraising | 1385 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14995244 | Total |
| Program Services | 13484818 | ProgramServices |
| Management And General | 1358809 | ManagementAndGeneral |
| Fundraising | 151617 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7223 | BOY |
| EOY | 21375 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7358653 | BOY |
| EOY | 4731604 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133239 | BOY |
| EOY | 759374 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654521 | BOY |
| EOY | 1247577 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168695 | BOY |
| EOY | 254624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16453618 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10415342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6282110 | BOY |
| EOY | 6038276 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2596664 | BOY |
| EOY | 2334429 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723015 | BOY |
| EOY | 2834129 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20924120 | BOY |
| EOY | 18221388 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621644 | BOY |
| EOY | 1696546 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3221246 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4842890 | BOY |
| EOY | 1696546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10715059 | BOY |
| EOY | 10455793 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5366171 | BOY |
| EOY | 6069049 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16081230 | BOY |
| EOY | 16524842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20924120 | BOY |
| EOY | 18221388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 596475 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -152863 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 960041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 982171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 893000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 970042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1934436 | CurrentTaxYear |
| Total | 5739690 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12135889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12707314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13524072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6739375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13310993 | CurrentTaxYear |
| Total | 58417643 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62138 | CurrentTaxYear |
| Total | 313709 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13164416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13769884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14485897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7743278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15307567 | CurrentTaxYear |
| Total | 64471042 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 966353 | CurrentTaxYear |
| Total | 1527273 | 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 Minus3 Years | 25543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 966353 | CurrentTaxYear |
| Total | 1527273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62943769 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148310 | CurrentTaxYear |
| Total | 1216875 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148310 | CurrentTaxYear |
| Total | 1216875 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6900 | CurrentTaxYear |
| Total | 81112 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13598319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14126084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14725164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7856685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15462777 | CurrentTaxYear |
| Total | 65769029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02410 | PriorYrInvestIncomePercentage |
| 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 | 227371 | OtherCostOrOtherBasis |
| Book Value | 227371 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12900004 | OtherCostOrOtherBasis |
| Depreciation | 7651165 | Depreciation |
| Book Value | 5248839 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3326243 | OtherCostOrOtherBasis |
| Depreciation | 2764177 | Depreciation |
| Book Value | 562066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6038276 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | 1307879 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS | 1088732 |
| DUE FROM AFFILIATE | 395554 |
| OTHER RECEIVABLES | 41964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2834129 | TotalBookValueOtherAssets |
| Total Revenue | 15591719 | TotalRevenue |
| Total Expenses | 14995244 | TotalExpenses |
| Excess Or Deficit For Year | 596475 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 596475 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15565810 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 15565810 | RevenueSubtotal |
| Investment Expenses Not Included | 25909 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25909 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15591719 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14969335 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14969335 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 25909 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 25909 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14995244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAIN TAX POSITIONS UNDER FIN 48 THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAS HAD NO IMPACT ON ITS FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD S GOLDSTEIN | NamePerson |
| Base Compensation Filing Org | 205480 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14115 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5656 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 225251 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP BETWEEN TRUSTEES [1] MICHAEL AND BARBARA GOODMAN ARE HUSBAND AND WIFE [2] ROBERT AND LIZA NORMAN ARE HUSBAND AND WIFE [3] RICHARD AND JEFFREY PERLMAN ARE FATHER AND SON ALSO, RICHARD PERLMAN HAS A BUSINESS RELATIONSHIP WITH JEFFREY PERLAMN'S FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORECEMNT OF CONFLICTS POLICY TRUSTEES ARE MADE AWARE THAT THEY MUST DISCLOSE ANY FINANCIAL CONFLICTS PER THE ORGANIZATION'S POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE COMMITTEE REVIEWS ACTUAL COMPENSATION & COMPARES WITH INDEPENDENT DATA; THEN DOCUMENTS & APPROVES & COMMUNICATES FINAL DECISION BY E-MAIL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -177,595. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -28,648. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 53,380. TOTAL TO FORM 990, PART XI, LINE 5: -152,863. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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