ROBISON JEWISH HOME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROBISON JEWISH HOME (EIN 93-0386852)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349306899
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T15:58:49-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hansen Hunter & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8930 SW Gemini Drive | AddressLine1 |
| City | Beaverton | City |
| State | OR | State |
| ZIP Code | 97008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robison Jewish Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROBI | NameControl |
| Phone | 5035354300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW Boundary | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM STINNETT | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia J Heuberger | Name |
| Phone | 5032442134 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Fuks | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW Boundary | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20311224 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSPARK.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | To provide residential and community-based care to our elders and infirm with services that allow them to live with comfort, independence and dignity in a manner and in an environment based on Jewish values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 297 | TotalNbrEmployees |
| Total Nbr Volunteers | 195 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1123388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3822566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15319390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16308402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 172515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 167056 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15505 | OtherRevenuePriorYear |
| Other Revenue Current Year | -20405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16599788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20277619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 62239 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 98044 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10546232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10842268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 310621 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5933487 | OtherExpensePriorYear |
| Other Expenses Current Year | 6198660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16541958 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17138972 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57830 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3138647 | RevenuesLessExpensesCY |
| Total Assets BOY | 24631816 | TotalAssetsBOY |
| Total Assets EOY | 27944830 | TotalAssetsEOY |
| Total Liabilities BOY | 9313474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9228335 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15318342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18716495 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide residential and community-based care to our elders and infirm with services that allow them to live with comfort, independence and dignity in a manner and in an environment based on Jewish values. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14202243 | Expense |
| Grants | 98044 | Grants |
| Revenue | 16308402 | Revenue |
| Description | PROVIDING A HIGH LEVEL OF NURSING CARE AND HOUSING TO PRIVATE, MEDICARE, AND WELFARE RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. | Description |
| Total Program Service Expense | 14202243 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DisregardedEntity |
| Related Entity | true | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBISON JEWISH HOME | NamePerson |
| Telephone Number | 5035354300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SW BOUNDARY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97221 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| KIM FUSON | ||||||
| ADMINISTRATOR | 55.00 | X | 107943 | 0 | 14207 | |
| ROBYN SPRING | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Jim Winkler | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Sharon Weil | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Lance Steinberg | ||||||
| VP/Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| Tom Georges III | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Florence Blitch | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| STEVE GRADOW | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| BUNNY SADIS | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| PAUL LABBY | ||||||
| Sr. Vice Pres. | 3.00 | X | 0 | 0 | 0 | X |
| JEAN RIVIN | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| LINDA VELTMAN | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| CONRAD MYERS | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| FERN Winkler SCHLESINGER | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| RABBI DANIEL ISAAK | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Dr AVREL NUDELMAN | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Donna Jackson | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Eve Stern | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Bob Glasgow | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| BRUCE WINTHROP | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Martha Soltesz | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Bruce Schafer | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| IVAN GOLD | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Andrew Rosengarten | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| WILLIAM STINNETT | ||||||
| CFO | 55.00 | X | 119615 | 0 | 14174 | |
| Kim Rosenberg | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Sharon Morell | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Carol Koranda | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| Michelle Eastern Gradow | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X |
| JACK R MENASHE | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| HELEN BERNSTEIN | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| SHERRY FISHMAN | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| BRAD FISHEL | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| MICHAEL FEVES | ||||||
| President | 3.00 | X | 0 | 0 | 0 | X |
| David Fuks | ||||||
| CEO | 55.00 | X | 156781 | 0 | 19472 | |
| LIZ RABINER LIPPOFF | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| DAVID COPLEY FORMAN | ||||||
| Trustee | 3.00 | 0 | 0 | 0 | X | |
| PAUL R FRISCH | ||||||
| Past President | 3.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 384339 | TotalReportableCompFromOrg |
| Total Other Compensation | 47853 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 246310 | MembershipDues |
| Fundraising Events | 149719 | FundraisingEvents |
| Related Organizations | 633588 | RelatedOrganizations |
| All Other Contributions | 2792949 | AllOtherContributions |
| Total Contributions | 3822566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/MEDICARE | 623000 | 4411623 | 4411623 |
| RESIDENT SERVICES | 623000 | 11896779 | 11896779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16308402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105961 | TotalRevenueColumn |
| Exclusion | $105,961 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60982 | Securities |
| Other | 113 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60982 | Securities |
| Other | 113 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61095 | TotalRevenueColumn |
| Exclusion | $61,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 149719 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33605 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20405 | TotalRevenueColumn |
| Exclusion | -$20,405 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20277619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16308402 | RelatedOrExemptFunctionIncome |
| Exclusion | $146,651 | 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 | 98044 | Total |
| Program Services | 98044 | ProgramServices |
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 | 432192 | Total |
| Management And General | 432192 | 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 | 8704876 | Total |
| Program Services | 7623938 | ProgramServices |
| Management And General | 923290 | ManagementAndGeneral |
| Fundraising | 157648 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24597 | Total |
| Program Services | 14714 | ProgramServices |
| Management And General | 9195 | ManagementAndGeneral |
| Fundraising | 688 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890491 | Total |
| Program Services | 765096 | ProgramServices |
| Management And General | 109303 | ManagementAndGeneral |
| Fundraising | 16092 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790112 | Total |
| Program Services | 687745 | ProgramServices |
| Management And General | 91009 | ManagementAndGeneral |
| Fundraising | 11358 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365426 | Total |
| Management And General | 365426 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10189 | Total |
| Management And General | 10189 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36029 | Total |
| Management And General | 36029 | 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 | 30400 | Total |
| Management And General | 30400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199302 | Total |
| Program Services | 167868 | ProgramServices |
| Management And General | 10753 | ManagementAndGeneral |
| Fundraising | 20681 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16797 | Total |
| Program Services | 734 | ProgramServices |
| Management And General | 15913 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28145 | Total |
| Management And General | 24544 | ManagementAndGeneral |
| Fundraising | 3601 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952120 | Total |
| Program Services | 918929 | ProgramServices |
| Management And General | 33191 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19790 | Total |
| Program Services | 4080 | ProgramServices |
| Management And General | 15710 | 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 | 408183 | Total |
| Program Services | 408183 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980406 | Total |
| Program Services | 959772 | ProgramServices |
| Management And General | 20634 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153204 | Total |
| Program Services | 146708 | ProgramServices |
| Management And General | 6496 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESIDENT ACTIVITIES & SERVICES | 115300 | 115300 | ||
| EQUIPMENT RENTAL & maintenance | 121250 | 111134 | 9946 | 170 |
| MEDICAID BED TAX | 457501 | 457501 | ||
| SUPPLIES | 820526 | 613496 | 202796 | 4234 |
| FOOD COSTS | 973053 | 973053 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511039 | Total |
| Program Services | 135948 | ProgramServices |
| Management And General | 279092 | ManagementAndGeneral |
| Fundraising | 95999 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17138972 | Total |
| Program Services | 14202243 | ProgramServices |
| Management And General | 2626108 | ManagementAndGeneral |
| Fundraising | 310621 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976240 | BOY |
| EOY | 1657661 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376789 | BOY |
| EOY | 2942039 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36318 | BOY |
| EOY | 2115232 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792410 | BOY |
| EOY | 686124 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165667 | BOY |
| EOY | 156417 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930655 | BOY |
| EOY | 759947 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36801 | BOY |
| EOY | 46897 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127987 | BOY |
| EOY | 127871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30161365 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14160300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16467704 | BOY |
| EOY | 16001065 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649315 | BOY |
| EOY | 2118071 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071930 | BOY |
| EOY | 1333506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24631816 | BOY |
| EOY | 27944830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949469 | BOY |
| EOY | 1205325 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8065890 | BOY |
| EOY | 7781056 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154250 | BOY |
| EOY | 142012 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41023 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102842 | BOY |
| EOY | 99942 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9313474 | BOY |
| EOY | 9228335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13986838 | BOY |
| EOY | 14976942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331504 | BOY |
| EOY | 3739553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15318342 | BOY |
| EOY | 18716495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24631816 | BOY |
| EOY | 27944830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3138647 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 259506 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 1850956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1994705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2090395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3802161 | CurrentTaxYear |
| Total | 10846100 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13063734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15667564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16087810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15319390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16308402 | CurrentTaxYear |
| Total | 76446900 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 14914690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17662269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18178205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16427273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20110563 | CurrentTaxYear |
| Total | 87293000 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 87293000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105961 | CurrentTaxYear |
| Total | 634246 | 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 | 112818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105961 | CurrentTaxYear |
| Total | 634246 | 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 Minus2 Years | 21568 | CurrentTaxYearMinus2Years |
| Total | 21568 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15027508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17793328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18311666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16599788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20216524 | CurrentTaxYear |
| Total | 87948814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00760 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Media Advertisements | $10,000 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 10000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
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) |
|---|---|---|
| Other Cost Or Other Basis | 2325994 | OtherCostOrOtherBasis |
| Book Value | 2325994 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25386627 | OtherCostOrOtherBasis |
| Depreciation | 12164854 | Depreciation |
| Book Value | 13221773 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1348483 | OtherCostOrOtherBasis |
| Depreciation | 1118255 | Depreciation |
| Book Value | 230228 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100261 | OtherCostOrOtherBasis |
| Depreciation | 877191 | Depreciation |
| Book Value | 223070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16001065 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED BOND INTEREST | Description |
| Amount | $99,942 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 99942 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 2b | Identifier |
| Return Reference | Part IV, Line 2b: Explanation of escrow account liability | ReturnReference |
| Explanation | TENANT SECURITY DEPOSITS | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 162919 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 149719 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33605 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 162919 | GrossReceiptsTotal |
| Charitable Contributions Total | 149719 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13200 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 33605 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 33605 | DirectExpenseSummaryEvents |
| Net Income Summary | -20405 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Resident Assistance Grant | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 98044 | AmountOfCashGrant |
| Method Of Valuation | Cash Value | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | Grants are funds used to cover resident expenses for those who are unable to pay. Resident accounts and grants are monitored by the board. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Fuks | NamePerson |
| Base Compensation Filing Org | 156781 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 19472 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 176253 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FACILITY AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 930847114 | IssuerEIN |
| CUSIP Number | 179027VH7 | CUSIPNumber |
| Date Issued | 2005-10-16 | DateIssued |
| Issue Price | 9218214 | IssuePrice |
| Description Of Purpose | Construction of the assisted living facility | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 9218214 | TotalProceeds |
| Refunding Escrow | 9034150 | RefundingEscrow |
| Issuance Costs From Proceeds | 184364 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Comparative amounts are based on similar positions and duties in similar organizations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST IMMEDIATELY AS THEY OCCUR. THE BOARD THEN EVALUATES THE CONFLICT AND DETERMINES APPROPRIATE ACTION. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is reviewed by management prior to filing. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ANY PERSON MAY BECOME A MEMBER of the Robison Jewish Home BY PAYING THE DUES SET BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Steve Gradow and Michelle Gradow have a family relationship with each other. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAY TOWER GP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 SW 12TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020536507 | EIN |
| Primary Activities | To operate apartment complex | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| EOY Assets | 359040 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| CSP-OBRIEN INC | ||||||||||
| 6125 SW Boundary St | PORTLAND | OR | 97221 | 200235623 | To own real property | OR | 501(c)(2) | N/A | false | |
| CEDAR SINAI PARK FOUNDATION | ||||||||||
| 6125 SW BOUNDARY ST | PORTLAND | OR | 97221 | 043774565 | SUPPORTING ROBISON JEWISH HOME | OR | 501(c)(3) | N/A | false | 11 |
| SINAI FAMILY HOME SERVICES INC | ||||||||||
| 7412 SW BEAVERTON-HILLSDALE HWY 106 | PORTLAND | OR | 97225 | 208504069 | PROVIDE RESIDENTIAL AND COMMUNITY-BASED CARE TO ELDERS | OR | 501(c)(3) | N/A | false | 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments