2011-03-29T12:44:29-05:00 2010-06-30 MASTER SIDLOW & ASSOCIATES PA 2002 WEST 14TH STREET WILMINGTON DE 19806 990 2009-07-01 510070786 MILTON & HATTIE KUTZ HOME INC MILT 3027647000 704 RIVER ROAD WILMINGTON DE 19809 KAREN FRIEDMAN 3027647000 2011-03-22 Judith M Scarborough 3026523480 2009 2016-02-24 21:20:13Z KAREN FRIEDMAN 704 RIVER ROAD WILMINGTON DE 19809 12267565 0 X WWW.KUTZHOME.ORG X 1953 DE SKILLED NURSING CARE FOR THE ELDERLY 30 29 109 14 0 0 152949 4341138 7890620 7890943 18150 -39397 1897 1379 8063616 12194063 0 0 4338307 4444474 0 0 3776245 3762615 8114552 8207089 -50936 3986974 6595894 10651272 741310 740906 5854584 9910366 The Home's mission is to provide shelter, medical care, nursing and other services for aging men and women. 0 0 7247112 7890943 LONG-TERM CARE NURSING FACILITY PROVIDING SKILLED NURSING CARE AND THERAPY TO THE ELDERLY WITHOUT REGARD TO ABILITY TO PAY. TOTAL OF 31,892 PATIENT DAYS. 7247112 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 15 0 109 1 0 0 0 0 0 0 0 0 0 30 29 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 DE X DAVID BACHER 3027647000 704 RIVER ROAD WILMINGTON DE 19809 LAURIE SILVERSTEIN 1.00 X 0 0 0 MICHAEL MINEO 1.00 X X 0 0 0 MICHAEL BERKOVER 1.00 X 0 0 0 ALAN DALLAS 1.00 X 0 0 0 DAVID DRIBAN 1.00 X X 0 0 0 ROBERT GOODMAN 1.00 X X 0 0 0 MURRAY HORN 1.00 X 0 0 0 NORMAN MONHAIT 1.00 X X 0 0 0 BARBARA SCHOENBERG 1.00 X X 0 0 0 JOEL FRIEDLANDER 1.00 X 0 0 0 DAVID EPSTEIN 1.00 X 0 0 0 STUART FELZER 1.00 X 0 0 0 MATTHEW FINFER 1.00 X X 0 0 0 LISA KANE 1.00 X 0 0 0 STEPHEN OSMAN 1.00 X 0 0 0 MICHAEL RUDERMAN 1.00 X 0 0 0 MIRIAM EDELL 1.00 X 0 0 0 MARK CANTOR STANTON 1.00 X 0 0 0 Eileen Connor 1.00 X 0 0 0 BARBARA LEVITT 1.00 X 0 0 0 MARTIN MAND 1.00 X 0 0 0 PEGGY DEPROPHETIS 1.00 X 0 0 0 DONALD PARSONS 1.00 X 0 0 0 MICHAEL ROSEN 1.00 X 0 0 0 BONNIE SILBERMANN 1.00 X 0 0 0 JOAN WACHSTEIN 1.00 X 0 0 0 SHELDON WEINSTEIN 1.00 X 0 0 0 SELINDA MELNIK 1.00 X 0 0 0 SANDI SOLOMON 1.00 X 0 0 0 KAREN FRIEDMAN 40.00 X 147199 0 3656 0 0 0 1 0 0 0 MORRISON SENIOR DINING 17 S MARKET SQ 4TH FLOOR HARRISBURG PA 17101 OPERATIONAL CONSULTANT 1569399 SELECT MEDICAL REHABILITATION SERVICES 1386 OLD FREEPORT RD STE 3B PITTSBURGH PA 15238 THERAPY SERVICES 359715 2 28667 4312471 4126451 4341138 MEDICAID/MEDICARE 623000 5463173 5463173 RESIDENT SERVICE REV 623000 2427770 2427770 7890943 34105 34105 70558 2944 -70558 -2944 -73502 -73502 MISCELLANEOUS 623000 1379 1379 1379 12194063 7890943 0 -38018 166001 166001 3494236 3034019 460217 59430 52643 6787 441657 380525 61132 283150 249346 33804 1023320 997799 25521 11986 11986 2578 1788 790 9729 1125 8604 716 674 42 315891 297569 18322 166984 157299 9685 SUPPLIES 538950 517692 21258 PROFESSIONAL CONSULTANT 466655 438423 28232 FOOD 314021 314021 PURCHASED NURSING SERVI 225969 225969 UTILITIES 180123 169676 10447 505693 408544 97149 8207089 7247112 959977 0 1557 1557 1294022 1492916 434737 651854 608809 108777 294928 7922779 4028895 3978373 3893884 561311 3924441 6595894 10651272 525070 540455 176090 175730 13137 27013 24721 741310 740906 X 5157908 9174190 575689 615189 120987 120987 5854584 9910366 6595894 10651272 X 0 1 1 X 0 X 232231 317420 481472 152949 214687 1398759 6950223 7019729 7271567 7890620 7890943 37023082 7182454 7337149 7753039 8043569 8105630 38421841 9018 8107 10641 8543 8308 44617 41226 67376 56934 127530 149273 442339 50244 75483 67575 136073 157581 486956 37934885 88182 115268 76874 24521 34105 338950 88182 115268 76874 24521 34105 338950 1121 140 1910 1897 1379 6447 7271757 7452557 7831823 8069987 8141114 38767238 0.97850 0.97990 0.00870 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120987 120987 120987 120987 1.00000 0 0 6566395 3163369 3403026 1212120 865526 346594 144264 144264 3893884 MUTUAL FUNDS 637442 F INTEREST IN IRREVOCABLE TRUST 3286999 F 3924441 RESIDENTS FUNDS HELD IN ESCROW 24721 24721 12194063 8207089 3986974 68808 68808 4055782 12262871 68808 68808 12194063 0 12194063 8207089 0 8207089 0 8207089 Part V, Line 4: Description of Intended Use of Endowment Funds: THE HOME'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THREE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE HOME. X 1 4126451 quoted market prices 0 0 0 0 Form 990, Part VI, Section B, line 11 Following review by the CFO and Executive Director, the Treasurer or other knowledgeable board member reviews the return in detail. The Form 990 is made available for the Board of Directors to review. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 AUXILIARY OF THE MILTON & HATTIE KUTZ HOME C 8367