JEWISH HOME AND CARE CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: JEWISH HOME AND CARE CENTER INC (EIN 39-0813421)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-09
IRS object ID: 201110409349301226
Schema version: 2009v1.7
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 D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-09T13:47:20-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10000 INNOVATION DRIVE SUITE 250	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532264837	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390813421	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Jewish Home and Care Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	4142778815	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1414 North Prospect Avenue	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532023018	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gail Boerema	Name
Title	CFO	Title
Phone	4142778815	Phone
Date Signed	2011-02-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY ADKISSON	Name
Phone	4144319300	Phone
Date Prepared	2011-02-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Gail Boerema	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1414 North Prospect Avenue	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532023018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14777625	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	Jewishseniorliving.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1906	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Health Care Provider	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	411	TotalNbrEmployees
Total Nbr Volunteers	106	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	847000	ContributionsGrantsPriorYear
Contributions Grants Current Year	783107	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13270807	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13985735	ProgramServiceRevenueCY
Investment Income Prior Year	11915	InvestmentIncomePriorYear
Investment Income Current Year	8783	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14129722	TotalRevenuePriorYear
Total Revenue Current Year	14777625	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7717289	SalariesEtcPriorYear
Salaries Etc Current Year	9402896	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5653023	OtherExpensePriorYear
Other Expenses Current Year	5945046	OtherExpensesCurrentYear
Total Expenses Prior Year	13370312	TotalExpensesPriorYear
Total Expenses Current Year	15347942	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	759410	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-570317	RevenuesLessExpensesCY
Total Assets BOY	32015317	TotalAssetsBOY
Total Assets EOY	33056974	TotalAssetsEOY
Total Liabilities BOY	18645051	TotalLiabilitiesBOY
Total Liabilities EOY	20123147	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13370266	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12933827	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE NURSING, SOCIAL, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND RELIGIOUS ACTIVITIES FOR RESIDENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13371623	Expense
Revenue	13985735	Revenue
Description	The Jewish Home and Care Center provides nursing, social, physical therapy, occupational therapy, speech therapy, and religious activities for 160 residents.	Description
Total Program Service Expense	13371623	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	0	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	411	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
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GAIL BOEREMA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4142778815	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1414 North Prospect Avenue	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Dan Chudnow
Vice Chairman	1.00	X	X	0	0	0
Joshua Gimbel
Secretary	1.00	X	X	0	0	0
William Mayer
Treasurer	1.00	X	X	0	0	0
Arleen Peltz
Chairperson	1.00	X	X	0	0	0
Larry Appel
Director	1.00	X		0	0	0
Jack Beck
Director	1.00	X		0	0	0
Judy Coran
Director	1.00	X		0	0	0
Mark Garber
Director	1.00	X		0	0	0
Jan-Marie Gendlin
Director	1.00	X		0	0	0
Peggy Glaser
Director	1.00	X		0	0	0
Mark Goldstein
Director	1.00	X		0	0	0
Eileen Graves
Director	1.00	X		0	0	0
Rachelle Hart
Director	1.00	X		0	0	0
Sandra Hersh
Director	1.00	X		0	0	0
Phil Himmelfarb
Director	1.00	X		0	0	0
Robin Irwin
Director	1.00	X		0	0	0
Mike Joseph
Director	1.00	X		0	0	0
Karen Katz-Peck
Director	1.00	X		0	0	0
Cindy Katzoff
Director	1.00	X		0	0	0
Bill Komisar
Director	1.00	X		0	0	0
Toba Kramer
Director	1.00	X		0	0	0
Daniel Lee
Director	1.00	X		0	0	0
Jeanette Peckerman
Director	1.00	X		0	0	0
Rick Rakita
Director	1.00	X		0	0	0
David Smulyan
Director	1.00	X		0	0	0
Leo Soroka
Director	1.00	X		0	0	0
Debbie Slater
Director	1.00	X		0	0	0
Kenneth Stein
Director	1.00	X		0	0	0
David Werner
Director	1.00	X		0	0	0
Gail Boerema
Chief Financial Officer	40.00		X	132221	0	1149
Mina Tepper
President	50.00		X	219014	0	1149
Nita Corre
President	50.00		X	154499	0	1149
Elaine Dyer
Administrator	40.00			113203	0	1082	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	618937	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4529	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RehabCare Group Inc	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 503534	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	631503534	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Therapy services	DescriptionOfServices
Compensation	897400	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Related Organizations	783107	RelatedOrganizations
Total Contributions	783107	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Daily Resident Care	623000	13005009	13005009
Other Resident Revenue	623000	980726	980726

Field	Value	IRS element (for citing)
Total Program Service Revenue	13985735	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8783	TotalRevenueColumn
Exclusion	$8,783	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14777625	TotalRevenueColumn
Related Or Exempt Function Income	13985735	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,783	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	623465	Total
Program Services	114285	ProgramServices
Management And General	509180	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7244003	Total
Program Services	6604265	ProgramServices
Management And General	639738	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	75017	Total
Program Services	64062	ProgramServices
Management And General	10955	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	775611	Total
Program Services	662345	ProgramServices
Management And General	113266	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	684800	Total
Program Services	584796	ProgramServices
Management And General	100004	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23875	Total
Management And General	23875	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20484	Total
Management And General	20484	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44089	Total
Management And General	44089	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1491436	Total
Program Services	1401192	ProgramServices
Management And General	90244	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	129095	Total
Management And General	129095	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	477282	Total
Program Services	426715	ProgramServices
Management And General	50567	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	690	Total
Management And General	690	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9558	Total
Management And General	9558	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	574868	Total
Program Services	574868	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1343245	Total
Program Services	1321963	ProgramServices
Management And General	21282	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	126473	Total
Management And General	126473	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contract Services	1265573	1218237	47336
WI Provider Tax	288000	288000
Bad Debts	105768	105768
Dues, fees, and subscri	24904	5127	19777
Miscellaneous Expenses	19706		19706

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15347942	Total
Program Services	13371623	ProgramServices
Management And General	1976319	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	223389	BOY
EOY	229785	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1055640	BOY
EOY	1453173	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	145308	BOY
EOY	30407	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	194871	BOY
EOY	122621	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33279732	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9562000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23843414	BOY
EOY	23717732	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	6070901	BOY
EOY	7054629	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	481794	BOY
EOY	448627	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32015317	BOY
EOY	33056974	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1075228	BOY
EOY	1742832	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	15000000	BOY
EOY	15044755	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	505280	BOY
EOY	422020	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2064543	BOY
EOY	2913540	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18645051	BOY
EOY	20123147	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8393606	BOY
EOY	7171455	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4626660	BOY
EOY	5412372	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350000	BOY
EOY	350000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13370266	BOY
EOY	12933827	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32015317	BOY
EOY	33056974	EOY

Field	Value	IRS element (for citing)
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	488425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2323028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	800000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	847000	CurrentTaxYearMinus1Year
Current Tax Year	783107	CurrentTaxYear
Total	5241560	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11300028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10647488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9705142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13275822	CurrentTaxYearMinus1Year
Current Tax Year	13985735	CurrentTaxYear
Total	58914215	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11788453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12970516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10505142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14122822	CurrentTaxYearMinus1Year
Current Tax Year	14768842	CurrentTaxYear
Total	64155775	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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	64155775	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11915	CurrentTaxYearMinus1Year
Current Tax Year	8783	CurrentTaxYear
Total	96895	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11915	CurrentTaxYearMinus1Year
Current Tax Year	8783	CurrentTaxYear
Total	96895	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11818529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12986340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10535439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14134737	CurrentTaxYearMinus1Year
Current Tax Year	14777625	CurrentTaxYear
Total	64252670	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99850	PublicSupportPercentage509
Prior Year Support Percentage	0.99690	PriorYearSupportPercentage
Investment Income Percentage	0.00150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00310	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	1222753	OtherCostOrOtherBasis
Book Value	1222753	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25901983	OtherCostOrOtherBasis
Depreciation	4463021	Depreciation
Book Value	21438962	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6154996	OtherCostOrOtherBasis
Depreciation	5098979	Depreciation
Book Value	1056017	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23717732	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Investments - publicly traded securities	1292257	F
Investments - Other Securities	5762372	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	7054629	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Deferred compensation	$1,264,122
Interest rate swap agreement	$1,649,418

Field	Value	IRS element (for citing)
Total Of Amounts	2913540	TotalOfAmounts
Total Revenue	14777625	TotalRevenue
Total Expenses	15347942	TotalExpenses
Excess Or Deficit For Year	-570317	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4814	NetUnrealizedGLOnInvestments
Other	$129,064	OtherAmount
Total Adjustments	133878	TotalAdjustments
Excess Or Deficit Per FS	-436439	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14777625	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	14777625	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14777625	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15347942	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	15347942	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15347942	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	In order to account for any uncertain tax positions, the Home determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Home recorded no assets or liabilities for uncertain tax positions in 2010 or 2009. Federal tax returns for the years ended June 30, 2009, 2008 and 2007, remain subject to examination by the Internal Revenue Service.
Part XI, Line 8 - Other Adjustments:		Change in fair value of interest rate swap agreement: -656648. Change in interest in Jewish Home & Care Center & Jewish Comm Foundations: 785712.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mina Tepper
213268	0	0	0	5746	0	0	0	1149	0	220163	0	0	0
Nita Corre
149999	0	0	0	4500	0	0	0	1149	0	155648	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WHEFA Adjustable Rate Demand Revenue Bonds Series 2006	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	391337855	IssuerEIN
CUSIP Number	97710VC55	CUSIPNumber
Date Issued	2006-03-16	DateIssued
Issue Price	15000000	IssuePrice
Description Of Purpose	Remodeling Facility	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	15000000	TotalProceeds
Issuance Costs From Proceeds	211729	IssuanceCostsFromProceeds
Capital Expenditures	14788271	CapitalExpenditures
Year Of Subst Completion	2006	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	0	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Form 990 is reviewed by the Chief Financial Officer prior to filing.
Form 990, Part VI, Section B, line 15a	Human Resources performs market studies along with annual merit increases.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policies, and financial statements are made available to the public upon specific request by interested parites.

Schedule R IRS990ScheduleR

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	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
Jewish Home and Care Center Foundation
1414 North Prospect Avenue	Milwaukee	WI	53202	391555857	Foundation	WI	501(c)(3)	Line 7	N/A
Prospect congregate housing
1400 North Prospect Avenue	Milwaukee	WI	53202	391631640	Senior housing	WI	501(c)(3)	Line 9	N/A
Mequon Jewish Campus
10995 N Market Street	Mequon	WI	53092	481269083	Health Care/Senior Housing	WI	501(c)(3)	Line 9	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Jewish Home and Care Center Foundation
C	783107
Jewish Home and Care Center Foundation
E	15417010
Jewish Home and Care Center Foundation
K	199236
Prospect Congregate Housing
K	245040
Mequon Jewish Campus
K	216972