2011-02-21T13:01:14-06:00 2010-06-30 AKT LLP 312 S Juniper Street Suite 100 Escondido CA 92025 990 2009-07-01 951455284 SAN DIEGO HEBREW HOMES SAND 7606320081 211 SAXONY ROAD ENCINITAS CA 92024 BRADLEY BLOSE 7606320081 2011-02-17 1 Elsa A Romero 7607461560 2011-02-17 2009 2016-02-24 21:20:13Z PAM FERRIS 211 SAXONY ROAD ENCINITAS CA 92024 18279941 0 X www.seacrestvillage.org X 1944 CA TO PROVIDE HOUSING ANG HEALTH CARE SERVICES TO ELDERLY PERSONS WITHOUT REGARD FOR ABILITY TO PAY. 26 26 350 40 444053 -6776 6568556 2864944 15501126 15298790 129015 91667 -21726 -66180 22176971 18189221 0 0 9137142 9708020 149766 286542 910821 5897018 6358676 15183926 16353238 6993045 1835983 27597842 28791356 3768472 3062205 23829370 25729151 TO PROVIDE HOUSING AND HEALTH CARE SERVICES TO ELDERLY PERSONS WITHOUT REGARD FOR ABILITY TO PAY. 0 0 13551655 14854737 Provides healthcare and housing subsidies to impoverished elderly persons. Residential and healthcare subsidies represent the difference between the full market rate of the occupied unit and healthcare services and the actual rent and healthcare rates received from the impoverished. The total charitable care provided was approximately $1.1 million. 13551655 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 28 0 1 350 1 1 1 0 0 0 0 1 1 0 26 26 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X BRADLEY BLOSE 7606320081 211 SAXONY ROAD Encinitas CA 92024 EARL ALTSHULER 1.00 X X 0 0 0 ROBERT HAIMSOHN 1.00 X X 0 0 0 JEFFREY LIPINSKY 1.00 X X 0 0 0 DAVID ALPERT 1.00 X X 0 0 0 MARK STEINBERG 1.00 X X 0 0 0 Linda Bennett 1.00 X 0 0 0 Carol Fox 1.00 X 0 0 0 Teddie Lewis Pincus 1.00 X 0 0 0 Linda Platt 1.00 X 0 0 0 Shearn Platt 1.00 X 0 0 0 William Snyder 1.00 X 0 0 0 MARC CHANNICK 1.00 X 0 0 0 INGRAM CHODOROW 1.00 X 0 0 0 ARNOLD FISCHER 1.00 X 0 0 0 ANNE NAGORNER 1.00 X 0 0 0 JEFF PLATT 1.00 X 0 0 0 HARRY PROCTOR 1.00 X 0 0 0 RICK VANN 1.00 X 0 0 0 MARY EPSTEN 1.00 X 0 0 0 LEN GREGORY 1.00 X 0 0 0 DENNIS LAVINE 1.00 X 0 0 0 JANET GORRIE 1.00 X 0 0 0 JEROME KATZIN 1.00 X 0 0 0 STANLEY PAPPELBAUM 1.00 X 0 0 0 STEVEN STEINBERG 1.00 X 0 0 0 RONALD WEINER 1.00 X 0 0 0 Pam Ferris 40.00 X 265436 0 42920 BRADLEY BLOSE 40.00 X 168518 0 9510 RENEE LEGER 40.00 X 164399 0 8552 ROBIN ISRAEL 40.00 X 146396 0 3748 KATHY SANGER 40.00 X 114559 0 2934 859308 0 67664 5 0 1 0 DPR CONSTRUCTION INC 6333 GREENWICH DR 170 SAN DIEGO CA 92122 CONSTRUCTION SERVICES 2553992 BYCOR GENERAL CONTRACTORS 6490 MARINDUSTRY PLACE SUTIE A SAN DIEGO CA 92121 CONSTRUCTION SERVICES 1223228 SGPA ARCHITECTURE & PLANNING 1545 Hotel Circle South STE 200 SAN DIEGO CA 92108 ARCHITECTURAL SERVICES 496908 REHABCARE PO BOX 503534 ST LOUIS MO 63150 THERAPY SERVICES 387405 INTELISYN INC 2281 W 190TH ST SUITE 100 TORRANCE CA 90504 PROJECT MANAGEMENT 164058 5 193084 2671860 337806 2864944 RESIDENT SERVICES 623000 14824737 14824737 MANAGEMENT SERVICES 541900 474053 30000 444053 15298790 91667 91667 24540 193084 90720 -66180 -66180 18189221 14854737 444053 25487 589180 109280 434896 45004 7728147 6672771 678860 376516 180060 130596 40332 9132 621746 522122 80913 18711 588887 494935 73956 19996 73811 17019 56792 42415 44 42371 286542 286542 9555 9555 1197938 1078408 119530 200600 26282 72158 102160 216163 136119 62189 17855 8376 7776 600 31669 19480 10669 1520 59745 20794 36516 2435 37976 37976 1253748 1139008 86055 28685 685516 645436 37815 2265 FOOD 921032 921032 0 0 utilities 737944 737944 0 0 healthcare/dietary equi 494817 494817 0 0 repairs/supplies 387371 339816 47555 0 16353238 13551655 1890762 910821 98447 78440 4606303 4428178 3278750 511250 869811 739751 715753 553850 19854712 3293920 12252562 16560792 829336 1453519 4946880 4465576 27597842 28791356 2213869 1778486 700000 600000 854603 683719 3768472 3062205 X 19156832 23735579 4672538 1993572 23829370 25729151 27597842 28791356 X 0 1 1 X 0 X 3637559 4855133 5362246 6568556 2864944 23288438 11123229 11887430 13861424 15501126 14854737 67227946 14760788 16742563 19223670 22069682 17719681 90516384 0 198714 1951220 77758 492443 2720135 198714 1951220 77758 492443 2720135 87796249 212532 187302 122245 129015 91667 742761 365964 382082 4537 25540 444053 1222176 578496 569384 126782 154555 535720 1964937 15339284 17311947 19350452 22224237 18255401 92481321 0.94930 0.93660 0.02120 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17455447 2114757 15340690 2399265 1179163 1220102 16560792 US GOVERNMENT AGENCY 1453519 F 1453519 CONSTRUCTION IN PROGRESS 4239417 INTEREST RECEIVABLE 23527 INVESTMENTS HELD BY TRUSTEES 202632 4465576 54TH RETIREMENT 23520 ACCRUED RETIREMENT 187791 RABBI TRUST 203758 resident deposits 266040 OTHER LIABILITIES 2610 683719 18189221 16353238 1835983 63798 63798 1899781 18334184 63798 90720 154518 18179666 9555 9555 18189221 16434403 90720 90720 16343683 9555 9555 16353238 Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE: 90720. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES NETTED WITH RELATED REVENUE: 90720. X X X X X X 1 DEVELOPMENT CONSULTANTS iNC in-person solicitations 0 2084487 243000 1841487 2084487 243000 1841487 CA BALL 217624 193084 24540 7919 43003 17000 22798 217624 193084 24540 7919 43003 17000 22798 90720 -66180 X X X X X 0 0 0 0 0 0 0 0 0 Pam Ferris 265436 0 0 0 0 0 24308 0 18612 0 308356 0 271631 0 BRADLEY BLOSE 168518 0 0 0 0 0 4305 0 5205 0 178028 0 165480 0 RENEE LEGER 164399 0 0 0 0 0 3933 0 4619 0 172951 0 156456 0 ROBIN ISRAEL 146396 0 0 0 0 0 3748 0 0 0 150144 0 138270 0 X 19 337806 MARKET VALUE 0 0 0 Form 990, Part VI, Section A, line 2 LINDA PLATT AND SHEARN PLATT ARE MARRIED. JEFF PLATT IS THE NEPHEW OF LINDA AND SHEARN PLATT. JANET GORRIE IS THE NIECE OF LINDA AND SHEARN PLATT. LINDA BENNETT IS THE AUNT OF MARY EPSTEN. Form 990, Part VI, Section B, line 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, A CPA, AND FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD CHAIR AND PRESIDENT/CEO ARE RESPONSIBLE FOR INQUIRING IF A CONFLICT EXISTS. Form 990, Part VI, Section B, line 15 All compensation (including wages and benefits) of key employees is determined by the Board Compensation Committee. The committee is comprised of select Board officers and trustees and is tasked with collecting salary and benefit comparisons from like positions and like organizations, engaging outside legal counsel to initiate/review any employment agreements, and making recommendation to the full board for consideration. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR GENERATIONS MANAGEMENT GROUP LLC 211 SAXONY RD ENCINITAS CA 92024 951455284 SENIOR LIVING CONSULTING & MANAGEMENT ACTIVITIES NV 447603 41802 N/A SEACREST HOLDINGS CORP 211 SAXONY ROAD ENCINITAS CA 92024 330992259 TO SUPPORT ACTIVITIES OF SAN DIEGO HEBREW HOMES. CA 501(C)(3) 509(A)(3) N/A SEACREST FOUNDATION 211 SAXONY ROAD ENCINITAS CA 92024 300119295 TO SUPPORT SAN DIEGO HEBREW HOMES CA 501(C)(3) 509(A)(3) N/A GUARDIANS OF SAN DIEGO 211 SAXONY ROAD ENCINITAS CA 92024 330296029 TO SUPPORT SAN DIEGO HEBREW HOMES CA 501(C)(3) 509(A)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1