2011-11-14T14:11:21-06:00 2010-12-31 LARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2010-01-01 042106768 JEWISH REHABILITATION CENTER FOR AGED OF THE NORTH SHORE INC JEWI 7815985310 330 PARADISE ROAD SWAMPSCOTT MA 019072941 STEPHEN H NEFF 7815985310 2011-11-08 1 DOUGLAS FIEBELKORN 6179848100 2011-11-08 2010 2016-03-07 17:11:31Z STEPHEN H NEFF 330 PARADISE RD SWAMPSCOTT MA 01907 16743610 0 X WWW.AVIVLIVING.ORG X 1944 MA THE ORGANIZATION OPERATES A 180 BED NURSING HOME WITH AN ADULT DAY CARE CENTER 21 21 343 25 0 0 5462 738 17109731 16742872 0 0 0 0 17115193 16743610 0 0 0 0 11354863 11102865 0 0 0 6045484 6791844 17400347 17894709 -285154 -1151099 6741716 6898108 3349178 4656409 3392538 2241699 THE ORGANIZATION OPERATES A 180 BED NURSING HOME WITH AN ADULT DAY CARE CENTER 0 0 15017337 15923424 PROVIDE QUALITY SKILLED NURSING CARE & THERAPY FOR 180 ELDERLY RESIDENTS. 641242 819448 PROVIDE DAY CARE FOR THE ELDERLY 15658579 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 343 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X KIM RICHARDSON CFO 7815985310 330 PARADISE ROAD SWAMPSCOTT MA 019072941 JAY GOLDMAN 1.00 X 0 0 0 BARRY BECK 1.00 X 0 0 0 DAVID PLINER 1.00 X 0 0 0 NATALIE LEDERMAN 1.00 X X 0 0 0 STEPHEN H NEFF 40.00 X X 0 391854 50571 ANDREW KATZ 1.00 X X 0 0 0 DAVID VARSANO 1.00 X X 0 0 0 KIM RICHARDSON 40.00 X X 0 137894 16563 MATTHEW WEINSTOCK 40.00 X X 0 201767 27794 ELLEN GORDON 1.00 X 0 0 0 ERIC LEVY 1.00 X 0 0 0 NEAL MIZNER 1.00 X 0 0 0 WAYNE SHERIDAN 1.00 X X 0 0 0 ROBERT SMITH 1.00 X 0 0 0 MARK JAFFE 1.00 X 0 0 0 RUTH PASTER 1.00 X 0 0 0 SEYMOUR SCHWARTZ 1.00 X 0 0 0 RONALD ROSEN MD 1.00 X 0 0 0 KENNETH SEGAL 1.00 X 0 0 0 DEBRA SLOAN 1.00 X 0 0 0 TOM DICKER 1.00 X 0 0 0 SHADE OLIVIER 40.00 X 125166 0 16409 MARY OGAH 40.00 X 122688 0 12416 LISA A VAN ECK 40.00 X 106554 0 14550 JEAN CICATELLI 40.00 X 112523 0 9192 466931 731515 147495 4 0 1 0 JEWISH REHAB CENTERS FOR LIVING INC 330 PARADISE ROAD SWAMPSCOTT MA 01907 MANAGEMENT 1530000 AES CONSTRUCTION 5 BESSOM STREET MARBLEHEAD MA 01945 CONSTRUCTION SERVICES 107735 2 738 738 PROGRAM SERVICE REVENU 623000 16742872 16742872 16742872 16743610 16742872 0 0 9560158 9195477 364681 23004 22126 878 683853 657800 26053 835850 803966 31884 1623000 1623000 19783 19783 44500 44500 766107 640756 125351 28460 28460 137616 137616 623561 623561 136404 136404 54744 54744 1643 1643 610872 610872 10600 10600 USER FEE 974582 974582 FOOD 602792 602792 SUPPLIES 505983 505983 ANCILLARIES 427772 427772 MISCELLANEOUS 223425 223425 17894709 15658579 2236130 0 566957 600706 23358 20756 1230564 1535984 19533 20118 171204 324861 13591715 9527258 4424705 4064457 305395 331226 6741716 6898108 1034937 1364964 72497 20440 1930284 1839559 311460 1431446 3349178 4656409 X 3383538 2233430 9000 8269 3392538 2241699 6741716 6898108 X -1151099 260 X X 0 1 1 X 0 X 466485 123291 5813 5462 738 601789 15477382 15864963 16692051 17109731 16742872 81886999 15943867 15988254 16697864 17115193 16743610 82488788 438571 438571 0 438571 438571 82050217 2 2 2 2 15943869 15988254 16697864 17115193 16743610 82488790 0.99470 0.99460 0.00000 X 9000 730 8270 74547 65547 9000 0.00000 0.00000 1.00000 0 1 1 284419 284419 9367879 6517253 2850626 3882361 2963522 918839 57056 46483 10573 4064457 DUE TO RELATED PARTIES 1431446 1431446 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: USE OF FUNDS IN ACCORDANCE WITH DONORS' RESTRICTIONS. X 0 0 X X X X X X 0 0 0 0 0 0 0 0 0 STEPHEN H NEFF 0 391854 0 0 0 0 0 0 0 50571 0 442425 0 0 KIM RICHARDSON 0 137894 0 0 0 0 0 0 0 16563 0 154457 0 0 MATTHEW WEINSTOCK 0 201767 0 0 0 0 0 0 0 27794 0 229561 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS CPA PREPARED FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE CONSULTANT WHOSE INFORMATION IS POSTED THROUGHOUT THE ORGANIZATION AND COMPLIANCE COMMITTEE TO OVERSEE AND REVIEW ISSUES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE TO OVERSEE COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN BENEFICIAL INT IN NET ASSETS OF JRC CHARITABLE FOUNDATION 260. TOTAL TO FORM 990, PART XI, LINE 5: 260. FORM 990, PART IX, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT AND SELECTS THE AUDITOR. JRC CHARITABLE FOUNDATION 330 PARADISE ROAD SWAMPSCOTT MA 01907 223102199 FUNDRAISING MA 501(C)(3) LINE 7 JEWISH REHABILITATION CENTERS FOR LIVING 0 JRC ASSISTED LIVING 240LYNNFIELD STREET PEABODY MA 01960 043274643 ASSISTED LIVING MA 501(C)(3) LINE 9 JEWISH REHABILITATION CENTERS FOR LIVING 0 JEWISH REHABILITATION CENTERS FOR LIVING 330 PARADISE ROAD SWAMPSCOTT MA 01907 261244471 MANAGEMENT MA 501(C)(3) LINE 11A, I JEWISH REHABILITATION CENTERS FOR LIVING 0 JRCL HOMECARE LLC 330 PARADISE RD SWAMPSCOTT MA 01907 262743823 HOME BASED SKILLED NURSING MA N/A JRC REALTY CORP 330 PARADISE RD SWAMPSCOTT MA 01907 043321272 REAL ESTATE MA JEWISH REHABILITATION CENTERS FOR THE LIVING C -8119 912868 1.00000 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 JEWISH REHAB CENTER FOR THE LIVING INC E -567320 DEMAND LOAN JEWISH REHAB CENTER FOR THE LIVING INC L 1623000 MGMT CONTRACT JRC CHARITABLE FOUNDATION INC E -721214 DEMAND LOAN JRC ASSISTED LIVING INC E -152409 DEMAND LOAN