JEWISH CENTER FOR AGED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH CENTER FOR AGED (EIN 43-0652646)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349304114
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:02:26-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH CENTER FOR AGED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3144343330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13190 SOUTH OUTER FORTY ROAD | AddressLine1 |
| City | CHESTERFIELD | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN RUBIN | Name |
| Title | PRESIDENT | Title |
| Phone | 3144343330 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD KUNZE | Name |
| Phone | 3149254300 | 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 | KEN RUBIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH BRENTWOOD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23449167 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEDARSJCA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | CARE OF THE ELDERLY THROUGH A SKILLED NURSING FACILITY AND A RESIDENTIAL NURSING FACILITY. THE DYNAMIC HEALTHCARE TEAM AT THE CEDARS PROVIDES 24 HOUR SKILLED NURSING, SUBACUTE CARE, ADULT DAY SERVICES, HOSPICE, RESPITE CARE, IN-HOUSE DENTISTRY, DERMATOLOGY, OPHTHAMOLOGY, PODIATRY, PSYCHIATRY, PSYCHOLOGY, SOCIAL WORK, PRIMARY CARE BY BOARD CERTIFIED PHYSICIANS AND INNOVATIVE PHYSICAL, RECREATIONAL, OCCUPATIONAL AND SPEECH THERAPIES. A TEACHING NURSING HOME, RESEARCH SITE AND A COMMUNITY RESOURCE CENTER, JEWISH CENTER FOR THE AGED CONTINUES TO BE RESPONSIVE TO THE CHANGING NEEDS OF THE ELDERLY. JEWISH CENTER FOR THE AGED IS COMMITTED TO PROVIDING PROGRAMS AND SERVICES WHICH COVER A SPECTRUM OF CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 299 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 136465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16485694 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9935682 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1386722 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13512615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18027161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23449167 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8876843 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5554891 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15388745 | OtherExpensePriorYear |
| Other Expenses Current Year | 5529243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24265588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11084134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6238427 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12365033 | RevenuesLessExpensesCY |
| Total Assets BOY | 5058669 | TotalAssetsBOY |
| Total Assets EOY | 341683 | TotalAssetsEOY |
| Total Liabilities BOY | 18007504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -12948835 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 341649 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CARE OF THE ELDERLY THROUGH A SKILLED NURSING FACILITY AND A RESIDENTIAL NURSING FACILITY. THE DYNAMIC HEALTHCARE TEAM AT THE CEDARS PROVIDES 24 HOUR SKILLED NURSING, SUBACUTE CARE, ADULT DAY SERVICES, HOSPICE, RESPITE CARE, IN-HOUSE DENTISTRY, DERMATOLOGY, OPHTHAMOLOGY, PODIATRY, PSYCHIATRY, PSYCHOLOGY, SOCIAL WORK, PRIMARY CARE BY BOARD CERTIFIED PHYSICIANS AND INNOVATIVE PHYSICAL, RECREATIONAL, OCCUPATIONAL AND SPEECH THERAPIES. A TEACHING NURSING HOME, RESEARCH SITE AND A COMMUNITY RESOURCE CENTER, JEWISH CENTER FOR THE AGED CONTINUES TO BE RESPONSIVE TO THE CHANGING NEEDS OF THE ELDERLY. JEWISH CENTER FOR THE AGED IS COMMITTED TO PROVIDING PROGRAMS AND SERVICES WHICH COVER A SPECTRUM OF CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 9827338 | Expense |
| Revenue | 9935682 | Revenue |
| Description | JEWISH CENTER FOR THE AGED PROVIDES A 24 HOUR SKILLED NURSING FACILITY-INCOME FROM THE 252-BED FACILITY IS USED TO CARE FOR AND SERVE THE NEEDS OF THE ELDERLY PUBLIC. | Description |
| Total Program Service Expense | 9827338 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 299 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCRA CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3144343330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 BOLIVAR STREET SUITE 101 | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN RUBIN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DR STEVE KAMENETZKY | ||||||
| IMMEDIATE PAST PRESIDENT/VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JUDY MANGE | ||||||
| VICE PRESIDENT/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STUART ZIMBALIST | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HERBERT SCHNEIDERMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DR ELLEN BINDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAROLD MOSINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JOEL PERLMUTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ROSENTHAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL RUBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI SUSAN TALVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN PAYUK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARVEY HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE MULLIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REHAB CARE GROUP INC | |||||
| 7733 FORSYTH BLVD SUITE 2300 | ST LOUIS | MO | 63105 | REHAB THERAPY SERVICES | 1905530 |
| HEALTHCARE SERVICE GROUP (DIETARY) | |||||
| 3220 TILLMAN DR SUITE 300 | BENSALEM | PA | 19020 | DIETARY SERVICES | 1221672 |
| HEALTHCARE SERVICE GROUP (LAUNDRY AND HO | |||||
| 3220 TILLMAN DR SUITE 300 | BENSALEM | PA | 19020 | LAUNDRY AND HOUSEKEEPING SERVICES | 922467 |
| OMNICARE INC | |||||
| 345 DUNN ROAD | FLORISSANT | MO | 63031 | PHARMACY | 476186 |
| TRADITIONS MANAGEMENT OF ST LOUIS | |||||
| 24641 US HWY 19N | CLEARWATER | FL | 33763 | MANAGEMENT SERVICES | 288442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT CARE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 9935682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9935682 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9935682 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 870 | TotalRevenueColumn |
| Exclusion | $870 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FORGIVENESS OF DEBT | 623000 | 12072295 | $12,072,295 |
| LEASED SPACE REVENUE | 623000 | 819066 | $819,066 |
| DEFERRED OR DISCOUNTED | 623000 | 616333 | $616,333 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4921 | TotalRevenueColumn |
| Exclusion | $4,921 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13512615 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23449167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9935682 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,513,485 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4736763 | Total |
| Program Services | 4291487 | ProgramServices |
| Management And General | 445276 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473348 | Total |
| Program Services | 428851 | ProgramServices |
| Management And General | 44497 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344780 | Total |
| Program Services | 312369 | ProgramServices |
| Management And General | 32411 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155000 | Total |
| Management And General | 155000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74509 | Total |
| Management And General | 74509 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51539 | Total |
| Management And General | 51539 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8162 | Total |
| Management And General | 8162 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134837 | Total |
| Program Services | 33328 | ProgramServices |
| Management And General | 101509 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415663 | Total |
| Program Services | 399419 | ProgramServices |
| Management And General | 16244 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18585 | Total |
| Program Services | 11950 | ProgramServices |
| Management And General | 6635 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12718 | Total |
| Program Services | 12221 | ProgramServices |
| Management And General | 497 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38117 | Total |
| Program Services | 36627 | ProgramServices |
| Management And General | 1490 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200522 | Total |
| Program Services | 192686 | ProgramServices |
| Management And General | 7836 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 2839599 | 2728630 | 110969 |
| NFRA | 328622 | 328622 | |
| PHARMACY | 314222 | 314222 | |
| SUPPLIES | 242408 | 242408 | |
| BAD DEBTS | 177810 | 177810 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516930 | Total |
| Program Services | 494518 | ProgramServices |
| Management And General | 22412 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11084134 | Total |
| Program Services | 9827338 | ProgramServices |
| Management And General | 1256796 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732586 | BOY |
| EOY | 341683 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2113123 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79465 | BOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133495 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5058669 | BOY |
| EOY | 341683 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4569323 | BOY |
| EOY | 34 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13438181 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18007504 | BOY |
| EOY | 34 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12948835 | BOY |
| EOY | 341649 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12948835 | BOY |
| EOY | 341649 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5058669 | BOY |
| EOY | 341683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12365033 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 925451 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 513828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 435491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136465 | CurrentTaxYearMinus1Year |
| Total | 1460233 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17437341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18468069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14457860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16485694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10522015 | CurrentTaxYear |
| Total | 77370979 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17951169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18903560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14832309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16622159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10522015 | CurrentTaxYear |
| Total | 78831212 | 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 | 78831212 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 70992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 870 | CurrentTaxYear |
| Total | 150989 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 70992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 870 | CurrentTaxYear |
| Total | 150989 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1066534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1321751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1370984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1386722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 823987 | CurrentTaxYear |
| Total | 5969978 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19017703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20296303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16264140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18027161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11346872 | CurrentTaxYear |
| Total | 84952179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | FURNITURE, COMPUTERS, SOFTWARE, VEHICLES | DescriptionOfAsset |
| Date Of Distribution | 2010-08-01 | DateOfDistribution |
| EIN | 272627981 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MO 13190 SOUTH OUTER 40 ROAD LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 HUDSON ST UNIT 11 | AddressLine1 |
| City | JERSEY CITY | City |
| State | NJ | State |
| ZIP Code | 07302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | LLC | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART II, LINE 2E: THE JEWISH CENTER FOR THE AGED (JCA) OWNED APPROXIMATELY 25 ACRES OF LAND UPON WHICH A SENIOR LIVING FACILITY (THE CEDARS AT THE JCA) WAS CONSTRUCTED BY A RELATED ENTITY (THE JCA SUPPORT COMPANY) AND LEASED BACK TO THE JCA. ON AUGUST 1, 2010, DUE TO FINANCIAL CONSTRAINTS, THE JCA & JCA SUPPORT COMPANY TRANSITIONED OWNERSHIP AND OPERATING RESPONSIBILITY TO AN AFFILIATE OF LEHMAN BROTHERS HOLDINGS IN EXCHANGE FOR A TERMINATION OF THE DEBT ON THE PROPERTY. DUE TO THIS TRANSITION, THE JCA NO LONGER OWNS THE CEDARS AND APPROXIMATE 25 ACRES ON WHICH IT SITS. THE JCA AND ITS RELATED FOUNDATION CONTINUE TO OWN AN ADJACENT EIGHT ACRES OF VACANT LAND AND RETAIN SOME ENDOWMENT FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE FACILITY WAS SOLD DURING THE YEAR AND NO LONGER PROVIDES SNF AND RCF CARE. THE FACILITY CONTINUES TO EXIST UNTIL ALL OPERATIONS HAVE CEASED. |
| FORM 990, PART VI, SECTION A, LINE 3 | JEWISH CENTER FOR THE AGED HAS DELEGATED CERTAIN DUTIES TO TRADITIONS MANAGEMENT, A MANAGEMENT COMPANY. TRADITIONS MANAGEMENT IS RESPONSIBLE FOR ALL DAY TO DAY OPERATIONAL FUNCTIONS OF THE COMPANY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990. THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | JEWISH CENTER FOR THE AGED'S BOARD MEMBERS AND KEY EMPLOYEES ARE TO DISCLOSE ANY CONFLICTS OF INTEREST. ALL PROSPECTIVE COMPANIES PRESENT BIDS BEFORE AWARDING ANY WORK. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL OFFICERS' AND KEY EMPLOYEES' SALARIES MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALTHOUGH NOT REQUIRED, PHOTO COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL WHO REQUEST ONE OR MORE OF THESE DOCUMENTS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 925,451. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| JCA SUPPORT COMPANY | ||||||||||
| 13190 SOUTH OUTER FORTY ROAD | CHESTERFIELD | MO | 63017 | 431886138 | SUPPORTS JEWISH CENTER FOR THE AGED | MO | 501(C)(3) | 509(A)(3) | N/A | 0 |
| JCA CHARITABLE FOUNDATION | ||||||||||
| 13190 SOUTH OUTER FORTY ROAD | CHESTERFIELD | MO | 63017 | 431930192 | INVESTS IN JEWISH CENTER FOR THE AGED | MO | 501(C)(3) | 509(A)(3) | N/A | 0 |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| JEWISH CENTER FOR THE AGED SUPPORT COMPANY | |
| J | 819066 |
| JEWISH CENTER FOR THE AGED CHARITABLE FOUNDATION | |
| E | 10331912 |
| JEWISH CENTER FOR THE AGED CHARITABLE FOUNDATION | |
| R | 202173 |
| JEWISH CENTER FOR THE AGED SUPPORT COMPANY | |
| E | 1978401 |