2011-11-15T11:02:26-06:00 2010-12-31 LARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2010-01-01 430652646 JEWISH CENTER FOR AGED JEWI 3144343330 13190 SOUTH OUTER FORTY ROAD CHESTERFIELD MO 63017 KEN RUBIN 3144343330 2011-11-15 1 CHAD KUNZE 3149254300 2010 2016-02-24 21:20:13Z KEN RUBIN 1 NORTH BRENTWOOD ST LOUIS MO 63105 23449167 0 X WWW.CEDARSJCA.COM X 1906 MO 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. 14 14 299 75 0 0 136465 0 16485694 9935682 18280 870 1386722 13512615 18027161 23449167 0 0 0 0 8876843 5554891 0 0 0 15388745 5529243 24265588 11084134 -6238427 12365033 5058669 341683 18007504 34 -12948835 341649 X 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. 0 1 9827338 9935682 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. 9827338 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 16 0 1 299 1 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X BCRA CO 3144343330 221 BOLIVAR STREET SUITE 101 JEFFERSON CITY MO 65101 X KEN RUBIN 1.00 X X 0 0 0 DR STEVE KAMENETZKY 1.00 X X 0 0 0 JUDY MANGE 1.00 X X 0 0 0 STUART ZIMBALIST 1.00 X X 0 0 0 HERBERT SCHNEIDERMAN 1.00 X X 0 0 0 DR ELLEN BINDER 1.00 X 0 0 0 HAROLD MOSINGER 1.00 X 0 0 0 DR JOEL PERLMUTTER 1.00 X 0 0 0 RICHARD ROSENTHAL 1.00 X 0 0 0 BILL RUBIN 1.00 X 0 0 0 RABBI SUSAN TALVE 1.00 X 0 0 0 JEAN PAYUK 1.00 X 0 0 0 HARVEY HARRIS 1.00 X 0 0 0 JOE MULLIGAN 1.00 X 0 0 0 0 0 0 0 0 0 0 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 7 RESIDENT CARE 623000 9935682 9935682 9935682 870 870 FORGIVENESS OF DEBT 623000 12072295 12072295 LEASED SPACE REVENUE 623000 819066 819066 DEFERRED OR DISCOUNTED 623000 616333 616333 4921 4921 13512615 23449167 9935682 0 13513485 4736763 4291487 445276 473348 428851 44497 344780 312369 32411 155000 155000 74509 74509 51539 51539 8162 8162 134837 33328 101509 415663 399419 16244 18585 11950 6635 12718 12221 497 38117 36627 1490 200522 192686 7836 CONTRACT SERVICES 2839599 2728630 110969 NFRA 328622 328622 PHARMACY 314222 314222 SUPPLIES 242408 242408 BAD DEBTS 177810 177810 516930 494518 22412 11084134 9827338 1256796 0 1732586 341683 2113123 79465 1133495 5058669 341683 4569323 34 13438181 0 18007504 34 X -12948835 341649 -12948835 341649 5058669 341683 X 12365033 925451 X 0 0 0 X 513828 435491 374449 136465 1460233 17437341 18468069 14457860 16485694 10522015 77370979 17951169 18903560 14832309 16622159 10522015 78831212 0 0 0 78831212 70992 60847 18280 870 150989 70992 60847 18280 870 150989 1066534 1321751 1370984 1386722 823987 5969978 19017703 20296303 16264140 18027161 11346872 84952179 0.92790 0.94060 0.00180 0.00170 X FURNITURE, COMPUTERS, SOFTWARE, VEHICLES 2010-08-01 272627981 MO 13190 SOUTH OUTER 40 ROAD LLC 101 HUDSON ST UNIT 11 JERSEY CITY NJ 07302 LLC 0 0 0 0 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. 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. 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 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 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