2024-05-06T15:28:58-07:00 2023-06-30 990 2022-07-01 390813421 JEWISH HOME AND CARE CENTER INC JEWI 4142762627 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 Michael Silverman CEO/President 4142762627 2024-05-06 Michael Silverman 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Ovation Jewish Home Michael Silverman 1414 N Prospect Ave Milwaukee WI 53202 19389622 0 X OVATION.ORG X 1908 WI LONG-TERM CARE FACILITY PROVIDING SKILLED & INTERMEDIATE NURSING CARE FOR THE JEWISH AGED AND INFIRM. 19 19 269 160 0 0 9743925 8253681 8653868 9877423 125 147182 1115794 1111336 19513712 19389622 0 0 0 0 10583265 11558536 0 0 0 6983869 8561299 17567134 20119835 1946578 -730213 35351360 36387716 20039196 19555959 15312164 16831757 TO PROVIDE OUR JEWISH COMMUNITY WITH THOSE SERVICES THAT ENABLE OUR SENIORS OR INFIRM TO BE PART OF A QUALITY JEWISH ENVIORMENT WITH COMFORT, MEANING, INDEPENDENCE, AND DIGNITY 0 0 15929108 0 9851313 Ovation Jewish Home is a 136-bed skilled nursing facility offering long term care, memory care, and short-term rehabilitation service. The home accepts Medicare, Medicaid, and Private Pay individuals. During the year the home provided skilled nursing care and life enrichment opportunities to over 241 elderly residents with over 65% being provided services under Medicaid, and the Home's financial subsidization programs for qualified individuals. The Home also provided short-term rehabilitation services during the year to more than 141 individuals recovering from an acute illness, injury, or exacerbation of a disease. Available rehabilitation services are primarily for (but not limited to) comprehensive wound care, lymphedema treatment, pain management, stroke therapy, IV therapy and cardio-pulmonary care. Outcomes are monitored through a variety of measures to ensure the Home meets or exceeds the regional and national averages for re-hospitalization rates, improved functional abilities, falls, and pressure ulcers. Care goes beyond physical wellness, with a focus on promoting emotional, social, spiritual, and mental wellness. 181587 0 26110 Ovation Jewish Home offers an Adult Day Care program for individuals with memory loss. During the year over 20 individuals were served under the program. The program offers personal care, nursing supervision, full array of therapies, family support, health and wellness services, art and musical performances, intellectual activities, bathing services, and kosher meals and snacks. 666802 1111336 OTHER ANCILLARY SERVICES RECEIVED FROM MEALS, AND TAX, TRANSPORTATION, AND MANAGEMENT FEE. 666802 0 1111336 16777497 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 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 1 61 0 1 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 WI X MICHAEL SILVERMAN 4142768800 1414 N PROSPECT AVE MILWAUKEE WI 53202 Michael Sattell President 20 20 X X 302394 302394 47159 Monedea Crayton RN Manger 87 0 X 281007 0 34779 Michael Opitz Director of IT 25 15 X 102531 62841 49932 Tanya Mazor-Posner VP Foundation 0 40 X 0 181560 15472 Kattrin Quintanilla Administrator 40 0 X 183299 0 7243 Mervin Ntaba LPN 68 0 X 163925 0 4918 Michael Silverman President 20 20 X 54619 54619 30963 ELLEEN GRAVES DIRECTOR 1 0 X 0 0 0 RACHELLE HART DIRECTOR 0 0 X 0 0 0 SARA HOFFMAN DIRECTOR 1 0 X 0 0 0 ROBIN IRWIN DIRECTOR 1 0 X 0 0 0 DENNIS MAIMAN DIRECTOR 1 0 X 0 0 0 WILLIAM MAYER DIRECTOR 1 0 X 0 0 0 BRUCE PALER DIRECTOR 1 0 X 0 0 0 ARLEEN PELTZ DIRECTOR 1 0 X 0 0 0 BETH PETERMAN DIRECTOR 1 0 X 0 0 0 KEN STEIN DIRECTOR 1 0 X 0 0 0 GLENN YAMAHIRO DIRECTOR 1 0 X 0 0 0 Charles Bley Director 1 0 X 0 0 0 Jarrett Luckett Director 1 0 X 0 0 0 Marshere Shackelford Directors 1 0 X 0 0 0 Phil Himmelfarb Director 1 0 X 0 0 0 Yaakov Cohen Director 1 0 X 0 0 0 Chelsea Cross Director 1 0 X 0 0 0 Bob Rudman Director 1 0 X 0 0 0 JAY FRANK CHAIRMAN 1 0 X 0 0 0 1087775 601414 190466 16 1 1 0 Nexdine 905B S Main Street Mansfield MA 02048 Dining Services 2084579 Allied Univeral Security Services 700 W Virginia St Ste 201 Milwukee WI 53204 Security Services 304435 Top Techs Temporaries Inc 150 N Sunnyslope Road Suite 215 Brookfield WI 53005 Temporary Labor 197746 WIPFLI 10000 Innovation Dr Milwaukee WI 53226 Public Accountants 253732 VJS Construction Services Inc W233 N2847 Roundy Circle West Pewaukee WI 53072 Construction 1002581 8 0 0 0 8162907 0 90774 0 8253681 Nursing HOme 623000 9851313 9851313 0 0 Adult Day Care 623000 26110 26110 0 0 0 0 0 0 9877423 2905 0 0 2905 0 0 0 0 0 0 0 0 0 0 144277 0 0 0 144277 0 144277 0 0 144277 0 Management Fee 623000 1030292 1030292 0 0 Transportation 623000 21489 21489 0 0 59555 59555 0 0 1111336 19389622 10988759 0 147182 X 0 0 0 0 0 0 0 0 776746 0 776746 0 0 0 0 0 8709674 7216369 1288572 204733 183712 152112 31600 0 1257525 1134767 112733 10025 630879 516641 98576 15662 -230420 0 0 -230420 52746 0 52746 0 39062 0 39062 0 0 0 0 0 0 0 0 0 0 0 3348290 3056675 291615 0 34766 0 34766 0 114087 7303 106784 0 248855 0 248855 0 0 0 0 0 1256386 1256386 0 0 66089 56588 9501 0 0 0 0 0 30160 15505 14655 0 0 0 0 0 0 0 0 0 1449398 1449398 0 0 182646 0 182646 0 Raw Food 838526 838526 0 0 Supplies (Nursing, Housekeeping, Ect) 382201 380748 1453 0 Provider Bed Tax 277440 277440 0 0 471067 419039 52028 0 20119835 16777497 3342338 0 1717360 424601 -293 -1083 0 728255 705293 614974 485271 45299883 26887406 18179714 18412477 12998586 14682322 1112764 1678835 35351360 36387716 2064575 1954534 19421 22741 16797676 16450805 1157524 1127879 20039196 19555959 X 2313577 2149435 12998587 14682322 15312164 16831757 35351360 36387716 X -730213 0 0 0 0 2249806 X 0 1 X 1 0 X 6979614 5832635 8454800 9743925 8253681 39264655 13201018 11580144 9202594 8653868 9877423 52515047 2128107 2836507 1143301 1115795 1111336 8335046 22308739 20249286 18800695 19513588 19242440 100114748 100114748 17725 15655 31 125 147182 180718 17725 15655 31 125 147182 180718 22326464 20264941 18800726 19513713 19389622 100295466 0.99820 0.99964 0.00180 0.00036 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12998587 1309490 545814 44261 127308 0 14682322 15086866 437093 -2498382 25837 1153 0 12998587 11010191 574416 3922892 28703 391930 0 15086866 11614540 483482 -827673 38317 221841 0 11010191 11625695 347044 -297326 51004 9869 0 11614540 0 0 1 0 1 1 0 0 0 0 34414289 17548228 16866061 0 0 0 0 0 10885594 9339178 1546416 0 0 0 0 18412477 Interest in JHCC Foundation 14567076 C Interest in Federation 115246 C 14682322 Due to affiliates 947879 Deferred Comp 180000 1127879 19620042 0 0 0 230420 230420 19389622 0 0 0 19389622 20350255 0 0 0 230420 230420 20119835 0 0 0 20119835 Schedule D, Part IV, Line 2b The facility is the administrator for a resident trust account. Schedule D, Part V, Line 4 Endowment funds are used to support resident activities, and upgrades to the campus. Schedule D, Part XI, Line 2d Fundraising management fee from revenue to expense Schedule D, Part XI, Line 5 Jewish Home and Care Center was independently audited on a combined basis with Prospect Congregate Housing, Inc. Schedule D, Part XII, Line 2d Fundraising management fee from revenue to expense 1 0 0 0 0 0 0 0 0 Michael Sattell President 245072 245072 18825 18825 38497 38497 7319 7319 16260 16260 325973 325973 0 0 Monedea Crayton RN Manger 260744 0 0 0 20263 0 6302 0 28477 0 315786 0 0 0 Mervin Ntaba LPN 153046 0 0 0 10880 0 4918 0 0 0 168844 0 0 0 Tanya Mazor-Posner VP Foundation 0 158958 0 0 0 22602 0 5447 0 10025 0 197032 Michael Opitz Director of IT 101923 62469 0 0 608 372 608 372 30350 18602 133489 81815 0 Kattrin Quintanilla Administrator 161843 0 11480 0 9976 0 5499 0 1744 0 190542 0 0 0 Schedule J, Part I, Line 4 $309,310 Michael Sattell Form 990, Part VI, Section B, Line 11b The return has been reviewed by a member of the Jewish Home's Board. Form 990, Part VI, Section B, Line 15 Human resources performs market studies along with annual merit increases. The board has final approval over compensation adjustments. 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 requests. Form 990, Part IX, Line 11g All outside contractors includes "Nursing Agency, Physician Services, Psychiatrist Services, and Dining Services." Form 990, Part XI, Line 9 $1,683,736 change in temp restricted funds, $566,070 change in unrealized gain/loss on bond swap. JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 391555857 SUPPORTING ORGANIZATION WI 501 (C)(3) PART 1, LINE 12A N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 JEWISH HOME AND CARE CENTER FOUNDATION INC c 8158264 Market Value JEWISH HOME AND CARE CENTER FOUNDATION INC e 998373 Market Value JEWISH HOME AND CARE CENTER FOUNDATION INC q 562392 Cost