2024-08-14T12:28:20-07:00 2023-09-30 541643141 King Shores & Preston CPAs 2707 Brambleton Ave SW Roanoke VA 24015 990 2022-10-01 540525702 Beth Sholom Home of Virginia BETH 8044215346 1129 Gaskins Road Richmond VA 23238 Morris S Funk President & CEO 2024-08-14 true true CJ King P01353771 5407760771 2022 2024-08-08 14:25:15Z Morris S Funk 1129 Gaskins Road Richmond VA 23238 73550495 false X www.bethsholomliving.org X 1945 VA The mission of Beth Sholom Lifecare Community is to provide quality and comprehensive residential, healthcare and community-based services to individuals of all faiths, in a manner that reflects our Jewish traditions and values. 14 13 277 0 762146 3415651 19207017 15739737 -241930 12080181 37178 43359 19764411 31278928 6000 254500 0 8807027 6297136 6000 200 200 14396052 12489820 23215079 19041656 -3450668 12237272 31758069 33358347 22936827 11743645 8821242 21614702 The mission of Beth Sholom Lifecare Community is to provide quality and comprehensive residential, healthcare and community-based services to individuals of all faiths, in a manner that reflects our Jewish traditions and values. false false 14639046 254500 15739737 Provided care to nursing home patients and assisted living residents through operation of a 101-bed nursing home facility, a 60-unit assisted living facility, and a 73-unit assisted living facility. 14639046 true true false false false false false false true true true false false true false true false false false false false false false false false false false true false true false false false false false false false false false false false false true true false false false true 15 0 false 277 true false false false false false false false 0 false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true true false X Morris S Funk 8044215346 1129 Gaskins Road Richmond VA 23238 Morris S Funk President & CEO 38.00 2.00 X X 366711 0 16710 Richard Beckler CFO 38.00 2.00 X 150760 0 11418 Jennifer Johnson VP of QA 38.00 2.00 117184 0 6459 Barbara Young HCC RN 38.00 2.00 101544 0 6626 Terri Carrington HR Director 38.00 2.00 98044 0 5625 Robin Abbott VP of Res Services 38.00 2.00 94066 0 9543 Janet Gale Chair 1.00 0.00 X X 0 0 0 Ben Humphreys Vice Chair/Trea 1.00 0.00 X X 0 0 0 Stanley Ullman Secretary 1.00 0.00 X X 0 0 0 Jon Joseph Imm Past Chair 1.00 0.00 X X 0 0 0 Julia Siegel Breton MD Director 1.00 0.00 X 0 0 0 Melissa Brownstein Director 1.00 0.00 X 0 0 0 Dan Heller Director 1.00 0.00 X 0 0 0 Charles Perschetz Director 1.00 0.00 X 0 0 0 Rufus Phillips Director 1.00 0.00 X 0 0 0 Richard Gary Director 1.00 0.00 X 0 0 0 Chris Bennett Director 1.00 0.00 X 0 0 0 Daniel Siegel Director 1.00 0.00 X 0 0 0 Jim Weinberg Director 1.00 0.00 X 0 0 0 928309 56381 4 false true false 0 3219989 195662 3415651 Nursing Services 623000 15658124 15658124 Other Resident Services 623000 81613 81613 15739737 221460 221460 0 0 0 54130288 173721 42097846 -173721 12032442 11858721 11858721 0 0 0 Management Services 561000 34513 34513 Miscellaneous 900099 8846 8846 43359 31278928 15783096 12080181 250000 250000 4500 4500 0 0 545599 545599 0 4917244 3599957 1317287 56380 37154 19226 386152 254470 131682 391761 301757 90004 0 254220 254220 157221 157221 0 200 200 87912 87912 0 60737 60737 150507 150507 0 0 1553171 1397854 155317 1592 1592 0 0 496316 496316 0 1021190 919071 102119 316634 284971 31663 Purchased Services 5006635 4503408 503227 Dietary Expenses 2192515 2192515 Supplies 609641 553303 56338 Misc Expenses 215124 215124 366405 124962 241443 19041656 14639046 4402410 200 1341425 4092823 0 95521 95521 1427344 570971 0 0 0 0 192028 63248 17198881 5936406 20386001 11262475 4103291 13368467 50247 0 0 0 4162212 3904842 31758069 33358347 2818484 347388 110923 63240 8431530 136302 132433 11439588 11200584 22936827 11743645 X 8252187 20588635 569055 1026067 8821242 21614702 31758069 33358347 X 12237272 630851 -74663 X false false false X 447254 1018254 3042167 762146 3415651 8685472 0 0 447254 1018254 3042167 762146 3415651 8685472 0 8685472 163135 108 218441 137712 221460 740856 0 374899 411323 220562 37178 43359 1087321 10513649 0.82610 0.73190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 189900 189900 217785 -27885 189900 1404591 37246 1224052 217785 1403840 16141 -15390 1404591 1426151 -6688 97500 1426151 0.52660 0.47340 true false false 302927 302927 15690886 5003175 10687711 31006 28356 2650 1174062 904875 269187 11262475 Deferred Financing Costs 271276 Due from Affiliated Companies 2293168 Investment - Home Health Services 179766 Investment - Hospice Services 191493 Restricted Cash Accounts 969139 3904842 X Part IV, Line 2b: Explanation of escrow account liability The Organization holds resident deposits in escrow. Part V, Line 4: Intended uses of the endowment fund. The endowment fund income is used to provide scholarships to employees and residents of the Organization. Part X : FIN48 Footnote The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision for income taxes. Fiscal years ending on or after September 30, 2019 remain subject to examination by federal and state tax authorities. true RVA Hospice LLC 1600 John Rolfe Parkway Richmond VA 23238 882922814 509(a)(2) 250000 0 Cash Value Operations Support 1 0 Grantmaker's Description of How Grants are Used Residents complete an application to be considered for a Weinberg scholarship. Once completed, the application is reviewed by the CEO and presented to the Weinberg scholarship committee. If the committee grants a scholarship, the CFO monitors amounts granted on a monthly basis. Grants are given as a credit against the recipients' monthly room and board fees. X X X false false false false false false false false false Morris S Funk President & CEO 358911 7800 9150 7560 383421 Richard Beckler CFO 150760 3561 7857 162178 Form 990, Part VI, Section B, Line 11b The Organization's management reviews Form 990 prior to its filing. Form 990, Part VI, Section B, Line 12c The Organization's Board members and officers are required to disclose conflicts of interest in writing and any resulting issues are investigated. Form 990, Part VI, Section B, Line 15a Beth Sholom Home of Virginia utilized wage survey reports performed by AJAS to establish the compensation of the President & CEO. Form 990, Part VI, Section B, Line 15b Beth Sholom Home of Virginia utilized wage survey reports performed by AJAS to establish the compensation of other officers and key employees. Form 990, Part VI, Section C, Line 19 The Organization's governing documents are available upon request. Form 990, Part XI, Line 9 Capital Contributed to Affiliate = -$74663 Parkside Assisted Living LLC 1600 John Rolfe Parkway Richmond VA 23238 264147363 Maintain an Assisted Living Facility VA -402860 11666170 Beth Sholom Home of Virginia Beth Sholom Rehab Clinic 1600 John Rolfe Parkway Richmond VA 23238 542033854 Provide Rehabilitation Services VA 501(c)(3) 3 Beth Sholom Home of Virginia false Beth Sholom Assisted Living Inc 2001 Lauderdale Drive Richmond VA 23238 541922655 Maintain an Assisted Living Facility VA 501(c)(3) 10 Beth Sholom Home of Virginia false Beth Sholom Lifecare Corporation 1600 John Rolfe Parkway Richmond VA 23238 262363263 Provide Housing and Health Care VA 501(c)(3) 12 Beth Sholom Home of Virginia false false false false true false false false false false false true true false false false false false false false