2024-08-01T16:15:02-05:00 2023-12-31 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2023-01-01 853963170 TUCSON HEBREW HOME REALTY TUCS 5208812323 2221 N ROSEMONT BLVD TUCSON AZ 85712 TRAVIS WISSINGER CFO 5208812323 2024-08-01 1 1 KELLY L MELTZER CPA P00633511 5203214600 2024-08-01 2023 2024-08-08 14:25:15Z ELIE POLLAK 2221 N ROSEMONT BLVD TUCSON AZ 85712 1755821 0 X N/A X 2020 AZ DEDICATED TO SERVING THE COMMUNITY BY PROVIDING A STABLE, SECURE CONTINUUM OF CARE. 3 1 0 1 0 0 541957 147932 1466667 1600000 4049 7889 0 0 2012673 1755821 0 97524 0 0 0 0 0 0 0 2480825 2376729 2480825 2474253 -468152 -718432 12506053 11486594 13432632 13131605 -926579 -1645011 X SEE SCHEDULE O. 0 0 2474253 97524 1600000 SEE SCHEDULE O. 2474253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X TRAVIS WISSINGER CFO 5208812323 2221 N ROSEMONT BLVD TUCSON AZ 85712 ELIE POLLAK PRESIDENT AND CEO 1.00 40.00 X X 0 336067 14428 BRIAN KOHN TREASURER 1.00 3.00 X X 0 44582 0 THEODORE POLLAK VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 TRAVIS WISSINGER CFO 1.00 40.00 X 0 138594 18942 0 519243 33370 0 0 1 0 0 147932 147932 RENTAL INCOME 531110 1600000 1600000 1600000 7889 7889 1755821 1600000 0 7889 97524 97524 559203 559203 1017074 1017074 800452 800452 2474253 2474253 0 0 252530 0 133333 133333 249848 0 13047278 2923115 10964162 10124163 137954 131993 768226 1097105 12506053 11486594 47043 0 13382372 13131605 3217 0 13432632 13131605 X -926579 -1645011 -926579 -1645011 12506053 11486594 -718432 0 X 0 0 0 X 1 1 1 3 1466667 1466667 1600000 4533334 1466668 1466668 1600001 4533337 0 0 0 4533337 23 4049 7889 11961 23 4049 7889 11961 17300 541957 147932 707189 1483991 2012674 1755822 5252487 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302830 302830 10646366 2721961 7924405 2051083 180062 1871021 22045 22045 24954 21092 3862 10124163 DEBT SERVICE RESERVE 226029 ESCROW ACCOUNTS 837436 DUE FROM AFFILIATE 33640 1097105 1 HEBREW ACADEMY OF LONG BEACH 132 SPRUCE STREET CEDARHURST NY 11516 111892079 501(C)(3) 33330 0 HEBREW EDUCATION HANDMAKER JEWISH SERVICES FOR THE AGING 2221 N ROSEMONT BLVD TUCSON AZ 85712 860626077 501(C)(3) 64194 0 SERVICES FOR THE AGING 2 0 PART I, LINE 2: TUCSON HEBREW HOME REALTY DOES NOT HAVE A GRANT MAKING PROGRAM BUT MAY, FROM TIME TO TIME, MAKE A CONTRIBUTION TO ANOTHER QUALIFIED 501(C)(3) ORGANIZATION. IN 2023 A CONTRIBUTION WAS MADE TO HANDMAKER JEWISH SERVICES FOR THE AGING, AN AFFILIATED ENTITY. A CONTRIBUTION WAS ALSO MADE TO HEBREW ACADEMY OF LONG BEACH, A QUALIFIED 501(C)(3) ORGANIZATION. 0 0 0 0 0 0 0 0 0 ELIE POLLAK PRESIDENT AND CEO 0 300000 0 25000 0 11067 0 0 0 14428 0 350495 0 0 TRAVIS WISSINGER CFO 0 138594 0 0 0 0 0 1598 0 17344 0 157536 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS EMPLOYED BY HANDMAKER JEWISH SERVICES FOR THE AGING (HJSA). HJSA USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND REQUIRES APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: TUCSON HEBREW HOME REALTY EXISTS TO PROVIDE, OPERATE, AND MAINTAIN A HOME OR HOMES FOR ELDERLY PERSONS IN ORDER TO PROVIDE THEM WITH SUITABLE LIVING ACCOMMODATIONS, FACILITIES FOR DINING, FACILITIES FOR MEDICAL TREATMENT, NURSING CARE, AND OTHER SERVICES ESPECIALLY DESIGNED TO MEET THEIR SPIRITUAL, MENTAL, PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: TUCSON HEBREW HOME REALTY (THHR) PROVIDES LODGING AND OTHER FACILITIES AND SERVICES TO NEEDY LOW AND MODERATE INCOME ELDERLY PERSONS. THHR OWNS CERTAIN REAL PROPERTY LOCATED IN PIMA COUNTY, ARIZONA, WHICH REAL PROPERTY IS IMPROVED WITH A 94-BED SKILLED NURSING FACILITY, A 93-BED ASSISTED LIVING FACILITY, AND A 12-UNIT INDEPENDENT LIVING FACILITY. THHR LEASES THE PROPERTY TO HANDMAKER JEWISH SERVICES FOR THE AGING (HJSA), A RELATED 501(C)(3) ORGANIZATION, FOR AN ANNUAL LEASE AMOUNT OF $1.6 MILLION. THIS LEASING ACTIVITY IS IN FURTHERANCE OF THHR'S CHARITABLE PURPOSES, AND THE LEASE PAYMENTS FROM HJSA TO THHR REPRESENT COLLECTIVE AMOUNTS ATTRIBUTABLE TO EACH OF THE RESIDENTS OF THE FACILITY. HJSA CONTINUES TO OPERATE THE FACILITY TO CONDUCT ITS ACTIVITIES. THE CHARITABLE PURPOSES OF THHR AND HJSA ARE ALIGNED, AS THE OPERATION OF THE PROPERTY BY BOTH ORGANIZATIONS SERVE NEEDY LOW AND MODERATE-INCOME ELDERLY PERSONS. FORM 990, PART VI, SECTION A, LINE 2 ELIE POLLAK AND THEODORE POLLAK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A DRAFT IS SENT TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS MEMBERS OF THE BOARD. ANY POSSIBLE CONFLICT MUST BE DISCLOSED TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST BECOMES A MATTER OF BOARD OF DIRECTORS' ACTION. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AS WELL AS THE ABSTENTION FROM VOTING. THE BOARD MEMBER MAY BRIEFLY STATE HIS/HER POSITION IN THE MATTER AND ANSWER QUESTIONS OF OTHER BOARD MEMBERS SINCE HIS/HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. EACH MEMBER SIGNS A STATEMENT ANNUALLY AFFIRMING S/HE HAS READY THE POLICY AND AGREES TO COMPLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO AND CFO ARE EMPLOYED BY HANDMAKER JEWISH SERVICES FOR THE AGING (HJSA). COMPENSATION OF THE CEO AND CFO IS DETERMINED BY HJSA'S COMPENSATION COMMITTEE IN ACCORDANCE WITH HJSA'S POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HANDMAKER JEWISH SERVICES FOR THE AGING 2221 N ROSEMONT BLVD TUCSON AZ 85712 860626077 CHARITABLE ELDERLY CARE AZ 501(C)(3) LINE 10 JEWISH FEDERATION OF SOUTHERN ARIZONA 0 HANDMAKER FOUNDATION DBA SANDRUBY COMMUNITY FUND 2221 N ROSEMONT BLVD TUCSON AZ 85712 830415132 CHARITABLE AZ 501(C)(3) LINE 7 HANDMAKER JEWISH SERVICES FOR THE AGING 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0