2026-03-06T09:16:10-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 391631640 PROSPECT CONGREGATE HOUSING INC PROS 4142762627 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 MICHAEL SILVERMAN PRESIDENT 4142768800 2026-03-05 1 1 JESSICA NATUS P01799381 2187224705 2026-03-05 2024 2025-03-06 01:10:19Z CHAI POINT SENIOR LIVING MICHAEL SILVERMAN 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 7451930 0 X WWW.OVATION.ORG X 1988 WI SENIOR HOUSING AND SERVICES. 9 9 82 75 0 0 6071205 2167013 4556784 4340952 0 429202 215063 514763 10843052 7451930 0 0 0 0 2157005 3304594 0 0 0 6149953 4956877 8306958 8261471 2536094 -809541 8207451 7932386 12829016 13336564 -4621565 -5404178 X PROVIDE HOUSING FOR THE ELDERLY WHO REQUIRE ASSISTANCE. 0 0 6092011 0 4855715 PROSPECT CONGREGATE HOUSING CHAI POINT OFFERS INDEPENDENT AND ASSISTED LIVING WITH OUTPATIENT SKILLED REHABILITATION SERVICES, AS WELL AS A WIDE RANGE OF SERVICES AND LIVING OPTIONS TO BEST FIT RESIDENT NEEDS AND OFFER PEACE OF MIND. PROSPECT CONGREGATE HOUSING CHAI POINT OFFERS STUDIO, ONE-, TWO- AND THREE-BEDROOM APARTMENTS, WITH A VARIETY OF FLOOR PLANS. WHICHEVER APARTMENT CHOSEN, WHETHER INDEPENDENT OR ASSISTED, RESIDENTS RECEIVE SECURE LIVING AND PERSONALIZED PROGRAMMING. DAILY LIFESTYLE CHOICES ARE DESIGNED FOR RESIDENT ENRICHMENT INCLUDING SOCIAL ACTIVITIES, EXERCISE CLASSES, ART, RELIGIOUS SERVICES, SEMINARS, DISCUSSIONS, LIVE MUSIC, AND INTERGENERATIONAL PROGRAMMING. ASSISTED LIVING RESIDENTS ARE PROVIDED MORNING AND EVENING WELLNESS VISITS, ACCESS TO A DEDICATED PHYSICIAN, MEDICATION MANAGEMENT AND ADMINISTRATION, DAILY BED MAKING, HOUSEKEEPING AND LINEN CHANGE SERVICES, CERTIFIED NURSING ASSISTANTS ONSITE 24 HOURS A DAY, PERSONAL CARE SERVICES INCLUDING BATHING, DRESSING AND GROOMING, BREAKFAST, LUNCH AND DINNER AVAILABLE DAILY, AND SOCIAL SERVICES. DURING THE YEAR, 88 RESIDENTS WERE SERVED WITH 13% OF THEM BEING ON FAMILY CARE OR COMMUNITY CARE. 6092011 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 1 0 0 0 1 47 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 WI X MICHAEL SILVERMAN 4142768800 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 X HOWARD LOEB CHAIRMAN 1.00 1.00 X X 0 0 0 SHANTEL BACCHUS DIRECTOR 1.00 X 0 0 0 ALAN BORSUK DIRECTOR 1.00 X 0 0 0 TODD BRACHMAN DIRECTOR 1.00 X 0 0 0 SUZY ETTINGER DIRECTOR 1.00 X 0 0 0 EMMY GANOS DIRECTOR 1.00 X 0 0 0 BEVERLY GRUBER DIRECTOR 1.00 X 0 0 0 BETSY REILLY DIRECTOR 1.00 X 0 0 0 LEIGH TABAK DIRECTOR 1.00 X 0 0 0 MICHAEL SILVERMAN PRESIDENT 10.00 X 0 0 0 CHERYL BUCKMAN DIRECTOR OF CLINICAL SERVICES 40.00 X 104741 0 22261 104741 0 22261 1 0 0 0 LEMBERG ELECTRIC COMPANY INC 4085 N 128TH STREET SUITE 100 BROOKFIELD WI 53005 ELECTRICAL REPAIRS AND INSTALLATIONS 201664 JM BRENNAN INC PO BOX 4782 CAROL STREAM IL 60197 CONTRACTOR/REPAIRS 131649 2 2162087 4926 2167013 SENIOR HOUSING 623000 3570375 3570375 NURSING SERVICE AND SU 623000 683327 683327 OTHER RENTALS 532000 42020 42020 COMMUNITY FEE 623000 36730 36730 CLINICAL SERVICES ENRO 623000 8500 8500 4340952 429202 0 429202 429202 429202 RESIDENT MEALS 623000 338026 338026 HOUSEKEEPING SERVICES 623000 28515 28515 CATERING REVENUE 623000 22899 22899 125323 125323 514763 7451930 4855715 0 429202 2723139 2592468 130671 37976 37976 329579 329579 213900 203904 9996 1815951 1815951 10039 10039 12570 12570 287559 262985 24574 12133 12133 14993 14993 37796 37796 515866 515866 7735 6712 1023 6955 5707 1248 462608 462608 1002697 985459 17238 62113 62113 RAW FOOD 438657 438657 SUPPLIES (NURSING, HOUS 156644 156644 MINOR EQUIPMENT 16269 8367 7902 96292 85079 11213 8261471 6092011 2169460 0 15151 88106 44777 83969 8761 1647 26211595 19248492 7370129 6963103 768633 795561 8207451 7932386 430569 582229 1693184 1622446 10705263 11131889 12829016 13336564 X -5335454 -6184038 713889 779860 -4621565 -5404178 8207451 7932386 X -809541 26928 X 0 1 X 1 0 X 834482 444629 556262 6071205 2167013 10073591 3634048 3768874 4440064 4771847 4855715 21470548 4468530 4213503 4996326 10843052 7022728 31544139 0 1149279 1431563 1360916 102992 234233 4278983 1149279 1431563 1360916 102992 234233 4278983 27265156 4468530 4213503 4996326 10843052 7022728 31544139 0.86430 0.81410 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 713889 16820 68586 19435 779860 708555 10982 11219 16867 713889 678816 4135 25604 708555 768993 23195 -113335 37 678816 593119 14848 162059 33 1000 768993 0.00000 0.00000 1.00000 0 1 1 500000 500000 22652075 16859695 5792380 3053525 2388797 664728 5995 5995 6963103 INTEREST RATE SWAP AGREEMENTS 15701 INTEREST IN JHCC FOUNDATION 779860 795561 RESIDENT SECURITY DEPOSITS 142139 DUE TO JEWISH HOME AND CARE CENTER 668522 JHCC FOUNDATION LOAN PAYABLE 10321228 11131889 7451930 0 7451930 0 7451930 8261471 0 8261471 0 8261471 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR RESIDENT ACTIVITIES AND CAMPUS IMPROVEMENTS. ALL FUNDS ARE HELD AND ADMINISTERED THROUGH THE JEWISH HOME AND CARE CENTER FOUNDATION. FORM 990, PART I, ITEM C DBA: OVATION COMMUNITIES 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST BY INTERESTED PARTIES. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS -39,043. CHANGE IN INTEREST IN NET ASSETS OF JEWISH HOME AND CARE CENTER FOUNDATION 65,971. JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 391555857 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 JEWISH HOME AND CARE CENTER FOUNDATION INC C 2162087 COST JEWISH HOME AND CARE CENTER FOUNDATION INC E 10346526 COST JEWISH HOME AND CARE CENTER FOUNDATION INC P 422837 COST