2026-03-06T08:59:19-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 391555857 JEWISH HOME AND CARE CENTER FOUNDATION INC JEWI 4142762627 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 CHAD TESSMER PRESIDENT 4142762627 2026-03-05 1 1 JESSICA NATUS P01799381 2187224705 2026-03-05 2024 2025-03-06 01:10:19Z CHAD TESSMER 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 53055999 0 X WWW.OVATION.ORG X 1986 WI THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS TO SUPPORT JEWISH HOME AND CARE CENTER, INC. AND PROSPECT CONGREGATE HOUSING, INC. 12 12 4 13 0 0 620187 900661 0 0 9917282 10148421 0 0 10537469 11049082 16281547 8784087 0 0 503875 244528 0 0 92980 1241548 1263922 18026970 10292537 -7489501 756545 173397377 180123398 145878 40781 173251499 180082617 THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS TO SUPPORT JEWISH HOME AND CARE CENTER, INC. AND PROSPECT CONGREGATE HOUSING, INC. 0 0 8784087 8784087 0 THE JEWISH HOME AND CARE CENTER FOUNDATION, INC. PROVIDES FUNDING FOR PROGRAM SERVICES AT THE JEWISH HOME AND CARE CENTER, INC, AND PROSPECT CONGREGATE HOUSING, INC. SEPARATE 501(C)(3) ORGANIZATIONS ALL PROVIDING SERVICES TO SENIORS OR INFIRMED TO HAVE A QUALITY JEWISH ENVIRONMENT. 8784087 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 15 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 1 0 0 0 WI X CHAD TESSMER 4142778800 1414 NORTH PROSPECT AVENUE MILWAUKEE WI 53202 RICHARD STRAIT CHAIRMAN 1.00 X X 0 0 0 BILL KOMISAR VICE CHAIR 1.00 X X 0 0 0 MICHAEL ALTMAN SECRETARY 1.00 X X 0 0 0 EUGENE BASS DIRECTOR 1.00 X 0 0 0 JAY FRANK DIRECTOR 1.00 1.00 X 0 0 0 RACHELLE HART DIRECTOR 1.00 1.00 X 0 0 0 PHILLIP HIMMELFARB DIRECTOR 1.00 1.00 X 0 0 0 ROBIN IRWIN DIRECTOR 1.00 1.00 X 0 0 0 HOWARD LOEB DIRECTOR 1.00 1.00 X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 ARLEEN PELTZ DIRECTOR 1.00 1.00 X 0 0 0 DAVID WEBER DIRECTOR 1.00 X 0 0 0 TANYA MAZOR PRESIDENT (THRU AUG. 2024) 40.00 X 153666 0 16561 SALLY LYNE INTERIM PRESIDENT 40.00 X 0 0 0 153666 0 16561 1 0 1 0 LINE BY LYNE CONSULTING LLC 131 W WHITE OAK WAY MEQUON WI 53092 CONSULTING 102055 1 900661 900661 5290010 5290010 46865328 42006917 4858411 4858411 4858411 11049082 0 0 10148421 8784087 8784087 102055 102055 104618 50643 53975 2723 1839 884 27367 18483 8884 7765 5244 2521 366571 366571 2629 2629 17485 17485 645496 645496 176233 176233 5985 5985 4438 3573 865 21501 4392 17109 325 325 8657 8657 DONOR RECOGNITION 7243 7243 ANNUAL DINNER 2920 2526 394 DUES & SUBSCRIPTIONS 1534 1534 SPECIAL EVENTS 634 634 2271 1166 1105 10292537 8784087 1415470 92980 2440852 2171080 130238 123937 13016 17663 112919864 116139306 46925953 49866827 10967454 11804585 173397377 180123398 145878 40781 145878 40781 X 150359887 154894028 22891612 25188589 173251499 180082617 173397377 180123398 756545 6074573 0 X 0 1 X 1 0 X X 2 JEWISH HOME AND CARE CENTER INC 390813421 10 1 6489249 0 PROSPECT CONGREGATE HOUSING INC 391631640 10 1 2096381 0 2 8585630 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 117950 0 0 ALTERNATIVE INVESTMENTS 49866827 C 49866827 ACCRUED INTEREST 327430 GIFT IN KIND 117950 DUE FROM PCH 9946526 DUE FROM JHCC 1412679 11804585 16478159 6074573 6074573 10403586 645496 645496 11049082 9647041 0 9647041 645496 645496 10292537 PART III, LINE 4: DONORS HAVE CONTRIBUTED ARTWORK TO THE FOUNDATION AS DONATIONS AND HELP WITH THE BUILDING'S PRESENTATION. 1 PROSPECT CONGREGATE HOUSING INC 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 391631640 501(C)(3) 2096381 0 SUPPORT THE MISSION OF PROSPECT CONGREGATE HOUSING JEWISH HOME AND CARE CENTER INC 1414 NORTH PROSPECT AVE MILWAUKEE WI 53202 390813421 501(C)(3) 6598935 0 SUPPORT THE MISSION OF JEWISH HOME AND CARE CENTER 3 0 PART I, LINE 2: THE RECEIVING ORGANIZATION REQUIRES THE FUNDS FROM THE FOUNDATION ONCE THE CONDITION OF THE GRANT IS MET BY SUBMITTING A CHECK REQUEST. THE DEVELOPMENT DIRECTOR OF THE FOUNDATION SIGNS THE CHECK REQUEST WHICH INDICATES APPROVAL THAT THE CONDITION HAS BEEN MET AND SUBMITS IT TO ACCOUNTS PAYABLE FOR PROCESSING. THE CHECK IS CREATED AND MATCHED TO THE CHECK REQUEST. THE PRESIDENT SIGNS THE CHECK. ADDITIONALLY, THERE ARE MONTHLY FINANCIAL STATEMENTS FOR THE FOUNDATION AND ALL OPERATING ENTITIES THAT ARE REVIEWED BY THE PRESIDENT. THE GRANTS ARE PART OF THE FINANCIALS. PURPOSE OF THE GRANTS: NURSING, THERAPY, AND RELIGIOUS ACTIVITIES FOR RESIDENTS. 0 0 0 0 0 0 0 0 0 TANYA MAZOR PRESIDENT (THRU AUG. 2024) 132035 0 0 0 21631 0 4215 0 12346 0 170227 0 0 0 SALLY LYNE INTERIM PRESIDENT - OWNER OF LINE BY LYNE CONSULTING, LLC 102055 CONSULTING 0 FORM 990, PART VI, SECTION A, LINE 7A A MINORITY OF THE ORGANIZATION'S DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF JEWISH HOME AND CARE CENTER AND PROSPECT CONGREGATE HOUSING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURN IS 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 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON SPECIFIC REQUEST. ORIOLE LANE PROPERTIES LLC 1414 N PROSPECT AVE MILWAUKEE WI 532023018 TITLE HOLDING WI 0 0 JEWISH HOME AND CARE CENTER FOUNDATION INC JEWISH HOME AND CARE CENTER 1414 N PROSPECT AVE MILWAUKEE WI 53202 390813421 SKILLED NURSING FACILITY WI 501(C)(3) LINE 10 0 PROSPECT CONGREGATE HOUSING INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 391631640 SENIOR LIVING WI 501(C)(3) LINE 10 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 PROSPECT CONGREGATE HOUSING INC B 2096381 FAIR MARKET VALUE PROSPECT CONGREGATE HOUSING INC D 10346526 COST PROSPECT CONGREGATE HOUSING INC Q 422837 COST JEWISH HOME AND CARE CENTER INC B 6489249 FAIR MARKET VALUE JEWISH HOME AND CARE CENTER INC D 1412679 COST JEWISH HOME AND CARE CENTER INC P 468626 COST