Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-1557313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$10,821,900
Down $1,246,066 (-10%) from 2017
Net Assets
Down-$4,152,712
Down $744,011 (-22%) from 2017
Liabilities
Down$14,974,612
Down $502,055 (-3.2%) from 2017
Revenue
Down$6,160,636
Down $421,014 (-6.4%) from 2017
Expenses
Up$7,041,550
Up $19,169 (+0.3%) from 2017
Net Income
Down-$880,914
Down $440,183 (-100%) from 2017
The mission of Hebrew Life Choices
The mission of hebrew life choices aligns with the mission of its parent organization, hebrew health care, to provide quality services to senior adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,723,989 | $9,969,115 | ▼ $754,874 |
| Prepaid Expenses and Deferred Charges | $111,116 | $108,460 | ▼ $2,656 |
| Cash and Non-Interest-Bearing Accounts | $66,785 | - | - |
| Accounts Receivable | $22,445 | $17,194 | ▼ $5,251 |
| Total Assets | $12,067,966 | $10,821,900 | ▼ $1,246,066 |
| Other Assets Total | $1,143,631 | $727,131 | ▼ $416,500 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,245,169 | $14,010,872 | ▼ $234,297 |
| Other Liabilities | $420,879 | $492,668 | ▲ $71,789 |
| Accounts Payable and Accrued Expenses | $590,788 | $471,072 | ▼ $119,716 |
| Mortgage Notes Payable Secured by Investment Property | $219,831 | $0 | ▼ $219,831 |
| Total Liabilities | $15,476,667 | $14,974,612 | ▼ $502,055 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,408,701 | $-4,152,712 | ▼ $744,011 |
| Total Net Assets Fund Balance | $-3,408,701 | $-4,152,712 | ▼ $744,011 |
| Total Liabilities and Net Assets / Fund Balance | $12,067,966 | $10,821,900 | ▼ $1,246,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,321,274 | $10,920,695 | $19,241,969 |
| Land | $1,356,380 | - | $1,356,380 |
| Equipment | $160,352 | $630,701 | $791,053 |
| Leasehold Improvements | $117,571 | $292,409 | $409,980 |
| Other Land Buildings | $13,538 | $174,298 | $187,836 |
| Other Assets Org | $134,057 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Carney | Executive Director (resigned 7/2018) | FT | $175,143 | $12,521 | $187,664 |
| Name | Title |
|---|---|
| Brad M Hutensky | Chairman |
| Denise Peterson | President & CEO From 5/2018 |
| Deborah M Kleinman | Board Member |
| E Merritt Mcdonough | Board Member |
| Jonathan Harris | Board Member |
| Mark Seltzer | Board Member |
| Richard Rubenstein | Board Member (resigned 7/31/18) |
| Denise Jones | Executive Director From 8/2018 |
| David a Houle | CFO Advisor |
| Gary Jones | Interim Pres to 5/2018/bod Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,213,862 |
| Salaries, Compensation, and Employee Benefits | $1,827,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,043,273 | $227,214 | - | $1,270,487 |
| Occupancy | $1,090,812 | $121,201 | - | $1,212,013 |
| Depreciation Depletion | $780,385 | $86,709 | - | $867,094 |
| All Other Expenses | $519,686 | $134,053 | - | $653,739 |
| Other Employee Benefits | $168,388 | $109,859 | - | $278,247 |
| Other Expenses | $341,355 | $227,056 | - | $227,056 |
| Fees for Services Other | $17,773 | $198,407 | - | $216,180 |
| Fees for Services Management | - | $189,322 | - | $189,322 |
| Current Officers, Directors, Trustees, and Key Employees | $29,324 | $117,294 | - | $146,618 |
| Payroll Taxes | $94,553 | $29,859 | - | $124,412 |
| Advertising | - | $84,466 | - | $84,466 |
| Office Expenses | $30,754 | $31,947 | - | $62,701 |
| Insurance | $35,608 | $3,957 | - | $39,565 |
| Fees for Services Accounting | - | $20,400 | - | $20,400 |
| Travel | $17,329 | - | - | $17,329 |
| Interest | $9,286 | $2,171 | - | $11,457 |
| Pension Plan Contributions | - | $7,924 | - | $7,924 |
| Information Technology | - | $4,474 | - | $4,474 |
| Conferences and Meetings | - | $3,007 | - | $3,007 |
| Total Functional Expenses | $5,442,230 | $1,599,320 | $0 | $7,041,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,041,550 |
| Total Expenses per Audited Statements | $7,041,550 |
| Total Expenses per Form 990 | $7,041,550 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $424,014 |
| Payments Due Under Plan of Reorganization | $68,654 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ct Health & Educataional Facilities Authority | 2007-07-01 | $17,055,000 | Refinance & new wind construction |
| B | Ct Health & Educataional Facilities Authority | 2017-12-19 | $14,500,000 | REFINANCE 2017 SERIES B |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,894,355 | $14,500,000 | $195,984 | $261,500 |
| B | $14,500,000 | - | - | - |
“Form 990 is presented to the finance committee for review and oversight, as well as made available to the board.”
“Per the conflict of interest policy, officers, directors and trustees, and key members have a duty to disclose possible conflict of interest. Following disclosure of an actual or possible conflict, the other members of the baord or committee will determine what further steps may be required to investigate the situation. The policy includes provisions for violation and failure to disclose which could lead to disciplinary and corrective action, including, but not limited to removal from the board or committee in accordance with the by-laws of the entity.”
“The compensation of the organization's ceo & executive vp is reviewed at least annually. Changes in compensation are presented to the board.”
“The governing documents, conflict of interest policy and audited financial statements are available upon request.”
“Change in fair value of interest rate swap 135,314.”
“The process has not changed from the prior year.”
“Each entity, with the exception of cgsg, is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. While cgsg is in the process of applying for 501(c)(3) status, it's considered a qualified personal service corporation and as such, is subject to a 35% federal income tax rate. Cgsg accounts for income taxes in accordance with fasb asc 740, income taxes. Fasb asc 740 is an asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the tax and financial reporting basis of certain assets and liabilities. The organization accounts for uncertain tax positions with provisions of fasb asc 740, income taxes, which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their consolidated financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization does not have any uncertain tax positions as of september 30, 2018 and 2017. The organization recognizes interest and/or penalties related to income tax matters within administration expenses. As of september 30, 2018 and 2017, the organization did not record any penalties or interest associated with uncertain tax positions. The organization's prior three tax years are open and subject to examination by the internal revenue service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 590788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 471072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HEBREW LIFE CHOICES ALIGNS WITH THE MISSION OF ITS PARENT ORGANIZATION, HEBREW HEALTH CARE, TO PROVIDE QUALITY SERVICES TO SENIOR ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84466 |
| IRS990/AllOtherContributionsAmt | 0 | 6465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 519686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 653739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIISA LIVINGSTON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605233884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 ABRAHMS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1149 |
| IRS990/CYOtherExpensesAmt | 0 | 5213862 |
| IRS990/CYOtherRevenueAmt | 0 | 86468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6066554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -880914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1827688 |
| IRS990/CYTotalExpensesAmt | 0 | 7041550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6160636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 780385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 867094 |
| IRS990/Desc | 0 | SUMMERWOOD. THE HOFFMAN SUMMERWOOD COMMUNITY IS DEDICATED TO HELPING ASSURE THAT ALL OF ITS RESIDENTS (MEMBERS) ENJOY AN ACTIVE, HEALTHY AND FULFILLING LIFESTYLE. SUMMERWOOD MEMBERS BENEFIT FROM HIGH-QUALITY HEALTH SERVICES, EXCEPTIONAL SOCIAL AND CULTURAL PROGRAMS AND THE 24-HOUR PRESENCE OF EXPERIENCED AND DEDICATED STAFF. SUMMERWOOD IS THE WINNER OF NUMEROUS NATIONAL AND STATE AWARDS FOR ITS INNOVATIVE PROGRAMMING, ITS EXCELLENT STAFF, AND ITS SENSITIVITY TO THE NEEDS OF MEMBERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOFFMAN SUMMERWOOD COMMUNITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5442230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 189322 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 189322 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 198407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12521 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD M HUTENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | E MERRITT MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH M KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID A HOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN CARNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 175143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 185722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 252062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM PRES TO 5/2018/BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (RESIGNED 7/31/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CEO FROM 5/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR FROM 8/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR (RESIGNED 7/2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6161186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9286 |
| IRS990/InterestGrp/TotalAmt | 0 | 11457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1699 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12018103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10723989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9969115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21987218 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 550 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF HEBREW LIFE CHOICES ALIGNS WITH THE MISSION OF ITS PARENT ORGANIZATION, HEBREW HEALTH CARE, TO PROVIDE QUALITY SERVICES TO SENIOR ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3408701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4152712 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1090812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1212013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1143631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 727131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 135314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 278247 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALSA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFILIATE DEBT CANCELLA |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON BOND REFINANCIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 227056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 842508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 421196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 341355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 842508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 421196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 341355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 227056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 420879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 492668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SALON |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER RESIDENT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BANKRUPTCY GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45506 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15246 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 395 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 395 |
| IRS990/OtherRevenueTotalAmt | 0 | 86468 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1043273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1270487 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124412 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108460 |
| IRS990/PrincipalOfficerNm | 0 | DENISE PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCCUPANCY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALSA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5106882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 767269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5106882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 767269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8702 |
| IRS990/PYOtherExpensesAmt | 0 | 5122532 |
| IRS990/PYOtherRevenueAmt | 0 | 1036567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5536381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -440731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1899849 |
| IRS990/PYTotalExpensesAmt | 0 | 7022381 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6581650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -880914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6091875 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6066554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5536381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5459126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5463269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4860405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27385735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 86468 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 951567 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979952 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325601 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218219 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2561807 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20726508 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 272238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1124257 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1030776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1534343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2704078 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6665692 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 272238 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1124257 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1030776 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1534343 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2704078 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6665692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6073019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5536381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5459126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5463269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4860405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27392200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6161186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6496650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6446212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5789836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5104619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29998503 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.