Civic Intelligence

Village Shalom Charitable Supporting Foundation

990 • Fiscal year 2014 • EIN 48-1205323

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.VILLAGESHALOM.ORG
5500 West 123rd StreetOverland Park, KS 66209

(913) 317-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-447%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$283,616

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,990,716

Down $17,350,085 (-66%) from 2013

Net Assets

Down

$8,990,716

Down $17,350,085 (-66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Up

$3,827,473

Up $877,986 (+30%) from 2013

Expenses

Up

$20,930,723

Up $19,593,819 (+1466%) from 2013

Net Income

Down

-$17,103,250

Down $18,715,833 (-1161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $25,020,928Liabilities 2010: $0Net Assets 2010: $25,020,9282010Assets 2011: $24,623,805Liabilities 2011: $0Net Assets 2011: $24,623,8052011Assets 2012: $24,683,612Liabilities 2012: $0Net Assets 2012: $24,683,6122012Assets 2013: $26,340,801Liabilities 2013: $0Net Assets 2013: $26,340,8012013Assets 2014: $8,990,716Liabilities 2014: $0Net Assets 2014: $8,990,7162014Assets 2015: $8,748,919Liabilities 2015: $0Net Assets 2015: $8,748,9192015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$8,990,716
Liabilities$0
Net Assets$8,990,716
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,179,2092010Expenses 2011: $1,535,7382011Expenses 2012: $1,466,7122012Revenue 2013: $2,949,487Expenses 2013: $1,336,904Net Income 2013: $1,612,5832013Revenue 2014: $3,827,473Expenses 2014: $20,930,723Net Income 2014: -$17,103,2502014Revenue 2015: $1,363,562Expenses 2015: $1,253,043Net Income 2015: $110,5192015Revenue 2016: $1,543,670Expenses 2016: $3,136,794Net Income 2016: -$1,593,1242016

Highlighted filing

2014

Revenue$3,827,473
Expenses$20,930,723
Net Income-$17,103,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,960,579
Mission and Program Overview

Mission

To support village shalom in providing the highest quality of resident care and outreach programming to meet the physical, social, and spiritual needs of independent seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,387,551$7,302,885▲ $915,334
Investments Program Related$19,623,485$1,406,359▼ $18,217,126
Investments Other Securities$211,620$217,827▲ $6,207
Pledges and Grants Receivable$118,145$63,645▼ $54,500
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,340,801$8,990,716▼ $17,350,085
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,040,862$6,496,852▼ $17,544,010
Permanently Rstr Net Assets$1,405,980$1,462,186▲ $56,206
Temporarily Rstr Net Assets$893,959$1,031,678▲ $137,719
Total Net Assets Fund Balance$26,340,801$8,990,716▼ $17,350,085
Total Liabilities and Net Assets / Fund Balance$26,340,801$8,990,716▼ $17,350,085

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,406,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,597,414$50,000▲ $125,718$100,824$1,671,107
2013$1,573,835$0▲ $125,623$100,824$1,597,414
2012$1,486,313$0▲ $153,791$64,436$1,573,835
2011$1,558,899$2,500▼ $13,690$55,076$1,486,313
2010$1,431,805$9,000▲ $145,912$13,367$1,558,899
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole AnthonyDirector of FinancePT$109,017$109,017

Board Members and Trustees

NameTitle
Rodney MinkinDirector/ Chair
Matthew LewisPresident/CEO
Joe HiersteinerDirector/vice Chair
Lauren HoopesDirector
Michael LissDirector/secretary
Ann DarkeDirector/treasurer
Karin MccraryCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,606,608
Program Service Revenue
$0
Investment Income
$308,464
Other Revenue
$-87,599
All Other Contributions
$2,390,018
Change in Net Assets
$-17,103,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,827,473
Revenue Not Reported on Form 990
$16,040,241
Total Revenue per Audited Statements
$19,867,714
Total Revenue per Form 990
$3,827,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,733,529
Total Fundraising Expense$171,521
Salaries, Compensation, and Employee Benefits$148,613
Other Expenses$48,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,733,529--$20,733,529
Other Salaries and Wages--$137,684$137,684
Fees for Service Investment Mgmnt Fees-$25,673$294$25,967
Office Expenses--$13,751$13,751
Payroll Taxes--$10,779$10,779
Conferences and Meetings--$2,435$2,435
Advertising--$1,886$1,886
Travel--$1,638$1,638
Other Expenses--$1,504$1,504
Other Employee Benefits--$150$150
Total Functional Expenses$20,733,529$25,673$171,521$20,930,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,930,723
Total Expenses per Form 990$20,930,723
Total Expenses per Audited Statements$18,784,185
Expenses Not Reported on Form 990$-2,146,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village Shalom IncOverland Park, KS501(c)(3)To Support Operation$20,733,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,106
Fundraising Gross Income$45,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Ages$193,743$24,960$116,438$-91,478
Run$34,882$20,547$16,668$3,879
Total Events$228,625$45,507$133,106$-87,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Village shalom, inc., the publicly supported organization of village shalom charitable supporting foundation (foundation), has the right to appoint all members of the board of the foundation, except for the one director appointed by the jewish community foundation of greater kansas city.”

Form 990, Part VI, Section B, Lines 11B

“The 990 is compiled/completed by an independent cpa firm, bkd. Bkd also conducts the annual independent audit of both village shalom, inc. And village shalom charitable foundations, inc. The 990 is completed in cooperation with the director of finance and president of village shalom. Prior to the mailing to the village shalom board, the director of finance and president review the 990 and related schedules with bkd. The 990 draft is e-mailed to all voting members of the organizations governing board prior to the filing with the irs. The 990 is a topic at the finance committee meeting prior to the filing and at the regularly scheduled board meeting prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“Village shalom has a written compliance plan that village shalom charitable supporting foundation has formally adopted. The compliance plan is gone over with every employee at orientation, and every board member when installed. A code of conduct is signed by every employee and board member at orientation (upon hire or installation). Annually, every employee member completes an in-service/update on the code of conduct/compliance plan. Annually every board member reviews the code of conduct and signs an updated conflict of interest policy. The code of conduct and compliance plan lay the foundation for a compliant culture and an atmosphere for self disclosure. Village shalom is dedicated to the highest ethical practices and makes every effort to conduct relationships with this business culture.”

Form 990, Part VI, Section B, Lines 13 & 14

“Village shalom charitable supporting foundation is in the process of implementing a whistleblower policy as well as a written document retention and destruction policy. The organization currently relies on those policies adopted by village shalom.”

Form 990, Part VI, Section B, Lines 15A & B

“Village shalom has a designated compensation committee appointed by the board of directors. The committee reviews salary data for the industry. The salary data includes both local and regional comparative data. The committee reviews the compensation package as a whole, including both salary and benefit structure. The committee maintains documentation relating to dates met, topics discussed, and processes undertaken and conclusions for compensation packages. The board only reviews the ceo/president salary - all management positions are reviewed by the ceo. The ceo reviews available comparable salary data from local and regional sources, including kahsa.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Village Shalom Charitable Supporting
EIN
48-1205323
In Care Of
% NICOLE ANTHONY
Phone
9133172600
Address
5500 WEST 123RD STREET, OVERLAND PARK, KS 66209

Signing Officer

Name
Matthew Lewis
Title
President/CEO
Phone
9133172600
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lewis
Formed
1998
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“It is the mission of village shalom charitable supporting foundation to support village shalom so that they may provide the highest quality of resident care and outreach programming to the seniors of our community. Our overarching goal for the services we offer is to meet the physical, social and spiritual needs of every individual we touch, and to do so within a continuum of care that encourages and supports the highest possible level of independence for those seniors entrued to our care. We are committed to providing these services to seniors from diverse cultures and economic backgrounds.”

Form 990, Part III, Line 4A

“Across the spectrum of our programs and services, village shalom is committed to a philosophy of providing care that supports the highest level of independence for an individual. Moreover, we are committed to providing seniors with the highest quality care regardless of their level of need, from basic retirement living to full nursing care, and regardless of their ability to pay. For nearly 100 years, village shalom has provided exceptional long-term care for seniors in the greater kansas city area. We are pleased to be able to offer tailored programs and services to seniors in an award-winning innovative environment that provides maximum independence to our residents. Village shalom is and reamains a leader within the senior living care industry. Village shalom commits time and resources, and retains outstanding professionals devoted to developing new and innovative services that enrich the lives of seniors regardless of economic resources. Nearly one fourth of the residents on village shalom's main campus are recipients of more than $1.3 million in financial assistance. All residents receiving financial assistance are provided with the same high-quality care and services as any other village shalom resident. Their dignity, privacy, and long-term care are our primary concern.”

Financial Statement Notes

Schedule D, Part V, Line 4

“ENDOWMENT FUND A. INTENDED LANGUAGE B. HOW WE MEET THE EXEMPT PURPOSE 1. MILTON FELD FAMILY TRUST $250,000 A. PREPARING AND PRESENTING A STIMULATING EVENT - NOT LESS THAN BI-WEEKLY AND PROGRAMS RELATING THERETO ON AN ONGOING BASIS. IRRESPECTIVE OF RECOMMENDATIONS MADE TO US BY CONTRIBUTORS TO THE FUND OR OTHERWISE, THE VILLAGE SHALL HAVE SOLE AND EXCLUSIVE RESPONSIBILITY FOR THE TIMING AND CONTENT OF EVERY SUCH EVENT AND PROGRAM. I. THE EARNINGS FROM THE ENDOWMENT IS MAINTAINED WITHIN THE ENDOWMENT AS TEMPORARILY RESTRICTED UNTIL SPENT. AS FUNDS ARE SPENT AS OUTLINED ABOVE (A AND B), EARNINGS ARE MOVED FROM TEMPORARILY RESTRICTED CASH TO UNRESTRICTED CASH, FOR WITHDRAWAL. VILLAGE SHALOM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. 2. FINANCIAL AID ENDOWMENT $677,720 A. EARNINGS ARE TO BE USED FOR THE SOLE PURPOSE OF FOR SUBSIDIZING INDIVIDUALS IN NEED OF FINANCIAL SCHOLARSHIPS TO LIVE IN OR ATTEND PROGRAMS AT VILLAGE SHALOM. I. THE EARNINGS FROM THE ENDOWMENT IS MAINTAINED WITHIN THE ENDOWMENT AS TEMPORARILY RESTRICTED UNTIL SPENT. AS FUNDS ARE SPENT AS OUTLINED ABOVE (A AND B), EARNINGS ARE MOVED FROM TEMPORARILY RESTRICTED CASH TO UNRESTRICTED CASH, FOR WITHDRAWAL. VILLAGE SHALOM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. 3. POLSKY FUND $53,195 A. STAFF DEVELOPMENT AND MOTIVATION THROUGH: FORMAL EDUCATION; REGULAR TRAINING; ATTENDANCE AT INDUSTRY CONFERENCES AND EVENTS; AND WHATEVER OTHER PROGRAMS THE BOARD CAN DETERMINE AND/OR B. EXTRA STAFFING AND TRAINING TOWARD THE CARE AND TREATMENT OF PERSON WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIA PROBLEMS I. THE EARNINGS FROM THE ENDOWMENT IS MAINTAINED WITHIN THE ENDOWMENT AS TEMPORARILY RESTRICTED UNTIL SPENT. AS FUNDS ARE SPENT AS OUTLINED ABOVE (A AND B), EARNINGS ARE MOVED FROM TEMPORARILY RESTRICTED CASH TO UNRESTRICTED CASH, FOR WITHDRAWAL. VILLAGE SHALOM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. 4. ALLEN AND GLORIA BLOCK, CHAMPION OF CULTURE CHANGE $20,100 A. EARNINGS FROM THE FUND WILL BE USED TO AWARD BETWEEN $750-$1,000 SEMI-ANNUALLY TO AN EXEMPLARY TEAM MEMBER WHO GENUINELY EMBODIES THE CONCEPTS OF CULTURE CHANGE AND TEAMWORK TO ENHANCE THE QUALITY OF LIFE OF OUR RESIDENTS. I. THE EARNINGS FROM THE ENDOWMENT IS MAINTAINED WITHIN THE ENDOWMENT AS TEMPORARILY RESTRICTED UNTIL SPENT. AS FUNDS ARE SPENT AS OUTLINED ABOVE (A), EARNINGS ARE MOVED FROM TEMPORARILY RESTRICTED CASH TO UNRESTRICTED CASH, FOR WITHDRAWAL. VILLAGE SHALOM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. 5. EDWARD AND RUTH ROSE FAMILY/VILLAGE SHALOM BIRTHDAY PARTY ENDOWMENT FUND $100,304 A. THE EARNINGS FROM THIS ENDOWMENT PROVIDE FUNDS FOR A MONTHLY BIRTHDAY PARTY FOR RESIDENTS AT VILLAGE SHALOM, AS WELL AS A LUNCH OR DINNER AT VILLAGE SHALOM FOR EACH RESIDENT WITH THEIR FAMILY IN CELEBRATION OF THE RESIDENT'S BIRTHDAY. B. IN THE EVENT THAT FUNDS ARE NOT NEEDED FOR THE ORIGINAL PURPOSE AS PROPOSED, VILLAGE SHALOM MAY USE THESE FUNDS FOR OTHER NEEDED PROGRAMMING, WITH THE APPROVAL OF THE ED AND RUTH ROSE FAMILY CHARITABLE SUPPORTING FOUNDATION. C. VILLAGE SHALOM, THROUGH THE EXECUTIVE DIRECTOR, SHALL REQUEST FUNDS AS NEEDED FOR THIS PROJECT. AS LONG AS PRINCIPAL OF THE FUND IS NOT Unrestricted cash, for withdrawal. Village S”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Special events expense $ 133,106 revenue from related organization $ 19,343,487 eliminations $ (3,189,517) ------------- $ 16,287,076”

Schedule D, Part XII, Line 2D

“Special events expense $ 133,106 expenses from related organization $ 18,453,885 eliminations $(20,733,529) ------------- $ (2,146,538)”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VILLAGE SHALOM
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND A. INTENDED LANGUAGE B. HOW WE MEET THE EXEMPT PURPOSE 1. MILTON FELD FAMILY TRUST $250,000 A. PREPARING AND PRESENTING A STIMULATING EVENT - NOT LESS THAN BI-WEEKLY AND PROGRAMS RELATING THERETO ON AN ONGOING BASIS. IRRESPECTIVE OF RECOMMENDATIONS MADE TO US BY CONTRIBUTORS TO THE FUND OR OTHERWISE, THE VILLAGE SHALL HAVE SOLE AND EXCLUSIVE RESPONSIBILITY FOR THE TIMING AND CONTENT OF EVERY SUCH EVENT AND PROGRAM. I. THE EARNINGS FROM THE ENDOWMENT IS MAINTAINED WITHIN THE ENDOWMENT AS TEMPORARILY RESTRICTED UNTIL SPENT. AS FUNDS ARE SPENT AS OUTLINED ABOVE (A AND B), EARNINGS ARE MOVED FROM TEMPORARILY RESTRICTED CASH TO UNRESTRICTED CASH, FOR WITHDRAWAL. VILLAGE SHALOM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. 2. FINANCIAL AID ENDOWMENT $677,720 A. EARNINGS ARE TO BE USED FOR THE SOLE PURPOSE OF FOR SUBSIDIZING INDIVIDUALS IN NEED OF FINANCIAL SCHOLARSHIPS TO LIVE IN OR ATTEND PROGRAMS AT VILLAGE SHALOM. I. THE EARNINGS FROM THE ENDOWMENT IS MAINTAINED WITHIN THE ENDOWMENT AS TEMPORARILY RESTRICTED UNTIL SPENT. AS FUNDS ARE SPENT AS OUTLINED ABOVE (A AND B), EARNINGS ARE MOVED FROM TEMPORARILY RESTRICTED CASH TO UNRESTRICTED CASH, FOR WITHDRAWAL. VILLAGE SHALOM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. 3. POLSKY FUND $53,195 A. STAFF DEVELOPMENT AND MOTIVATION THROUGH: FORMAL EDUCATION; REGULAR TRAINING; ATTENDANCE AT INDUSTRY CONFERENCES AND EVENTS; AND WHATEVER OTHER PROGRAMS THE BOARD CAN DETERMINE AND/OR B. EXTRA STAFFING AND TRAINING TOWARD THE CARE AND TREATMENT OF PERSON WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIA PROBLEMS I. THE EARNINGS FROM THE ENDOWMENT IS MAINTAINED WITHIN THE ENDOWMENT AS TEMPORARILY RESTRICTED UNTIL SPENT. AS FUNDS ARE SPENT AS OUTLINED ABOVE (A AND B), EARNINGS ARE MOVED FROM TEMPORARILY RESTRICTED CASH TO UNRESTRICTED CASH, FOR WITHDRAWAL. VILLAGE SHALOM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. 4. ALLEN AND GLORIA BLOCK, CHAMPION OF CULTURE CHANGE $20,100 A. EARNINGS FROM THE FUND WILL BE USED TO AWARD BETWEEN $750-$1,000 SEMI-ANNUALLY TO AN EXEMPLARY TEAM MEMBER WHO GENUINELY EMBODIES THE CONCEPTS OF CULTURE CHANGE AND TEAMWORK TO ENHANCE THE QUALITY OF LIFE OF OUR RESIDENTS. I. THE EARNINGS FROM THE ENDOWMENT IS MAINTAINED WITHIN THE ENDOWMENT AS TEMPORARILY RESTRICTED UNTIL SPENT. AS FUNDS ARE SPENT AS OUTLINED ABOVE (A), EARNINGS ARE MOVED FROM TEMPORARILY RESTRICTED CASH TO UNRESTRICTED CASH, FOR WITHDRAWAL. VILLAGE SHALOM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. 5. EDWARD AND RUTH ROSE FAMILY/VILLAGE SHALOM BIRTHDAY PARTY ENDOWMENT FUND $100,304 A. THE EARNINGS FROM THIS ENDOWMENT PROVIDE FUNDS FOR A MONTHLY BIRTHDAY PARTY FOR RESIDENTS AT VILLAGE SHALOM, AS WELL AS A LUNCH OR DINNER AT VILLAGE SHALOM FOR EACH RESIDENT WITH THEIR FAMILY IN CELEBRATION OF THE RESIDENT'S BIRTHDAY. B. IN THE EVENT THAT FUNDS ARE NOT NEEDED FOR THE ORIGINAL PURPOSE AS PROPOSED, VILLAGE SHALOM MAY USE THESE FUNDS FOR OTHER NEEDED PROGRAMMING, WITH THE APPROVAL OF THE ED AND RUTH ROSE FAMILY CHARITABLE SUPPORTING FOUNDATION. C. VILLAGE SHALOM, THROUGH THE EXECUTIVE DIRECTOR, SHALL REQUEST FUNDS AS NEEDED FOR THIS PROJECT. AS LONG AS PRINCIPAL OF THE FUND IS NOT Unrestricted cash, for withdrawal. Village S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE $ 133,106 REVENUE FROM RELATED ORGANIZATION $ 19,343,487 ELIMINATIONS $ (3,189,517) ------------- $ 16,287,076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE $ 133,106 EXPENSES FROM RELATED ORGANIZATION $ 18,453,885 ELIMINATIONS $(20,733,529) ------------- $ (2,146,538)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,990,716
Liabilities
$0
Net assets
$8,990,716
Revenue
$3,827,473
Expenses
$20,930,723
Net income
-$17,103,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$3.14$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.36$1.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$3.83$20.9$17.1
2013Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$2.95$1.34$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.00$25.0$1.18