Civic Intelligence

Beth Sholom Assisted Living Inc

990 • Fiscal year 2014 • EIN 54-1922655

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.BETHSHOLOMCAMPUS.COM
2001 Lauderdale Drive23238

(804) 750-2183

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

12.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$389,060

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

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

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,051,281

Down $153,639 (-3.0%) from 2013

Net Assets

Down

-$1,829,029

Down $103,664 (-6.0%) from 2013

Liabilities

Down

$6,880,310

Down $49,975 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

$549,070

No earlier filing loaded for comparison.

Expenses

Down

$652,734

Down $1,737 (-0.3%) from 2013

Net Income

-$103,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,095,986Liabilities 2010: $7,137,718Net Assets 2010: -$1,041,7322010Assets 2011: $5,596,692Liabilities 2011: $7,136,119Net Assets 2011: -$1,539,4272011Assets 2012: $5,575,080Liabilities 2012: $7,189,573Net Assets 2012: -$1,614,4932012Assets 2013: $5,204,920Liabilities 2013: $6,930,285Net Assets 2013: -$1,725,3652013Assets 2014: $5,051,281Liabilities 2014: $6,880,310Net Assets 2014: -$1,829,0292014Assets 2015: $4,872,700Liabilities 2015: $6,788,034Net Assets 2015: -$1,915,3342015Assets 2016: $4,738,412Liabilities 2016: $6,724,881Net Assets 2016: -$1,986,4692016Assets 2017: $4,539,240Liabilities 2017: $6,615,812Net Assets 2017: -$2,076,5722017Assets 2018: $4,325,281Liabilities 2018: $6,474,756Net Assets 2018: -$2,149,4752018Assets 2019: $4,157,432Liabilities 2019: $6,376,168Net Assets 2019: -$2,218,7362019Assets 2020: $3,973,397Liabilities 2020: $6,270,359Net Assets 2020: -$2,296,9622020Assets 2021: $4,076,669Liabilities 2021: $6,487,781Net Assets 2021: -$2,411,1122021Assets 2022: $4,764,476Liabilities 2022: $7,205,057Net Assets 2022: -$2,440,5812022Assets 2023: $4,502,350Liabilities 2023: $7,089,921Net Assets 2023: -$2,587,5712023

Highlighted filing

2014

Assets$5,051,281
Liabilities$6,880,310
Net Assets-$1,829,029
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $764,1082010Expenses 2011: $1,075,5792011Expenses 2012: $642,6142012Expenses 2013: $654,4712013Revenue 2014: $549,070Expenses 2014: $652,734Net Income 2014: -$103,6642014Revenue 2015: $500,023Expenses 2015: $586,330Net Income 2015: -$86,3072015Revenue 2016: $510,334Expenses 2016: $581,469Net Income 2016: -$71,1352016Revenue 2017: $482,978Expenses 2017: $573,081Net Income 2017: -$90,1032017Revenue 2018: $502,272Expenses 2018: $575,175Net Income 2018: -$72,9032018Revenue 2019: $494,516Expenses 2019: $563,777Net Income 2019: -$69,2612019Revenue 2020: $499,956Expenses 2020: $578,182Net Income 2020: -$78,2262020Revenue 2021: $481,369Expenses 2021: $595,519Net Income 2021: -$114,1502021Revenue 2022: $563,390Expenses 2022: $592,859Net Income 2022: -$29,4692022Revenue 2023: $497,026Expenses 2023: $644,016Net Income 2023: -$146,9902023

Highlighted filing

2014

Revenue$549,070
Expenses$652,734
Net Income-$103,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$552,098
Mission and Program Overview

Mission

To maintain and care for an assisted living facility operated by a related nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,491,100$4,396,576▼ $94,524
Accounts Receivable$46,357$41,806▼ $4,551
Prepaid Expenses and Deferred Charges$28,472$28,200▼ $272
Cash and Non-Interest-Bearing Accounts$310$885▲ $575
Total Assets$5,204,920$5,051,281▼ $153,639
Other Assets Total$638,681$583,814▼ $54,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,861,748$6,735,115▼ $126,633
Other Liabilities$34,505$113,339▲ $78,834
Accounts Payable and Accrued Expenses$34,032$31,856▼ $2,176
Total Liabilities$6,930,285$6,880,310▼ $49,975
Net Assets / Fund Balance
Unrestricted Net Assets$-1,725,365$-1,829,029▼ $103,664
Total Net Assets Fund Balance$-1,725,365$-1,829,029▼ $103,664
Total Liabilities and Net Assets / Fund Balance$5,204,920$5,051,281▼ $153,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,729,988$2,082,412$5,812,400
Other Land Buildings$249,567$752,939$1,002,506
Equipment$165,965$389,657$555,622
Land$251,056-$251,056
Other Assets Org$154,792--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
John BellottiChief Financial Officer$138,944$138,944

Board Members and Trustees

NameTitle
Dan SiegelPast President of the Boar
Mark ResnickPresident
Mark FinkelExecutive Vice President/CEO
Johnathan PerelVice President
Beth Siegel-steinDirector
Leonard Goldberg PhdDirector
Elise ScherrSecretary
Bruce MargolisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,714
Investment Income
$-2,644
Other Revenue
$0
Change in Net Assets
$-103,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$549,070
Total Revenue per Form 990
$549,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$283,538$31,504-$315,042
Depreciation Depletion$222,730$24,748-$247,478
Insurance$62,788$6,976-$69,764
Fees for Services Accounting-$11,600-$11,600
Other Expenses$6,165$685-$6,850
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$575,221$77,513$0$652,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,734
Total Expenses per Audited Statements$652,734
Total Expenses per Form 990$652,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$113,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“There is one management team that oversees the operations for the beth sholom campus. The campus operates under one group of organizational policies and one financial reporting system. The related organizations that comprise the beth sholom campus are disclosed on schedule r.”

Form 990, Part VI, Section B, Line 11

“The organization's management reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization's officers and board members are required to disclose conflicts in writing, and any issues identified are investigated.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available upon request”

FORM 990, PART VII, SECTION A:

“The officers listed are part of the management team that oversees the operations for the beth sholom campus. They are employed by a related organization and manage the operations of beth sholom assisted living as part of the beth sholom campus.”

Filing and Contact Details

Filer

EIN
54-1922655
Phone
8047502183

Signing Officer

Name
John Bellotti
Title
Chief Financial Officer
Phone
8047502183
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Finkel
Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Christopher T Bennett CPA
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no reportable changes to the organization's processes.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The corporation has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2014. Fiscal years ending on or after september 30, 2011 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0667519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02913591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02869
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02913591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667519
IRS990ScheduleA/Total509Grp/TotalAmt02913591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02916460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03729988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02082412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05812400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0429022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND FUND RESERVE - CASH HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED BOND COSTS - NET OF AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0752939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01002506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2014. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04396576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0583814
IRS990ScheduleD/TotalExpensesPerForm990Amt0652734
IRS990ScheduleD/TotalLiabilityAmt0113339
IRS990ScheduleD/TotalRevenuePerForm990Amt0549070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652734
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK FINKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0389060
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BETH SHOLOM HOME OF VIRGINIA UTILIZED WAGE SURVEY REPORTS PERFORMED BY AJAS TO REVIEW THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE MANAGEMENT TEAM THAT OVERSEES THE OPERATIONS FOR THE BETH SHOLOM CAMPUS. THE CAMPUS OPERATES UNDER ONE GROUP OF ORGANIZATIONAL POLICIES AND ONE FINANCIAL REPORTING SYSTEM. THE RELATED ORGANIZATIONS THAT COMPRISE THE BETH SHOLOM CAMPUS ARE DISCLOSED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS IN WRITING, AND ANY ISSUES IDENTIFIED ARE INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO REPORTABLE CHANGES TO THE ORGANIZATION'S PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS LISTED ARE PART OF THE MANAGEMENT TEAM THAT OVERSEES THE OPERATIONS FOR THE BETH SHOLOM CAMPUS. THEY ARE EMPLOYED BY A RELATED ORGANIZATION AND MANAGE THE OPERATIONS OF BETH SHOLOM ASSISTED LIVING AS PART OF THE BETH SHOLOM CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10BETH SHOLOM HOME OF VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11BETH SHOLOM HOME OF VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12BETH SHOLOM HOME OF VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BETH SHOLOM HOME OF VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BETH SHOLOM REHAB CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BETH SHOLOM HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BETH SHOLOM LIFECARE COMMUNITY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540525702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1542033854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541085553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262363263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING AND PROFESSIONAL HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE REHABILITATION SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,051,281
Liabilities
$6,880,310
Net assets
-$1,829,029
Revenue
$549,070
Expenses
$652,734
Net income
-$103,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.50$7.09$2.59$0.50$0.64$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$7.21$2.44$0.56$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.08$6.49$2.41$0.48$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.97$6.27$2.30$0.50$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.16$6.38$2.22$0.49$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.33$6.47$2.15$0.50$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.54$6.62$2.08$0.48$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.74$6.72$1.99$0.51$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.87$6.79$1.92$0.50$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.05$6.88$1.83$0.55$0.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$6.93$1.73$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$7.19$1.61$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$7.14$1.54$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$7.14$1.04$0.76