Civic Intelligence

The Reutlinger Community

990 • Fiscal year 2014 • EIN 94-3201366

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization Profilewww.rcjl.org

View Organization Page

4000 Camino Tassajara94506

(925) 648-2800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.56x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$186,502

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M 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 / Assets45th percentile

Assets

Up

$37,957,848

Up $2,096,110 (+5.8%) from 2013

Net Assets

Up

$29,308,281

Up $2,130,888 (+7.8%) from 2013

Liabilities

Down

$8,649,567

Down $34,778 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

$15,321,358

No earlier filing loaded for comparison.

Expenses

Up

$14,256,749

Up $285,907 (+2.0%) from 2013

Net Income

$1,064,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $26,129,767Liabilities 2010: $10,591,491Net Assets 2010: $15,538,2762010Assets 2011: $25,932,607Liabilities 2011: $9,400,642Net Assets 2011: $16,531,9652011Assets 2012: $25,530,248Liabilities 2012: $9,356,707Net Assets 2012: $16,173,5412012Assets 2013: $35,861,738Liabilities 2013: $8,684,345Net Assets 2013: $27,177,3932013Assets 2014: $37,957,848Liabilities 2014: $8,649,567Net Assets 2014: $29,308,2812014Assets 2015: $38,304,267Liabilities 2015: $9,005,415Net Assets 2015: $29,298,8522015Assets 2016: $37,737,863Liabilities 2016: $9,178,429Net Assets 2016: $28,559,4342016Assets 2017: $36,459,034Liabilities 2017: $7,699,776Net Assets 2017: $28,759,2582017Assets 2018: $35,056,139Liabilities 2018: $7,860,495Net Assets 2018: $27,195,6442018Assets 2019: $34,922,750Liabilities 2019: $7,699,124Net Assets 2019: $27,223,6262019Assets 2020: $53,257,073Liabilities 2020: $9,147,156Net Assets 2020: $44,109,9172020Assets 2021: $53,732,663Liabilities 2021: $11,699,449Net Assets 2021: $42,033,2142021Assets 2022: $43,765,534Liabilities 2022: $9,573,589Net Assets 2022: $34,191,9452022Assets 2023: $43,863,080Liabilities 2023: $11,084,960Net Assets 2023: $32,778,1202023Assets 2024: $41,617,735Liabilities 2024: $11,351,659Net Assets 2024: $30,266,0762024

Highlighted filing

2014

Assets$37,957,848
Liabilities$8,649,567
Net Assets$29,308,281
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,921,8502010Expenses 2011: $13,751,3812011Expenses 2012: $13,673,2292012Expenses 2013: $13,970,8422013Revenue 2014: $15,321,358Expenses 2014: $14,256,749Net Income 2014: $1,064,6092014Revenue 2015: $15,224,349Expenses 2015: $15,014,292Net Income 2015: $210,0572015Revenue 2016: $16,680,780Expenses 2016: $17,244,494Net Income 2016: -$563,7142016Revenue 2017: $17,722,438Expenses 2017: $18,239,563Net Income 2017: -$517,1252017Revenue 2018: $16,581,979Expenses 2018: $18,571,224Net Income 2018: -$1,989,2452018Revenue 2019: $18,809,662Expenses 2019: $19,011,097Net Income 2019: -$201,4352019Revenue 2020: $8,961,401Expenses 2020: $10,509,711Net Income 2020: -$1,548,3102020Revenue 2021: $17,944,281Expenses 2021: $20,918,655Net Income 2021: -$2,974,3742021Revenue 2022: $18,001,080Expenses 2022: $22,244,311Net Income 2022: -$4,243,2312022Revenue 2023: $21,341,593Expenses 2023: $23,224,708Net Income 2023: -$1,883,1152023Revenue 2024: $19,778,807Expenses 2024: $22,296,174Net Income 2024: -$2,517,3672024

Highlighted filing

2014

Revenue$15,321,358
Expenses$14,256,749
Net Income$1,064,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$15,355,204
Mission and Program Overview

Mission

To promote the health and welfare of the community through the operation of a senior residential and nursing home facility. to provide outreach services and related health care and non-health care services to the elderly jewish community.

Care of elderly Jewish Community through residential and nursing home facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,425,077$14,218,062▼ $207,015
Pledges and Grants Receivable$10,539,360$10,525,251▼ $14,109
Investments in Publicly Traded Securities$9,009,554$10,311,068▲ $1,301,514
Accounts Receivable$751,115$1,745,099▲ $993,984
Cash and Non-Interest-Bearing Accounts$559,542$630,318▲ $70,776
Savings and Temporary Cash Investments$250,539$0▼ $250,539
Intangible Assets$205,776$196,631▼ $9,145
Inventories for Sale or Use$39,821$39,821→ $0
Prepaid Expenses and Deferred Charges$43,542$38,674▼ $4,868
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$35,861,738$37,957,848▲ $2,096,110
Other Assets Total$37,412$252,924▲ $215,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,085,190$7,001,860▼ $83,330
Accounts Payable and Accrued Expenses$1,118,875$1,185,903▲ $67,028
Other Liabilities$480,280$461,804▼ $18,476
Total Liabilities$8,684,345$8,649,567▼ $34,778
Net Assets / Fund Balance
Unrestricted Net Assets$13,641,538$15,765,586▲ $2,124,048
Temporarily Rstr Net Assets$13,252,345$13,259,185▲ $6,840
Permanently Rstr Net Assets$283,510$283,510→ $0
Total Net Assets Fund Balance$27,177,393$29,308,281▲ $2,130,888
Total Liabilities and Net Assets / Fund Balance$35,861,738$37,957,848▲ $2,096,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,904,804$8,306,094$20,210,898
Other Land Buildings$351,604$1,946,182$2,297,786
Land$1,855,512-$1,855,512
Equipment$106,142$156,334$262,476
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice CorranExecutive Director (former)-$91,971$94,531$186,502
Suzanne SloaneAdministratorFT$163,992-$163,992
Nanette ParrMDS CoordinatorFT$116,930$4,800$121,730
Beverley HebertDirector of NursesFT$103,086-$103,086

Board Members and Trustees

NameTitle
Marc Usatin MDPresident
Richard GoldsteinVice President
Andrew ScharlachDirector
Bill DorbandDirector
Hal FriedmanDirector
Jordan RoseDirector
Linda Duritz MDDirector
Marcia WassermanDirector
Phil FriedmanDirector
Renee PowellDirector
Sherry Berkman PhDDirector
Susan FriedmanDirector
Susan LefelsteinDirector
Susie FriedmanDirector
russell KirschenbaumDirector
Steve Wolfe MDSecretary
Larry KaufmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Foresight Management ServicesManagement Co.-$325,825
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,923
Program Service Revenue
$13,449,418
Investment Income
$246,813
Other Revenue
$-23,796
All Other Contributions
$1,574,330
Change in Net Assets
$1,064,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,094,138
Revenue Not Reported on Financial Statements
$227,220
Revenue Not Reported on Form 990
$1,100,125
Other Revenue Adjustments
$227,220
Total Revenue per Audited Statements
$16,194,263
Total Revenue per Form 990
$15,321,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,005,142
Other Expenses$5,251,607
Total Fundraising Expense$82,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,631,454$77,612-$6,709,066
Other Employee Benefits$1,459,585$53,177-$1,512,762
All Other Expenses$470,369$306,120$41,194$817,683
Depreciation Depletion$720,728$14,682-$735,410
Payroll Taxes$511,142$18,622-$529,764
Occupancy$491,671$10,015-$501,686
Fees for Services Management-$322,500-$322,500
Interest$313,612$6,388-$320,000
Other Expenses$256,126--$256,126
Insurance$175,144$3,568-$178,712
Current Officers, Directors, Trustees, and Key Employees-$122,994$40,998$163,992
Pension Plan Contributions$86,410$3,148-$89,558
Fees for Services Other$75,841--$75,841
Advertising-$73,181-$73,181
Fees for Services Legal-$46,236-$46,236
Fees for Services Accounting-$32,800-$32,800
Travel$27,033$989-$28,022
Office Expenses-$2,562-$2,562
Conferences and Meetings$111--$111
Total Functional Expenses$13,079,963$1,094,594$82,192$14,256,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,256,749
Total Expenses per Audited Statements$14,063,375
Expenses per Audited Statements$14,029,529
Expenses Not Reported on Financial Statements$227,220
Other Expense Adjustments$227,220
Expenses Not Reported on Form 990$33,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,846
Fundraising Gross Income$10,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,643$10,050$14,419$-4,369
Total Events$84,643$10,050$33,846$-23,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Deposits$461,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Phil Friedman and Susie Friedman have a family relationship.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A management company oversees daily operations of the facility.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the audit committee, CEO and the president of the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“each interested person within the organization must disclose the existence of the financial interest or conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. All conflicts of interest are periodically reviewed by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The performance of the organization's top management is reviewed annually. Any consideration of modification of top management's compensation is discussed by key leaders of the management company. Contributing factors for resolution of top management's compensation include historical performance of the manager, historical performance of the organization, comparison of managers in similar roles within the area, trends and direction for organizational stall, manager seniority, and competitive influences outside of the organization. Approval for any modification of manager cpensation must be provided by the President of the management company and confirmed by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

EIN
94-3201366
Phone
9256482800

Signing Officer

Name
Jay Zimmer
Title
CEO
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Zimmer
Formed
1994
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
222
Volunteers
50

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The home operates a Judaica museum ("Museum"). The Museum's collection consists of art objects that are held for educational and curatorial purposes. Each of the items is cataloged and preserved. Activities to verify the existence of the items and to assess the condition of each item are performed continuously. In accordance with the recommendations of the Property, Plant, and Equipment Topic of the FASB Accounting Standards Codification (FASB ASC 958-360), the Home has elected to exclude the value of the Museum's collection from the statement of financial position and gifts in kind are not recognized in the statement of activities. Purchase of art objects for the permanent collection are recorded as decreases in unrestricted net assets in the statement of activities. to date, the Home has not made any purchases of art objects for the museum.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“the home operates a judaica museum which has a collection of various art objects that are held for educational and curatorial purposes to bring the community together and enrich the lives of jewish elderly and others in the community.”

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization holds resident funds in trust accounts on behalf of its residents.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense grouped with revenue $33846”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue grouped with expenses $213111 Loss on contribution receivable $14109”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense grouped with revenue $33846”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue grouped with expenses $213111 Loss on contribution receivable $14109”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm4Jordan Rose
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Susie Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm7Renee Powell
IRS990/Form990PartVIISectionAGrp/PersonNm8russell Kirschenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcia Wasserman
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Dorband
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Scharlach
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Wolfe MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Duritz MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Hal Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm15Marc Usatin MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm17Suzanne Sloane
IRS990/Form990PartVIISectionAGrp/PersonNm18Nanette Parr
IRS990/Form990PartVIISectionAGrp/PersonNm19Beverley Hebert
IRS990/Form990PartVIISectionAGrp/PersonNm20Janice Corran
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt18MDS Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Nurses
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,957,848
Liabilities
$8,649,567
Net assets
$29,308,281
Revenue
$15,321,358
Expenses
$14,256,749
Net income
$1,064,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$11.4$30.3$19.8$22.3$2.52
2023Detailed filing. Detailed filing data is available for this year.$43.9$11.1$32.8$21.3$23.2$1.88
2022Detailed filing. Detailed filing data is available for this year.$43.8$9.57$34.2$18.0$22.2$4.24
2021Detailed filing. Detailed filing data is available for this year.$53.7$11.7$42.0$17.9$20.9$2.97
2020Detailed filing. Detailed filing data is available for this year.$53.3$9.15$44.1$8.96$10.5$1.55
2019Detailed filing. Detailed filing data is available for this year.$34.9$7.70$27.2$18.8$19.0$0.20
2018Detailed filing. Detailed filing data is available for this year.$35.1$7.86$27.2$16.6$18.6$1.99
2017Detailed filing. Detailed filing data is available for this year.$36.5$7.70$28.8$17.7$18.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$37.7$9.18$28.6$16.7$17.2$0.56
2015Summary only. Only limited summary data is available for this year.$38.3$9.01$29.3$15.2$15.0$0.21
2014Detailed filing. Detailed filing data is available for this year.$38.0$8.65$29.3$15.3$14.3$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$8.68$27.2$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$9.36$16.2$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$9.40$16.5$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$10.6$15.5$12.9