Civic Intelligence

The Reutlinger Community

990 • Fiscal year 2018 • EIN 94-3201366

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.rcjl.org

View Organization Page

4000 Camino TassajaraDanville, CA 94506

(925) 648-2800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.47x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$314,688

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-6.4%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$35,056,139

Down $1,402,895 (-3.8%) from 2017

Net Assets

Down

$27,195,644

Down $1,563,614 (-5.4%) from 2017

Liabilities

Up

$7,860,495

Up $160,719 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$16,581,979

Down $1,140,459 (-6.4%) from 2017

Expenses

Up

$18,571,224

Up $331,661 (+1.8%) from 2017

Net Income

Down

-$1,989,245

Down $1,472,120 (-285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$35,056,139
Liabilities$7,860,495
Net Assets$27,195,644
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$16,581,979
Expenses$18,571,224
Net Income-$1,989,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$16,581,979
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$21,217,388$20,634,835▼ $582,553
Investments in Publicly Traded Securities$10,499,913$9,787,011▼ $712,902
Pledges and Grants Receivable$2,681,784$2,689,962▲ $8,178
Accounts Receivable$1,466,382$1,388,952▼ $77,430
Cash and Non-Interest-Bearing Accounts$7,279$237,651▲ $230,372
Intangible Assets$219,531$207,665▼ $11,866
Prepaid Expenses and Deferred Charges$304,878$72,624▼ $232,254
Inventories for Sale or Use$61,879$37,439▼ $24,440
Savings and Temporary Cash Investments-$0-
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$36,459,034$35,056,139▼ $1,402,895
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,344,127$6,102,136▼ $241,991
Accounts Payable and Accrued Expenses$1,330,649$1,757,859▲ $427,210
Deferred Revenue$25,000--
Other Liabilities-$500-
Total Liabilities$7,699,776$7,860,495▲ $160,719
Net Assets / Fund Balance
Unrestricted Net Assets$22,416,374$21,412,654▼ $1,003,720
Temporarily Rstr Net Assets$6,059,374$5,499,480▼ $559,894
Permanently Rstr Net Assets$283,510$283,510→ $0
Total Net Assets Fund Balance$28,759,258$27,195,644▼ $1,563,614
Total Liabilities and Net Assets / Fund Balance$36,459,034$35,056,139▼ $1,402,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,554,841$11,329,401$28,884,242
Other Land Buildings$1,224,482$2,792,737$4,017,219
Land$1,855,512-$1,855,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$283,510-▲ $19,749$19,749$283,510
2016$283,510-▲ $26,279$26,279$283,510
2015$283,510-▲ $3,184$3,184$283,510
2014$283,510-▲ $1,992-$283,510
2013$283,510-▲ $30,225-$283,510
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay ZimmerCEO/PresidentFT$237,261$77,427$314,688
Brian MorrowCFO/TreasurerFT$128,148$44,705$172,853
Kulwinder K BhatiaChief of NursingFT$136,079$29,108$165,187
Mary Janeth D GoldhoffAdministratorFT$120,568$26,054$146,622
Carla AdamicAsst. Living DirectorFT$115,205$10,567$125,772

Board Members and Trustees

NameTitle
Sherry Berkman PhDChair
Richard GoldsteinPast Chair
Jordan RoseVice Chair
Craig JudsonDirector
Fred IsaacDirector
Jean JonesDirector
Joel White MDDirector
Marc Usatin MDDirector
Phil FriedmanDirector
Renee PowellDirector
Sam SalkinDirector
David GrantSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationFood Service MgmtPO Box 360639, Pittsburgh, PA 15251$1,420,537
Affirma RehabilitationTherapy27071 Alison Creek Road Suite 100, Aliso Viejo, CA 92656$795,592
McCabe Fine BuildersGeneral Contractor160 Roslyn Drive, Concord, CA 94518$283,350
PharmericapharmacyPO Box 409251, Atlanta, GA 30384$242,602
Department of Health Care ServicesLicensing servicesPO Box 997415, Sacramento, CA 95899$104,839
Revenue and Support

Revenue Composition

Contributions and Grants
$399,763
Program Service Revenue
$15,883,719
Investment Income
$298,497
Other Revenue
$0
All Other Contributions
$399,763
Change in Net Assets
$-1,989,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,558,756
Revenue Not Reported on Financial Statements
$23,223
Revenue Not Reported on Form 990
$425,631
Other Revenue Adjustments
$23,223
Total Revenue per Audited Statements
$16,984,387
Total Revenue per Form 990
$16,581,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,255,419
Other Expenses$6,315,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,063,038$903,305-$8,966,343
Other Employee Benefits$1,733,432$254,197-$1,987,629
All Other Expenses$977,195$392,516-$1,369,711
Depreciation Depletion$1,169,269$23,818-$1,193,087
Occupancy$921,539$18,772-$940,311
Payroll Taxes$570,323$95,733-$666,056
Current Officers, Directors, Trustees, and Key Employees-$487,541-$487,541
Other Expenses$363,417$5,389-$363,417
Fees for Services Other$26,083$210,914-$236,997
Insurance$153,631$3,130-$156,761
Pension Plan Contributions$127,136$20,714-$147,850
Advertising-$129,864-$129,864
Fees for Services Accounting-$48,850-$48,850
Fees for Services Legal-$43,699-$43,699
Office Expenses-$42,719-$42,719
Travel$5,192$23,400-$28,592
Conferences and Meetings$310$24,384-$24,694
Total Functional Expenses$15,842,279$2,728,945$0$18,571,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,571,224
Expenses per Audited Statements$18,548,001
Total Expenses per Audited Statements$18,548,001
Expenses Not Reported on Financial Statements$23,223
Other Expense Adjustments$23,223
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
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$500
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
No

Governance Explanations

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

“The form 990 is reviewed by the audit committee, the President/CEO, and the CFO/Treasurer.”

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 management's compensation is determined by the President/CEO. 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. The President/CEO's compensation is determined by the voting members of 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

Filer Name
The Reutlinger Community
EIN
94-3201366
Phone
9256482800
Address
4000 Camino Tassajara, Danville, CA 94506

Signing Officer

Name
Jay Zimmer
Title
CEO/President
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Zimmer
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
285
Volunteers
82

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
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 Community 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 Community 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 Community 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 Community 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 V, Line 4: Intended uses of the endowment fund.

“The endowment fund is used for the benevolence of residents who have exhausted their financial resources.”

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

“Revenue grouped with expenses $23223”

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

“Revenue grouped with expenses $23223”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Sam Salkin
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Usatin MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherry Berkman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jordan Rose
IRS990/Form990PartVIISectionAGrp/PersonNm7Renee Powell
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IRS990/Form990PartVIISectionAGrp/PersonNm11Craig Judson
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,056,139
Liabilities
$7,860,495
Net assets
$27,195,644
Revenue
$16,581,979
Expenses
$18,571,224
Net income
-$1,989,245
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