Civic Intelligence

The Reutlinger Community

990 • Fiscal year 2019 • EIN 94-3201366

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.41x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$311,756

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

29th percentile

-0.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$34,922,750

Down $133,389 (-0.4%) from 2018

Net Assets

Up

$27,223,626

Up $27,982 (+0.1%) from 2018

Liabilities

Down

$7,699,124

Down $161,371 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$18,809,662

Up $2,227,683 (+13%) from 2018

Expenses

Up

$19,011,097

Up $439,873 (+2.4%) from 2018

Net Income

Up

-$201,435

Up $1,787,810 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$34,922,750
Liabilities$7,699,124
Net Assets$27,223,626
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$18,809,662
Expenses$19,011,097
Net Income-$201,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$18,838,904
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$20,634,835$20,495,101▼ $139,734
Investments in Publicly Traded Securities$9,787,011$9,763,038▼ $23,973
Accounts Receivable$1,388,952$2,406,291▲ $1,017,339
Pledges and Grants Receivable$2,689,962$1,754,994▼ $934,968
Intangible Assets$207,665$195,798▼ $11,867
Cash and Non-Interest-Bearing Accounts$237,651$178,071▼ $59,580
Prepaid Expenses and Deferred Charges$72,624$98,451▲ $25,827
Inventories for Sale or Use$37,439$31,006▼ $6,433
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$35,056,139$34,922,750▼ $133,389
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,102,136$5,850,648▼ $251,488
Accounts Payable and Accrued Expenses$1,757,859$1,848,476▲ $90,617
Other Liabilities$500--
Total Liabilities$7,860,495$7,699,124▼ $161,371
Net Assets / Fund Balance
Unrestricted Net Assets$21,412,654$22,155,051▲ $742,397
Temporarily Rstr Net Assets$5,499,480$4,785,065▼ $714,415
Permanently Rstr Net Assets$283,510$283,510→ $0
Total Net Assets Fund Balance$27,195,644$27,223,626▲ $27,982
Total Liabilities and Net Assets / Fund Balance$35,056,139$34,922,750▼ $133,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,546,689$12,332,182$29,878,871
Other Land Buildings$1,092,900$2,974,486$4,067,386
Land$1,855,512-$1,855,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$283,510-▲ $55,424$55,424$283,510
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay ZimmerCEOFT$285,754$26,002$311,756
Brian MorrowCFO/TreasurerFT$163,248$9,597$172,845
Mary Janeth GoldhoffAdministratorFT$133,914$8,267$142,181
Beth KymanPhilanthropy DirectorPT$103,991$9,070$113,061

Board Members and Trustees

NameTitle
Jordan RoseChair
Sherry Berkman PhDPast Chair
Craig JudsonDirector
Fred IsaacDirector
Jean JonesDirector
Joel White MDDirector
Marc Usatin MDDirector
Renee PowellDirector
Richard GoldsteinDirector
Sam SalkinDirector
David GrantSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDietaryPO Box 360639, Pittsburgh, PA 15251$1,338,676
Affirma RehabilitationTherapy27071 Alison Creek Rd St 100, Aliso Viejo, CA 92656$609,387
Morrison Community LivingDietaryPO Box 102289, Atlanta, GA 30368$405,372
Home Tree IncGeneral contractor6350 Oakridge Rd, San Diego, CA 92120$236,335
PharmericaPharmacyPO Box 409251, Atlanta, GA 30384$216,284
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,859
Program Service Revenue
$16,871,317
Investment Income
$718,628
Other Revenue
$-9,142
All Other Contributions
$1,099,533
Change in Net Assets
$-201,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,809,662
Revenue Not Reported on Form 990
$230,267
Total Revenue per Audited Statements
$19,039,929
Total Revenue per Form 990
$18,809,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,249,834
Other Expenses$6,759,263
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,535,235$846,145-$9,381,380
Other Employee Benefits$1,346,980$189,298-$1,536,278
All Other Expenses$935,646$465,773-$1,401,419
Depreciation Depletion$1,184,533$24,129-$1,208,662
Occupancy$888,646$18,102-$906,748
Payroll Taxes$610,633$93,903-$704,536
Current Officers, Directors, Trustees, and Key Employees-$484,601-$484,601
Fees for Services Legal-$336,317-$336,317
Other Expenses$311,023$3,914-$311,023
Fees for Services Other$50,536$176,893-$227,429
Advertising-$214,515-$214,515
Pension Plan Contributions$124,285$18,754-$143,039
Insurance$109,928$2,239-$112,167
Fees for Services Accounting-$90,808-$90,808
Office Expenses$83$37,841-$37,924
Conferences and Meetings$1,421$20,165-$21,586
Travel$508$19,089-$19,597
Information Technology$13,818--$13,818
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$15,968,611$3,042,486$0$19,011,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,011,947
Expenses per Audited Statements$19,011,097
Total Expenses per Form 990$19,011,097
Expenses Not Reported on Form 990$850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,242
Fundraising Gross Income$20,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solid God Ball$149,426$20,100$28,242$-8,142
Total Events$149,426$20,100$29,242$-9,142
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-
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 Executive director and the CFO.”

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
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Zimmer
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
270
Volunteers
81

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
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 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses grouped with revenue $850”

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

“Expenses grouped with revenue $850”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Salkin
IRS990/Form990PartVIISectionAGrp/PersonNm3Marc Usatin MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherry Berkman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Jordan Rose
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee Powell
IRS990/Form990PartVIISectionAGrp/PersonNm7Joel White MD
IRS990/Form990PartVIISectionAGrp/PersonNm8David Grant
IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Isaac
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Judson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Zimmer
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Janeth Goldhoff
IRS990/Form990PartVIISectionAGrp/PersonNm14Beth Kyman
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/ProgramServiceRevenueGrp/Desc3Patient/Resident Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021846

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,922,750
Liabilities
$7,699,124
Net assets
$27,223,626
Revenue
$18,809,662
Expenses
$19,011,097
Net income
-$201,435
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