Civic Intelligence

The Reutlinger Community

990 • Fiscal year 2020 • EIN 94-3201366

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.rcjl.org

View Organization Page

4000 Camino TassajaraDanville, CA 94506

(925) 648-2800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$33,041,836

Down $1,880,914 (-5.4%) from 2019

Net Assets

Down

$25,273,434

Down $1,950,192 (-7.2%) from 2019

Liabilities

Up

$7,768,402

Up $69,278 (+0.9%) from 2019

Revenue And Expenses

Revenue

Up

$19,602,747

Up $793,085 (+4.2%) from 2019

Expenses

Up

$21,271,196

Up $2,260,099 (+12%) from 2019

Net Income

Down

-$1,668,449

Down $1,467,014 (-728%) from 2019

Historical Trend

Balance Sheet Trend

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: $33,041,836Liabilities 2020: $7,768,402Net Assets 2020: $25,273,4342020Assets 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

2020

Assets$33,041,836
Liabilities$7,768,402
Net Assets$25,273,434
Open 2020 Filing

Operations Trend

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: $19,602,747Expenses 2020: $21,271,196Net Income 2020: -$1,668,4492020Revenue 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

2020

Revenue$19,602,747
Expenses$21,271,196
Net Income-$1,668,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$19,798,152
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$20,495,101$19,836,178▼ $658,923
Investments in Publicly Traded Securities$9,763,038$8,420,005▼ $1,343,033
Pledges and Grants Receivable$1,754,994$1,830,941▲ $75,947
Accounts Receivable$2,406,291$1,717,225▼ $689,066
Cash and Non-Interest-Bearing Accounts$178,071$587,397▲ $409,326
Prepaid Expenses and Deferred Charges$98,451$441,844▲ $343,393
Intangible Assets$195,798$183,932▼ $11,866
Inventories for Sale or Use$31,006$24,314▼ $6,692
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$34,922,750$33,041,836▼ $1,880,914
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,850,648$5,589,900▼ $260,748
Accounts Payable and Accrued Expenses$1,848,476$2,178,502▲ $330,026
Total Liabilities$7,699,124$7,768,402▲ $69,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,155,051$20,608,326▼ $1,546,725
Net Assets With Donor Restrictions$5,068,575$4,665,108▼ $403,467
Total Net Assets Fund Balance$27,223,626$25,273,434▼ $1,950,192
Total Liabilities and Net Assets / Fund Balance$34,922,750$33,041,836▼ $1,880,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,985,137$13,349,902$30,335,039
Other Land Buildings$995,529$3,166,931$4,162,460
Land$1,855,512-$1,855,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$283,510-▲ $7,198$7,198$283,510
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay ZimmerFormer Pres/CEOFT$305,435$48,203$353,638
Brian MorrowCFO/TreasurerFT$149,102$30,391$179,493
Elena A DavidenkoAdministratorFT$139,225$15,942$155,167
Thelma JarboMDS CoordinatorFT$121,586$6,792$128,378
Salve MaduliRabbiFT$121,806$6,551$128,357
Debora KohnPhilanthropy DirectorFT$114,100$8,068$122,168
Beth KymanDirectorPT$101,240$6,676$107,916

Board Members and Trustees

NameTitle
Marty SchultzChair
Anita BackerPast Chair
David GrantDirector
Fred IsaacDirector
Jack KatzDirector
Jean JonesDirector
Jordan RoseDirector
Marc Usatin MDDirector
Renee PowellDirector
Richard GoldsteinDirector
Sam SalkinDirector
Sherry Berkman PhDDirector
Craig Judson-
Joel White MDSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDietaryPO Box 102289, Atlanta, GA 30368$1,536,753
HCEMT Health Care Medical TrustHealth insurance300 Main Street, Pleasanton, CA 94566$947,098
MANATT ManattPhelps Phillips LLPLegal2049 Century Park East Suite 1700, Los Angeles, CA 90067$506,133
Home Tree IncGeneral contractor6350 Oakridge Rd, San Diego, CA 92120$479,843
Affirma RehabilitationTherapy27071 Alison Creek Rd St 100, Aliso Viejo, CA 92656$459,229
Revenue and Support

Revenue Composition

Contributions and Grants
$363,120
Program Service Revenue
$19,154,573
Investment Income
$100,695
Other Revenue
$-15,641
All Other Contributions
$282,395
Change in Net Assets
$-1,668,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,602,747
Revenue Not Reported on Form 990
$45,612,920
Total Revenue per Audited Statements
$65,215,667
Total Revenue per Form 990
$19,602,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,182,993
Other Expenses$8,088,203
Total Fundraising Expense$126,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,897,683$1,255,611$98,744$10,252,038
All Other Expenses$1,186,494$546,062$280$1,732,836
Other Employee Benefits$1,252,680$232,009-$1,484,689
Depreciation Depletion$1,271,943$25,910-$1,297,853
Occupancy$943,564$19,221-$962,785
Payroll Taxes$631,643$124,537-$756,180
Fees for Services Legal-$725,175-$725,175
Current Officers, Directors, Trustees, and Key Employees-$533,462-$533,462
Other Expenses$446,428$45,787$4,860$446,428
Advertising-$240,520-$240,520
Insurance$188,713$3,844-$192,557
Fees for Services Other$26,081$117,048$22,501$165,630
Pension Plan Contributions$131,106$25,518-$156,624
Fees for Services Management-$142,523-$142,523
Fees for Services Accounting-$53,050-$53,050
Office Expenses$121$45,006-$45,127
Information Technology$23,021--$23,021
Conferences and Meetings$2,481$14,264-$16,745
Travel$455$4,074-$4,529
Total Functional Expenses$16,982,194$4,162,617$126,385$21,271,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,131,909
Expenses per Audited Statements$21,271,196
Total Expenses per Form 990$21,271,196
Expenses Not Reported on Form 990$860,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,641
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solid Gold Ball$56,425$12,000$24,891$-12,891
Total Events$56,425$12,000$27,641$-15,641
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The governing documents were amended and the board was dissolved effective 4/20/2020 as a result of an affiliation agreement entered into by the Organization.”

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
Brian Morrow
Title
CFO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Morrow
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
259
Volunteers
84

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
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 $1453 Pushdown accounting differences $45893210”

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

“Expenses grouped with revenue $1453 Pushdown accounting differences $859260”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Katz
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt3MDS Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Rabbi
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,041,836
Liabilities
$7,768,402
Net assets
$25,273,434
Revenue
$19,602,747
Expenses
$21,271,196
Net income
-$1,668,449
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
2020Detailed filing. Detailed filing data is available for this year.$33.0$7.77$25.3$19.6$21.3$1.67
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