2024-08-14T12:30:07-07:00 2023-09-30 541643141 King Shores & Preston CPAs 2707 Brambleton Ave SW Roanoke VA 24015 990 2022-10-01 541922655 Beth Sholom Assisted Living Inc BETH 8044215346 1129 Gaskins Road Richmond VA 23238 Morris S Funk President & CEO 2024-08-14 true true CJ King P01353771 5407760771 2022 2024-08-08 14:25:15Z Morris S Funk 1129 Gaskins Road Richmond VA 23238 497026 false X www.bethsholomliving.org X 1997 VA To provide quality and comprehensive residential, healthcare and community-based services to individuals of all faiths, in a manner that reflects our Jewish traditions and values. 14 13 0 0 4294 0 558894 495848 202 1178 0 563390 497026 0 0 0 0 0 592859 644016 592859 644016 -29469 -146990 4764476 4502350 7205057 7089921 -2440581 -2587571 To provide quality and comprehensive residential, healthcare and community-based services to individuals of all faiths, in a manner that reflects our Jewish traditions and values. false false 547089 495848 Provided and maintained a 60-unit assisted living facility operated by a related nonprofit organization. 547089 true false false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true false false false X Morris Funk 8044215346 1129 Gaskins Road Richmond VA 23238 X Morris S Funk President & CEO 1.00 39.00 X X 0 366711 16710 Richard Beckler CFO 1.00 39.00 X 0 150760 11418 Jennifer Johnson VP of QA 1.00 39.00 0 117184 6459 Barbara Young HCC RN 1.00 39.00 0 101544 6626 Terri Carrington HR Director 1.00 39.00 0 98044 5625 Robin Abbott VP Res Services 1.00 39.00 0 94066 9543 Janet Gale Chair 1.00 0.00 X X 0 0 0 Ben Humphreys Vice Chair/Trea 1.00 0.00 X X 0 0 0 Stanley Ullman Secretary 1.00 0.00 X X 0 0 0 Jon Joseph Imm Past Chair 1.00 0.00 X X 0 0 0 Julia Siegel Breton MD Director 1.00 0.00 X 0 0 0 Melissa Brownstein Director 1.00 0.00 X 0 0 0 Richard Gary Director 1.00 0.00 X 0 0 0 Dan Heller Director 1.00 0.00 X 0 0 0 Charles Perschetz Director 1.00 0.00 X 0 0 0 Rufus Phillips Director 1.00 0.00 X 0 0 0 Chris Bennett Director 1.00 0.00 X 0 0 0 Daniel Siegel Director 1.00 0.00 X 0 0 0 Jim Weinberg Director 1.00 0.00 X 0 0 0 928309 56381 0 false true false 0 0 Rental Income 531110 495848 495848 495848 1178 1178 0 0 0 0 0 0 0 0 497026 495848 1178 0 0 0 0 0 0 0 0 0 0 0 0 11300 11300 0 0 0 0 0 0 0 0 285317 256785 28532 0 0 0 25976 25976 0 311183 280064 31119 0 Misc Expenses 10240 10240 0 644016 547089 96927 0 6303 5767 0 0 0 0 0 0 0 36878 27061 9464340 5407551 4331357 4056789 0 0 0 0 389938 412733 4764476 4502350 58341 12536 39517 5306614 5079537 1840102 1958331 7205057 7089921 X -2440581 -2587571 -2440581 -2587571 4764476 4502350 -146990 X false false false X 4294 4294 496782 498951 481120 558894 495848 2531595 0 0 0 496782 498951 481120 563188 495848 2535889 0 0 2535889 1626 1005 249 202 1178 4260 0 1626 1005 249 202 1178 4260 0 0 498408 499956 481369 563390 497026 2540149 0.99830 0.99870 0.00170 0.00130 X 251056 251056 6934088 3673191 3260897 1154359 900153 254206 1124837 834207 290630 4056789 Deferred Financing Costs 70551 Resident Trust Account 342182 412733 Due to Affiliated Companies 1958331 1958331 X Part X : FIN48 Footnote The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision for income taxes. Fiscal years ending on or after September 30, 2019 remain subject to examination by federal and state tax authorities. false false false false false false false false false Morris S Funk President & CEO 358911 7800 9150 7560 383421 Richard Beckler CFO 150760 3561 7857 162178 Form 990, Part VI, Section B, Line 11b The Organization's management reviews Form 990 prior to its filing. Form 990, Part VI, Section B, Line 12c The Organization's Board members and officers are required to disclose conflicts of interest in writing and any issues identified are investigated. Form 990, Part VI, Section C, Line 19 The Organization's governing documents are available upon request. Beth Sholom Home of Virginia 1600 John Rolfe Parkway Richmond VA 23238 540525702 Provide Elderly Housing and Health Care VA 501(c)(3) 7 N/A false Beth Sholom Rehab Clinic 1600 John Rolfe Parkway Richmond VA 23238 542033854 Provide Rehabilitation Services VA 501(c)(3) 3 Beth Sholom Home of Virginia false Beth Sholom Lifecare Community Corp 1600 John Rolfe Parkway Richmond VA 23238 262363263 Provide Elderly Housing and Health Care VA 501(c)(3) 12 Beth Sholom Home of Virginia false false false false false true false false false false true false false false false false false false false false