2025-02-11T09:43:46-06:00 2024-06-30 860931478 ADDISON ACCOUNTING SERVICES PLLC 7618 N LA CHOLLA BLVD TUCSON AZ 85741 990 2023-07-01 237157268 KIVEL CAMPUS OF CARE KIVE 6029563110 3020 NORTH 36TH STREET PHOENIX AZ 850186998 IRA SHULMAN PRESIDENT & CEO 6029563110 2025-02-11 1 1 GERI ANN LADD P01443181 5203275025 2023 2025-03-06 01:10:19Z IRA SHULMAN 3020 NORTH 36TH STREET PHOENIX AZ 850186998 783297 0 X KIVELCARE.ORG X 1970 AZ SUPPORT SERVICES FOR CARE OF THE ELDERLY AND DISABLED 6 6 0 0 122400 0 249318 442650 122429 122400 211269 225342 -7258 -7095 575758 783297 472429 489400 0 0 0 0 0 0 19278 126494 85145 598923 574545 -23165 208752 2222784 2347401 8665 9271 2214119 2338130 SUPPORT SERVICES FOR CARE OF THE ELDERLY AND DISABLED. 0 0 492300 489400 PROVIDE MEALS TO RESIDENTS OF AFFILIATED NON-PROFIT ORGANIZATIONS THAT OWN/OPERATE APARTMENT COMPLEXES AND ASSISTED LIVING FOR THE ELDERLY IN PHOENIX, ARIZONA. ADDITIONALLY, TO PROVIDE ADMINISTRATION AND FUND RAISING SERVICES TO RELATED NON-PROFIT ENTITIES. 492300 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X KIVEL CAMPUS OF CARE 6029563110 3020 NORTH 36TH STREET PHOENIX AZ 850186998 X IRA SHULMAN PRESIDENT/CEO 0.00 X X 0 0 0 SW PETERSEN VICE PRESIDENT 0.00 X X 0 0 0 MARK SEARLE TREASURER 0.00 X X 0 0 0 RICHARD MARMOR SECRETARY 0.00 X X 0 0 0 VICKIE MCDERMOTT DIRECTOR 0.00 X 0 0 0 DEBBIE WAITKUS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 150000 292650 442650 MANAGEMENT FEE INCOME 541610 122400 122400 122400 26069 26069 199273 0 199273 199273 199273 CHANGE IN CSV OF LIFE 541610 -7095 -7095 -7095 783297 199273 122400 18974 489400 489400 13977 13977 11050 11050 2155 2155 8004 8004 7686 7460 226 1854 1854 815 815 15975 15975 FUND DEVELOPMENT EXPENS 11048 11048 CONTRACT SERVICE 9681 9681 RABBI EXPENSE 2900 2900 574545 492300 62967 19278 109847 128556 64497 5144 53765 50821 3759 2944 1408927 1580826 635754 629931 2222784 2347401 8665 9271 8665 9271 X 2203285 2327296 10834 10834 2214119 2338130 2222784 2347401 208752 -84741 0 X X 0 1 X 1 0 X 214194 199526 173075 249317 442650 1278762 122400 122400 122400 122429 122400 612029 -6209 -3693 -9902 330385 318233 295475 371746 565050 1880889 0 0 0 1880889 30983 23124 29256 29857 26069 139289 30983 23124 29256 29857 26069 139289 361368 341357 324731 401603 591119 2020178 0.93110 0.92140 0.06890 0.07860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53765 50821 2944 2944 DUE FROM RELATED ENTITIES 621311 CASH SURRENDER VALUE-LIFE INSURANCE 7084 ACCRUED INTEREST RECEIVABLE 1536 629931 798047 25800 -11050 14750 783297 0 783297 674037 110542 110542 563495 11050 11050 574545 0 PHOENIX JEWISH COMMUNITY KIVEL NURSING HOME 3040 NORTH 36TH STREET PHOENIX AZ 85018 860136129 9 439400 0 TO PROVIDE SUPPORT FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED BY THE PRESIDENT/CEO TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST MUST BE MENTIONED AND DISCUSSED WITH THE OFFICERS AND/OR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 CEO AND TOP MANAGEMENT SALARIES ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW BUSINESS OPERATIONS AND REVIEW PERFORMANCE TO BUDGET OBJECTIVES AS A PART OF THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE. PART XII LINE 2C FINANCIAL STATEMENTS WERE AUDITED BY A CERTIFIED PUBLIC ACCOUTNANT. KIVEL MANOR 3040 NORTH 36TH STREET PHOENIX AZ 85018 860431775 ELDERLY AZ 501(C)(3) LINE 10 0 PHOENIX JEWISH COMMUNITY KIVEL NURSING HOME 3040 NORTH 36TH STREET PHOENIX AZ 85018 860136129 ASSIST AZ 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHOENIX JEWISH COMM KIVEL NURSING B 439400 KIVEL MANOR L 50000