JEWISH HOME AT ROCKLEIGH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME AT ROCKLEIGH (EIN 22-3466678)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349302218
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:03:44-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223466678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME AT ROCKLEIGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2017841414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1Txt |
| City | ROCKLEIGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07647 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SILVER ELLIOTT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2017841414 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL SILVER ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1Txt |
| City | ROCKLEIGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,904,245 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHHOMEROCKLEIGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE NURSING CARE TO THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 504 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $540,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $403,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,759,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,899,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,119 | PYInvestmentIncomeAmt |
| CY Investment Income | $415,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,749 | PYOtherRevenueAmt |
| CY Other Revenue | $438,949 | CYOtherRevenueAmt |
| PY Total Revenue | $30,609,121 | PYTotalRevenueAmt |
| CY Total Revenue | $36,157,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,372,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,170,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,445,588 | PYOtherExpensesAmt |
| CY Other Expenses | $18,067,434 | CYOtherExpensesAmt |
| PY Total Expenses | $32,823,717 | PYTotalExpensesAmt |
| CY Total Expenses | $39,243,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,214,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,086,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,878,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,612,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,322,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,929,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,556,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,683,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE MUST STRIVE TO BE PROACTIVE - TO BE AWARE OF AND READY TO SERVE, THE NEEDS OF THE INCREASING NUMBERS OF OUR ELDERLY (GIVEN THE IMPROVEMENT OF LONGEVITY) WITH THE NEWEST METHODS AND PROGRAMS WE MUST INSURE THE CONTINUITY AND VITALITY OF OUR (CONTINUED ON SCH. O)SERVICES TO ALL IN THE MOST CARING AND PROFESSIONAL MANNER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,030,910 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $34,899,475 | RevenueAmt |
| Desc | THE JEWISH HOME AT ROCKLEIGH IS A STATE-OF-THE-ART SKILLED NURSING AND SUBACUTE REHABILITATION FACILITY.THE JEWISH HOME AT ROCKLEIGH, RUSS BERRIE HOME FOR JEWISH LIVING, IS A STATE-OF-THE-ART, KOSHER, SKILLED NURSING FACILITY. SITUATED ON A BREATHTAKING 16 ACRE PARK-LIKE SETTING, OUR 196 PRIVATE ROOM RESIDENT FACILITY OFFERS EXCEPTIONAL CARE TO OUR LONG-TERM CARE RESIDENTS SUFFERING FROM DEMENTIA, AND THOSE IN NEED OF RESPITE CARE, HOSPICE CARE, SUB-ACUTE CARE, SPEECH, PHYSICAL AND OCCUPATIONAL/OUTPATIENT REHABILITATION.CONTINUED ON SCHEDULE O.OUR EXPERIENCED PROFESSIONAL STAFF PROVIDES SUPERB HEALTH CARE AND SUPPORTIVE SERVICES IN AN ENVIRONMENT THAT IS FILLED WITH WARMTH, BEAUTY AND LIFE. OUR PROGRAMS, SERVICES AND AMENITIES HAVE BEEN DESIGNED TO MEET THE SOCIAL, CULTURAL, RELIGIOUS AND RECREATIONAL NEEDS OF OUR RESIDENTS, AS WELL AS PROVIDE EXCITING OPPORTUNITIES FOR ENRICHMENT OF THEIR DAILY LIVES.AT THE JEWISH HOME AT ROCKLEIGH, WE HAVE MADE A COMMITMENT TO EXCELLENCE IN THE CARE OF INDIVIDUALS WITH PARKINSON'S DISEASE AND CREATED A COMPREHENSIVE PROGRAM ACROSS ALL ELEMENTS OF OUR SYSTEM. OUR PROGRAMS INCLUDE SPECIALLY TRAINED STAFF, COMPREHENSIVE INDIVIDUALIZED ASSESSMENTS, SUPPLEMENTAL RESTORATIVE PROGRAMS INCLUDING SPEAK OUT!, LOUD CROWD, LSVT, YOGA, TAI-CHI, COGNITIVE THERAPY AND FLEXIBILITY TRAINING.THE JEWISH HOME AT ROCKLEIGH, IN CONJUNCTION WITH THE JEWISH HOME FAMILY, HAS JOINED THE RANKS OF ELEVEN OTHER LONG TERM CARE FACILITIES IN THE COUNTRY TO OPEN AND OFFER AN ELDER ABUSE SHELTER, SENIORHAVEN. WHILE IN THE SHELTER, VICTIMS RECEIVE MEDICAL AND NURSING CARE, THERAPY AND NUTRITION SERVICES AS NEEDED AS WELL AS SPIRITUAL CARE, SOCIAL SERVICES AND LEGAL ASSISTANCE. THERE IS NO CHARGE FOR THESE SERVICES; WE PROVIDE THEM BECAUSE WE BELIEVE IT IS OUR OBLIGATION TO OLDER ADULTS AND TO OUR COMMUNITY. EQUALLY IMPORTANT, SENIORHAVEN PROVIDES US WITH A PLATFORM FOR EDUCATING OUR COMMUNITY BOTH PROFESSIONALS AND THE GENERAL PUBLIC.JEWISH HOME AT ROCKLEIGH IS A NON-SECTARIAN COMMUNITY OPEN TO ALL SENIORS REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN. | Desc |
| Total Program Service Expenses | $35,030,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 504 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDY M STEFANCO CFO | PersonNm |
| Phone | 2017841414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1Txt |
| City | ROCKLEIGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07647 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LISA MACTAS | ||||||||
| PRESIDENT | 0.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA KISSLER | ||||||||
| VICE PRESIDENT | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN SOKOLOFF | ||||||||
| VICE PRESIDENT | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN MOREY GREENBERG | ||||||||
| TREASURER | 0.25 | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEON SOKOL | ||||||||
| SECRETARY | 0.10 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIE ADLER-KRAVECAS | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE AROESTY | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD BLATT | ||||||||
| BOARD MEMBER | 0.02 | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA BLOCK | ||||||||
| BOARD MEMBER | 0.10 | 0.08 | Yes (X) | $0 | $0 | $0 | ||
| JUDY COOK | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN FELDMAN | ||||||||
| BOARD MEMBER | 0.10 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| WENDY FELDSTEIN | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE GERSTEIN | ||||||||
| BOARD MEMBER | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR SANDRA GOLD | ||||||||
| BOARD MEMBER | 0.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GOLDSTEIN | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS GRALLA | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGI HIRSHBERG | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN JAFFIN | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALEE KEECH | ||||||||
| BOARD MEMBER | 0.10 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH KLYDE | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE KOSTER | ||||||||
| BOARD MEMBER | 0.02 | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| DR NATE LEBOWITZ | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RAPHAEL LEVIN | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN Y LEVINE | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ELYSE LAVINE | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA MERENDINO | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PENN | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN HASSAN PERLMAN | ||||||||
| BOARD MEMBER | 0.10 | 0.08 | Yes (X) | $0 | $0 | $0 | ||
| GABE SCHLISSER | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WEINSTEIN | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA HOLZER | ||||||||
| BOARD MEMBER (UNTIL 6/23) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN TAUB | ||||||||
| BOARD MEMBER (UNTIL 6/23) | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL SILVER ELLIOTT | ||||||||
| PRESIDENT & CEO | 0.46 | 39.54 | Yes (X) | Yes (X) | $0 | $651,231 | $59,426 | |
| BRANDY M STEFANCO | ||||||||
| CHIEF FINANCIAL OFFICER | 0.00 | 40.00 | Yes (X) | $0 | $301,616 | $41,511 | ||
| SUNNI HERMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $329,538 | $0 | $10,323 | ||
| ARYEH MARKOWITZ | ||||||||
| ADMINISTRATOR | 20.00 | 20.00 | Yes (X) | $107,092 | $76,062 | $39,594 | ||
| LUCIE JEAN | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $146,528 | $0 | $10,687 | Yes (X) | ||
| MARCELINO SALVANERA | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $186,885 | $0 | $23,675 | Yes (X) | ||
| ERICSON A RIGUERRA | ||||||||
| DIRECTOR OF NURSES | 40.00 | 0.00 | $183,900 | $0 | $2,428 | Yes (X) | ||
| ILANA DALLAS | ||||||||
| REHAB DIRECTOR | 40.00 | 0.00 | $144,481 | $0 | $23,914 | Yes (X) | ||
| EVELYN BONDOC | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $146,230 | $0 | $12,596 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,244,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,028,909 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASCEN WORKFORCE | |||||
| PO BOX 201245 | DALLAS | TX | 753201245 | NURSING SERVICES | $2,178,294 |
| UNITED METHODIST HOMES & SERVICES | |||||
| 1415 W FOSTER AVE | CHICAGO | IL | 60640 | NURSING SERVICES | $967,267 |
| CLIPBOARD HEALTH | |||||
| PO BOX 103125 | PASADENA | CA | 911893125 | NURSING SERVICES | $709,277 |
| EMS LLC | |||||
| 215 MAIN ST STE 204 | CHESTER | NJ | 07930 | HOUSEKEEPING MANAGEMENT | $353,317 |
| MEDREHAB ALLIANCE INTERSTATE | |||||
| 10400 WEST HIGGINS RD STE 300 | ROSEMONT | IL | 60018 | THERAPY SERVICES | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $401,948 | RelatedOrganizationsAmt |
| All Other Contributions | $1,104 | AllOtherContributionsAmt |
| Total Contributions | $403,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623000 | $33,563,076 | $33,563,076 |
| ANCILLARY REVENUES | 623000 | $1,284,004 | $1,284,004 |
| AFFILIATE RENTAL REV | 531120 | $52,395 | $52,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,899,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,345 | TotalRevenueColumnAmt |
| Exclusion | $419,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,743,424 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,733,545 | SecuritiesAmt |
| Other | $13,694 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,879 | SecuritiesAmt |
| Other | -$13,694 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,815 | TotalRevenueColumnAmt |
| Exclusion | -$3,815 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TRAVELERS SETTLEMENT | 900099 | $220,173 | $220,173 |
| ROOF SETTLEMENT | 900099 | $116,235 | $116,235 |
| BEAUTY & BARBER | 623990 | $36,505 | $36,505 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,036 | TotalRevenueColumnAmt |
| Exclusion | $66,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $438,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,157,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,899,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $854,479 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,266 | TotalAmt |
| Management And General | $399,266 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,263,602 | TotalAmt |
| Program Services | $16,914,877 | ProgramServicesAmt |
| Management And General | $348,725 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,986 | TotalAmt |
| Program Services | $76,411 | ProgramServicesAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,619 | TotalAmt |
| Program Services | $2,058,186 | ProgramServicesAmt |
| Management And General | $42,433 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,874 | TotalAmt |
| Program Services | $1,302,031 | ProgramServicesAmt |
| Management And General | $26,843 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,472 | TotalAmt |
| Management And General | $1,838,472 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,145 | TotalAmt |
| Management And General | $260,145 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,045 | TotalAmt |
| Management And General | $9,045 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,402 | TotalAmt |
| Management And General | $44,402 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767,145 | TotalAmt |
| Program Services | $4,521,637 | ProgramServicesAmt |
| Management And General | $245,508 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657 | TotalAmt |
| Program Services | $657 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,421 | TotalAmt |
| Program Services | $676,298 | ProgramServicesAmt |
| Management And General | $60,123 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,188 | TotalAmt |
| Program Services | $257,188 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,626 | TotalAmt |
| Program Services | $1,078,565 | ProgramServicesAmt |
| Management And General | $50,061 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,320 | TotalAmt |
| Program Services | $2,212 | ProgramServicesAmt |
| Management And General | $14,108 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,055 | TotalAmt |
| Program Services | $4,994 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,838 | TotalAmt |
| Program Services | $617,192 | ProgramServicesAmt |
| Management And General | $28,646 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,851,531 | TotalAmt |
| Program Services | $2,725,050 | ProgramServicesAmt |
| Management And General | $126,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,432 | TotalAmt |
| Program Services | $320,418 | ProgramServicesAmt |
| Management And General | $37,014 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $1,931,191 | $1,931,191 | |
| FOOD | $1,048,671 | $1,048,671 | |
| LICENSES AND TAXES | $731,013 | $722,949 | $8,064 |
| OTHER DIRECT EXPENSES | $366,482 | $64 | $366,418 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,800 | TotalAmt |
| Program Services | $766,319 | ProgramServicesAmt |
| Management And General | $299,481 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,243,781 | TotalAmt |
| Program Services | $35,030,910 | ProgramServicesAmt |
| Management And General | $4,212,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,307 | BOYAmt |
| EOY | $70,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,010 | BOYAmt |
| EOY | $984,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,150 | BOYAmt |
| EOY | $13,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,295 | BOYAmt |
| EOY | $3,051,306 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,407 | BOYAmt |
| EOY | $56,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,154 | BOYAmt |
| EOY | $526,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,527,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,586,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,948,303 | BOYAmt |
| EOY | $63,940,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,384,608 | BOYAmt |
| EOY | $12,352,329 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,500 | BOYAmt |
| EOY | $79,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,893 | BOYAmt |
| EOY | $1,537,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,878,627 | BOYAmt |
| EOY | $82,612,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,068 | BOYAmt |
| EOY | $4,492,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,849 | BOYAmt |
| EOY | $64,054 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,959,101 | BOYAmt |
| EOY | $20,251,684 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,117 | BOYAmt |
| EOY | $825,302 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,386 | BOYAmt |
| EOY | $296,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,322,521 | BOYAmt |
| EOY | $25,929,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,542,956 | BOYAmt |
| EOY | $56,670,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,150 | BOYAmt |
| EOY | $13,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,556,106 | BOYAmt |
| EOY | $56,683,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,878,627 | BOYAmt |
| EOY | $82,612,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,086,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $903,181 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,311,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,384,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,527,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,052 | CurrentTaxYearAmt |
| Total | $8,112,283 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,723,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,727,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,463,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,759,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,899,475 | CurrentTaxYearAmt |
| Total | $144,573,532 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,980,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,111,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,990,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,300,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,302,527 | CurrentTaxYearAmt |
| Total | $152,685,815 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $152,685,815 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,345 | CurrentTaxYearAmt |
| Total | $2,016,978 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,345 | CurrentTaxYearAmt |
| Total | $2,016,978 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,949 | CurrentTaxYearAmt |
| Total | $928,320 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,425,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,532,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,665,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,847,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,160,821 | CurrentTaxYearAmt |
| Total | $155,631,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CAFETERIA REVENUE - 2019 AMOUNT: $ 27,842. 2020 AMOUNT: $ 6,540. CARLS PLACE - 2021 AMOUNT: $ 19,643. 2022 AMOUNT: $ 22,586. 2023 AMOUNT: $ 19,720. VENDING - 2021 AMOUNT: $ 304. 2022 AMOUNT: $ 85. GIFT SHOP - 2021 AMOUNT: $ 281. 2022 AMOUNT: $ 194. 2023 AMOUNT: $ 310. BEAUTY BARBER - 2021 AMOUNT: $ 65,043. 2022 AMOUNT: $ 44,192. 2023 AMOUNT: $ 36,505. MEDICAL RECORD FEES - 2021 AMOUNT: $ 2,254. 2022 AMOUNT: $ 1,574. 2023 AMOUNT: $ 3,125. MISC INCOME - 2021 AMOUNT: $ 18,273. 2022 AMOUNT: $ 1,027. 2023 AMOUNT: $ 2,544. SHARED SAVINGS - 2021 AMOUNT: $ 4,820. 2022 AMOUNT: $ 35,219. 2023 AMOUNT: $ 7,550. INSURANCE REIMBURSEMENTS - 2021 AMOUNT: $ 117,048. 2022 AMOUNT: $ 29,379. 2023 AMOUNT: $ 6,700. REFUNDS REBATES - 2021 AMOUNT: $ 78,574. 2022 AMOUNT: $ 7,372. 2023 AMOUNT: $ 7,436. BERGEN COUNTY STUDENTS - 2022 AMOUNT: $ 7,121. 2023 AMOUNT: $ 16,311. TRAVELERS SETTLEMENT - 2023 AMOUNT: $ 220,173. ROOF SETTLEMENT - 2023 AMOUNT: $ 116,235. BILLING REV - 2023 AMOUNT: $ 2,340. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $164,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,640,000 | OtherCostOrOtherBasisAmt |
| Book Value | $6,640,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,002,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,103,280 | DepreciationAmt |
| Book Value | $53,899,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,681,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,483,227 | DepreciationAmt |
| Book Value | $3,197,801 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,965 | OtherCostOrOtherBasisAmt |
| Book Value | $203,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,940,802 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $241,933 |
| OPERATING LEASE PAYABLE | $54,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $296,258 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,340,479 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $903,181 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,266,598 | OtherRevenueAmt |
| Revenue Not Reported | $3,169,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,170,700 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,694 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,694 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,157,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,213,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,694 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,694 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,199,379 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $44,402 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,402 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,243,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | WORKS OF ART ARE ON DISPLAY FOR RESIDENT ENJOYMENT. |
| PART IV, LINE 2B: | THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT FUNDS AS WELL AS REFUNDABLE SECURITY DEPOSITS COLLECTED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -44,402. TRANSFER FROM AFFILIATE 2,311,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF PROPERTY NETTED AGAINST EXPENSES ON FINANCIALS -13,694. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY NETTED AGAINST EXPENSES ON FINANCIALS 13,694. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 44,402. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOROUGH OF ROCKLEIGH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 ROCKLEIGH ROAD | AddressLine1Txt |
| City | ROCKLEIGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 221921976 | RecipientEIN |
| Cash Grant | $6,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | DONATION FOR VOLUNTEER AMBULANCE SERVICE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL SILVER ELLIOTT | ||||||||||||||
| PRESIDENT & CEO | $0 | $627,231 | $0 | $24,000 | $0 | $0 | $0 | $33,050 | $0 | $26,376 | $0 | $710,657 | $0 | $0 |
| BRANDY M STEFANCO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $301,616 | $0 | $0 | $0 | $0 | $0 | $3,014 | $0 | $38,497 | $0 | $343,127 | $0 | $0 |
| SUNNI HERMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $329,538 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,323 | $0 | $339,861 | $0 | $0 | $0 |
| ARYEH MARKOWITZ | ||||||||||||||
| ADMINISTRATOR | $107,092 | $76,062 | $0 | $0 | $0 | $0 | $641 | $456 | $20,688 | $17,809 | $128,421 | $94,327 | $0 | $0 |
| MARCELINO SALVANERA | ||||||||||||||
| REGISTERED NURSE | $186,885 | $0 | $0 | $0 | $0 | $0 | $1,869 | $0 | $21,806 | $0 | $210,560 | $0 | $0 | $0 |
| ERICSON A RIGUERRA | ||||||||||||||
| DIRECTOR OF NURSES | $183,900 | $0 | $0 | $0 | $0 | $0 | $1,839 | $0 | $589 | $0 | $186,328 | $0 | $0 | $0 |
| ILANA DALLAS | ||||||||||||||
| REHAB DIRECTOR | $144,481 | $0 | $0 | $0 | $0 | $0 | $1,443 | $0 | $22,471 | $0 | $168,395 | $0 | $0 | $0 |
| EVELYN BONDOC | ||||||||||||||
| REGISTERED NURSE | $146,230 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,596 | $0 | $158,826 | $0 | $0 | $0 |
| LUCIE JEAN | ||||||||||||||
| REGISTERED NURSE | $146,528 | $0 | $0 | $0 | $0 | $0 | $1,465 | $0 | $9,222 | $0 | $157,215 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION REVIEW PROCEDURES ARE PERFORMED FOR THE CEO AND CFO BY A RELATED ORGANIZATION, THE JEWISH HOME FAMILY, INC. THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY SERIES 2019A BOND | |||||||
| A | 222045817 | 2019-12-20 | $13,700,000 | SEE PART VI | 0 | 0 | 0 |
| PUBLIC FINANCE AUTHORITY SERIES 2019B BOND | |||||||
| B | 273866124 | 2019-12-20 | $15,000,000 | SEE PART VI | 0 | 0 | 0 |
| PUBLIC FINANCE AUTHORITY SERIES 2019C BOND | |||||||
| C | 273866124 | 2019-12-20 | $4,380,897 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $669,767 | $13,700,000 | $20,641 | $13,679,359 | 2019 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $11,405,669 | $15,000,000 | 2021 | Yes (1) | 0 | Yes (1) | Yes (1) | $15,000,000 | ||
| C | $202,763 | $4,380,897 | 2022 | Yes (1) | 0 | Yes (1) | Yes (1) | $4,380,897 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | BOND A: (A)ISSUER NAME: NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY SERIES 2019A BOND (F) DESCRIPTION OF PURPOSE: IN 2019 JEWISH HOME AT ROCKLEIGH ISSUED NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY SERIES 2019A BOND TO REFUND THE SERIES 1998A AND 1998B BONDS. BOND B: (A)ISSUER NAME: PUBLIC FINANCE AUTHORITY SERIES 2019B BOND (F) DESCRIPTION OF PURPOSE: IN 2019 JEWISH HOME AT ROCKLEIGH ISSUED PUBLIC FINANCE AUTHORITY SERIES 2019B AND C BONDS TO FINANCE THE CONSTRUCTION AND EXPANSION OF ITS EXISTING FACILITY AND FUND ISSUANCE COSTS. BOND C: (A)ISSUER NAME: PUBLIC FINANCE AUTHORITY SERIES 2019C BOND (F) DESCRIPTION OF PURPOSE: IN 2019 JEWISH HOME AT ROCKLEIGH ISSUED PUBLIC FINANCE AUTHORITY SERIES 2019B AND C BONDS TO FINANCE THE CONSTRUCTION AND EXPANSION OF ITS EXISTING FACILITY AND FUND ISSUANCE COSTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THIS ORGANIZATION IS THE JEWISH HOME FAMILY, INC., A NEW JERSEY NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER HAS THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND HAS THE RIGHT TO RECEIVE ANY EXCESS FUNDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS AND REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. IN ADDITION, THERE ARE BOARD DISCUSSIONS REGARDING CONFLICTS OF INTEREST AS NEEDED. IF A CONFLICT OF INTEREST IS PRESENT, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW PROCEDURES ARE PERFORMED FOR THE CEO AND CFO BY A RELATED ORGANIZATION, THE JEWISH HOME FAMILY, INC. THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE. THE COMPENSATION FOR THE CEO WAS LAST REVIEWED IN 2019 PRIOR TO THE RENEWAL OF THE CEO'S CONTRACT. THE COMPENSATION FOR THE CFO WAS LAST COMPLETED JUNE 2023. THE ORGANIZATION OBTAINS SALARY SURVEYS AND A SALARY STUDY IS CONDUCTED FOR THE PURPOSES OF COMPARING THE SALARIES THE ORGANIZATION PAYS ITS KEY EMPLOYEES WITH THE SALARIES FROM THOSE POSITIONS OF OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE JEWISH HOME FAMILY'S CONSOLIDATED AUDIT IS AVAILABLE ON THE WEBSITE. IN ADDITION, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DATA PROCESSING: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 146,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,099. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 749,223. MANAGEMENT AND GENERAL EXPENSES 99,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848,338. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 945,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 945,304. AGENCY NURSING: PROGRAM SERVICE EXPENSES 2,826,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,826,404. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM AFFILIATES 2,311,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE JEWISH HOME FAMILY INC | |||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 260493240 | OVERSEE ACTIVITIES, FINANCIAL HEALTH, & PERFORMANCE OF RELATED ORGANIZATIONS | NJ | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| JEWISH HOME ASSISTED LIVING | |||||||||||
| 685 WESTWOOD AVENUE | RIVER VALE | NJ | 07675 | 450501306 | PROVIDE ASSISTED LIVING TO THE ELDERLY | NJ | 501(C)(3) | LINE 10 | 0 | THE JEWISH HOME FAMILY INC | |
| JEWISH HOME AT HOME | |||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 271101121 | PROVIDE SERVICES TO THE ELDERLY OR ASSIST THEM IN THEIR HOME ENVIRONMENT | NJ | 501(C)(3) | LINE 7 | 0 | THE JEWISH HOME FAMILY INC | |
| JEWISH HOME FOUNDATION OF NORTH JERSEY INC | |||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 521720580 | SUPPORT VARIOUS PROGRAMS AT RELATED ORGANIZATIONS | NJ | 501(C)(3) | LINE 7 | 0 | THE JEWISH HOME FAMILY INC | |
| JEWISH HOME AND REHABILITATION CENTER | |||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 221500528 | PROVIDE NURSING CARE TO THE ELDERLY | NJ | 501(C)(3) | LINE 3 | 0 | THE JEWISH HOME FAMILY INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |