2024-11-15T15:39:09-06:00 2023-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-01-01 221487162 Daughters of Israel Inc % DAVID STAFFORD DAUG 9737315100 1155 Pleasant Valley Way West Orange NJ 07052 Susan Grosser CEO 9737315100 2024-11-15 true true ERIC M STRAUSS P00991844 2155462140 2023 2024-10-15 13:58:12Z Susan Grosser 1155 Pleasant Valley Way West Orange NJ 07052 28083682 false X WWW.DAUGHTERSOFISRAEL.ORG X 1906 NJ TO PROVIDE A CONTINUUM OF HEALTH- RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED. 22 22 195 22 0 0 5915884 3607930 15678037 14093240 1137678 1298765 1464 0 22733063 18999935 0 0 0 0 11436669 9906594 0 0 196038 11634900 10574675 23071569 20481269 -338506 -1481334 49777288 40789691 20997636 11674047 28779652 29115644 X TO PROVIDE A CONTINUUM OF HEALTH-RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED. DAUGHTERS OF ISRAEL IS A MULTI-FACETED, STATE-OF-THE-ART, SKILLED NURSING FACILITY OFFERING THE MOST MODERN AND COMPREHENSIVE SERVICES AVAILABLE. LOCATED IN WEST ORANGE, NEW JERSEY, IN CLOSE PROXIMITY TO ALL LOCAL HOSPITALS, WE HAVE LONG BEEN ACKNOWLEDGED AS ONE OF THE AREA'S PREMIER SENIOR CARE PROVIDERS. THROUGH THE YEARS, DAUGHTERS OF ISRAEL HAS CONTINUED TO GROW AND EVOLVE TO MEET COMMUNITY NEEDS. WE OFFER A FULL CONTINUUM OF CARE, INCLUDING SHORT-TERM REHABILITATION FOR SUB-ACUTE CARE, SKILLED LONG-TERM NURSING CARE, MEMORY CARE, RESPITE STAYS, AND ADULT MEDICAL TRANSPORTATION SERVICES. false false 18026958 14093240 PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES FOR AGED AND chronically ILL RESIDENTS THROUGH THE OPERATION OF A 303 BED NURSING FACILITY. PROVIDE THERAPY AND OTHER SERVICES AS PART OF SUBACUTE REHAB FACILITY. 18026958 true true false false false false false false true true true false false true true true true false false false false false false false true false false false false true false false false false false true false true false false false false false false false false false true 25 0 true 195 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false NJ NY X DAVID STAFFORD 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 X Susan L Grosser EXECUTIVE DIRECTOR 50.0 0.0 X 313490 0 0 JEANNINE SEDLACIK DIRECTOR OF NURSING 50.0 0.0 X 145892 0 8700 Colleen Thompson Connors ASSISTANT ADMINISTRATOR 50.0 0.0 X 151400 0 0 David Stafford Chief Financial Officer 50.0 0.0 X 137502 0 8700 SUSAN APPEL-SOLOMON DEVELOPMENT DIRECTOR 50.0 0.0 X 136621 0 0 REMEDIOS RANCAPAN REGISTERED NURSE 50.0 0.0 X 103830 0 13500 Natalie Dipertrillo ASSISTANT DIRECTOR OF NURSING 50.0 0.0 X 106839 0 8700 SEVERINA BION NURSING SUPERVISOR 50.0 0.0 X 100735 0 0 JOE LEIWANT Secretary 1.0 0.0 X X 0 0 0 Jodi Silbermann PRESIDENT 1.0 0.0 X X 0 0 0 Stephanie Harris Morgan Vice President 1.0 0.0 X X 0 0 0 Dan Klinger Vice President 1.0 0.0 X X 0 0 0 Michael Barabander Treasurer 1.0 0.0 X X 0 0 0 Bryan Bier Governor 1.0 0.0 X 0 0 0 Marsha Fiske Governor 1.0 0.0 X 0 0 0 Michael D Francis Governor 1.0 0.0 X 0 0 0 Stevan Goldman Governor 1.0 0.0 X 0 0 0 James Gurland Governor 1.0 0.0 X 0 0 0 Susan Hammer Governor 1.0 0.0 X 0 0 0 JASON HALPER GOVERNER 1.0 0.0 X 0 0 0 ROZ FEDER LIPSKY GOVERNOR 1.0 0.0 X 0 0 0 LARRY ROTHENBERG GOVERNOR 1.0 0.0 X 0 0 0 David Silverstein Governor 1.0 0.0 X 0 0 0 ANDREA SULTAN GOVERNOR 1.0 0.0 X 0 0 0 ARLEEN TARUTZ GOVERNOR 1.0 0.0 X 0 0 0 GAIL TOLL GOVERNOR 1.0 0.0 X 0 0 0 Bruce Tucker Governor 1.0 0.0 X 0 0 0 Ellen R Wagenberg Govenor 1.0 0.0 X 0 0 0 MARTY YOUNG GOVERNOR 1.0 0.0 X 0 0 0 Deborah Zuckerman Governor 1.0 0.0 X 0 0 0 Bart Schneiderman TREASURER/ V. PRESIDENT - PAST 1.0 0.0 X X 0 0 0 Dara Orbach VICE PRESIDENT - PAST 1.0 0.0 X X 0 0 0 Richard Ross Secretary - PAST 1.0 0.0 X X 0 0 0 1196309 0 39600 8 false true false UNIDINE LIFESTYLES 1000 WASHINGTON STREET STE 510 BOSTON MA 02118 FOOD SERVICE 1161355 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD 200 KNOXVILLE TN 37932 THERAPY SERVICES 600736 KDA ARCHITECTS 500 KINGS HWY S CHERRY HILL NJ 08034 ARCHITECTURAL SERV 400420 GIBBONS PC ONE GATEWAY CENTER NEWARK NJ 07102 LEGAL SERVICES 271888 LTC 100 BOULEVARD OF THE AMERICAS LAKEWOOD NJ 08701 BOOKEEPING SERVIES 243950 7 203186 2945112 459632 0 3607930 NET RESIDENT SERVICE REVENUE 623000 13164024 13164024 MEALS ON WHEELS 624120 58861 58861 OTHER PROGRAM REVENUES 900099 870355 870355 14093240 607225 607225 0 0 0 0 0 9606563 8915023 691540 691540 691540 168724 203186 168724 0 0 0 0 0 0 0 18999935 14093240 1298765 0 0 0 0 611091 306845 258017 46229 0 6906246 6110397 721953 73896 349899 298997 45331 5571 1496815 1285561 187855 23399 542543 463616 70289 8638 0 62146 62146 63766 63766 0 0 78768 78768 2311117 2016239 294607 271 12931 8246 4685 157266 13876 143390 367121 313713 47562 5846 0 3534441 3534441 16250 16250 0 0 556226 475308 72062 8856 0 1171115 1000745 151723 18647 1083643 1055770 27873 MEDICAL SUPPLIES 527320 527320 NH PROVIDER ASSESSMENT 479298 479298 MAINTENANCE SUPPLIES 92691 92691 MISCELLANEOUS 60576 52141 8435 20481269 18026958 2258273 196038 42690 3187 424558 370884 0 0 1167051 1451431 0 0 0 0 0 0 90467 90467 451772 266917 43500617 29529816 13857155 13970801 25173664 18468398 0 0 0 0 0 0 8569931 6167606 49777288 40789691 9005685 2783702 0 0 197939 157681 6499655 0 83653 95774 0 0 4487757 4309577 0 0 722947 4327313 20997636 11674047 X 24737161 24774128 4042491 4341516 28779652 29115644 49777288 40789691 X -1481334 1779944 37382 X false true X true false X 3296543 3561320 3502652 5915884 3607930 19884329 25717347 19723142 19448410 15678037 14093240 94660176 0 0 0 29013890 23284462 22951062 21593921 17701170 114544505 0 0 0 114544505 787642 861340 560650 535238 607225 3352095 0 787642 861340 560650 535238 607225 3352095 0 222852 2472367 0 0 0 2695219 30024384 26618169 23511712 22129159 18308395 120591819 0.94985 0.94847 0.02780 0.03004 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2650931 616 271527 195000 2728074 3234467 0 -440349 143187 0 2650931 2908982 741 326034 1290 3234467 2793801 780 249005 4604 130000 2908982 2427637 1627 369051 4514 2793801 0.00000 0.69910 0.30090 true false 30060710 19245281 10815429 3752184 3389840 362344 9687723 6894695 2793028 13970801 RESIDENTS' FUNDS 105948 DUE FROM UJC METRO WEST NJ 1570902 RESIDENTS' SECURITY DEPOSITS 360679 RIGHT-OF-USE ASSET 3796759 INTEREST RATE SWAP 333318 6167606 0 POST RETIREMENT BENEFITS 169875 RESIDENT SECURITY DEPOSITS 360679 RIGHT OF USE LIABILITY 3796759 4327313 X 20738493 1779944 37382 1817326 18921167 78768 78768 18999935 20402501 20402501 78768 78768 20481269 SCHEDULE D, PART V, LINE 4 IT IS THE INTENTION OF DOI TO GROW THE FUNDS AT LEAST AT THE RATE OF INFLATION AND TO USE GAINS/EARNINGS IN EXCESS OF THAT AS NEEDED FOR APPROPRIATE PROGRAMS. DOI has adopted investment and spending policies for endowment assets that attempt to provide funding for major capital projects or appropriate programs while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted fund that DOI must hold in perpetuity. Under this policy, as approved by the Board of Governors, the endowment assets are invested in a manner that is intended to produce results that match or exceed a blended benchmark of domestic and international equities, cash, hedge funds, fixed income and inflation hedging investments while assuming a moderate level of investment risk. DOI expects its endowment funds, over time, to provide an average rate of return of approximately 6.5 percent annually. Actual returns in any given year may vary from this amount. DOI has a policy of using its funds for major projects as approved by its Board of Governors. In emergency situations, funds may be used to cover operating deficits if approved by the Board of Governors. For permanently restricted funds, it is the intention of DOI to use gains/earnings in excess of historical contributions for appropriate programs. SCHEDULE D, PART X, LINE 2 DOI is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under Section 501(a) of the Internal Revenue Code. Management has determined that there are no uncertain tax positions at December 31, 2023. DOI did not have any income tax-related penalties or interest for the period reported on these financial statements. In addition, DOI has not generated any revenue unrelated to their mission which would be subject to unrelated business income taxes for the year ended December 31, 2023. SCHEDULE D, PART XI, LINE 2D ADJUSTMENT FOR POST-RETIREMENT MEDICAL PLAN OF -$59,820 AND UNREALIZED GAIN ON INTEREST RATE SWAPS OF $97,202. Total of $37,382. SCHEDULE D, PART IV, LINE 2A DOI MAINTAINS PERSONAL NEED ACCOUNTS ON BEHALF OF SOME PATIENTS. FUNDS ARE WITHDRAWN AS NEEDED TO PROVIDE FOR COSTS OF CARE. golf outing 302671 200451 102220 13665 88555 casino night 69239 2735 66504 7726 21500 37278 0 371910 203186 168724 21391 110055 37278 168724 X X X false false false false false false false false false Susan L Grosser EXECUTIVE DIRECTOR 313490 0 0 0 0 0 0 0 0 0 313490 0 0 0 Colleen Thompson Connors ASSISTANT ADMINISTRATOR 151400 0 0 0 0 0 0 0 0 0 151400 0 0 0 JEANNINE SEDLACIK DIRECTOR OF NURSING 145892 0 0 0 0 0 0 0 8700 0 154592 0 0 0 PLANNED SECURITY SVCS BOARD MEMBER - M. FRANCIS 149902 SECURITY SERVICES false PART VI, SECTION B, LINE 15A&B A salary review for the Executive Director is conducted annually, comparing the salary to others in organizations of similar size and complexity. In addition, there is an annual review by an external organization. The President, with input from the officers, approves compensation changes. As to other officers and key employees, the Executive Director decides on any compensation changes and they are reviewed annually by an external organization. PART VI, SECTION C, LINE 19 ALL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST TO THE BUSINESS OFFICE. THE ORGANIZATION WILL RESPOND TO SUCH REQUESTS WITHIN FIVE BUSINESS DAYS. FOR WALK-INS THE REPORTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS. PART VI, SECTION B, LINE 12C We circularize all board members annually and document any potential conflicts, which are then reviewed by the board. If any conflicts are determined, management and the board will determine if the transaction is at arm's length and the board member involved will recuse from any discussion and voting on the matter. PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND FULL BOARD OF GOVERNORS FOR THEIR REVIEW. ONCE THE 990 HAS BEEN APPROVED BY THE FULL BOARD, IT IS FILED WITH THE IRS. PART XI, LINE 9 ADJUSTMENT FOR POST-RETIREMENT MEDICAL PLAN OF -$59,820 AND UNREALIZED GAIN ON INTEREST RATE SWAPS OF $97,202. Total of $37,382. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:2311117