2021-11-09T14:41:28-06:00 2020-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2020-01-01 521720580 JEWISH HOME FOUNDATION OF NORTH JERSEY INC JEWI 2017841414 10 LINK DRIVE ROCKLEIGH NJ 07647 MELANIE S COHEN EXECUTIVE DIRECTOR 2017841414 2021-10-27 1 MELANIE COHEN 999009999 AMY CIMINELLO P00796388 6148493000 2021-09-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROL SILVER ELLIOTT 10 LINK DRIVE ROCKLEIGH NJ 07647 3811401 0 X JFNNJ.ORG X 1985 NJ TO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING, JEWISH HOME AT HOME AND JEWISH HOME AND REHABILITATION CENTER. 25 25 7 47 0 0 2625055 3003512 0 0 306294 33492 -10467 22976 2920882 3059980 1764000 1126742 0 0 527304 527049 0 0 491119 603881 575445 2895185 2229236 25697 830744 18237555 19519884 430311 539139 17807244 18980745 X DEVELOP THE LONG TERM VISION OF, AND PROVIDE AID AND SUPPORT TO THE NOT-FOR-PROFIT ORGANIZATIONS OF THE JEWISH HOME AT ROCKLEIGH, JEWISH HOME AND REHABILITATION CENTER, JEWISH HOME ASSISTED LIVING, JEWISH HOME AT HOME OR THEIR SUCCESSOR ORGANIZATIONS FOR THE PURPOSES OF MAKING AVAILABLE HEALTHCARE, EDUCATIONAL, LIFE ENRICHMENT, SCIENTIFIC OR OTHER CHARITABLE EFFORTS FOR THE SENIORS, THE ELDERLY AND INFIRM IN OUR COMMUNITY. 0 0 1392785 1126742 0 TO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING AND JEWISH HOME AND REHABILITATION CENTER. 1392785 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X BRANDY STEFANCO 2017841414 10 LINK DRIVE ROCKLEIGH NJ 07647 CAROL SILVER ELLIOT EXECUTIVE VP/CEO 1.35 38.65 X 0 644982 50732 BRANDY STEFANCO CFO 0.00 40.00 X 0 280494 31496 MELANIE S COHEN EXECUTIVE DIRECTOR 40.00 0.00 X 204261 0 21576 PAUL KAPLAN SENIOR DEVELOPMENT SPECIALIST 40.00 0.00 X 112719 0 12919 WARREN FELDMAN CHAIR 0.62 0.58 X X 0 0 0 MARTIN ZAIKOV VICE PRESIDENT 0.15 0.00 X X 0 0 0 ROBERT HESS VICE PRESIDENT 0.12 0.00 X X 0 0 0 BARRY SPRUNG TREASURER 0.50 0.38 X X 0 0 0 JAY LEVINE SECRETARY 0.13 0.00 X X 0 0 0 JONATHAN FURER BOARD MEMBER 0.58 0.73 X 0 0 0 BERNARD BOBER BOARD MEMBER 0.08 0.08 X 0 0 0 STEVEN GREENBERG BOARD MEMBER 0.46 1.46 X 0 0 0 MAGGIE KAPLEN BOARD MEMBER 0.23 0.50 X 0 0 0 ILAN KAUFTHAL BOARD MEMBER 0.02 0.00 X 0 0 0 BARRY KISSLER BOARD MEMBER 0.15 0.00 X 0 0 0 BERNIE KOSTER BOARD MEMBER 0.02 0.04 X 0 0 0 SANDRA GOLD BOARD MEMBER 0.02 0.27 X 0 0 0 ZVI MARANS BOARD MEMBER 0.04 0.00 X 0 0 0 CAROL K SILBERSTEIN BOARD MEMBER 0.54 0.54 X 0 0 0 JEAN HALLOWELL BOARD MEMBER 0.15 0.00 X 0 0 0 ABE STEINBERGER BOARD MEMBER 0.02 0.00 X 0 0 0 JAN WEISS BOARD MEMBER 0.15 0.00 X 0 0 0 GARRET BEDRIN BOARD MEMBER 0.15 0.00 X 0 0 0 HOWARD CHERNIN BOARD MEMBER 0.31 0.00 X 0 0 0 DEREK LEVY BOARD MEMBER 0.15 0.00 X 0 0 0 KEITH KOOPER BOARD MEMBER 0.54 0.00 X 0 0 0 STEVEN FRIEDLAND BOARD MEMBER 0.15 0.00 X 0 0 0 BETH SHIFFMAN BOARD MEMBER 0.15 0.00 X 0 0 0 RONA WEINBERG BOARD MEMBER 0.15 0.00 X 0 0 0 KATHLEEN WEST BOARD MEMBER 0.15 0.00 X 0 0 0 JEFFREY ZENN BOARD MEMBER 0.15 0.00 X 0 0 0 316980 925476 116723 2 0 1 0 0 129081 6100 2868331 434731 3003512 176206 176206 544803 687517 -142714 -142714 -142714 63480 129081 51384 12096 12096 23400 12520 10880 10880 3059980 0 0 56468 1126742 1126742 225837 50320 175517 243626 54284 189342 2486 554 1932 29851 6651 23200 25249 5626 19623 130830 130830 1076 215 861 29968 29968 11218 11218 30832 30832 43648 6983 36665 17919 3584 14335 11588 116 11472 2135 2135 4642 926 3716 7809 6613 1196 SPECIAL PROJECTS 127964 127964 RESIDENT SERVICES 78168 78168 COVID EXPENSE 59911 59911 ARCHIVES 5751 4870 881 11986 1742 10244 2229236 1392785 345332 491119 2365108 5894399 9850628 7183408 50076 38558 39895 10804 7378 29091 5441347 5639855 364260 484341 158758 250232 18237555 19519884 123268 115157 261230 306182 0 88635 45813 29165 430311 539139 X -1753485 2218081 19560729 16762664 17807244 18980745 18237555 19519884 X 830744 330868 11889 X X 0 1 X 1 0 X 6479805 9532918 8108283 2625055 3003512 29749573 6479805 9532918 8108283 2625055 3003512 29749573 29749573 111026 142505 211303 279933 176206 920973 230423 213305 203188 212704 86880 946500 31617046 0.94090 0.93750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2016 AMOUNT: $ 230,423. 2017 AMOUNT: $ 213,305. 2018 AMOUNT: $ 203,188. 2019 AMOUNT: $ 212,704. 2020 AMOUNT: $ 86,880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4011185 5218 325758 12146 31979 4298036 3307774 23739 748278 57383 11223 4011185 3520305 1114 -126813 75981 10851 3307774 3263696 4488 432699 166515 14063 3520305 3109744 22614 220358 65938 23082 3263696 0.00000 0.88730 0.11270 0 0 39895 10804 29091 29091 DUE TO AFFILIATES 74 OPERATING LEASE PAYABLE 29091 29165 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED FOR USE IN ACCORDANCE WITH THE RESTRICTIONS IMPOSED BY THE DONORS. GOLF & TENNIS 189796 126316 63480 5823 10850 GALA 2765 2765 23715 10996 192561 129081 63480 29538 21846 51384 12096 23400 11700 820 0 23400 11700 820 12520 10880 NJ 1 0 0 0 1.00000 MELANIE COHEN 10 LINK DRIVE ROCKLEIGH NJ 076472504 0 MELANIE COHEN COORDINATING RAFFLE AND OVERSEEING RAFFLE ACTIVITY X 0 0 JEWISH HOME AT HOME 10 LINK DRIVE ROCKLEIGH NJ 07647 271101121 501 C (3) 311045 SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. JEWISH HOME ASSISTED LIVING 10 LINK DRIVE ROCKLEIGH NJ 07647 450501306 501 C (3) 309492 SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. JEWISH HOME ROCKLEIGH INC 10 LINK DRIVE ROCKLEIGH NJ 07647 223466678 501 C (3) 506205 SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. 3 0 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BECAUSE THE GRANTS ARE GIVEN TO RELATED ORGANIZATIONS AND IT IS WITHIN THE MISSION OF THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS OF THE RELATED ORGANIZATIONS. X X X X 0 0 0 0 0 0 0 0 0 CAROL SILVER ELLIOT EXECUTIVE VP/CEO 0 644982 0 0 0 0 0 31045 0 19687 0 695714 0 0 BRANDY STEFANCO CFO 0 280494 0 0 0 0 0 2800 0 28696 0 311990 0 0 MELANIE S COHEN EXECUTIVE DIRECTOR 204261 0 0 0 0 0 1889 0 19687 0 225837 0 0 0 PART I, LINE 3 COMPENSATION REVIEW PROCEDURES ARE PERFORMED FOR THE CEO AND CFO BY A RELATED ORGANIZATION, THE JEWISH HOME FAMILY INC. THE JEWISH HOME FAMILY INC. USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE. X 30456 X 404275 0 0 0 0 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 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 SIMILAR ORGANIZATIONS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS LAST REVIEWED AT THE TIME OF THE LAST CONTRACT RENEWAL IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REPORTED IN THE RELATED PARTY'S JOURNAL AS WELL AS BEING POSTED ON DUN & BRADSTREET. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 11,889. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS/SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH HOME AT ROCKLEIGH 10 LINK DRIVE ROCKLEIGH NJ 07647 223466678 ENHANCE THE QUALITY OF LIFE OF OUR GROWING ELDERLY NJ 501(C)(3) 10 THE JEWISH HOME FAMILY INC 1 JEWISH HOME ASSISTED LIVING 685 WESTWOOD AVENUE RIVER VALE NJ 07675 450501306 PROVIDE ASSISTED LIVING TO THE ELDERLY NJ 501(C)(3) 10 THE JEWISH HOME FAMILY INC 1 JEWISH HOME AND REHABILITATION CENTER 10 LINK DRIVE ROCKLEIGH NJ 07647 221500528 PROVIDE NURSING CARE TO THE ELDERLY NJ 501(C)(3) 3 THE JEWISH HOME FAMILY INC 1 THE JEWISH HOME FAMILY INC 10 LINK DRIVE ROCKLEIGH NJ 07647 260493240 OVERSEE THE ACTIVITIES, FINANCIAL HEALTH, AND PERFORMANCE OF RELATED ORG NJ 501(C)(3) 11B, TYPE II N/A 0 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) 7 THE JEWISH HOME FAMILY INC 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0