2021-11-11T07:58:37-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2020-01-01 043377057 FALL RIVER JEWISH HOME INC FALL 5086796172 538 ROBESON STREET FALL RIVER MA 02720 KENNETH LITTMAN PRESIDENT 5086796172 2021-11-09 1 KENNETH LITTMAN 999009999 JONATHAN LANGFIELD P00562148 7819821001 2021-11-08 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KENNETH LITTMAN 538 ROBESON STREET FALL RIVER MA 02720 5808552 0 X WWW.FALLRIVERJEWISHHOME.ORG X 1997 MA TO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO RESIDENTS AND CLIENTS OF ALL FAITHS. 12 12 84 14 0 0 239784 591587 5534378 5216856 218 109 240 0 5774620 5808552 0 0 0 0 3352231 2946451 0 0 0 2740550 3206774 6092781 6153225 -318161 -344673 2265326 2893153 898044 1870544 1367282 1022609 TO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO RESIDENTS AND CLIENTS OF ALL FAITHS IN A SAFE, COMPASSIONATE ATMOSPHERE THAT REFLECTS JEWISH SOCIAL, CULTURAL AND SPIRITUAL VALUES. 0 0 4927343 5216856 FALL RIVER JEWISH HOME'S NURSING CARE (OR LONG-TERM CARE) PROGRAM CREATES A PERSONAL CARE PLAN FOR EACH RESIDENT THAT GUIDES THE ATTENTIVE CARE PROVIDED BY OUR NURSES AND OTHER CARE PROFESSIONALS. THE ORGANIZATION IS KNOWN FOR ITS DEDICATION TO EXCELLENT HIGH STAFF-TO-PATIENT RATIO AND 24/7 NURSING COVERAGE. NURSING CARE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: REHAB AND THERAPY CARE; IV THERAPY; WOUND CARE; MOBILE X-RAY, EKG, AND LABORATORY SERVICES; PAIN MANAGEMENT AND PALLIATIVE CARE; REGISTERED DIETITIAN TO OVERSEE DIETARY NEEDS; PATIENT, FAMILY SUPPORT, AND COUNSELING BY LICENSED SOCIAL WORKERS; AND PHARMACY SERVICES. 4927343 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 1 0 0 0 1 6 0 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CHRISTINE VITALE 5086796172 538 ROBESON STREET FALL RIVER MA 02720 CHRISTINE M VITALE ADMINISTRATOR 40.00 X 135309 0 22582 RICHARD WOLFSON 2ND VICE PRESIDENT 1.00 1.00 X X 0 5000 0 KENNETH LITTMAN PRESIDENT 1.00 1.00 X X 0 0 0 STEWART HORVITZ VICE PRESIDENT 1.00 1.00 X X 0 0 0 IVAN ROZOWSKY TREASURER 1.00 1.00 X X 0 0 0 TILDEN BOGUS ASSIST. TREASURER 1.00 1.00 X X 0 0 0 SHARON STEINBERG SECRETARY 1.00 1.00 X X 0 0 0 ANITA BOLSKI TRUSTEE 1.00 1.00 X 0 0 0 NORMAN BOLSKI TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM CHEBOT TRUSTEE 1.00 1.00 X 0 0 0 HOWARD FREEDMAN TRUSTEE 1.00 1.00 X 0 0 0 LESLIE KATZ TRUSTEE 1.00 1.00 X 0 0 0 DR STACI RESNICK TRUSTEE 1.00 1.00 X 0 0 0 135309 5000 22582 1 0 1 0 REHABCARE 100 WEST STREET SUITE 3B NEEDHAM MA 02494 REHAB THERAPY SERVICES 415144 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DINING SERVICE 397081 HERITAGE HEALTHCARE SERVICES 1009 RESERVOIR AVE CRANSTON RI 02910 HOUSEKEEPING AND LAUNDRY SERVICE 268116 INTELYCARE 1515 HANCOCK ST SUITE 203 QUINCY MA 02169 TEMP STAFFING AGENCY-NURSES AND CNAS 181408 4 75000 449597 66990 591587 PATIENT SERVICE REVENUE 623000 5216856 5216856 5216856 109 109 5808552 5216856 0 109 157891 157891 2356660 1756421 600239 15809 11043 4766 172388 120413 51975 243703 170227 73476 639 639 26625 26625 521211 453722 67489 16442 16442 34076 11582 22494 47190 47190 127547 103139 24408 315 315 927 927 148232 119866 28366 85059 68782 16277 ANCILLARIES 610366 610366 DIETARY EXPENSE 456870 456870 USER FEES 331256 331256 HOUSEKEEPING EXPENSE 252327 252327 547692 461329 86363 6153225 4927343 1225882 0 116133 810008 403831 403118 78849 86770 5860177 4624377 1364292 1235800 302221 357457 2265326 2893153 468926 493764 299428 26897 37528 402221 1039824 898044 1870544 X 1367282 1022609 1367282 1022609 2265326 2893153 -344673 0 X 0 1 X 1 0 X 242019 268419 264782 239784 591587 1606591 5525590 5565366 5564882 5534138 5216856 27406832 5767609 5833785 5829664 5773922 5808443 29013423 0 0 0 29013423 12 18 17 218 109 374 12 18 17 218 109 374 2787 5530 240 8557 5770408 5839333 5829681 5774380 5808552 29022354 0.99970 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114732 114732 785573 777050 8523 3850911 2924932 925979 1108961 922395 186566 1235800 457B PLAN ASSETS 354124 SOFTWARE, NET 3333 357457 457B PLAN LIABILITY 354124 REFUNDABLE ADVANCE 685700 1039824 X 5808552 0 5808552 0 5808552 6153225 0 6153225 0 6153225 PART X, LINE 2: THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATIONS HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE ORGANIZATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS. X X X 0 0 0 0 0 0 0 0 0 CHRISTINE M VITALE ADMINISTRATOR 135309 0 0 0 0 0 15000 0 7582 0 157891 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARDS AND THEY MAY CONDUCT BUSINESS BETWEEN MEETINGS OF THE BOARD, BUT ANY DECISIONS MADE OR ACTIONS TAKEN ARE THEN REPORT TO THE FULL BOARD AT THE NEXT MEETING. IT CAN NOT ESTABLISH COMMITTEES, ADD/REMOVE TRUSTEES OR OFFICERS, APPROVE BUDGETS OR BORROWINGS, CHANGE/REPEAL ARTICLES OR BYLAWS, OR ANY TAKE ANY OTHER ACTION PROHIBITED BY LAW, ARTICLES OR BYLAWS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: -IVAN ROZOWSKY, ANITA BOLSKI AND NORMAN BOLSKI FORM 990, PART VI, SECTION A, LINE 6 JEWISH OMNI SERVICES, INC. A RELATED NON-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF FALL RIVER JEWISH HOME, INC. FORM 990, PART VI, SECTION A, LINE 7A JEWISH OMNI SERVICES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B JEWISH OMNI SERVICES, INC. APPROVES BUDGETS, BYLAW CHANGES, AND OTHER SIGNIFICANT DECISIONS OF FALL RIVER JEWISH HOME, INC. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD REVIEWS THE COMPLETE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF CONFLICTS. THE BOARD REVIEWS AND MONITORS ANY CONFLICTS DISCLOSED. ALL MEMBERS OF THE BOARD, ALL DEPARTMENT HEADS, AND ANY STAFF AUTHORIZED TO MAKE PURCHASES ON THE HOME'S BEHALF MUST EXECUTE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND WHENEVER STATUS MAY CHANGE. CONFLICTS MAY BE SEEN BY THE ORGANIZATION INTEGRITY OFFICER OR THE BOARD. ACTUAL CONFLICTS ARE DETERMINED AND REVIEWED BY THE BOARD. CONFLICTS MUST BE DECLARED AT THE BOARD AND THEY MAY NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A COMMITTEE WHICH REVIEWS DUTIES, PERFORMANCE, COMPARATIVE WAGE AND BENEFIT DATA OF EACH INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. JEWISH OMNI SERVICES INC 538 ROBESON STREET FALL RIVER MA 02720 042119390 SUPPORT SERVICES MA 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0