JEWISH HOME AT ROCKLEIGH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME AT ROCKLEIGH (EIN 22-3466678)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202133139349304043
- Schema version
- 2020v4.1
- 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 | 2021-11-09T14:41:28-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S HIGH ST SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | SUNNI HERMAN | PersonNm |
| Person Title | EXECUTIVE VP | PersonTitleTxt |
| Phone | 2017841414 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUNNI | PersonFirstNm |
| Person Last | HERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2021-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUNNI HERMAN | 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 | $28,286,614 | 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 | 517 | TotalEmployeeCnt |
| Total Volunteers | 436 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $257,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,384,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,718,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,723,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $691,807 | PYInvestmentIncomeAmt |
| CY Investment Income | -$130,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,099 | PYOtherRevenueAmt |
| CY Other Revenue | $10,386 | CYOtherRevenueAmt |
| PY Total Revenue | $28,700,542 | PYTotalRevenueAmt |
| CY Total Revenue | $25,987,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,501,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,203,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,993,907 | PYOtherExpensesAmt |
| CY Other Expenses | $11,669,915 | CYOtherExpensesAmt |
| PY Total Expenses | $29,501,848 | PYTotalExpensesAmt |
| CY Total Expenses | $29,879,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$801,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,891,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,483,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,128,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,266,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,268,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,217,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,859,632 | 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 SERVICES TO ALL IN THE MOST CARING AND PROFESSIONAL MANNER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,417,461 | ExpenseAmt |
| Grant | $6,300 | GrantAmt |
| Revenue | $23,727,407 | RevenueAmt |
| Desc | TO PROVIDE NURSING CARE TO THE ELDERLY REGARDLESS OF THEIR FINANCIAL STATUS. | Desc |
| Total Program Service Expenses | $26,417,461 | 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 | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 517 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDY STEFANCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (40 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 |
|---|---|---|---|---|---|---|---|---|
| CAROL SILVER ELLIOTT | ||||||||
| PRESIDENT & CEO | 0.38 | 41.81 | Yes (X) | Yes (X) | $0 | $644,982 | $50,732 | |
| SUNNI HERMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $298,500 | $0 | $16,343 | ||
| BRANDY M STEFANCO | ||||||||
| CFO | 0.00 | 40.00 | Yes (X) | $0 | $280,494 | $31,496 | ||
| MARCELINO SALVANERA | ||||||||
| RN | 40.00 | 0.00 | $175,037 | $0 | $23,539 | Yes (X) | ||
| ERICSON A RIGUERRA | ||||||||
| DIRECTOR OF NURSES | 40.00 | 0.00 | $169,537 | $0 | $2,421 | Yes (X) | ||
| ILANA DALLAS | ||||||||
| REHAB DIRECTOR | 40.00 | 0.00 | $130,000 | $0 | $17,003 | Yes (X) | ||
| EDWIN MANIAGO | ||||||||
| RN | 40.00 | 0.00 | $141,366 | $0 | $1,319 | Yes (X) | ||
| MARLYN IRABON | ||||||||
| RN CLINICAL NURSE MANAGER | 40.00 | 0.00 | $127,487 | $0 | $8,313 | Yes (X) | ||
| JOANN PERLMAN | ||||||||
| CHAIR | 0.31 | 0.19 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN JAFFIN | ||||||||
| VICE PRESIDENT | 0.23 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA MACTAS | ||||||||
| VICE PRESIDENT | 0.23 | 0.23 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN SOKOLOFF | ||||||||
| VICE PRESIDENT | 0.35 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN GREENBERG | ||||||||
| TREASURER | 0.50 | 1.42 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEON SOKOL | ||||||||
| SECRETARY | 0.19 | 0.19 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD BLATT | ||||||||
| BOARD MEMBER | 0.02 | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| WARREN FELDMAN | ||||||||
| BOARD MEMBER | 0.12 | 1.08 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH KLYDE | ||||||||
| BOARD MEMBER | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE AROESTY | ||||||||
| BOARD MEMBER | 0.08 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE GERSTEIN | ||||||||
| BOARD MEMBER | 0.23 | 0.31 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA BLOCK | ||||||||
| BOARD MEMBER | 0.19 | 0.19 | Yes (X) | $0 | $0 | $0 | ||
| JUDY COOK | ||||||||
| BOARD MEMBER | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN GELLER | ||||||||
| BOARD MEMBER | 0.04 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA GOLD | ||||||||
| BOARD MEMBER | 0.15 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GOLDSTEIN | ||||||||
| BOARD MEMBER | 0.04 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS GRALLA | ||||||||
| BOARD MEMBER | 0.23 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA HOLZER | ||||||||
| BOARD MEMBER | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGI HIRSHBERG | ||||||||
| BOARD MEMBER | 0.19 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALEE KEECH | ||||||||
| BOARD MEMBER | 0.19 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA KISSLER | ||||||||
| BOARD MEMBER | 0.12 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE KOSTER | ||||||||
| BOARD MEMBER | 0.04 | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| MARIE ADLER-KRAVECAS | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE LEBOWITZ | ||||||||
| BOARD MEMBER | 0.08 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL LEVIN | ||||||||
| BOARD MEMBER | 0.04 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA MERENDINO | ||||||||
| BOARD MEMBER | 0.08 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIESA ROSNER | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GABE SCHLISSER | ||||||||
| BOARD MEMBER | 0.19 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN TAUB | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WEINSTEIN | ||||||||
| BOARD MEMBER | 0.02 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PENN | ||||||||
| BOARD MEMBER | 0.08 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN Y LEVINE | ||||||||
| BOARD MEMBER | 0.27 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,041,927 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $925,476 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| MCGOWAN BUILDERS INC | |||||
| 160 E UNION AVE | EAST RUTHERFORD | NJ | 07073 | CONSTRUCTION | $7,112,127 |
| PHARMSCRIPT LLC | |||||
| 150 PIERCE STREET | SOMERSET | NJ | 08817 | PHARMACEUTICALS | $804,241 |
| EMS LLC | |||||
| 245 MAIN STREET | CHESTER | NJ | 07930 | HOUSEKEEPING SERVICES | $311,069 |
| EAGLE AIR SYSTEMS | |||||
| 1 PARK WAY | UPPER SADDLE RIVER | NJ | 07458 | FACILITY MAINTENANCE / REPAIRS | $310,905 |
| PERKINS EASTMAN ARCHITECTS DPC | |||||
| 115 FIFTH AVE | NEW YORK | NY | 10003 | EXPANSION ARCHITECT | $285,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $506,205 | RelatedOrganizationsAmt |
| Government Grants | $1,772,685 | GovernmentGrantsAmt |
| All Other Contributions | $105,361 | AllOtherContributionsAmt |
| Total Contributions | $2,384,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROOM AND BOARD REVENUE | 623000 | $22,803,677 | $22,803,677 |
| ANCILLARY AND PART B REVENUE | 623000 | $737,747 | $737,747 |
| OTHER OPERATING REVENUE | 623000 | $182,137 | $182,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,723,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,154 | TotalRevenueColumnAmt |
| Exclusion | $414,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,754,262 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,285,688 | SecuritiesAmt |
| Other | $13,216 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$531,426 | SecuritiesAmt |
| Other | -$13,216 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$544,642 | TotalRevenueColumnAmt |
| Exclusion | -$544,642 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CAFETERIA | 623000 | $6,540 | $6,540 | |
| REIMBURSEMENTS | 623000 | $3,013 | $3,013 | |
| HARWOOD CHOPPER LIVER FUND ENDOWM | 623000 | $454 | $454 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $379 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,987,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,727,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$123,948 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Program Services | $6,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,843 | TotalAmt |
| Management And General | $314,843 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,652,248 | TotalAmt |
| Program Services | $14,355,647 | ProgramServicesAmt |
| Management And General | $296,601 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,056 | TotalAmt |
| Program Services | $97,055 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,127 | TotalAmt |
| Program Services | $2,154,705 | ProgramServicesAmt |
| Management And General | $44,422 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,730 | TotalAmt |
| Program Services | $900,033 | ProgramServicesAmt |
| Management And General | $37,697 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,221 | TotalAmt |
| Management And General | $2,010,221 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,198 | TotalAmt |
| Management And General | $85,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,450 | TotalAmt |
| Management And General | $9,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883 | TotalAmt |
| Management And General | $3,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,503 | TotalAmt |
| Program Services | $257,503 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,967 | TotalAmt |
| Management And General | $5,967 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,628 | TotalAmt |
| Program Services | $210,799 | ProgramServicesAmt |
| Management And General | $8,829 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,365 | TotalAmt |
| Program Services | $198,210 | ProgramServicesAmt |
| Management And General | $144,155 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,226 | TotalAmt |
| Program Services | $1,228,649 | ProgramServicesAmt |
| Management And General | $43,577 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,518 | TotalAmt |
| Management And General | $4,518 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815 | TotalAmt |
| Management And General | $4,815 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,831 | TotalAmt |
| Management And General | $40,831 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,621 | TotalAmt |
| Program Services | $1,664,583 | ProgramServicesAmt |
| Management And General | $59,038 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,085 | TotalAmt |
| Program Services | $317,222 | ProgramServicesAmt |
| Management And General | $16,863 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $2,006,002 | $2,006,002 | |
| FOOD | $748,201 | $748,201 | |
| CONTRACTED SERVICES | $673,131 | $560,576 | $112,555 |
| MAINTENANCE, REPAIRS | $525,821 | $504,683 | $21,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,449 | TotalAmt |
| Program Services | $1,207,293 | ProgramServicesAmt |
| Management And General | $195,156 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,879,219 | TotalAmt |
| Program Services | $26,417,461 | ProgramServicesAmt |
| Management And General | $3,461,758 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,342,537 | BOYAmt |
| EOY | $1,355,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,836 | BOYAmt |
| EOY | $1,859,260 | 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 | $3,215,084 | BOYAmt |
| EOY | $3,552,172 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,644 | BOYAmt |
| EOY | $50,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,973 | BOYAmt |
| EOY | $470,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,814,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,531,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,533,559 | BOYAmt |
| EOY | $47,282,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,704,450 | BOYAmt |
| EOY | $15,773,345 | 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 | $1,505,090 | BOYAmt |
| EOY | $1,692,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,483,823 | BOYAmt |
| EOY | $72,128,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,517 | BOYAmt |
| EOY | $6,119,693 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,276 | BOYAmt |
| EOY | $66,336 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,050,617 | BOYAmt |
| EOY | $13,802,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,410 | BOYAmt |
| EOY | $490,344 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,723,838 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,509 | BOYAmt |
| EOY | $66,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,266,329 | BOYAmt |
| EOY | $23,268,659 | 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 | $48,204,344 | BOYAmt |
| EOY | $48,846,482 | 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 | $48,217,494 | BOYAmt |
| EOY | $48,859,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,483,823 | BOYAmt |
| EOY | $72,128,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,891,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $533,647 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,000,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $153,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,384,251 | CurrentTaxYearAmt |
| Total | $3,009,762 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,384,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,755,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,629,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,723,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,727,407 | CurrentTaxYearAmt |
| Total | $134,220,631 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,538,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,826,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,773,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,980,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,111,658 | CurrentTaxYearAmt |
| Total | $137,230,393 | 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 | $137,230,393 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,154 | CurrentTaxYearAmt |
| Total | $2,043,478 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,154 | CurrentTaxYearAmt |
| Total | $2,043,478 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,540 | CurrentTaxYearAmt |
| Total | $129,309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,913,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,289,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,242,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,425,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,532,352 | CurrentTaxYearAmt |
| Total | $139,403,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98500 | PublicSupportPY509Pct |
| Investment Income CY | 0.01470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01410 | 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 - 2016 AMOUNT: $ 32,931. 2017 AMOUNT: $ 33,572. 2018 AMOUNT: $ 28,424. 2019 AMOUNT: $ 27,842. 2020 AMOUNT: $ 6,540. | 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 | $50,566,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,299,739 | DepreciationAmt |
| Book Value | $25,266,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,294,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,199,029 | DepreciationAmt |
| Book Value | $1,095,749 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,313,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,148 | DepreciationAmt |
| Book Value | $14,280,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,282,490 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $16,630 |
| OPERATING LEASE PAYABLE | $49,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,448 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT FUNDS AS WELL AS REFUNDABLE SECURITY DEPOSITS COLLECTED. |
| PART III, LINE 4: | WORKS OF ART ARE ON DISPLAY FOR RESIDENT ENJOYMENT. |
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 |
| IRC Section | GOV'T | IRCSectionDesc |
| Non Cash Assistance | $6,000 | NonCashAssistanceAmt |
| 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (5 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 | $644,982 | $0 | $0 | $0 | $0 | $0 | $31,045 | $0 | $19,687 | $0 | $695,714 | $0 | $0 |
| SUNNI HERMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $298,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,343 | $0 | $314,843 | $0 | $0 | $0 |
| BRANDY M STEFANCO | ||||||||||||||
| CFO | $0 | $280,494 | $0 | $0 | $0 | $0 | $0 | $2,800 | $0 | $28,696 | $0 | $311,990 | $0 | $0 |
| MARCELINO SALVANERA | ||||||||||||||
| RN | $175,037 | $0 | $0 | $0 | $0 | $0 | $1,733 | $0 | $21,806 | $0 | $198,576 | $0 | $0 | $0 |
| ERICSON A RIGUERRA | ||||||||||||||
| DIRECTOR OF NURSES | $169,537 | $0 | $0 | $0 | $0 | $0 | $1,695 | $0 | $726 | $0 | $171,958 | $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 JEWISH HOME FAMILY INC. USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, 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 V | 0 | 0 | 0 |
| PUBLIC FINANCE AUTHORITY SERIES 2019B BOND | |||||||
| B | 273866124 | 2019-12-20 | $15,000,000 | SEE PART V | 0 | 0 | 0 |
| PUBLIC FINANCE AUTHORITY SERIES 2019C BOND | |||||||
| C | 273866124 | 2019-12-20 | $8,580,897 | SEE PART V | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|
| A | $13,700,000 | 2034 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $51,000 | 2026 | Yes (1) | 0 | 0 | Yes (1) |
| C | $51,000 | 2029 | Yes (1) | 0 | 0 | Yes (1) |
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 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
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 SUPPLENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | IN 2019 JEWISH HOME AT ROCKLEIGH ISSUED NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY SERIES 2019A BOND TO REFUND THE SERIES 1998A AND 1998B BONDS. 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 | 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 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: | TRANSFERS TO AFFILIATES 4,000,000. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS/SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH HOME FOUNDATION OF NORTH JERSEY INC | |||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 521720580 | SUPPORT VARIOUS PROGRAMS AT RELATED ORGANIZATIONS | NJ | 501(C)(3) | 7 | THE JEWISH HOME FAMILY INC | Yes (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 | Yes (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 | Yes (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 | 0 | N/A | |
| 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 | Yes (1) | |
| 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 |
Comments