2019-11-11T15:11:21-06:00 2018-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2018-01-01 521720580 JEWISH HOME FOUNDATION OF NORTH JERSEY INC JEWI 2017841414 10 LINK DRIVE ROCKLEIGH NJ 07647 MELANIE S COHEN EXECUTIVE DIRECTOR 2017841414 2019-11-04 1 BERNIE OSTROWSKI P00366367 6148493000 2019-11-04 67.59.56.31 2019-11-04 14:38:06 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F51046F0BD5714FDBFEEE435C204D6AFFC186FF5 2018 2020-03-31 21:24:44Z CAROL SILVER ELLIOTT 10 LINK DRIVE ROCKLEIGH NJ 07647 8538583 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. 21 21 5 19 0 0 9532918 8108283 0 0 591490 227112 -9366 -10705 10115042 8324690 1120000 1604559 0 0 536450 517464 0 0 492330 660981 813722 2317431 2935745 7797611 5388945 18262635 23270479 184897 169161 18077738 23101318 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 2125656 1604559 0 TO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING AND JEWISH HOME AND REHABILITATION CENTER. 2125656 1 1 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 1 0 0 0 1 11 1 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 ANGELICA BERRIE CHAIRMAN 0.00 0.00 X X 0 0 0 JONATHAN FURER PRESIDENT 0.27 0.46 X X 0 0 0 WARREN FELDMAN VICE PRESIDENT 0.23 0.08 X X 0 0 0 AMIE GARTENBERG VICE PRESIDENT 0.08 0.00 X X 0 0 0 MARTIN ZAIKOV VICE PRESIDENT 0.15 0.00 X X 0 0 0 ROBERT HESS VICE PRESIDENT 0.15 0.00 X X 0 0 0 BARRY SPRUNG TREASURER 0.38 0.54 X X 0 0 0 JAY LEVINE SECRETARY 0.12 0.00 X X 0 0 0 MARVIN EISEMAN BOARD MEMBER 0.12 0.20 X 0 0 0 BERNIE BOBER BOARD MEMBER 0.15 0.23 X 0 0 0 STEVEN GREENBERG BOARD MEMBER 0.31 1.13 X 0 0 0 MAGGIE KAPLEN BOARD MEMBER 0.15 0.27 X 0 0 0 ILAN KAUFTHAL BOARD MEMBER 0.00 0.00 X 0 0 0 BARRY KISSLER BOARD MEMBER 0.08 0.00 X 0 0 0 BERNIE KOSTER BOARD MEMBER 0.12 0.04 X 0 0 0 SANDRA GOLD BOARD MEMBER 0.04 0.30 X 0 0 0 ZVI MARANS BOARD MEMBER 0.12 0.00 X 0 0 0 CAROL K SILBERSTEIN BOARD MEMBER 0.31 0.54 X 0 0 0 JEAN HALLOWELL BOARD MEMBER 0.15 0.00 X 0 0 0 ABE STEINBERGER BOARD MEMBER 0.00 0.00 X 0 0 0 JAN WEISS BOARD MEMBER 0.15 0.00 X 0 0 0 CAROL SILVER ELLIOTT PRESIDENT & CEO 0.00 40.00 X 0 612812 53637 BRANDY M STEFANCO CFO 0.00 40.00 X 0 255100 32621 MELANIE S COHEN EXECUTIVE DIRECTOR 40.00 0.00 X 190670 0 22362 190670 867912 108620 1 0 1 0 0 191505 6950 7909828 8108283 211303 211303 15809 0 15809 15809 15809 172788 191505 197953 -25165 -25165 30400 15940 14460 14460 8324690 0 0 216407 1604559 1604559 213032 47467 165565 226796 50534 176262 7205 1605 5600 42311 9428 32883 28120 6266 21854 111150 111150 4483 894 3589 23500 23500 10851 10851 26741 26741 45447 7406 38041 8226 1641 6585 11588 162 11426 3596 3596 5364 1070 4294 5245 5245 RESIDENT SERVICES 390077 390077 SPECIAL PROJECTS 131020 131020 OTHER EXPENSES 36434 13799 22635 2935745 2125656 317759 492330 1 2873121 3411009 8430208 11418017 13147 0 27817 35014 6477440 8001704 292429 284985 148473 119749 18262635 23270479 131285 130798 33000 29400 20612 8963 184897 169161 X 3042480 3271800 12307963 17116579 2727295 2712939 18077738 23101318 18262635 23270479 X 5388945 -347704 -17661 X X 0 1 X 1 0 X 1785945 2056924 6479805 9532918 8108283 27963875 1785945 2056924 6479805 9532918 8108283 27963875 27963875 117864 102516 111026 142505 211303 685214 343225 213600 230423 213305 203188 1203741 29852830 0.93670 0.92100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2014 AMOUNT: $ 343,225. 2015 AMOUNT: $ 213,600. 2016 AMOUNT: $ 230,423. 2017 AMOUNT: $ 213,305. 2018 AMOUNT: $ 203,188. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3520305 1114 -126813 75981 10851 3307774 3263696 4488 432699 166515 14063 3520305 3109744 22614 220358 65938 23082 3263696 3157931 3639 -10501 14714 26611 3109744 3043710 1438 146757 22095 11879 3157931 0.00000 0.78060 0.21940 0 0 0 DUE TO AFFILIATES 8963 8963 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED FOR USE IN ACCORDANCE WITH THE RESTRICTIONS IMPOSED BY THE DONORS. GOLF & TENNIS 248313 147727 100586 2275 34675 29595 16579 GALA 115980 43778 72202 22990 40140 33497 18202 364293 191505 172788 2275 57665 69735 33497 34781 197953 -25165 30400 15200 740 0 30400 15200 740 15940 14460 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) 318000 SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. 1 POND LLC 10 LINK DRIVE ROCKLEIGH NJ 07647 300887936 1075000 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) 82836 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) 128723 SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. 3 1 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 ELLIOTT PRESIDENT & CEO 0 612812 0 0 0 0 0 36445 0 17192 0 666449 0 0 BRANDY M STEFANCO CFO 0 255100 0 0 0 0 0 7401 0 25220 0 287721 0 0 MELANIE S COHEN EXECUTIVE DIRECTOR 190670 0 0 0 0 0 5045 0 17317 0 213032 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. 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 COMPLETED PRIOR TO THE START DATE OF THE CONTRACT OF 6/1/14. 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 -17,661. FORM 990, PART XII, LINE 2B: THE ORGANIZATION IS INCLUDED IN A COMBINED FINANCIAL STATEMENT AUDIT, BUT NOT A CONSOLIDATED OR SEPARATE FINANCIAL STATEMENT AUDIT SINCE QUESTION PART XII LINE 2B WAS ANSWERED YES. QUESTION PART XII LINE 2B REQUIRES ANSWERING ON WHAT BASIS THE FINANCIAL STATEMENTS WERE AUDITED. WE HAVE ANSWERED CONSOLIDATED EVEN THOUGH THE FINANCIAL STATEMENTS WERE AUDITED ON A COMBINED BASIS. 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