2019-11-08T08:28:35-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2018-01-01 046112873 NEW BEDFORD JEWISH CONVALESCENT HOME INC NEWB 5089979314 200 HAWTHORN STREET NEW BEDFORD MA 02740 STANLEY LEVINE PRESIDENT 5089979314 2019-10-29 1 JONATHAN LANGFIELD P00562148 6179848100 2019-10-29 67.137.57.251 2019-10-29 16:40:24 ED P 0923F946C4CB480093980E5AA9C4B839AC66D68C 59AF7F7AE0AD7FB228FE1884CD01039D19CBB9C6 2018 2020-03-31 21:24:44Z STANLEY LEVINE 200 HAWTHORN STREET NEW BEDFORD MA 02740 9748809 0 X WWW.NBJCH.ORG X 1961 MA PROVIDE QUALITY SKILLED NURSING CARE SERVICES TO THE ELDERLY. 37 36 184 58 0 0 42280 53658 8215862 8223296 188015 221465 3678 7498 8449835 8505917 0 0 0 0 5151558 5632992 0 0 0 3457477 3515231 8609035 9148223 -159200 -642306 7984006 6890664 997413 936671 6986593 5953993 THE ORGANIZATION IS A NON-PROFIT, NONSECTARIAN SKILLED NURSING FACILITY WITH THE TRADITION OF HONORING EACH RESIDENT'S SELF WORTH, DIGNITY, AND INDIVIDUALITY. 0 0 7746144 0 8223296 NEW BEDFORD JEWISH CONVALESCENT HOME IS A NON-PROFIT, NONSECTARIAN FACILITY WHICH PROVIDES ITS ELDERLY RESIDENTS SERVICES WHICH INCLUDE SKILLED NURSING, REHABILITATION THERAPY, HOSPICE CARE, AND VARIOUS SUPPORTING SERVICES IN NEW BEDFORD, MASSACHUSETTS. 7746144 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 36 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X RHONDA REGO ADMINISTRATOR 5089979314 200 HAWTHORN STREET NEW BEDFORD MA 02740 MR STANLEY LEVINE PRESIDENT 1.00 X X 0 0 0 MR MICHAEL MELLO 1ST VICE PRESIDENT 1.00 X X 0 0 0 DR JASON FALK 2ND VICE PRESIDENT 1.00 X X 0 0 0 MRS CAROL KIVOWITZ SECRETARY 1.00 X X 0 0 0 MR ALAN ZEXTER TREASURER 1.00 X X 0 0 0 JUDY BROWN MEMBER 1.00 X 0 0 0 ELLEN GITLIN MEMBER 1.00 X 0 0 0 RUTH GLICKSMAN MEMBER 1.00 X 0 0 0 CAROL HERRUP MEMBER 1.00 X 0 0 0 MARY KOROLNEK MEMBER 1.00 X 0 0 0 CAROL SMOLA MEMBER 1.00 X 0 0 0 ELLEN HULL MEMBER 1.00 X 0 0 0 IRVIN KRAUSE MEMBER 1.00 X 0 0 0 STEVE MAZZA MEMBER 1.00 X 0 0 0 ROBERT NOCHIMOW MEMBER 1.00 X 0 0 0 MRS CAROL A TRUDEAU ADMINISTRATOR 40.00 X 144694 0 19456 RHONDA REGO DIRECTOR OF SOCIAL SERVICE 40.00 X 102799 0 34227 247493 0 53683 2 0 1 0 REHAB CARE GROUP 7733 FORSYTH BLVD SUITE 1700 ST LOUIS MO 63105 THERAPY REHAB SERVICES 462767 CLIFTONLARSONALLEN 300 CROWN COLONY DRIVE QUINCY MA 02169 AUDIT , TAX & OUTSOURCING SERVICES 118436 2 7422 46236 53658 PROGRAM SERVICE REVENUE 623000 8223296 8223296 8223296 77790 77790 1385346 1241671 143675 143675 143675 8719 1221 7498 7498 8505917 8223296 0 228963 144694 144694 4553106 3918631 634475 73549 61350 12199 481971 402032 79939 379672 316701 62971 80 80 68595 68595 244843 34385 210458 40797 40797 87285 15003 72282 238489 235150 3339 200 200 18639 18378 261 340326 335569 4757 57894 57084 810 SUPPLIES AND EXPENSES 801403 797065 4338 ANCILLARY EXPENSE 669824 669824 USER FEE EXPENSE 505098 505098 FOOD 379874 379874 61884 61884 9148223 7746144 1402079 0 308319 452190 1069074 696054 1022009 903704 52923 90241 9468531 6703676 2927606 2764855 2576724 1954650 25000 25000 2351 3970 7984006 6890664 593997 625354 403416 311317 997413 936671 X 6761982 5756569 224611 197424 6986593 5953993 7984006 6890664 -642306 -390294 0 X 0 1 X 1 0 X 58722 95092 44266 42285 53658 294023 8001751 8256640 8232066 8225005 8232015 40947477 8060473 8351732 8276332 8267290 8285673 41241500 39148 9295 20591 20129 15018 104181 0 39148 9295 20591 20129 15018 104181 41137319 96081 51783 58927 57642 77790 342223 96081 51783 58927 57642 77790 342223 39798 39798 8196352 8403515 8335259 8324932 8363463 41623521 0.98830 0.98770 0.00820 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224611 0 -17587 9600 197424 195662 656 28293 224611 193434 237 11991 10000 195662 189754 2807 15684 14811 193434 185346 4408 189754 0.00000 0.00000 1.00000 0 0 50000 50000 1818249 1818249 0 5508960 3245076 2263884 2091322 1640351 450971 2764855 X 8115623 -390294 -390294 8505917 0 8505917 9148223 0 9148223 0 9148223 PART V, LINE 4: THE TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR EMPLOYEE SCHOLARSHIPS. PART X, LINE 2: THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS 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. 0 0 0 0 0 0 0 0 0 MRS CAROL A TRUDEAU ADMINISTRATOR 144694 0 0 0 0 0 0 0 19456 0 164150 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2007-07-12 1500000 TO RENOVATE FACILITY 0 0 0 A 1188683 1500000 64221 1435779 2008 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE ORGANIZATION MEETS MONTHLY AND HAVE FULL AUTHORITY AND POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND OPERATION OF THE ORGANIZATION. THE MEMBERS ARE ALL THE OFFICERS AND UP TO FOUR BOARD MEMBERS APPOINTED BY THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: - CALVIN SIEGAL AND SUE SIEGAL - SILVIJA MAZZA AND STEVEN MAZZA FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL CONSIST OF ALL PERSONS WHO SHALL HAVE PAID DUES IN THEIR CATEGORY FOR THE CURRENT YEAR OR LIFE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP (THOSE PAYING DUES). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. AFTER THE REVIEW, ANY REVISIONS ARE COMMUNICATED TO THE RETURN PREPARER IN ORDER TO FINALIZE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON COMMENCEMENT OF A RELATIONSHIP WITH THE ORGANIZATION BY A BOARD MEMBER OR EMPLOYEE THE HOME'S CONFLICT OF INTEREST POLICY IS REVIEWED AND DISTRIBUTED. ALL RELATED PARTY TRANSACTIONS ARE DECLARED AND NO INTERESTED PARTY SHALL PARTICIPATE IN THE SELECTION OR AWARDING OF A CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES AN ANNUAL REVIEW OF THE INDIVIDUAL(S) SALARY. ANY CHANGES TO COMPENSATION OF KEY EMPLOYEES IS BASED ON WHAT IS APPROVED BY THE EXECUTIVE COMMITTEE FOR THE INDIVIDUAL(S). WAGE SURVEYS ARE USED AS A MEANS OF COMPARING COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUAL(S). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 8B THE EXECUTIVE COMMITTEE MEETINGS ARE RECORDED BY THE SECRETARY, ALL OTHER COMMITTEE ACTIONS NEED APPROVAL OF THE EXECUTIVE COMMITTEE.