2019-07-09T09:03:39-05:00 2018-12-31 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2018-01-01 221487162 DAUGHTERS OF ISRAEL INC % DAVID STAFFORD DAUG 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 SUSAN GROSSER CEO 9737315100 2019-07-08 true ERIC M STRAUSS P00991844 2155462140 71.230.34.227 22006220191905000012 2019-07-09 P 0D2B67B4A5F290E92ECEC7DD76186655FBEF507B 74A2315C4E196D0B50BAAA9840902DA99CDF2D1F 2018 2019-02-21 02:37:17Z Susan L Grosser 1155 Pleasant Valley Way West Orange NJ 07052 36101922 false X WWW.DAUGHTERSOFISRAEL.ORG X 1906 NJ TO PROVIDE A CONTINUUM OF HEALTH- RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED. 35 34 548 100 0 0 3186463 3210544 30007907 28833292 1459596 1299750 338850 262152 34992816 33605738 0 0 0 0 19783730 18430757 0 0 255029 16303367 15086966 36087097 33517723 -1094281 88015 49079849 46442185 19920299 19494910 29159550 26947275 X TO PROVIDE A CONTINUUM OF HEALTH-RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED. DAUGHTERS OF ISRAEL IS A MULTI-FACETED, STATE-OF-THE-ART, SKILLED NURSING FACILITY OFFERING THE MOST MODERN AND COMPREHENSIVE SERVICES AVAILABLE. LOCATED IN WEST ORANGE, NEW JERSEY, IN CLOSE PROXIMITY TO ALL LOCAL HOSPITALS, WE HAVE LONG BEEN ACKNOWLEDGED AS ONE OF THE AREA'S PREMIER SENIOR CARE PROVIDERS. THROUGH THE YEARS, DAUGHTERS OF ISRAEL HAS CONTINUED TO GROW AND EVOLVE TO MEET COMMUNITY NEEDS. WE OFFER A FULL CONTINUUM OF CARE, INCLUDING SHORT-TERM REHABILITATION FOR SUB-ACUTE CARE, SKILLED LONG-TERM NURSING CARE, MEMORY CARE, RESPITE STAYS, AND ADULT MEDICAL TRANSPORTATION SERVICES. false false 30285380 29050097 PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES FOR AGED AND chronically ILL RESIDENTS THROUGH THE OPERATION OF A 303 BED NURSING FACILITY. PROVIDE THERAPY AND OTHER SERVICES AS PART OF SUBACUTE REHAB FACILITY. 30285380 true true false false false false false false true true true false false false true true true false false false false false false false true false false false false true true false false false false false false false false false true false false false false false false false false false true 39 0 true 548 true false false false false false false false false false false false false X 35 34 false false false false false false false true true false false true true true true true true true true false NJ NY X DAVID STAFFORD 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 X David Silverstein President 1.0 0.0 X X 0 0 0 Jason Halper Vice President 1.0 0.0 X X 0 0 0 Susan Hammer Vice President 1.0 0.0 X X 0 0 0 Jodi Silbermann Vice President 1.0 0.0 X X 0 0 0 Bart Schneiderman Vice President 1.0 0.0 X X 0 0 0 Michael Barabander Treasurer 1.0 0.0 X X 0 0 0 Richard Ross Secretary 1.0 0.0 X X 0 0 0 Ellen R Wagenberg Secretary 1.0 0.0 X X 0 0 0 Gary O Aidekman Former President 1.0 0.0 X 0 0 0 Jan Ball Former President 1.0 0.0 X 0 0 0 Jerald D Baranoff Former President 1.0 0.0 X 0 0 0 Gary Beinhaker Former President 1.0 0.0 X 0 0 0 Bryan Bier Governor 1.0 0.0 X 0 0 0 Edward Blake Former President 1.0 0.0 X 0 0 0 Judith Feinberg Womens League Co-President 1.0 0.0 X 0 0 0 Marsha Fiske Former President 1.0 0.0 X 0 0 0 Michael D Francis Former President 1.0 0.0 X 0 0 0 Stevan Goldman Governor 1.0 0.0 X 0 0 0 James Gurland Former President 1.0 0.0 X 0 0 0 Stephanie Harris Morgan Governor 1.0 0.0 X 0 0 0 Roger Jacobs Governor 1.0 0.0 X 0 0 0 Sharon Kepniss Governor 1.0 0.0 X 0 0 0 Dan Klinger Governor 1.0 0.0 X 0 0 0 Honey S Miller Women's League Co-President 1.0 0.0 X 0 0 0 Avivith Oppenheim Governor 1.0 0.0 X 0 0 0 Dara Orbach Governor 1.0 0.0 X 0 0 0 Peter Pogany Governor 1.0 0.0 X 0 0 0 Wendy Prager Governor 1.0 0.0 X 0 0 0 Arthur Schechner Former President 1.0 0.0 X 0 0 0 Carol Sidman Governor 1.0 0.0 X 0 0 0 Vicki Squires Governor 1.0 0.0 X 0 0 0 Gary Wayne Governor 1.0 0.0 X 0 0 0 RAY BLAU GOVERNOR 1.0 0.0 X 0 0 0 NATALIE PECK GOVERNOR 1.0 0.0 X 0 0 0 JULIE SOBEL KAPLAN GOVERNOR 1.0 0.0 X 0 0 0 Susan L Grosser EXECUTIVE DIRECTOR 50.0 0.0 X 314913 0 5896 David Stafford Chief Financial Officer 50.0 0.0 X 154008 0 8533 Joshua Schor MD Medical Director 50.0 0.0 X 188268 0 4657 Ann Berry Director of Nursing 50.0 0.0 X 168852 0 3725 Colleen Thompson Connors Assistant Executive 50.0 0.0 X 128111 0 2895 Severina Bion Nursing Supervisor 50.0 0.0 X 114155 0 331 1068307 0 26037 6 false true false REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 REHAB THERAPY 2132455 Unidine Lifestyles 1000 Washington Street Suite 510 BOSTON MA 02118 DIETARY SVCS 2116820 OMNICARE CBC WHIPPANY NJ DEPT 781668 PO BOX 780000 DETROIT MI 48278 PHARMACY SVCS 681255 Wallkill Group Inc 3505 NJ-94 HAMBURG NJ 07419 construction 634410 TwinMed LLC 860 Nestle way Suite 300 BREINIGSVILLE PA 18031 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80013 2379512 2426060 16390 74196 41833 2474813 0.78400 0.21600 true false 29857369 15105060 14752309 4678496 3238277 1440219 4386233 4226439 159794 16352322 0 POST RETIREMENT BENEFITS 780788 RESIDENT SECURITY DEPOSITS 587875 INTEREST RATE SWAP LIABILITIES 988672 2357335 X 31305448 -2687400 461007 -2226393 33531841 73897 73897 33605738 33517723 33517723 33517723 SCHEDULE D, PART V, LINE 4 IT IS THE INTENTION OF DOI TO GROW THE FUNDS AT LEAST AT THE RATE OF INFLATION AND TO USE GAINS/EARNINGS IN EXCESS OF THAT AS NEEDED FOR APPROPRIATE PROGRAMS. DOI has adopted investment and spending policies for endowment assets that attempt to provide funding for major capital projects or appropriate programs while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted fund that DOI must hold in perpetuity. Under this policy, as approved by the Board of Governors, the endowment assets are invested in a manner that is intended to produce results that match or exceed a blended benchmark of domestic and international equities, cash, hedge funds, fixed income and inflation hedging investments while assuming a moderate level of investment risk. DOI expects its endowment funds, over time, to provide an average rate of return of approximately 6.5 percent annually. Actual returns in any given year may vary from this amount. DOI has a policy of using its funds for major projects as approved by its Board of Governors. In emergency situations, funds may be used to cover operating deficits if approved by the Board of Governors. For permanently restricted funds, it is the intention of DOI to use gains/earnings in excess of historical contributions for appropriate programs. SCHEDULE D, PART X, LINE 2 DOI is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on their exempt income under Section 501(a) of the Internal Revenue Code. Management has determined that there are no uncertain tax positions at December 31, 2018 and 2017. DOI did not have any income tax related penalties or interest for the periods reported on these financial statements. In addition, DOI has not generated any revenue unrelated to their mission which would be subject to unrelated business income taxes for the year ended December 31, 2018. SCHEDULE D, PART XI, LINE 2D ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN OF $43,432 AND UNREALIZED GAIN ON INTEREST RATE SWAPS OF $417,575. SCHEDULE D, PART IV, LINE 2A DOI MAINTAINS PERSONAL NEED ACCOUNTS ON BEHALF OF SOME PATIENTS. FUNDS ARE WITHDRAWN AS NEEDED TO PROVIDE FOR COSTS OF CARE. GOLF TOURNAMENT 269267 144733 124534 1848 5501 98366 1952 375 16492 Casino Night 81077 43024 38053 5912 21102 7514 3525 2 84358 56827 27531 27531 434702 244584 190118 1848 11413 119468 1952 7889 47548 190118 X X X false false false false false false false false false Susan L Grosser EXECUTIVE DIRECTOR 314913 5400 496 320809 David Stafford Chief Financial Officer 154008 1561 6972 162541 Joshua Schor MD Medical Director 188268 4207 450 192925 Ann Berry Director of Nursing 168852 3290 435 172577 A COLORADO EDUCATIONAL AND CULTURAL FACILITES AUTH 840896727 196458U68 2006-01-19 10000000 NURSING HOME EXPANSION false false false A 2035000 0 10000000 17243 383000 0 124300 9475457 0 0 0 0 2006 false false true true A false false false false 0 false false false false A false false false true true true MORGAN STANLEY 25. false false false 0 false true A true PLANNED SECURITY SVCS BOARD MEMBER - M. FRANCIS 143192 SECURITY SERVICES false PART VI, SECTION B, LINE 15A&B A salary review for the Executive Director is conducted annually, comparing the salary to others in organizations of similar size and complexity. In addition, there is an annual review by an external organization. The President, with input from the officers, approves compensation changes. As to other officers and key employees, the Executive Director decides on any compensation changes and they are reviewed annually by an external organization. PART VI, SECTION C, LINE 19 ALL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST TO THE BUSINESS OFFICE. THE ORGANIZATION WILL RESPOND TO SUCH REQUESTS WITHIN FIVE BUSINESS DAYS. FOR WALK-INS THE REPORTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS. PART VI, SECTION B, LINE 12C EACH GOVERNOR ANNUALLY SUBMITS A REPORT TO THE PRESIDENT OF THE CORPORATION LISTING ALL TRANSACTIONS, DIRECTLY OR INDIRECTLY, BETWEEN SUCH GOVERNOR AND THE ORGANIZATION. ALL GOVERNORS MUST SUBMIT A REPORT IMMEDIATELY UPON ELECTION TO THE BOARD. PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND FULL BOARD OF GOVERNORS FOR THEIR REVIEW. ONCE THE 990 HAS BEEN APPROVED BY THE FULL BOARD, IT IS FILED WITH THE IRS. PART XI, LINE 9 ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN OF $43,432 AND UNREALIZED GAIN ON INTEREST RATE SWAPS OF $417,575. FORM 990 PART IX LINE 11G DESCRIPTION:DIETARY SERVICES TOTAL FEES:2087030 FORM 990 PART IX LINE 11G DESCRIPTION:THERAPY SERVICES TOTAL FEES:1951964 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:132575 FORM 990 PART IX LINE 11G DESCRIPTION:RECREATIONAL SERVICES TOTAL FEES:55879 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:47221 FORM 990 PART IX LINE 11G DESCRIPTION:RELIGIOUS SERVICES TOTAL FEES:17500 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:6767