DAUGHTERS OF JACOB SUPPORT ORGANIZATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DAUGHTERS OF JACOB SUPPORT ORGANIZATION INC (EIN 23-7253508)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349307236
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T13:28:59-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237253508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAUGHTERS OF JACOB NURSING HOMEBusinessNameLine1Txt
Business Name Line2COMPANY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDAUGBusinessNameControlTxt
Phone7182931500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 TELLER AVENUEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104564145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH ROZENBERGPersonNm
Person TitleCEOPersonTitleTxt
Phone7189319700PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.118.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm14:03:29IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7076C0EC39B17C3336BFEA465ABF20A32036F2AAtSubmissionCreationDeviceId
At Submission Filing Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH ROZENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14770 WHITE PLAINS ROADAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,924,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOJHEALTHSERVICES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE SHELTER, THERAPY AND LONG TERM CARE FOR THE DISABLED AND ELDERLY.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee384TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$49,417,019PYProgramServiceRevenueAmt
CY Program Service Revenue$37,350,837CYProgramServiceRevenueAmt
PY Investment Income$15,921PYInvestmentIncomeAmt
CY Investment Income-$579,783CYInvestmentIncomeAmt
PY Other Revenue$196,068PYOtherRevenueAmt
CY Other Revenue$215,161CYOtherRevenueAmt
PY Total Revenue$49,629,008PYTotalRevenueAmt
CY Total Revenue$36,986,215CYTotalRevenueAmt
PY Grants And Similar Paid$59,590PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,139,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,323,003CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,683,140PYOtherExpensesAmt
CY Other Expenses$14,059,291CYOtherExpensesAmt
PY Total Expenses$40,882,522PYTotalExpensesAmt
CY Total Expenses$29,382,294CYTotalExpensesAmt
PY Revenues Less Expenses$8,746,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,603,921CYRevenuesLessExpensesAmt
Total Assets BOY$40,402,934TotalAssetsBOYAmt
Total Assets EOY$7,754,492TotalAssetsEOYAmt
Total Liabilities BOY$46,781,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,510,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,378,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,244,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HOME PROVIDES NURSING HOME SERVICES ALONG WITH ADULT DAY CARE AND LONG TERM HOME HEALTH CARE SERVICES TO CLIENTS IN THE BRONX.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$24,759,775ExpenseAmt
Revenue$34,398,204RevenueAmt
DescTHE 405 BED NURSING HOME PROVIDED MEDICAL CARE FOR INFIRM AND AMBULATORY RESIDENTS, OCCUPATIONAL AND PHYSICAL THERAPY PROGRAMS AND SOCIAL AND EDUCATIONAL SERVICESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,084,306ExpenseAmt
Revenue$2,952,633RevenueAmt
DescASSISTED LIVING PROGRAM CONSISTING OF 70 BEDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$26,844,081TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee384EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL ITZKOWITZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7189319700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14770 WHITE PLAINS ROADAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10470ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GERALD GORDON
TRUSTEE1.004.00Yes (X)$0$0$0
HENRY BURR
TRUSTEE1.004.00Yes (X)$0$0$0
KENNETH ROZENBERG
CEO5.00$0$0$0Yes (X)
OLGA CHICHESTER
NURSE COORDINATOR35.00$130,269$0$0Yes (X)
NATE GOLDMAN
ADMINISTRATOR35.00$341,940$0$12,414Yes (X)
STANLEY JEAN-NOEL
ADNS35.00$147,905$0$0Yes (X)
GEMMA LYNCH-MOORE
DIRECTOR OF NURSING35.00$215,340$0$0Yes (X)
OLIVE JENNAS-LEUNG
RN SUPERVISOR35.00$120,165$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$955,619TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTERS FOR CARE
4770 WHITE PLAINS RDBRONXNY10470CONSULTANT$852,719
ADVANCED CARE STAFFING
1000 GATES AVE SUITE 5BBROOKLYNNY11221STAFFING$452,763
CFSC SYRACUSE
4770 WHITE PLAINS RDBRONXNY10470STAFFING$442,942
LI SCRIPT LLC
225 CROSSWAYS PARK DRIVEWOODBURYNY11797PHARMACY$441,618
CARETECH GROUP
1123 MCDONALD AVEBROOKLYNNY11230NURSING HOME SUPPLIES$361,244
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE623000$36,322,806$36,322,806
RENTAL623000$1,028,031$1,028,031
FieldValueIRS element (for citing)
Total Program Service Revenue$37,350,837TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,584TotalRevenueColumnAmt
Exclusion$37,584ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$139,764RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,406RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$129,358RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,358TotalRevenueColumnAmt
Exclusion$129,358ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,310,582OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,927,949OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$617,367OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$617,367TotalRevenueColumnAmt
Exclusion-$617,367ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER900099$69,503$69,503
TELEPHONE900099$16,300$16,300
FieldValueIRS element (for citing)
Other Revenue Total$85,803OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,986,215TotalRevenueColumnAmt
Related Or Exempt Func Income$37,350,837RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$364,622ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,732,148TotalAmt
Program Services$10,732,148ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,467,319TotalAmt
Program Services$1,467,319ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,083,496TotalAmt
Program Services$2,083,496ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,040,040TotalAmt
Program Services$1,040,040ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,210,391TotalAmt
Management And General$1,210,391ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$77,973TotalAmt
Management And General$77,973ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,376TotalAmt
Management And General$79,376ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,618,468TotalAmt
Program Services$4,618,468ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$159,520TotalAmt
Management And General$159,520ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,284,075TotalAmt
Program Services$2,141,200ProgramServicesAmt
Management And General$142,875ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,335,968TotalAmt
Program Services$1,282,113ProgramServicesAmt
Management And General$53,855ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$246,223TotalAmt
Program Services$43,230ProgramServicesAmt
Management And General$202,993ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,679TotalAmt
Management And General$11,679ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,777TotalAmt
Program Services$6,777ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,521,488TotalAmt
Program Services$1,384,554ProgramServicesAmt
Management And General$136,934ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$462,617TotalAmt
Management And General$462,617ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NYS ASSESSMENT$1,634,419$1,634,419
MEDICAL SUPPLIES$373,816$373,816
BAD DEBT$36,501$36,501

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,382,294TotalAmt
Program Services$26,844,081ProgramServicesAmt
Management And General$2,538,213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$314,078BOYAmt
EOY$1,524,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,545,026BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,297,619BOYAmt
EOY$290,189EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$444,230BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,787,984LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$395,742LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,403,743BOYAmt
EOY$4,392,242EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$398,238BOYAmt
EOY$1,547,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,402,934BOYAmt
EOY$7,754,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,575,278BOYAmt
EOY$621,617EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,240,000BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$324,047BOYAmt
EOY$31,267EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$340,050BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,065,996BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,235,839BOYAmt
EOY$4,857,205EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,781,210BOYAmt
EOY$5,510,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,378,276BOYAmt
EOY$2,244,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,378,276BOYAmt
EOY$2,244,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,402,934BOYAmt
EOY$7,754,492EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,603,921ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,018,758OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,098,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,415,145CurrentTaxYearMinus2YearsAmt
Total$6,056,224TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,139,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,419,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,421,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,417,019CurrentTaxYearMinus1YearAmt
Current Tax Year$37,350,837CurrentTaxYearAmt
Total$208,748,562TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,682,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,518,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,836,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,417,019CurrentTaxYearMinus1YearAmt
Current Tax Year$37,350,837CurrentTaxYearAmt
Total$214,804,786TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$214,804,786PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,069CurrentTaxYearMinus1YearAmt
Current Tax Year$177,348CurrentTaxYearAmt
Total$739,950TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,069CurrentTaxYearMinus1YearAmt
Current Tax Year$177,348CurrentTaxYearAmt
Total$739,950TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,359,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,630CurrentTaxYearMinus1YearAmt
Current Tax Year$85,803CurrentTaxYearAmt
Total$1,774,837TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,944,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,750,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,367,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,642,718CurrentTaxYearMinus1YearAmt
Current Tax Year$37,613,988CurrentTaxYearAmt
Total$217,319,573TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98840PublicSupportCY509Pct
Public Support PY5090.98860PublicSupportPY509Pct
Investment Income CY0.00340InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME EMPLOYEE CAFETERIA VENDING MACHINE MGMT FEE RELATED ORG PARKING PHARMACY SETTLEMENT TELEPHONEExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,287OtherCostOrOtherBasisAmt
Depreciation$35,123DepreciationAmt
Book Value$87,164BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,665,697OtherCostOrOtherBasisAmt
Depreciation$360,619DepreciationAmt
Book Value$4,305,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,392,242TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ESCROW DEPOSITS$1,310,582
DUE FROM RELATED PARTY$237,395
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,547,977TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO PURCHASERDesc
Amt$4,857,205Amt
FieldValueIRS element (for citing)
Total Liability$4,857,205TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:RESIDENT FUNDS ARE HELD BY THE HOME ON BEHALF OF ITS RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS AND OTHER RESIDENT FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NATE GOLDMAN
ADMINISTRATOR$341,940$0$0$0$0$0$0$0$12,414$0$354,354$0$0$0
GEMMA LYNCH-MOORE
DIRECTOR OF NURSING$215,340$0$0$0$0$0$0$0$0$0$215,340$0$0$0

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidSALE OF NURSING HOMEAssetsDistriOrExpnssPaidDesc
Distribution2016-09-16DistributionDt
Fair Market Value Of Asset$2,663,328FairMarketValueOfAssetAmt
Method Of FMV DeterminationCOSTMethodOfFMVDeterminationTxt
FieldValueIRS element (for citing)
Director Of Successor2Yes (1)DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor2Yes (1)OwnerOfSuccessor2Ind
Receive Compensation2Yes (1)ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 2E:PERSON(S) INVOLVED: KENNETH ROZENBERG
PART II, LINE 2E:EXPLANATION OF INVOLVEMENT: KENNETH ROZENBERG WAS THE UNCOMPENSATED CEO OF DAUGHTERS OF JACOB NURSING HOME COMPANY, INC. AND IS A PARTNER IN TRIBORO CENTER.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DURING 2016 THE ORGANIZATION SOLD ITS NURSING HOME OPERATIONS AND ASSETS AND ONLY MAINTAINED ITS ASSISTED LIVING PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11BKENNETH ROZENBERG WILL REVIEW THE 990. ONCE REVIEWED IT WILL BE REVIEWED BY THE BOARD OF TRUSTEES. ANY QUESTIONS OR COMMENTS WILL BE FORWARDED TO MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES AND AGENTS AND IS SET FORTH IN ITS CORPORATE COMPLIANCE MANUAL. THE CONFLICTS POLICY REQUIRES EMPLOYEES TO REPORT TO MANAGEMENT ANY CONFLICT OF INTEREST INVOLVING THE EMPLOYEE OR MEMBERS OF THE EMPLOYEE'S FAMILY. IN ADDITION, ON A YEARLY BASIS, THE ORGANIZATION REMINDS ITS EMPLOYEES OF THEIR OBLIGATIONS TO COMPLY WITH ALL OF THE PRACTICES AND PROCEDURES SET FORTH IN THE CORPORATE COMPLIANCE MANUAL, INCLUDING THE POLICY ON CONFLICTS OF INTEREST. THIS YEARLY REMINDER IS EFFECTUATED (I) BY DISTRIBUTING TO EACH EMPLOYEE A SECTION OF THE CORPORATE COMPLIANCE MANUAL THAT STATES THE EMPLOYEE'S OBLIGATION TO COMPLY WITH THE CORPORATE COMPLIANCE MANUAL, INCLUDING THE CONFLICTS POLICY, AND (II) BY HAVING AN ORAL PRESENTATION FOR THE EMPLOYEES AT WHICH THE EMPLOYEES OBLIGATIONS ARE ALSO EMPHASIZED, INCLUDING THE OBLIGATION TO REPORT CONFLICTS OF INTERESTS OF WHICH THE EMPLOYEE IS AWARE. THE ORGANIZATION ALSO HAS ADOPTED A CONFLICTS POLICY THAT EXPRESSLY APPLIES TO ALL TRUSTEES, DIRECTORS, AND OFFICERS AND REQUIRES EACH TRUSTEE, DIRECTOR, AND OFFICER TO CERTIFY ON AN ANNUAL BASIS THAT HE OR SHE HAS DISCLOSED ALL INTERESTS FROM WHICH A CONFLICT OF INTEREST MIGHT ARISE. THE CHAIRMAN OF THE BOARD IS NOTIFIED OF ANY CONFLICTS AND THE CONFLICTED INDIVIDUALS APPROPRIATELY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THERE ARE NO OFFICERS OR KEY EMPLOYEES PAID FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 215,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,272. LAUNDRY: PROGRAM SERVICE EXPENSES 339,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,455. THERAPY: PROGRAM SERVICE EXPENSES 511,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,850. PHYSICIAN/NURSING FEES: PROGRAM SERVICE EXPENSES 2,763,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,763,750. LAB: PROGRAM SERVICE EXPENSES 488,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488,595. SECURITY: PROGRAM SERVICE EXPENSES 81,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,326. RADIOLOGY: PROGRAM SERVICE EXPENSES 20,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,963. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 197,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,257.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO MINIMUM PENSION LIABILITY 1,018,758.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
DOJ DIALYSIS CENTER CORP
1160 TELLER AVENUEBRONXNY10456200183213CHRONIC RENAL DIALYSIS SERVICES TO INDIVIDUALS WITH ESRDNY501(C)(3)10N/A0
DOJ SUPPORT ORGANIZATION
1160 TELLER AVENUEBRONXNY10456131740106SUPPORT PROGRAMS FOR THE ELDERLYNY501(C)(3)PFN/A0
FINDLAY PLAZA HOUSING DEVELOPMENT FUND INC
1201 FINDLAY AVENUEBRONXNY10456132944779RESIDENTIAL HEALTH AND DIETARY SERVICES FOR SENIOR CITIZENSNY501(C)(3)10N/A0
FINDLAY HOUSE INC
1175 FINDLAY AVENUEBRONXNY10456132689955HOUSING UNITS TO SENIOR CITIZENSNY501(C)(3)10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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