SJF CCRC INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SJF CCRC INC (EIN 22-3701092)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201733179349305568
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T14:13:57-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223701092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJF CCRC Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SJFC | BusinessNameControlTxt |
| Phone | 8566792211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 Laurel Oak Road | AddressLine1Txt |
| City | Voorhees | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Thompson | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8566792211 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.60.92.193 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 09:50:22 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0E5F92C18CF515EB20FE7B38029907845734D9FC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Love | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 Laurel Oak Road | AddressLine1Txt |
| City | Voorhees | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,835,322 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIONSGATEccrc.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Continuing Care Retirement Community Providing Housing, Healthcare, and other related services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 276 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $480,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $566,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,260,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,442,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $401,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $250,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $306,749 | PYOtherRevenueAmt |
| CY Other Revenue | $148,170 | CYOtherRevenueAmt |
| PY Total Revenue | $26,448,937 | PYTotalRevenueAmt |
| CY Total Revenue | $26,407,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,601,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,655,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,038,688 | PYOtherExpensesAmt |
| CY Other Expenses | $18,856,770 | CYOtherExpensesAmt |
| PY Total Expenses | $29,639,871 | PYTotalExpensesAmt |
| CY Total Expenses | $29,512,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,190,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,104,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,630,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,331,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,344,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,441,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $286,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,109,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SJF-CCRC, Inc., a non-profit agency, is committed to providing the benefits of quality housing and compassionate healthcare services to senior residents and their families. Our community based housing creates a dignified and respectful environment consistent with Jewish values. Through collaborative partnerships, we honor our seniors and strive to offer them excellent programs to enhance their social, cultural and spiritual well-being. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,842,765 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,442,566 | RevenueAmt |
| Desc | SJF-CCRC, Inc. is a continuing care retirement community providing independent and assisted living as well as skilled nursing and rehabilitation facilities to the elderly population. As a full-service continuing care retirement community, senior living options range from Independent Living to a full continuum of on-site care - Assisted Living, Skilled Nursing and Long-Term Care, Short-Term and Outpatient Rehabilitation, Memory Care and Home Care. Our residents enjoy an independent, engaging and worry-free lifestyle. There are 164 independent living units, 70 assisted living units, 78 skilled nursing beds and 32 rehabilitation beds. The community is located in Voorhees, NJ. | Desc |
| Total Program Service Expenses | $25,842,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 276 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | David Thompson CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8566792211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 Laurel Oak Road | AddressLine1Txt |
| City | Voorhees | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| Andi Levin | ||||||||
| President | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Gutin Esq | ||||||||
| Vice President | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Larry Gottlieb | ||||||||
| Vice President | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ian D Meklinsky Esq | ||||||||
| Vice President | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Stephen Scheinthal DO | ||||||||
| Treasurer | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alison Platt-Tarnopol | ||||||||
| Secretary | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Neal A Cupersmith CPA | ||||||||
| Immediate Past President | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Mark Adler | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Rhea Weinberg Brekke | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Peggy David | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda R Feld Esq | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Sara-Ellen Greenberg | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Joel Kaber | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Adam Kaminer | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Mark Kramer | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Aimee Levin | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Mark R Rosen Esq | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Dr Janine M Sobel MD | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Dr Brian Zell MD | ||||||||
| trustee | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Susan Love | ||||||||
| CEO (as of 11/1/16) | 40.00 | 2.00 | Yes (X) | $184,130 | $0 | $8,000 | ||
| David Thompson | ||||||||
| CFO (as of 11/21/16) | 40.00 | 2.00 | Yes (X) | $16,599 | $0 | $0 | ||
| Ralph Fera | ||||||||
| CFO (until 11/18/16) | 40.00 | 2.00 | Yes (X) | $155,740 | $0 | $8,000 | ||
| Morris Funk | ||||||||
| CEO (until 4/29/16) | 40.00 | 2.00 | Yes (X) | $284,424 | $0 | $8,000 | ||
| Sarah Plasha | ||||||||
| Human Resource Director | 40.00 | 2.00 | $120,084 | $0 | $8,000 | Yes (X) | ||
| Mary Delfierro | ||||||||
| Registered Nurse | 40.00 | 0.00 | $103,329 | $0 | $8,000 | Yes (X) | ||
| Tracy Charyszyn | ||||||||
| Registered Nurse | 40.00 | 0.00 | $103,721 | $0 | $1,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $968,027 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| FLIK Lifestyles | |||||
| PO Box 102289 | Atlanta | GA | 303682289 | dining vendor | $4,225,981 |
| E Allen Reeves Inc | |||||
| 1145 York Road | Abington | PA | 19001 | Construction company | $3,198,889 |
| Fox Long Term Care Company | |||||
| 7 Carnegie Plaza | Cherry Hill | NJ | 08003 | rehabilitation services for residents | $1,153,300 |
| Sage Age | |||||
| 17 Pierce Lane | Montoursville | PA | 17754 | Marketing - Web Based | $129,318 |
| Sun States Security | |||||
| 801 Corporate Center Drive | Raleigh | NC | 27607 | Security Guard Services | $122,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,924 | FundraisingAmt |
| All Other Contributions | $536,519 | AllOtherContributionsAmt |
| Total Contributions | $566,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Resident Service Revenue | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $25,442,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,442,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,442,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,969 | TotalRevenueColumnAmt |
| Exclusion | $253,969 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,277 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,310 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,967 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,967 | TotalRevenueColumnAmt |
| Exclusion | $27,967 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,338,732 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,342,497 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,765 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,765 | TotalRevenueColumnAmt |
| Exclusion | -$3,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,133 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Telephone/Cable Revenue | 517000 | $43,499 | $43,499 |
| insurance reimbursement | 900099 | $14,807 | $14,807 |
| BISTRO | 900099 | $5,167 | $5,167 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,729 | TotalRevenueColumnAmt |
| Exclusion | $56,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,202 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,407,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,442,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $398,374 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,027 | TotalAmt |
| Program Services | $344,134 | ProgramServicesAmt |
| Management And General | $664,893 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,823,400 | TotalAmt |
| Program Services | $6,700,164 | ProgramServicesAmt |
| Management And General | $1,123,236 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,185 | TotalAmt |
| Program Services | $1,421,586 | ProgramServicesAmt |
| Management And General | $401,599 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,562 | TotalAmt |
| Management And General | $70,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,511 | TotalAmt |
| Management And General | $92,511 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314 | TotalAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,488 | TotalAmt |
| Management And General | $17,488 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,385 | TotalAmt |
| Program Services | $1,881,145 | ProgramServicesAmt |
| Management And General | $304,240 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,924 | TotalAmt |
| Management And General | $123,924 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,882,401 | TotalAmt |
| Program Services | $4,331,049 | ProgramServicesAmt |
| Management And General | $551,352 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,113 | TotalAmt |
| Management And General | $69,113 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,027 | TotalAmt |
| Program Services | $1,849,027 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,906 | TotalAmt |
| Program Services | $9,334 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,632 | TotalAmt |
| Program Services | $359 | ProgramServicesAmt |
| Management And General | $5,273 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982,140 | TotalAmt |
| Program Services | $2,982,140 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,434,893 | TotalAmt |
| Program Services | $3,434,893 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,967 | TotalAmt |
| Program Services | $353,967 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| medical supplies | $764,719 | $764,719 |
| Bad Debts | $448,670 | $448,670 |
| repairs & maintenance | $447,657 | $447,657 |
| security expense | $146,528 | $146,528 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,933 | TotalAmt |
| Program Services | $727,393 | ProgramServicesAmt |
| Management And General | $243,540 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,512,382 | TotalAmt |
| Program Services | $25,842,765 | ProgramServicesAmt |
| Management And General | $3,669,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,886 | BOYAmt |
| EOY | $1,612,444 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,307,354 | BOYAmt |
| EOY | $8,251,775 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,665 | BOYAmt |
| EOY | $2,008,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,552 | BOYAmt |
| EOY | $397,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,775,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,987,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,145,448 | BOYAmt |
| EOY | $73,788,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,550 | BOYAmt |
| EOY | $455,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,620,883 | BOYAmt |
| EOY | $15,817,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,630,338 | BOYAmt |
| EOY | $102,331,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,868,760 | BOYAmt |
| EOY | $5,122,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,322 | BOYAmt |
| EOY | $2,813,263 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,448,676 | BOYAmt |
| EOY | $58,143,983 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,439,341 | BOYAmt |
| EOY | $38,361,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,344,099 | BOYAmt |
| EOY | $104,441,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,383,088 | BOYAmt |
| EOY | -$4,114,551 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,327 | BOYAmt |
| EOY | $1,649,755 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,000 | BOYAmt |
| EOY | $355,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,239 | BOYAmt |
| EOY | -$2,109,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,630,338 | BOYAmt |
| EOY | $102,331,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,104,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $384,324 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $324,640 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $583,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,443 | CurrentTaxYearAmt |
| Total | $2,194,546 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,968,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,951,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,388,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,260,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,442,566 | CurrentTaxYearAmt |
| Total | $118,011,775 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,551,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,305,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,599,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,740,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,009,009 | CurrentTaxYearAmt |
| Total | $120,206,321 | 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 | $120,206,321 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,246 | CurrentTaxYearAmt |
| Total | $1,505,537 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,246 | CurrentTaxYearAmt |
| Total | $1,505,537 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,590,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,202 | CurrentTaxYearAmt |
| Total | -$638,407 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,052,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,860,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,420,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,272,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,467,457 | CurrentTaxYearAmt |
| Total | $121,073,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99120 | PublicSupportPY509Pct |
| Investment Income CY | 0.01240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $314 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $314 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | SJF-CCRC, INC. PAID MEMBERSHIP DUES TO LEADING AGE OF NJ. A PORTION OF THE DUES PAID IS ALLOCABLE TO LOBBYING EXPENSES. THE AMOUNT OF DUES PAID TO LEADING AGE IN 2016 ALLOCABLE TO LOBBYING WERE $314. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,274,604 | BeginningYearBalanceAmt |
| Contributions | $25,491 | ContributionsAmt |
| Investment Earnings Or Losses | $361,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $588,582 | OtherExpendituresAmt |
| Administrative Expenses | $62,814 | AdministrativeExpensesAmt |
| End Year Balance | $6,010,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,233,661 | BeginningYearBalanceAmt |
| Contributions | $25,726 | ContributionsAmt |
| Investment Earnings Or Losses | $115,878 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,018,000 | OtherExpendituresAmt |
| Administrative Expenses | $82,661 | AdministrativeExpensesAmt |
| End Year Balance | $6,274,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,921,998 | BeginningYearBalanceAmt |
| Contributions | $27,005 | ContributionsAmt |
| Investment Earnings Or Losses | $287,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,850 | OtherExpendituresAmt |
| End Year Balance | $8,233,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,307,868 | BeginningYearBalanceAmt |
| Contributions | $223,883 | ContributionsAmt |
| Investment Earnings Or Losses | $355,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $434,924 | OtherExpendituresAmt |
| End Year Balance | $7,921,998 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,302,599 | BeginningYearBalanceAmt |
| Contributions | $53,535 | ContributionsAmt |
| Investment Earnings Or Losses | $693,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $741,386 | OtherExpendituresAmt |
| End Year Balance | $7,307,868 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,360,288 | OtherCostOrOtherBasisAmt |
| Book Value | $6,360,288 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,838,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,198,492 | DepreciationAmt |
| Book Value | $59,639,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,601,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,756,815 | DepreciationAmt |
| Book Value | $1,844,442 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,976,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,928 | DepreciationAmt |
| Book Value | $5,944,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,788,672 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REFUNDABLE DEPOSITS | $7 |
| Deferred Costs of Marketing, net | $854,016 |
| Interest in net assets of Jewish Community Foundation | $6,010,662 |
| Funds held by Trustee | $8,952,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,817,064 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT PAYABLE | $455,740 |
| Refundable Fees and Deposits | $37,775,670 |
| DUE TO RELATED PARTIES | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,361,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,184,301 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $384,324 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $307,152 | OtherRevenueAmt |
| Revenue Not Reported | $691,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,492,825 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$85,442 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$85,442 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,407,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,580,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $85,442 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,442 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,494,894 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $17,488 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,488 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,512,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Funds will be utilitized for supporting the mission of the organization under the guidance of the Board of Trustees. |
| Part X, Line 2: | Lions Gate accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 or 2015. |
| Part XI, Line 2d - Other Adjustments: | Increase in interest in net assets of Jewish Community Foundation 324,640. investment management fees netted on financials -17,488. |
| Part XI, Line 4b - Other Adjustments: | RENTAL EXPENSES -56,310. fundraising expenses -29,132. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES 56,310. fundraising expenses 29,132. |
| Part XII, Line 4b - Other Adjustments: | investment management fees netted on financials 17,488. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tacos & Tequila | Event1Nm |
| Gross Receipts Event1 | $59,057 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,924 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,133 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,385 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $15,747 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,133 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,385 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Love | ||||||||||||||
| CEO (as of 11/1/16) | $166,478 | $0 | $14,500 | $0 | $3,152 | $0 | $0 | $0 | $8,000 | $0 | $192,130 | $0 | $0 | $0 |
| Ralph Fera | ||||||||||||||
| CFO (until 11/18/16) | $146,932 | $0 | $0 | $0 | $8,808 | $0 | $0 | $0 | $8,000 | $0 | $163,740 | $0 | $0 | $0 |
| Morris Funk | ||||||||||||||
| CEO (until 4/29/16) | $281,004 | $0 | $0 | $0 | $3,420 | $0 | $0 | $0 | $8,000 | $0 | $292,424 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | A FIXED MONTHLY AMOUNT was GIVEN TO MORRIS FUNK, CEO, TO COVER TRAVEL EXPENSES. THIS AMOUNT WAS NOT INCLUDED IN HIS TAXABLE INCOME AS IT WAS COVERING BUSINESS RELATED EXPENSES. |
| Part I, Line 1b | Written proof of all travel and expense reimbursement is maintained in the finance department. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY Economic Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222045817 | BondIssuerEIN |
| CUSIP | 64577BAR5 | CUSIPNum |
| Bond Issued | 2014-07-02 | BondIssuedDt |
| Issue Price | $60,910,712 | IssuePriceAmt |
| Purpose | NEW CONSTRUCTION AND RETIREMENT OF OLD BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,450,000 | RetiredAmt |
| Total Proceeds | $60,910,712 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,218,214 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,114,778 | CapitalExpendituresAmt |
| Other Spent Proceeds | $55,577,720 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: NEW JERSEY Economic Development Authority Date the Rebate Computation was Performed: 12/31/2014 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The President shall preside at all meetings of the Executive Committee. The Executive Committee shall consist of the officers, the immediate Past President, and such additional members of the Board of Trustees as are appointed by the President with consent of the Board. The Executive Committee shall act for the Board of Trustees between regular board meetings on matters, which in the judgment of the Executive Committee constitute emergencies, which cannot be acted upon in time at a regular or special meeting of the Board. The Executive Committee shall present proposals to the Board of Trustees for its action with respect to the programs, direction, or management of the facilities governed by the Corporation. Minutes of all meetings of the Executive Committee shall be maintained and a report of business conducted shall be presented at the next immediate meeting of the Board of Trustees. No action of the Executive Committee shall be taken on any matters that would otherwise require action by the Board of Trustees unless it is subsequently ratified by the Board. The Executive Committee shall meet at least quarterly. |
| Form 990, Part VI, Section A, line 7a | An affiliated company, Jewish Federation of Southern New Jersey, has the right to appoint two members of the Board. |
| Form 990, Part VI, Section A, line 7b | An affiliated company, Jewish Federation of Southern New Jersey, has the right to vote on two members of the Board. |
| Form 990, Part VI, Section B, line 11b | The CFO will review the 990 in detail. A copy of the 990 will be provided to the finance committee for review prior to filing. A copy will also be made available for the full board before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest policy and disclosure statement is furnished annually to each key individual (which includes all board members, officers, and key employees) following the annual meeting. Any new key individual is provided with a copy of this policy upon commencement of their position. Key individuals are required to give full disclosure, in writing, of any relationship or interest that may give rise to a conflict to the President of the Board and to the Chairman of any committee acting on the contract or transaction. Staff members shall disclose, in writing, any possible conflict of interest for themselves or their family members to the Chief Financial Officer. The policy is reviewed and distributed to the board annually. If there is a specific conflict, board members recuse themselves from participating in related discussions or voting. |
| Form 990, Part VI, Section B, line 15 | The CEO goes through a committee process for compensation review. Comparative information is provided to enable the Board committee to make an accurate suggestion to the Board. Other employees are compensated based upon an internal review process. Fair market value of compensation was initially determined using industry sources such as Leading Age and Association of Jewish Aging Services (AJAS). the compensation process is documented in the minutes. |
| 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 XI, line 9: | Change in interest in net assets of Jewish Community Foundation 324,640. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jewish Federation Housing Management Co | ||||||||||
| 3051 W Chapel Ave | Cherry Hill | NJ | 08002 | 222208648 | Food & Housekeeping Services; Affordable Housing Services for Seniors | NJ | 501(c)(3) | Line 10 | N/A | 0 |
| JEWISH FEDERATION OF SOUTHERN NEW JERSEY | ||||||||||
| 1301 SPRINGDALE ROAD | CHERry Hill | NJ | 08002 | 210634489 | SOCIAL SERVICES & OTHER COMMUNITY SERVICES | NJ | 501(c)(3) | Line 7 | N/A | 0 |
| JEWISH FEDERATION SENIOR HOUSING INC | ||||||||||
| 3051 W Chapel Ave | Cherry Hill | NJ | 08002 | 311654257 | AFFORDABLE HOUSING FOR SENIOR CITIZENS | NJ | 501(c)(3) | Line 10 | N/A | 0 |
| JEWISH FEDERATION HOUSING INC | ||||||||||
| 3051 W Chapel Ave | Cherry Hill | NJ | 08002 | 222137968 | AFFORDABLE HOUSING FOR SENIOR CITIZENS | NJ | 501(c)(3) | Line 10 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bernard Dubin House Limited Partnership | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 West Chapel Ave | AddressLine1Txt |
| City | Cherry Hill | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208334276 | EIN |
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments