2017-06-13T08:52:20-05:00 2016-12-31 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2016-01-01 221487162 DAUGHTERS OF ISRAEL INC % DAVID STAFFORD DAUG 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 SUSAN GROSSER CEO 9737315100 2017-06-08 true ERIC M STRAUSS P00991844 2155462140 47.19.30.139 22006220171645000033 2017-06-13 P 2536BD352610ECD4FCE9DE438B43C48A39276F26 B4FDEDF6F276788CFF99B515896900AE8667C9FD 2016 2021-01-29 14:40:06Z Susan L Grosser 1155 Pleasant Valley Way West Orange NJ 07052 35789851 false X WWW.DAUGHTERSOFISRAEL.ORG X 1906 NJ TO PROVIDE A CONTINUUM OF HEALTH- RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED. 43 42 589 120 0 3454180 3145481 31974902 31053973 780121 663942 264543 234938 36473746 35098334 0 0 0 0 20824999 19796313 0 0 12679 15980621 17166302 36805620 36962615 -331874 -1864281 49360795 48843252 20562280 21054409 28798515 27788843 X DAUGHTERS OF ISRAEL IS A MULTI-FACETED, STATE-OF-THE-ART, SKILLED NURSING FACILITY OFFERING THE MOST MODERN AND COMPREHENSIVE SERVICES AVAILABLE. LOCATED IN WEST ORANGE, NEW JERSEY, IN CLOSE PROXIMITY TO ALL LOCAL HOSPITALS, WE HAVE LONG BEEN ACKNOWLEDGED AS ONE OF THE AREA'S PREMIER SENIOR CARE PROVIDERS. THROUGH THE YEARS, DAUGHTERS OF ISRAEL HAS CONTINUED TO GROW AND EVOLVE TO MEET COMMUNITY NEEDS. WE OFFER A FULL CONTINUUM OF CARE, INCLUDING SHORT-TERM REHABILITATION FOR SUB-ACUTE CARE, SKILLED LONG-TERM NURSING CARE, MEMORY CARE, RESPITE STAYS, AND ADULT MEDICAL TRANSPORTATION SERVICES. false true 29909850 31082479 PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES FOR CHRONICALLY AGED AND ILL RESIDENTS THROUGH THE OPERATION OF A 303 BED NURSING FACILITY. PROVIDE THERAPY AND OTHER SERVICES AS PART OF SUBACUTE REHAB FACILITY. 163656 165074 PROVIDES HOUSING, DIETARY, AND SOCIAL SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF 24 SEMI-INDEPENDENT LIVING UNITS ("BIERMAN HOME"). THE PROGRAM WAS DISCONTINUED DURING 2016. 30073506 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false true false false false false false false false false false true 217 0 true 589 true false false false false false false false false false false X 43 42 false false false false false false false true true false false true true true true true true true true false NJ NY X DAVID STAFFORD 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 James Gurland President 1.0 0.0 X X 0 0 0 Susan Hammer Vice President 1.0 0.0 X X 0 0 0 Jodi Silbermann Vice President 1.0 0.0 X X 0 0 0 David Silverstein President Designate 1.0 0.0 X X 0 0 0 Richard Slutzky Vice President 1.0 0.0 X X 0 0 0 Bart Schneiderman Treasurer 1.0 0.0 X X 0 0 0 Natalie Peck Secretary 1.0 0.0 X X 0 0 0 Ellen R Wagenberg Assistant Secretary 1.0 0.0 X X 0 0 0 Michael Barabander BOARD MEMBER 1.0 0.0 X 0 0 0 Helen Blank BOARD MEMBER 1.0 0.0 X 0 0 0 Ray Blau BOARD MEMBER 1.0 0.0 X 0 0 0 Nancy Cohen BOARD MEMBER 1.0 0.0 X 0 0 0 Irwin Dorros BOARD MEMBER 1.0 0.0 X 0 0 0 Thelma Florin BOARD MEMBER 1.0 0.0 X 0 0 0 Jason Halper BOARD MEMBER 1.0 0.0 X 0 0 0 Mimi Heyman BOARD MEMBER 1.0 0.0 X 0 0 0 Roger Jacobs BOARD MEMBER 1.0 0.0 X 0 0 0 Murray Karten BOARD MEMBER 1.0 0.0 X 0 0 0 Honey S Miller Womans League Co-President 1.0 0.0 X 0 0 0 Stephanie Harris Morgan BOARD MEMBER 1.0 0.0 X 0 0 0 Avivith Oppenheim BOARD MEMBER 1.0 0.0 X 0 0 0 Dara Orbach BOARD MEMBER 1.0 0.0 X 0 0 0 Peter Pogany BOARD MEMBER 1.0 0.0 X 0 0 0 Larry Rothenberg BOARD MEMBER 1.0 0.0 X 0 0 0 Harriet Schneiderman BOARD MEMBER 1.0 0.0 X 0 0 0 Carol Sidman BOARD MEMBER 1.0 0.0 X 0 0 0 Carole Strassberg BOARD MEMBER 1.0 0.0 X 0 0 0 Stacy Sulman BOARD MEMBER 1.0 0.0 X 0 0 0 Arleen Tarutz BOARD MEMBER 1.0 0.0 X 0 0 0 Mindy Wolfson BOARD MEMBER 1.0 0.0 X 0 0 0 Gary O Aidekman Former President 1.0 0.0 X 0 0 0 Jan Ball Former President 1.0 0.0 X 0 0 0 Jerald D Baranoff Former President 1.0 0.0 X 0 0 0 Edward Blake Former President 1.0 0.0 X 0 0 0 Marsha Fiske Former President 1.0 0.0 X 0 0 0 Michael D Francis Former President 1.0 0.0 X 0 0 0 Edythe Roland Former President 1.0 0.0 X 0 0 0 Arthur Schechner Former President 1.0 0.0 X 0 0 0 Judith Feinberg Womans League Co-President 1.0 0.0 X 0 0 0 Sharon Kepniss Board Member 1.0 0.0 X 0 0 0 Wendy Prager Board Member 1.0 0.0 X 0 0 0 Richard Ross Board Member 1.0 0.0 X 0 0 0 Marisa Stadtmauer Board Member 1.0 0.0 X 0 0 0 Susan L Grosser EXECUTIVE DIRECTOR 50.0 0.0 X 240407 0 13172 David Stafford Chief Financial Officer 50.0 0.0 X 42115 0 820 Joshua Schor MD Medical Director 50.0 0.0 X 225327 0 12328 Ann Berry Director of Nursing 50.0 0.0 X 159665 0 8715 Colleen Thompson Assistant Executive 50.0 0.0 X 121991 0 14580 Severina Bion Nursing Supervisor 50.0 0.0 X 111102 0 6064 Jay D Gold Retired Chief Financial Officer 50.0 0.0 X 114085 0 6804 1014692 0 62483 6 true true true REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 REHAB THERAPY 2412383 TWINMED LLC PO BOX 54390 LOS ANGELES CA 90054 MEDICAL SUPPLIES 773938 PLANNED SECURITY SERVICES INC 150 SMITH RD PARSIPPANY NJ 07054 SECURITY SVCS. 167008 OMNICARE CBC WHIPPANY NJ DEPT 781668 PO BOX 780000 DETROIT MI 48278 PHARMACY SVCS 860582 LTC CONSULTING SERVICES LLC 7 RANDOLPH ROAD HOWELL NJ 07731 CONSULTING 180000 5 2755003 252377 138101 3145481 NET RESIDENT SERVICE REVENUE 623000 30887159 30887159 BIERMAN HOME 623990 165074 165074 OTHER OPERATING 999999 1740 1740 31053973 316604 316604 0 0 28617 0 28617 0 28617 28617 849137 501799 347338 347338 347338 178130 252377 178130 0 0 24329 11588 12741 12741 MEALS ON WHEELS 624120 66159 66159 TRANSPORTATION REVENUE 488999 8195 8195 METRO- EMPL LOOP TKT REV 488999 6783 6783 112443 112443 193580 35098334 31247553 705300 0 0 0 0 585782 198662 374441 12679 0 14862070 13937291 924779 347823 330312 17511 2700029 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NEEDED FOR APPROPRIATE PROGRAMS. FIN 48 FOOTNOTE DOI is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on their exempt income under Section 501(a) of the Internal Revenue Code. Management has determined that there are no uncertain tax positions at December 31, 2016 and 2015. DOI did not have any income tax related penalties or interest for the periods reported on these financial statements. In addition, DOI has not generated any revenue unrelated to their mission which would be subject to unrelated business income taxes for the year ended December 31, 2016. RECONCILIATION OF REVENUE ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN $132,480, INTEREST RATE SWAP ADJUSTMENT $68,098, AND NPV ADJUSTMENT ON PLEDGES ($6,490). 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FRANCIS 167008 SECURITY SERVICES false PART VI, SECTION B, LINE 15 A salary review for the Executive Director is conducted annually, comparing the salary to others in organizations of similar size and complexity. In addition, there is an annual review by an external organization. The President, with input from the officers, approves compensation changes. As to other key employees, the Executive Director decides on any compensation changes and they are reviewed annually by an external organization. PART VI, SECTION C, LINE 19 ALL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST TO THE BUSINESS OFFICE. THE ORGANIZATION WILL RESPOND TO SUCH REQUESTS WITHIN FIVE BUSINESS DAYS. FOR WALK-INS THE REPORTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS. PART VII, SECTION B, LINE 12C EACH GOVERNOR ANNUALLY SUBMITS A REPORT TO THE PRESIDENT OF THE CORPORATION LISTING ALL TRANSACTIONS, DIRECTLY OR INDIRECTLY, BETWEEN SUCH GOVERNOR AND THE ORGANIZATION. ALL GOVERNORS MUST SUBMIT A REPORT IMMEDIATELY UPON ELECTION TO THE BOARD. PART VI, SECTION A, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE THE 990 HAS BEEN APPROVED BY THE FULL BOARD, IT IS FILED WITH THE IRS. PART VI, LINE 2 BART SCHNEIDERMAN, BOARD MEMBER, HAS A FAMILIAL RELATIONSHIP WITH HARRIET SCHNEIDERMAN, BOARD MEMBER. PART XI, LINE 9 ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN $132,480, INTEREST RATE SWAP ADJUSTMENT $68,098, AND NPV ADJUSTMENT ON PLEDGES ($6,490). Part III, Question 3 During 2016, due to continuing operating losses DOI decided to end the Bierman Assisted Living program. DOI negotiated a settlement of $1,000,000 for the balance of potential rent to be paid through the end of the lease, of which $562,500 was paid in 2016. The balance is being paid in quarterly payments of $31,250 through July 2020. The liability is included in accounts payable and accrued expenses. Inclusive of this settlement amount and fixed asset write-offs of $101,620, the total cost ot terminate this program in 2016 was $1,101,620. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SVCS - DEITARY TOTAL FEES:2216717 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SVCS - THERAPY TOTAL FEES:2429883 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SVCS - MEDICAL TOTAL FEES:99523 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SVCS - RECREATIONAL TOTAL FEES:47578 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SVCS - RELIGIOUS TOTAL FEES:40162 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:49467 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:29065