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TREASURER 1.0 0.0 X 0 0 0 JULIE SCHWARTZ BOARD MEMBER 1.0 0.0 X 0 0 0 CAROLE STRASSBERG WOMEN'S LEAGUE CO-PRESIDENT 1.0 0.0 X 0 0 0 ARLENE TARUTZ BOARD MEMBER 1.0 0.0 X 0 0 0 MINDY WOLFSON BOARD MEMBER 1.0 0.0 X 0 0 0 ARTHUR SCHECHNER FORMER PRESIDENT 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 GARY M BEINHAKER FORMER PRESIDENT 1.0 0.0 X 0 0 0 EDWARD BLAKE 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 HOWARD RICH FORMER PRESIDENT 1.0 0.0 X 0 0 0 JUDITH FEINBERG WOMEN'S LEAGUE CO-PRESIDENT 1.0 0.0 X 0 0 0 DANIEL KAPLAN BOARD MEMBER 1.0 0.0 X 0 0 0 PATER POGANY BOARD MEMBER 1.0 0.0 X 0 0 0 ELLEN WAGENBERG ASSISTANT SECRETARY 1.0 0.0 X 0 0 0 JASON HALPER BOARD MEMBER 1.0 0.0 X 0 0 0 MURRAY KARTEN BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHANIE HARRIS MORGAN BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT RUTKAY BOARD MEMBER 1.0 0.0 X 0 0 0 PETER POGANY BOARD MEMBER 1.0 0.0 X 0 0 0 SUSAN L GROSSER EXECUTIVE DIRECTOR 50.0 0.0 X 236192 0 15194 JAY D GOLD CHIEF FINANCIAL OFFICER 50.0 0.0 X 141783 0 9541 JOSHUA SCHOR MD MEDICAL DIRECTOR 50.0 0.0 X 229148 0 25433 ANN BERRY DIRECTOR OF NURSING 50.0 0.0 X 159252 0 10715 COLLEEN THOMPSON ASSISTANT EXEC 50.0 0.0 X 119277 0 13223 SEVERINA BION NURSING SUPERVISOR 50.0 0.0 X 110814 0 7456 996466 0 81562 6 false true false REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 REHAB THERAPY 2501803 LTC CONSULTING SERVICES LLC 7 RANDOLPH ROAD HOWELL NJ 07731 CONSULTING SVCS. 180000 PLANNED SECURITY SERVICES INC 150 SMITH ROAD PARSIPPANY NJ 07054 SECURITY SVCS. 143668 C C Constuction Management Inc 10063 Sandmeyer Lane PHILADELPHIA PA 19116 Construction Svcs. 322726 4 2603322 202199 1164893 3970414 NET RESIDENT SERVICE REVENUE 30919616 30919616 BIERMAN HOME 513746 513746 OTHER OPERATING 23953 23953 31457315 199726 199726 0 0 20332 20332 0 20332 20332 1217318 106752 1110566 1110566 1110566 225265 202199 225265 0 0 25270 10998 14272 14272 MEALS ON WHEELS 63390 63390 TRANSPORTATION REVENUE 7759 7759 METRO- EMPL LOOP TKT REV 10235 10235 286236 286236 367620 37140245 31824935 1344896 0 0 0 0 402710 25139 365002 12569 0 15077597 14034346 1043251 762235 705163 57072 2809064 2565981 243083 1292481 1176504 115977 0 150833 150833 263304 263304 0 0 56631 56631 2627709 2572472 55237 82457 82457 356612 56125 300487 381417 381417 0 3734042 3734042 95624 86602 9022 0 14254 14254 368888 368888 0 1559006 1559006 382047 39106 342941 MEDICAL SUPPLIES 1852103 1852103 NH PROVIDER ASSESSMENT 1047792 1047792 FOOD 1744885 1744885 BAD DEBT EXPENSE 232229 232229 502770 495859 6911 35796690 30207004 5577117 12569 31749 25131 3678219 3179088 79731 89611 3653964 3648386 0 0 0 0 0 0 0 0 232730 254000 34059882 16284134 18572453 17775748 22497473 23146575 0 0 0 0 156607 149488 2455732 2665783 51358658 50933810 3645939 2912617 0 0 74643 74877 9325000 9080000 0 0 0 0 88739 65416 0 0 6462644 8927815 19596965 21060725 X 27571111 25709639 2308882 2265356 1881700 1898090 31761693 29873085 51358658 50933810 X 1343555 -559381 -2672782 X false true X true false X 3371608 3322330 3645714 4032799 3970414 18342865 28133649 27997683 28521135 30591294 31457315 146701076 0 0 0 31505257 31320013 32166849 34624093 35427729 165043941 0 0 0 0 0 0 0 165043941 200788 813775 711267 199055 220058 2144943 0 200788 813775 711267 199055 220058 2144943 0 528654 565083 685173 501222 367620 2647752 32234699 32698871 33563289 35324370 36015407 169836636 0.97178 0.96806 0.01263 0.01346 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1881700 16390 1898090 1871700 10000 1881700 1851700 20000 1871700 1801700 50000 1851700 1801700 1801700 1.00000 true false 0 29962680 14905952 15056728 0 255088 140538 114550 0 3842114 1237644 2604470 17775748 RESIDENT FUNDS 115582 DUE FROM UJC OF METROWEST NJ 1285678 RESIDENT SECURITY DEPOSITS 577184 CONSTRUCTION IN PROGRESS 687339 2665783 0 POST RETIREMENT BENEFITS PAYAB 1185233 POST RETIREMENT PENSION PAYABL 5346210 RESIDENT FUNDS 122271 RESIDENT SECURITY DEPOSITS 578834 INTEREST RATE SWAP 1666947 ACCRUED INTEREST 15480 DUE TO JESPY 12840 8927815 33838882 -559381 -2685351 -3244732 37083614 56631 56631 37140245 35740059 35740059 56631 56631 35796690 USE OF ENDOWMENT FUNDS IT IS THE INTENTION OF DOI TO GROW THE FUNDS AT LEAST AT THE RATE OF INFLATION AND TO USE GAINS/EARNINGS IN EXCESS OF THAT AS NEEDED FOR APPROPRIATE PROGRAMS. 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 DOI as of the date of the adoption or at December 31, 2014 and 2013. DOI did not have any income tax related penalties or interest for the periods reported on these financial statements. DOI's federal Exempt Organization Business Income Tax Returns always remain subject to examination by the IRS within the statute of limitations. There are no open tax years prior to 2011. RECONCILIATION OF REVENUE ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN ($2,016,006), INTEREST RATE SWAP ADJUSTMENT ($668,731) AND NPV ADJUSTMENT ON PLEDGES ($614). Golf Tournament 247575 139597 107978 98881 442 8655 Luncheon 83506 27035 56471 53277 3194 1 68213 35567 32646 27052 5594 399294 202199 197095 179210 442 17443 197095 X X X false false false false false false false false false SUSAN L GROSSER EXECUTIVE DIRECTOR 236192 0 0 0 0 0 8637 0 6557 0 251386 0 0 0 JOSHUA SCHOR MD MEDICAL DIRECTOR 229148 0 0 0 0 0 8379 0 17054 0 254581 0 0 0 ANN BERRY DIRECTOR OF NURSING 159252 0 0 0 0 0 5823 0 4892 0 169967 0 0 0 JAY D GOLD CHIEF FINANCIAL OFFICER 141783 0 0 0 0 0 5185 0 4356 0 151324 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITES AUTH 840896727 196458U68 2006-01-01 10000000 TO FINANCE PART OF THE COST OF THE false false false A 440000 0 10000000 17243 383000 0 124300 0 0 9293242 0 0 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false false A false false false true 0 false false false 0 false false A true MICHAEL FRANCIS-PLANNED SECURITY SV BOARD MEMBER 143668 SECURITY SERVICES false PART VI, SECTION B, LINE 15 A salary review is conducted every three to five years by an external compensation organization or consultant. Annually, the employees' compensation is adjusted on several factors including, but not limited to, the regional consumer price index and organizational funding levels. Furthermore, the executive compensation is reviewed and approved by the Executive Committee and approved by the Board. 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 MICHAEL FRANCIS, BOARD MEMBER, IS THE OWNER OF PLANNED SECURITY. THE COMPANY PROVIDES SECURITY SERVICES FOR THE AGENCY. 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 ($2,016,006), INTEREST RATE SWAP ADJUSTMENT $(668,731), AND NPV ADJUSTMENT ON PLEDGES ($614).