2015-08-14T13:06:11-05:00 2014-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2014-01-01 223466678 JEWISH HOME AT ROCKLEIGH JEWI 2017841414 10 LINK DRIVE ROCKLEIGH NJ 07647 SUNNI HERMAN EXECUTIVE VICE PRESIDENT 2017841414 2015-08-14 1 KYLE A NEELD CPA P01231129 6096899700 2014 2016-04-25 22:37:26Z SUNNI HERMAN 10 LINK DRIVE ROCKLEIGH NJ 07647 30358236 0 X WWW.JEWISHHOMEROCKLEIGH.ORG X 1996 NJ TO PROVIDE NURSING CARE TO THE ELDERLY 66 66 377 286 0 0 303985 489939 25416418 26442458 147748 358304 0 0 25868151 27290701 0 0 0 0 15066335 15780907 0 0 0 10145432 10859447 25211767 26640354 656384 650347 58645895 59121265 19706861 19156058 38939034 39965207 X WE MUST STRIVE TO BE PROACTIVE - TO BE AWARE OF, AND READY TO SERVE, THE NEEDS OF THE INCREASING NUMBERS OF OUR ELDERLY (GIVEN THE IMPROVEMENT OF LONGEVITY) WITH THE NEWEST METHODS AND PROGRAMS. 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24202430 25326219 24875384 25720394 26932397 127056824 0 0 0 127056824 72722 102052 82085 220516 350629 828004 72722 102052 82085 220516 350629 828004 24275152 25428271 24957469 25940910 27283026 127884828 0.99350 0.99610 0.00650 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 1 X 6640000 6640000 52518430 20349086 32169344 38809344 INTEREST RATE SWAP 281913 DUE TO RELATED PARTIES 860 282773 X 27666527 375826 375826 27290701 0 27290701 26640354 0 26640354 0 26640354 PART III, LINE 4: WORKS OF ART ARE ON DISPLAY FOR RESIDENT ENJOYMENT PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT FUNDS AS WELL AS REFUNDABLE SECURITY DEPOSITS COLLECTED PART X, LINE 2: THE HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE HOME'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011. X X X X 0 0 0 0 0 0 0 0 0 MR CHARLES P BERKOWITZ PRESIDENT & CEO (FORMER) 0 475655 0 0 0 0 0 0 0 47786 0 523441 0 0 MRS SUNNI HERMAN EXECUTIVE VICE PRESIDENT 249100 0 0 0 0 0 0 0 39426 0 288526 0 0 0 BRANDY M STEFANCO CFO 0 228914 0 0 0 0 0 0 0 38730 0 267644 0 0 ERICSON A RIGUERRA DIRECTOR OF NURSES 129563 0 0 0 0 0 0 0 21266 0 150829 0 0 0 RENEE CERENZIO LPN 124051 0 0 0 0 0 0 0 28398 0 152449 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELEANOR EPSTEIN AND NANCY EPSTEIN, MOTHER AND DAUGHTER. WILLIAM LIPPMAN AND HOWARD LIPPMAN, FATHER AND SON. HOWARD BLATT PROVIDES SERVICES TO BOARD MEMBERS. IN ADDITION, CERTAIN BOARD MEMBERS OF THIS ORGANIZATION HAVE FAMILY RELATIONSHIPS WITH BOARD MEMBERS OF OTHER ORGANIZATIONS LISTED ON SCHEDULE R. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND HAS THE RIGHT TO RECEIVE ANY EXCESS FUNDS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS AND REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. IN ADDITION, THERE ARE BOARD DISCUSSIONS REGARDING CONFLICTS OF INTEREST AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION OBTAINS SALARY SURVEYS AND A SALARY STUDY IS CONDUCTED FOR THE PURPOSES OF COMPARING THE SALARIES THE ORGANIZATION PAYS ITS KEY EMPLOYEES WITH THE SALARIES FROM THOSE POSITIONS OF OTHER SIMILIAR ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REPORTED IN THE RELATED PARTY'S GALA DINNER JOURNAL AS WELL AS BEING POSTED ON DUN & BRADSTREET. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. JEWISH HOME ASSISTED LIVING 685 WESTWOOD AVENUE RIVER VALE NJ 07675 450501306 PROVIDE ASSISTED LIVING TO THE ELDERLY NJ 501(C)(3) 9 0 JEWISH HOME AND REHABILITATION CENTER 10 LINK DRIVE ROCKLEIGH NJ 076472504 221500528 CURRENTLY THE BENEFICIARY OF BEQUESTS WHICH BENEFITS THE AFFILIATES. NJ 501(C)(3) 3 0 JEWISH HOME FOUNDATION OF NORTH JERSEY INC 10 LINK DRIVE ROCKLEIGH NJ 076472504 521720580 SUPPORT VARIOUS PROGRAMS AT RELATED ORGANIZATIONS NJ 501(C)(3) 7 0 THE JEWISH HOME FAMILY INC 10 LINK DRIVE ROCKLEIGH NJ 076472504 260493240 OVERSEES THE ACTIVITIES, PERFORMANCE AND FINANCIAL HEALTH OF RELATED ORGANIZ NJ 501(C)(3) 11B, TYPE II 0 JEWISH HOME AT HOME 10 LINK DRIVE ROCKLEIGH NJ 076472504 271101121 PROVIDE SERVICES TO THE ELDERLY OR ASSIST THEM IN THEIR HOME ENVIRONMENT NJ 501(C)(3) 7 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 JEWISH HOME FAMILY M 1389099 ACTUAL AMOUNT JEWISH HOME ASSISTED LIVING Q 279519 ACTUAL AMOUNT JEWISH HOME AT HOME Q 510134 ACTUAL AMOUNT JEWISH HOME FOUNDATION OF NORTH JERSEY INC C 144289 ACTUAL AMOUNT