2015-08-14T13:08:09-05:00 2014-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2014-01-01 521720580 JEWISH HOME FOUNDATION OF NORTH JERSEY INC JEWI 2017841414 10 LINK DRIVE ROCKLEIGH NJ 076472504 CAROL S ELLIOTT PRESIDENT & CEO 2017841414 2015-08-14 1 KYLE A NEELD CPA P01231129 6096899700 2014 2016-04-25 22:37:26Z CAROL S ELLIOTT 10 LINK DRIVE ROCKLEIGH NJ 076472504 2980805 0 X JFNNJ.ORG X 1985 NJ TO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING AND JEWISH HOME AND REHABILITATION CENTER. 28 28 5 20 0 0 1568786 1824567 0 0 68991 130717 125810 129639 1763587 2084923 688127 597015 0 0 403952 499086 0 0 571062 425623 532898 1517702 1628999 245885 455924 5121215 5783438 214068 313329 4907147 5470109 X DEVELOP THE LONG TERM VISION OF, AND PROVIDE AID AND SUPPORT TO, THE NOT-FOR-PROFIT ORGANIZATIONS OF THE JEWISH HOME AT ROCKLEIGH, JEWISH HOME AND REHABILITATION CENTER, JEWISH HOME ASSISTED LIVING, JEWISH HOME AT HOME OR THEIR SUCCESSOR ORGANIZATIONS FOR THE PURPOSES OF MAKING AVAILABLE HEALTHCARE, EDUCATIONAL, LIFE ENRICHMENT, SCIENTIFIC OR OTHER CHARITABLE EFFORTS FOR THE SENIORS, THE ELDERLY AND INFIRM IN OUR COMMUNITY. 0 0 738452 597015 TO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING, JEWISH HOME AT HOME AND JEWISH HOME AND REHABILITATION CENTER. 738452 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X BRANDY STEFANCO CFO 2017841414 10 LINK DRIVE ROCKLEIGH NJ 076472504 MR DAVID SHARP PRESIDENT 1.30 0.20 X X 0 0 0 MS CAROL K SILBERSTEIN VICE PRESIDENT 0.20 0.00 X X 0 0 0 MR JONATHAN R FURER VICE PRESIDENT 0.20 0.00 X X 0 0 0 MR WARREN FELDMAN VICE PRESIDENT 0.20 0.10 X X 0 0 0 MR HOWARD J PAKETT TREASURER 0.20 0.00 X X 0 0 0 MR ROBERT M HESS SECRETARY 0.20 0.00 X X 0 0 0 MRS ANGELICA BERRIE CHAIRPERSON AND PAST PRESIDENT 0.10 0.00 X X 0 0 0 DR ABE STEINBERGER BOARD MEMBER 0.10 0.00 X 0 0 0 MS AMIE GARTENBERG BOARD MEMBER 0.10 0.00 X 0 0 0 MRS AVA SILVERSTEIN BOARD MEMBER 0.10 0.00 X 0 0 0 MR BARRY SPRUNG BOARD MEMBER 0.10 0.00 X 0 0 0 MR BERNARD R BOBER BOARD MEMBER 0.10 0.30 X 0 0 0 MR BERNIE KOSTER BOARD MEMBER 0.20 0.20 X 0 0 0 MR CARL EPSTEIN BOARD MEMBER AND PAST PRESIDENT 0.30 0.50 X 0 0 0 MR EDWARD J DAUBER BOARD MEMBER 0.10 0.00 X 0 0 0 MR HOWARD LIPPMAN BOARD MEMBER 0.10 0.10 X 0 0 0 MR ILAN KAUFTHAL BOARD MEMBER 0.10 0.00 X 0 0 0 MRS JAYNE PETAK BOARD MEMBER 0.10 0.10 X 0 0 0 MRS MAGGIE KAPLEN BOARD MEMBER 0.10 0.20 X 0 0 0 MR MARTIN L ZAIKOV BOARD MEMBER 0.20 0.00 X 0 0 0 MR MARVIN EISEMAN BOARD MEMBER 0.20 0.30 X 0 0 0 MR MATTHEW LIBIEN BOARD MEMBER 0.10 0.00 X 0 0 0 MRS NANCY EICHENBAUM BOARD MEMBER 0.20 0.00 X 0 0 0 MR PAUL WOLFF BOARD MEMBER 0.10 0.20 X 0 0 0 DR SANDRA GOLD BOARD MEMBER 0.10 0.50 X 0 0 0 MS SHARI LEVENTHAL BOARD MEMBER 0.10 0.00 X 0 0 0 MR STEVEN MOREY GREENBERG ESQ BOARD MEMBER AND PAST PRESIDENT 0.20 0.60 X 0 0 0 MRS WENDY EZOR ENGLER BOARD MEMBER 0.10 0.00 X 0 0 0 MR CHARLES P BERKOWITZ PRESIDENT & CEO (FORMER) 6.80 17.20 X 0 475655 47786 MELANIE S COHEN EXECUTIVE DIRECTOR 40.00 0.00 X 144083 0 25876 CAROL S ELLIOTT PRESIDENT & CEO 0.00 40.00 X 0 120303 7993 BRANDY M STEFANCO CFO 0.00 40.00 X 0 228914 38730 144083 824872 120385 1 0 1 0 BARNETT DESIGN 275 N FRANKLIN TPK RAMSEY NJ 07446 ADVERTISMENT DESIGN 122650 1 38622 1785945 1824567 117864 117864 695149 682296 12853 12853 12853 307725 38622 194894 112831 112831 35500 18692 16808 16808 2084923 0 0 260356 594289 594289 2726 2726 169960 37870 132090 260858 58122 202736 7534 1679 5855 33458 7455 26003 27276 6078 21198 107070 107070 12828 12828 22227 22227 32523 32523 28055 4491 23564 11587 11587 1701 1701 RESIDENT SUPPORT 141437 141437 SPECIAL PROJECTS 105634 105634 ANNIVERSERY EXPENSE 26740 18718 8022 MISCELLANEOUS 16133 6717 9416 26963 3707 23256 1628999 738452 319485 571062 1023196 1464253 55366 66830 22248 39389 4800 4800 0 0 2011126 2175277 2008606 2036829 673 860 5121215 5783438 89291 112458 124777 200871 214068 313329 X 1863187 2044179 490126 870658 2553834 2555272 4907147 5470109 5121215 5783438 455924 107038 0 X 0 1 X 1 0 X 1806276 2685179 1772882 1883986 1785945 9934268 1806276 2685179 1772882 1883986 1785945 9934268 9934268 24296 26608 30037 75563 117864 274368 10208636 0.97310 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3043710 1438 146757 22095 11879 3157931 2737790 11992 349196 36309 18959 3043710 2566047 3225 196634 13975 14141 2737790 1595533 1003916 -18105 6518 10925 2566047 1333149 110972 167232 6943 8877 1595533 0.00000 0.80920 0.19080 0 0 4800 4800 0 0 INVESTMENTS HELD BY UJANJ 2036829 F 2036829 X PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED FOR USE IN ACCORDANCE WITH THE RESTRICTIONS IMPOSED BY THE DONORS PART X, LINE 2: THE FOUNDATION AND ITS AFFILIATE ACCOUNT FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMBINED 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 FOUNDATION AND ITS AFFILIATE'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011. GOLF AND TENNIS OUTING 224067 4142 219925 29905 30461 14779 GALA 122280 34480 87800 26120 42080 31130 20419 0 346347 38622 307725 56025 72541 31130 35198 194894 112831 35500 17850 842 1 0.95000 35500 17850 842 18692 16808 NJ 1 0 0 0 1.00000 MOLLY SHULMAN 10 LINK DRIVE ROCKLEIGH NJ 076472504 0 MOLLY SHULMAN 3790 COORDINATING RAFFLE AND OVERSEEING RAFFLE ACTIVITY X 0 1 JEWISH HOME ASSISTED LIVING 685 WESTWOOD AVENUE RIVERDALE NJ 07675 450501306 501(C)(3) 100000 SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION JEWISH HOME AT HOME 10 LINK DRIVE ROCKLEIGH NJ 07647 271101121 501(C)(3) 350000 SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION JEWISH HOME AT ROCKLEIGH 10 LINK DRIVE RIVERDALE NJ 07647 223466678 501(C)(3) 144289 SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BECAUSE THE GRANTS ARE GIVEN TO RELATED ORGANIZATIONS AND IT IS WITHIN THE MISSION OF THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS OF THE RELATED ORGANIZATIONS 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 MELANIE S COHEN EXECUTIVE DIRECTOR 144083 0 0 0 0 0 0 0 25876 0 169959 0 0 0 BRANDY M STEFANCO CFO 0 228914 0 0 0 0 0 0 0 38730 0 267644 0 0 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 ORGANIZATION'S GALA DINNER JOURNAL AS WELL AS BEING POSTED ON DUN & BRADSTREET. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT 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 DR ROCKLEIGH NJ 076472504 221500528 PROVIDE NURSING CARE TO THE ELDERLY NJ 501(C)(3) 3 0 THE JEWISH HOME FAMILY 10 LINK DR ROCKLEIGH NJ 076472504 260493240 OVERSEE THE ACTIVITIES, FINANCIAL HEALTH, AND PERFORMANCE OF RELATED ORG NJ 501(C)(3) 11B, TYPE II 0 JEWISH HOME AT ROCKLEIGH 10 LINK DR ROCKLEIGH NJ 076472504 223466678 ENHANCE THE QUALITY OF LIFE OF OUR GROWING ELDERLY NJ 501(C)(3) 9 0 JEWISH HOME AT HOME 10 LINK DR RIVER VALE NJ 076472504 271101121 PROVIDE SERVICES TO THE ELDERLY OR ASSIST THEM IN THEIR HOME ENVIRONMENT NJ 501(C)(3) 7 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 JEWISH HOME FAMILY M 107070 ACTUAL AMOUNT PAID JEWISH HOME AT ROCKLEIGH B 144289 ACTUAL AMOUNT PAID JEWISH HOME ASSISTED LIVING B 100000 ACTUAL AMOUNT PAID JEWISH HOME AT HOME B 350000 ACTUAL AMOUNT PAID