2014-05-07T14:06:07-05:00 2013-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2013-01-01 521720580 JEWISH HOME FOUNDATION OF NORTH JERSEY INC JEWI 2017841414 10 LINK DRIVE ROCKLEIGH NJ 076472504 CHARLES P BERKOWITZ PRESIDENT & CEO 2017841414 2014-05-07 1 KYLE A NEELD CPA P01231129 6096899700 2013 2015-11-30 17:44:51Z CHARLES P BERKOWITZ 10 LINK DRIVE ROCKLEIGH NJ 076472504 2024634 0 X JEWISHHOMEROCKLEIGH.ORG X 1985 NJ TO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING AND JEWISH HOME AND REHABILITATION CENTER. 26 26 5 9 0 0 1460177 1568786 0 0 30037 68991 134017 125810 1624231 1763587 584468 688127 0 0 339621 403952 0 0 590948 351735 425623 1275824 1517702 348407 245885 4579841 5121215 234612 214068 4345229 4907147 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 688127 688127 TO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING, JEWISH HOME AT HOME AND JEWISH HOME AND REHABILITATION CENTER. 688127 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 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 ANGELICA BERRIE CHAIRPERSON 0.10 0.10 X X 0 0 0 BERNARD BOBER BOARD MEMBER 0.10 1.30 X 0 0 0 EDWARD DAUBER BOARD MEMBER 0.10 X 0 0 0 NANCY EICHENBAUM BOARD MEMBER 0.20 X 0 0 0 MARVIN EISEMAN BOARD MEMBER 0.20 0.50 X 0 0 0 WENDY EZOR ENGLER VICE PRESIDENT 0.10 X X 0 0 0 CARL EPSTEIN BOARD MEMBER 0.20 0.70 X 0 0 0 WARREN FELDMAN BOARD MEMBER 0.20 0.20 X 0 0 0 JONATHAN R FURER TREASURER 0.10 X X 0 0 0 SANDRA GOLD BOARD MEMBER 0.10 0.10 X 0 0 0 STEVEN MOREY GREENBERG ESQ BOARD MEMBER 0.20 0.60 X 0 0 0 ROBERT M HESS SECRETARY 0.20 X X 0 0 0 MAGGIE KAPLEN BOARD MEMBER 0.10 0.10 X 0 0 0 ILAN KAUFTHAL BOARD MEMBER 0.10 X 0 0 0 BERNIE KOSTER BOARD MEMBER 0.30 0.20 X 0 0 0 SHAIR LEVENTHAL BOARD MEMBER 0.10 X 0 0 0 MATTHEW LIBIEN BOARD MEMBER 0.10 X 0 0 0 HOWARD LIPPMAN BOARD MEMBER 0.20 0.10 X 0 0 0 HOWARD J PAKETT VICE PRESIDENT 0.20 0.20 X X 0 0 0 JAYNE PETAK BOARD MEMBER 0.10 0.10 X 0 0 0 DAVID SHARP PRESIDENT 1.30 0.50 X X 0 0 0 CAROL K SILBERSTEIN VICE PRESIDENT 0.20 X X 0 0 0 DR ABE STEINBERGER BOARD MEMBER 0.10 X 0 0 0 PAUL WOLFF BOARD MEMBER 0.10 X 0 0 0 MARTIN L ZAIKOV BOARD MEMBER 0.10 X 0 0 0 CHARLES P BERKOWITZ PRESIDENT & CEO 3.40 23.90 X X 0 372661 47786 MELANIE S COHEN EXECUTIVE DIRECTOR 40.00 X 133446 0 24685 BRANDY STEFANCO CFO 1.00 40.00 X 0 205154 35975 133446 577815 108446 1 0 1 0 BARNETT DESIGN 275 N FRANKLIN TPK RAMSEY NJ 07446 ADVERTISMENT DESIGN 101613 1 36607 1532179 1568786 73563 73563 67085 71657 -4572 -4572 -4572 273250 36607 167470 105780 105780 41950 21920 20030 20030 1763587 0 0 194801 684835 684835 3292 3292 158131 30005 128126 196224 37233 158991 5516 1047 4469 20810 3949 16861 23271 4416 18855 87368 87368 800 800 12893 12893 31972 31972 24010 4678 19332 11587 11587 1309 1309 SPECIAL PROJECTS 119515 119515 RESIDENT SUPPORT 75399 75399 PURCHASED SERVICE 18708 5436 13272 ENDOWMENT ADMINISTRATIO 16844 16844 25218 1986 23232 1517702 688127 238627 590948 2676758 1023196 36949 55366 18010 22248 4800 4800 0 0 1848099 4019732 25 673 4579841 5121215 84399 89291 150213 124777 234612 214068 X 1376161 1863187 427226 490126 2541842 2553834 4345229 4907147 4579841 5121215 245885 316033 0 X 0 1 X 1 0 X 502545 1806276 2685179 1772882 1883986 8650868 502545 1806276 2685179 1772882 1883986 8650868 96778 8554090 36563 24296 26608 30037 75563 193067 8843935 1135229 0.96720 0.92460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2737790 11992 349196 36309 18959 3043710 2566047 3225 196634 13975 14141 2737790 1595533 1003916 -18105 6518 10925 2566047 1333149 110972 167232 6943 8877 1595533 1101854 32057 209204 2200 7766 1333149 0.00000 0.83900 0.16100 0 0 4800 4800 0 0 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 2010. GOLF AND TENNIS OUTING 212112 6362 205750 31850 29230 14734 GALA 97745 30245 67500 23427 31560 21609 15060 0 309857 36607 273250 55277 60790 21609 29794 167470 105780 41950 21050 870 1 0.95000 41950 21050 870 21920 20030 NJ 1 0 0 0 1.00000 MOLLY SHULMAN 10 LINK DRIVE ROCKLEIGH NJ 076472504 0 MOLLY SHULMAN 3679 COORDINATING RAFFLE AND OVERSEEING RAFFLE ACTIVITY X 0 1 JEWISH HOME ASSISTED LIVING 685 WESTWOOD AVENUE RIVERDALE NJ 07675 450501306 501(C)(3) 50000 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) 496360 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) 138475 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 0 0 0 0 0 0 0 0 0 CHARLES P BERKOWITZ PRESIDENT & CEO 0 372661 0 0 0 0 0 0 0 47786 0 420447 0 0 MELANIE S COHEN EXECUTIVE DIRECTOR 133446 0 0 0 0 0 0 0 24685 0 158131 0 0 0 BRANDY STEFANCO CFO 0 205154 0 0 0 0 0 0 0 35975 0 241129 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) 3 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 0 1 0 1 1 0 0 JEWISH HOME FAMILY P 87368 ACTUAL AMOUNT PAID