JEWISH HOME AT ROCKLEIGH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME AT ROCKLEIGH (EIN 22-3466678)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-07
- IRS object ID
- 201431279349301013
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-07T09:35:30-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223466678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME AT ROCKLEIGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2017841414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1 |
| City | ROCKLEIGH | City |
| State | NJ | State |
| ZIP Code | 07647 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUNNI HERMAN | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 2017841414 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE A NEELD CPA | PreparerPersonNm |
| PTIN | P01231129 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUNNI HERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1 |
| City | ROCKLEIGH | City |
| State | NJ | State |
| ZIP Code | 07647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,112,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHHOMEROCKLEIGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE NURSING CARE TO THE ELDERLY | ActivityOrMissionDesc |
| Voting Members Governing Body | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 68 | VotingMembersIndependentCnt |
| Total Employee | 389 | TotalEmployeeCnt |
| Total Volunteers | 334 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $148,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $303,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,774,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,416,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,005,467 | PYTotalRevenueAmt |
| CY Total Revenue | $25,868,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,623,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,066,335 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,121,491 | PYOtherExpensesAmt |
| CY Other Expenses | $10,145,432 | CYOtherExpensesAmt |
| PY Total Expenses | $24,745,205 | PYTotalExpensesAmt |
| CY Total Expenses | $25,211,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $260,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $656,384 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,279,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,645,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,132,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,706,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,146,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,939,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. WE MUST INSURE THE CONTINUITY AND VITALITY OF OUR SERVICES TO ALL IN THE MOST CARING AND PROFESSIONAL MANNER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,932,605 | ExpenseAmt |
| Revenue | $25,416,418 | RevenueAmt |
| Desc | TO PROVIDE NURSING CARE TO THE ELDERLY REGARDLESS OF THEIR FINANCIAL STATUS. | Desc |
| Total Program Service Expenses | $21,932,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 389 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 68 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDY STEFANCO CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2017841414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1 |
| City | ROCKLEIGH | City |
| State | NJ | State |
| ZIP Code | 07647 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| MARIE ADLER-KRAVECAS | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LUCILLE AMSTER | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE AROESTY | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| GEORGE BEAN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.30 | ||
| ANGELICA BERRIE | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.20 | ||
| ROBERT BARDACH | ||||||||
| ASSISTANT ADMINISTRATOR | 40.00 | $100,759 | $0 | $19,121 | Yes (X) | |||
| SHELLI BETTMAN | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD J BLATT | ||||||||
| VICE PRESIDENT | 0.10 | Yes (X) | $0 | $0 | $0 | 0.20 | Yes (X) | |
| MYRNA BLOCK | ||||||||
| PRESIDENT | 2.60 | Yes (X) | $0 | $0 | $0 | 0.10 | Yes (X) | |
| BERNARD BOBER | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | 1.20 | ||
| JUDY COOK | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| AUDREY DE JONGE | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DONALD DRAPKIN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN EISEMAN | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| CARL EPSTEIN | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | 0.70 | ||
| ELEANOR EPSTEIN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| NANCY EPSTEIN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LINDA FARBER POST | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| WARREN FELDMAN | ||||||||
| VICE PRESIDENT | 0.10 | Yes (X) | $0 | $0 | $0 | 0.20 | Yes (X) | |
| WENDY FELDSTEIN | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SETH FINKEL | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ARY FREILICH | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.30 | ||
| SHARRY FRIEDBERG | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| EVA LYNN GANS | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| WARREN GELLER | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| GAYLE GERSTEIN | ||||||||
| VICE PRESIDENT | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR SANDRA GOLD | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| PATRICIA S GOLDMAN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GOLDSTEIN | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS GRALLA | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN MOREY GREENBERG ESQ | ||||||||
| VICE PRESIDENT | 0.20 | Yes (X) | $0 | $0 | $0 | 0.60 | Yes (X) | |
| EDWARD GROSSMAN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BRETT HARWOOD | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOANN HASSAN PERLMAN | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| DR IRWIN HIRSHBERG | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| EVA HOLZER | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN JAFFIN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE KAPLEN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.20 | ||
| DR HENRY KAUFMAN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROSALEE KEECH | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| JOSEPH KLYDE | ||||||||
| TREASURER | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BERNIE KOSTER | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | 0.30 | ||
| RICHARD KURTZ | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DR NATE LEBOWITZ | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LEVENTHAL | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD LEVERE | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DR RAFAEL LEVIN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD LIPPMAN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.20 | ||
| WILLIAM LIPPMAN | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | 0.30 | ||
| LISA MACTAS | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RITA MERENDINO | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DR DEANE PENN | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JAYNE PETAK | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| DR IRVING PLUTZER | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| GABE SCHLISSER | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DR MORTON SCHNEIDER | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PEARL SEIDEN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| LEON SOKOL | ||||||||
| SECRETARY | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | Yes (X) | |
| ELLEN SOKOLOFF | ||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SEYMOUR L SPIRA | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STERNLIEB | ||||||||
| VICE PRESIDENT | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NORBERT W STRAUSS | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| MARILYN TAUB | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| LOUIS TEKEL | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WEINSTEIN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BARRY WIEN | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| FRAN ZIEGELHEIM | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| ERICSON A RIGUERRA | ||||||||
| DIRECTOR OF NURSES | 40.00 | $126,201 | $0 | $19,769 | Yes (X) | |||
| SUNNI HERMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $234,120 | $0 | $36,844 | Yes (X) | ||
| CHARLES P BERKOWITZ | ||||||||
| PRESIDENT & CEO | 7.60 | Yes (X) | $0 | $372,661 | $47,786 | 19.70 | Yes (X) | |
| HUGHENIA BARRET | ||||||||
| REGISTERED NURSE | 40.00 | $107,641 | $0 | $19,325 | Yes (X) | |||
| RENEE CERENZIO | ||||||||
| LPN | 40.00 | $103,898 | $0 | $26,162 | Yes (X) | |||
| GERALDINE PABLEO | ||||||||
| REGISTERED NURSE | 40.00 | $100,275 | $0 | $3,009 | Yes (X) | |||
| BRANDY STEFANCO | ||||||||
| CFO | 1.00 | $0 | $205,154 | $35,975 | 40.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $772,894 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $577,815 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELECT MEDICAL REHAB SV'S INC | |||||
| PO BOX 643920 | PITTSBURGH | PA | 15264 | REHAB SERVICES | $1,585,015 |
| XPEDX | |||||
| PO BOX 644520 | PITTSBURGH | PA | 15264 | PAPER GOODS AND SUPPLIES | $650,481 |
| PHARMSCRIPT LLC | |||||
| 81 GLENDALE AVE | EDISON | NJ | 08817 | PHARMACEUTICALS | $645,410 |
| DRISCOLL FOODS | |||||
| 174 DELAWANA AVE | CLIFTON | NJ | 07014 | FOOD SERVICES | $239,366 |
| S BERTRAM | |||||
| PO BOX 4129 | LINDEN | NJ | 07036 | FOOD SERVICES | $204,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $303,985 | AllOtherContributionsAmt |
| Total Contributions | $303,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROOM AND BOARD | 623000 | $24,541,607 | $24,541,607 |
| REHABILITATION SERVICES | 623000 | $504,748 | $504,748 |
| OTHER INPATIENT REVENUE | 623000 | $70,279 | $70,279 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,416,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,516 | TotalRevenueColumnAmt |
| Exclusion | $220,516 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,104 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,287 | SecuritiesAmt |
| Other | $58,585 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,183 | SecuritiesAmt |
| Other | -$58,585 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,768 | TotalRevenueColumnAmt |
| Exclusion | -$72,768 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,868,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,416,418 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,748 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,611 | TotalAmt |
| Program Services | $261,930 | ProgramServicesAmt |
| Management And General | $23,681 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,459,883 | TotalAmt |
| Program Services | $10,509,719 | ProgramServicesAmt |
| Management And General | $950,164 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,733 | TotalAmt |
| Program Services | $279,467 | ProgramServicesAmt |
| Management And General | $25,266 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,282 | TotalAmt |
| Program Services | $1,924,309 | ProgramServicesAmt |
| Management And General | $173,973 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,826 | TotalAmt |
| Program Services | $841,727 | ProgramServicesAmt |
| Management And General | $76,099 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,558 | TotalAmt |
| Management And General | $901,558 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,222 | TotalAmt |
| Management And General | $5,222 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,297 | TotalAmt |
| Management And General | $36,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,485 | TotalAmt |
| Program Services | $34,485 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,153 | TotalAmt |
| Management And General | $40,153 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,884 | TotalAmt |
| Program Services | $110,861 | ProgramServicesAmt |
| Management And General | $10,023 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,607 | TotalAmt |
| Program Services | $955,245 | ProgramServicesAmt |
| Management And General | $86,362 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787 | TotalAmt |
| Management And General | $2,787 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443 | TotalAmt |
| Management And General | $3,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,792 | TotalAmt |
| Program Services | $1,488,243 | ProgramServicesAmt |
| Management And General | $134,549 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,889 | TotalAmt |
| Program Services | $137,461 | ProgramServicesAmt |
| Management And General | $12,428 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $1,769,069 | $1,570,571 | $198,498 |
| MAINTENANCE, REPAIRS, E | $1,050,405 | $896,770 | $153,635 |
| FOOD | $1,041,140 | $1,041,140 | |
| MEDICAL SUPPLIES | $881,176 | $881,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,525 | TotalAmt |
| Program Services | $999,501 | ProgramServicesAmt |
| Management And General | $445,024 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,211,767 | TotalAmt |
| Program Services | $21,932,605 | ProgramServicesAmt |
| Management And General | $3,279,162 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,105 | BOYAmt |
| EOY | $636,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,874,948 | BOYAmt |
| EOY | $6,315,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,258 | BOYAmt |
| EOY | $184,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,935 | BOYAmt |
| EOY | $2,516,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,458 | BOYAmt |
| EOY | $127,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,442,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,688,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,963,352 | BOYAmt |
| EOY | $39,754,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,380,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,037 | BOYAmt |
| EOY | $729,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,279,093 | BOYAmt |
| EOY | $58,645,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,462 | BOYAmt |
| EOY | $2,580,211 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,450,000 | BOYAmt |
| EOY | $15,960,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,886 | BOYAmt |
| EOY | $650,598 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,174 | BOYAmt |
| EOY | $516,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,132,522 | BOYAmt |
| EOY | $19,706,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,843,795 | BOYAmt |
| EOY | $38,819,738 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,776 | BOYAmt |
| EOY | $119,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,146,571 | BOYAmt |
| EOY | $38,939,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,279,093 | BOYAmt |
| EOY | $58,645,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $656,384 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $136,079 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,974 | CurrentTaxYearAmt |
| Total | $1,495,733 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,842,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,928,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,104,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,774,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,416,420 | CurrentTaxYearAmt |
| Total | $123,067,116 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,438,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,202,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,326,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,875,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,720,394 | CurrentTaxYearAmt |
| Total | $124,562,849 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,562,849 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,516 | CurrentTaxYearAmt |
| Total | $493,077 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,516 | CurrentTaxYearAmt |
| Total | $493,077 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,454,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,275,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,428,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,957,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,940,910 | CurrentTaxYearAmt |
| Total | $125,055,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,640,000 | OtherCostOrOtherBasisAmt |
| Book Value | $6,640,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,802,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,688,640 | DepreciationAmt |
| Book Value | $33,114,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,754,166 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP | $515,379 |
| DUE TO RELATED PARTIES | $673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $516,052 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,004,230 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $136,079 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $136,079 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,868,151 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,868,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,211,767 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,211,767 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,211,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2010. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUNNI HERMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $234,120 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,844 | $0 | $270,964 | $0 | $0 | $0 |
| CHARLES P BERKOWITZ | ||||||||||||||
| PRESIDENT & CEO | $0 | $372,661 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $47,786 | $0 | $420,447 | $0 | $0 |
| BRANDY STEFANCO | ||||||||||||||
| CFO | $0 | $205,154 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,975 | $0 | $241,129 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JEWISH HOME FAMILY | ||
| M | $901,558 | ACTUAL AMOUNT |
| JEWISH HOME ASSISTED LIVING | ||
| Q | $296,079 | ACTUAL AMOUNT |
| JEWISH HOME AT HOME | ||
| Q | $467,977 | ACTUAL AMOUNT |
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