2013-02-01T15:08:37-06:00 2011-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2011-01-01 223701092 SJF CCRC INC SJFC 8566792200 1110 LAUREL OAK ROAD VOORHEES NJ 08043 DAVID Z ROSS 8566792200 2013-02-01 1 JULIUS GREEN CPA P00350393 2159720701 2011 2016-02-25 16:41:14Z DOUGLAS HACKER 1110 LAUREL OAK ROAD VOORHEES NJ 08043 20569101 0 X WWW.LIONSGATECCRC.ORG X 1999 NJ CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES. 22 22 421 0 0 0 411851 110112 19326114 19761371 156514 138657 509646 482359 20404125 20492499 0 45700 0 0 8704027 9134633 0 0 0 12301150 12389775 21005177 21570108 -601052 -1077609 106731969 105435406 92689591 92338073 14042378 13097333 X SJF-CCRC, INC., A NON-PROFIT AGENCY, IS COMMITTED TO PROVIDING THE BENEFITS OF QUALITY HOUSING AND COMPASSIONATE HEALTHCARE SERVICES TO SENIOR RESIDENTS AND THEIR FAMILIES. OUR COMMUNITY BASED HOUSING CREATES A DIGNIFIED AND RESPECTFUL ENVIRONMENT CONSISTENT WITH JEWISH VALUES. THROUGH COLLABORATIVE PARTNERSHIPS, WE HONOR OUR SENIORS AND STRIVE TO OFFER THEM EXCELLENT PROGRAMS TO ENHANCE THEIR SOCIAL, CULTURAL AND SPIRITUAL WELL-BEING. 0 0 18900369 45700 19761371 SJF-CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING INDEPENDENT AND ASSISTED LIVING AS WELL AS SKILLED NURSING FACILITIES TO THE ELDERLY POPULATION. THERE ARE 164 INDEPENDENT LIVING UNITS, 70 ASSISTED LIVING UNITS AND 78 SKILLED NURSING BEDS. THE COMMUNITY IS LOCATED IN VOORHEES, NJ. 18900369 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 421 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X DOUGLAS HACKER CFO 8566792211 1110 LAUREL OAK ROAD VOORHEES NJ 08043 ADAM KAMINER 0.50 X X 0 0 0 NEAL CUPERSMITH 0.50 X X 0 0 0 STEPHEN M SCHEINTHAL DO 0.50 X X 0 0 0 ANDI LEVIN 1.00 X X 0 0 0 RHEA WEINBERG BREKKE 1.00 X X 0 0 0 IAN MEKLINSKY ESQ 0.50 X X 0 0 0 JANE PRESSMAN 0.50 X 0 0 0 RHONDA FELD ESQ 0.50 X 0 0 0 RENA PLATT-GOLDSTEIN 0.50 X 0 0 0 LARRY GOTTLIEB 0.50 X 0 0 0 SARA-ELLEN GREENBERG 0.50 X 0 0 0 DAVID GUTIN 0.50 X 0 0 0 AIMEE LEVIN 0.50 X 0 0 0 EILEEN LEVINSON 0.50 X 0 0 0 RICHARD LIPSKY 0.50 X 0 0 0 KENNETH MAURER MD 0.50 X 0 0 0 ERIC MELLER 0.50 X 0 0 0 EILEEN PERICE 0.50 X 0 0 0 RENA SHERMAN 0.50 X 0 0 0 TAMI STARKMAN 0.50 X 0 0 0 CRAIG STOOPLER 0.50 X 0 0 0 CECILE WEBER 0.50 X 0 0 0 DAVID ROSS 40.00 X 224029 0 11229 DOUGLAS HACKER 40.00 X 131822 0 3296 SUSAN LOVE 40.00 X 107087 0 2677 462938 0 17202 3 0 1 0 SODEXO PO BOX 360701 PITTSBURGH PA 15251 RESIDENT SERVICES 1911489 SELECT MEDICAL REHABILITATION PO BOX 643920 PITTSBURGH PA 15264 THERAPY SERVICES 778591 2 42071 68041 110112 NET RESIDENT SERVICE R 623000 19761371 19761371 19761371 150275 150275 61750 33360 28390 28390 28390 11618 -11618 -11618 -11618 31624 42071 31624 0 REIMBURSEMENTS/DISCOUN 900099 155321 155321 BEAUTY & BARBER SHOP 812900 103514 103514 HOUSING MANAGEMENT FEE 541610 60000 60000 135134 135134 453969 20492499 19761371 0 621016 45700 45700 480140 480140 6545892 5678662 867230 175798 151510 24288 1407204 1128095 279109 525599 425848 99751 24096 24096 48475 48475 1425700 1179504 246196 153953 153953 1761453 1583513 177940 22106 22106 1576164 1576164 4701 848 3853 5539 5539 3086125 3086125 2947489 2947489 212192 212192 REPAIRS AND MAINTENANCE 330607 330607 SECURITY EXPENSE 142846 142846 MEDICAL SUPPLIES 127967 127967 PROVISION FOR DOUBTFUL 120000 120000 400362 283299 117063 21570108 18900369 2669739 0 925 925 8763148 8991305 1540502 2011108 416266 480714 83800855 12447348 73015391 71353507 11793112 11614240 11202625 10983607 106731969 105435406 2693190 3075721 2718085 2603135 54311702 52905809 32966614 33753408 92689591 92338073 X 12360176 11426089 1327202 1316244 355000 355000 14042378 13097333 106731969 105435406 X -1077609 132564 X 0 1 1 X 0 X 227539 127795 157319 411851 110112 1034616 9354561 15852763 18181604 19412581 19852995 82654504 9582100 15980558 18338923 19824432 19963107 83689120 0 0 0 83689120 1044436 475620 381029 194306 212025 2307416 1044436 475620 381029 194306 212025 2307416 120172 262852 297421 432147 393969 1506561 10746708 16719030 19017373 20450885 20569101 87503097 0.95640 0.95160 0.02640 0.03320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7250285 69785 5747 23218 7302599 6287885 415613 653071 106294 7250285 4658573 596322 1078163 45173 6287885 6665685 175200 -2182312 4658573 0.79000 0.21000 0.00000 1 0 6260103 6260103 73217362 10129289 63088073 3752225 1980414 1771811 571165 337645 233520 71353507 REFUNDABLE DEPOSITS 144994 DEFERRED COSTS 2174016 DEFERRED FINANCING COSTS 1361998 INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 7302599 10983607 SECURITY DEPOSIT PAYABLE 416507 REFUNDABLE FEES AND DEPOSITS 33336901 33753408 20492499 21570108 -1077609 80250 52314 132564 -945045 20576111 80250 -29998 50252 20525859 -33360 -33360 20492499 21521156 33360 33360 21487796 82312 82312 21570108 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO CARRY ON THE MISSION AND CHARITABLE PROGRAMS OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: LIONS GATE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 OR 2010. LIONS GATE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 52,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 52,314. BEAUTY & BARBER EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -82,312. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -33,360. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 33,360. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BEAUTY & BARBER EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 82,312. PART V, COLUMN (B) THE PRIOR YEAR AMOUNTS HAVE BEEN ADJUSTED TO REFLECT THE CORRECT ENDOWMENT FUND ACTIVITY FOR THE YEAR ENDED DECEMBER 31, 2010. WHEN THE 2010 FORM 990 WAS FILED THE AMOUNTS LISTED WERE FOR THE QUARTER ENDED SEPTEMBER 31, 2010 INSTEAD OF THE YEAR ENDED DECEMBER 31, 2010. FASHION SHOW 49628 35768 13860 13860 LUNCHEON 17192 3136 14056 14056 6875 3167 3708 3708 73695 42071 31624 31624 31624 0 0 JEWISH COMMUNITY FOUNDATION 45700 GENERAL SUPPORT X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DAVID ROSS 224029 0 0 0 0 0 5229 0 6000 0 235258 0 0 0 PART I, LINE 1A DAVID ROSS, CEO, RECEIVED A DISCRETIONARY SPENDING ACCOUNT WHICH WAS NOT INCLUDED IN TAXABLE INCOME. THE ORGANIZATION DOES NOT CURRENTLY HAVE A PROCESS IN PLACE TO ENSURE COMPLIANCE WITH ACCOUNTABLE PLANS RULES AS IT RELATES TO THE DISCRETIONARY ACCOUNT. NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 6459167Q4 2005-07-01 45430000 CONSTRUCTION OF THE PROJECT 0 0 0 NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 6459167T8 2005-07-01 10000000 CONSTRUCTION OF THE PROJECT 0 0 0 NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2010-07-01 3500000 CURRENTLY REFUND PRIOR ISSUE 0 0 0 45430000 45430000 1389957 45430000 2007 0 0 1 1 10000000 10000000 305112 10000000 2007 0 0 1 1 3500000 3500000 2010 0 1 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RHONDA FELD AND ZEV ROSE ARE PARTNERS IN A LAW FIRM THAT REPRESENTS THE ORGANIZATION. IAN MEKLINSKY AND CURT GOLKOW ARE PARTNERS IN ANOTHER LAW FIRM. FORM 990, PART VI, SECTION A, LINE 7A AN AFFILIATED COMPANY, JEWISH FEDERATION OF SOUTHERN NEW JERSEY, HAS THE RIGHT TO APPOINT TWO MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B AN AFFILIATED COMPANY, JEWISH FEDERATION OF SOUTHERN NEW JERSEY, HAS THE RIGHT TO APPOINT TWO MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A PRESENTATION WILL BE MADE BY A TAX PARTNER FROM THE PREPARER AGENCY TO THE FINANCE COMMITTEE. A FULL REVIEW OF THE DRAFT 990 WILL BE DISCUSSED WITH ALL SECTIONS OF THE RETURN BEING PRESENTED. THE ENTIRE BOARD WILL RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH KEY INDIVIDUAL FOLLOWING THE ANNUAL MEETING. ANY NEW KEY INDIVIDUAL IS PROVIDED WITH A COPY OF THIS POLICY UPON COMMENCEMENT OF THEIR POSITION. KEY INDIVIDUALS ARE REQUIRED TO GIVE FULL DISCLOSURE, IN WRITING, OF ANY RELATIONSHIP OR INTEREST THAT MAY GIVE RISE TO A CONFLICT TO THE PRESIDENT OF THE BOARD AND TO THE CHAIRMAN OF ANY COMMITTEE ACTING ON THE CONTRACT OR TRANSACTION. STAFF MEMBERS SHALL DISCLOSE, IN WRITING, ANY POSSIBLE CONFLICT OF INTEREST FOR THEMSELVES OR THEIR FAMILY MEMBERS TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE CEO GOES THROUGH A COMMITTEE PROCESS FOR COMPENSATION REVIEW. COMPARATIVE INFORMATION IS PROVIDED TO ENABLE THE BOARD COMMITTEE TO MAKE AN ACCURATE SUGGESTION TO THE BOARD. OTHER EMPLOYEES ARE COMPENSATED BASED UPON AN INTERNAL REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 80,250. INCREASE IN INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 52,314. TOTAL TO FORM 990, PART XI, LINE 5: 132,564. JEWISH FEDERATION OF SOUTHERN NEW JERSEY 1301 SPRINGDALE ROAD CHERRY HILL NJ 08003 210634489 SOCIAL SERVICES & OTHER COMMUNITY SERVICES NJ 501(C)(3) LINE 7 N/A 0 JEWISH FEDERATION HOUSING MANAGEMENT CO 3051 W CHAPEL AVE CHERRY HILL NJ 08002 222208648 FOOD & HOUSEKEEPING SERVICES; AFFORDABLE HOUSING SERVICES FOR SENIORS NJ 501(C)(3) LINE 9 N/A 0 JEWISH FEDERATION SENIOR HOUSING INC 3051 W CHAPEL AVE CHERRY HILL NJ 08002 311654257 AFFORDABLE HOUSING FOR SENIOR CITIZENS NJ 501(C)(3) LINE 9 N/A 0 JEWISH FEDERATION HOUSING INC 3051 W CHAPEL AVE CHERRY HILL NJ 08002 222137968 AFFORDABLE HOUSING FOR SENIOR CITIZENS NJ 501(C)(3) LINE 9 N/A 0 BERNARD DUBIN HOUSE LIMITED PARTNERSHIP 3051 WEST CHAPEL AVE CHERRY HILL NJ 08002 208334276 REAL ESTATE NJ SJF-CCRC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1