2013-05-21T08:24:26-05:00 2012-12-31 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2012-01-01 221487162 DAUGHTERS OF ISRAEL INC % JAY D GOLD DAUG 9737315100 1155 PLEASANT VALLEY WAY Suite WEST ORANGE NJ 07052 SUSAN GROSSER 9737315100 2013-05-07 true ERIC M STRAUSS CPA 2155462140 2013-05-07 2012 2016-02-25 16:41:14Z Susan L Grosser 1155 Pleasant Valley Way West Orange NJ 07052 33555640 false X WWW.DOIGC.ORG X 1906 NJ TO PROVIDE A CONTINUUM OF HEALTH-RELATED AND SOCIAL SERVICES TO THE JEWISH ELDERLY AND OTHERS IN NEED. 57 55 625 100 0 3473004 3645714 27997683 28521135 813775 711267 414409 514317 32698871 33392433 0 0 0 0 18972277 19109486 0 0 0 13884432 14368453 32856709 33477939 -157838 -85506 46322167 47402651 22589237 22398967 23732930 25003684 TO PROVIDE A CONTINUUM OF HEALTH-RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED. false false 29926222 29008546 PROVIDED HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES FOR CHRONICALLY ILL RESIDENTS THROUGH THE OPERATION OF A 303 BED NURSING FACILITY. PROVIDE THERAPY AND OTHER SERVICES AS PART OF SUBACUTE REHAB FACILITY. 635962 PROVIDED HOUSING, DIETARY, AND SOCIAL SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF 24 INDEPENDENT LIVING UNIT ("BIERMAN"). 29926222 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false true false true false false false false false false false false false true 133 0 true 625 true false false false false false false false false false false X 57 55 false false false false false false false true true false false true true true true true true true true false NJ NY X JAY D GOLD 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 SUSAN L GROSSER 50.0 X X 186174 0 8503 MARSHA FISKE 1.0 X X 0 0 0 JAMES GURLAND 1.0 X X 0 0 0 MIMI HEYMAN 1.0 X X 0 0 0 JULIE SOBEL KAPLAN 1.0 X X 0 0 0 NATALIE PECK 1.0 X X 0 0 0 DANIEL KRAM 1.0 X X 0 0 0 MELVIN J WALLERSTEIN 1.0 X X 0 0 0 JOEL GLOBUS 1.0 X 0 0 0 HARRIET SCHNEIDERMAN 1.0 X 0 0 0 SUSAN HAMMER 1.0 X 0 0 0 SHARON KEPNISS 1.0 X 0 0 0 BRYAN BIER 1.0 X 0 0 0 RAY BLAU 1.0 X 0 0 0 DAVID BOYKO 1.0 X 0 0 0 NANCY CHERNACK 1.0 X 0 0 0 HARRIETTE BAIME 1.0 X 0 0 0 JAMES FEINBERG 1.0 X 0 0 0 ROGER JACOBS 1.0 X 0 0 0 THELMA FLORIN 1.0 X 0 0 0 IRWIN DORROS 1.0 X 0 0 0 ROBERT LIEBERMAN 1.0 X 0 0 0 MICHAEL BARABANDER 1.0 X 0 0 0 HELEN BLANK 1.0 X 0 0 0 DR DONALD A GREENFIELD 1.0 X 0 0 0 CAROLE BUCHWALD 1.0 X 0 0 0 AMANDA FIVERSON 1.0 X 0 0 0 CYNTHIA GELLER 1.0 X 0 0 0 BARBARA KLEIN 1.0 X 0 0 0 DARA ORBACH 1.0 X 0 0 0 DAVID MULDBERG 1.0 X 0 0 0 SUSIE POLOW 1.0 X 0 0 0 RICHARD ROSS 1.0 X 0 0 0 PAULA SAGINAW 1.0 X 0 0 0 ROY SHAPIRO 1.0 X 0 0 0 JODI SILBERMANN 1.0 X 0 0 0 RICHARD SLUTZKY 1.0 X 0 0 0 HONEY MILLER 1.0 X 0 0 0 STACY SULMAN 1.0 X 0 0 0 LARRY ROTHENBERG 1.0 X 0 0 0 BART SCHNEIDERMAN 1.0 X 0 0 0 JULIE SCHWARTZ 1.0 X 0 0 0 DAVID SILVERSTEIN 1.0 X 0 0 0 CAROLE STRASSBERG 1.0 X 0 0 0 ARLENE TARUTZ 1.0 X 0 0 0 MINDY WOLFSON 1.0 X 0 0 0 ARTHUR SCHECHNER 1.0 X 0 0 0 GARY O AIDEKMAN 1.0 X 0 0 0 JAN BALL 1.0 X 0 0 0 JERALD D BARANOFF 1.0 X 0 0 0 GARY M BEINHAKER 1.0 X 0 0 0 EDWARD BLAKE 1.0 X 0 0 0 MICHAEL D FRANCIS 1.0 X 0 0 0 EDYTHE ROLAND 1.0 X 0 0 0 NATHAN PLAFSKY 1.0 X 0 0 0 HOWARD RICH 1.0 X 0 0 0 JUDITH FEINBERG 1.0 X 0 0 0 JAY D GOLD 50.0 X 131325 0 5999 JOSHUA SCHOR MD 50.0 X 205137 0 20871 ANN BERRY 50.0 X 147505 0 6737 COLLEEN THOMPSON 50.0 X 108628 0 4961 SEVERINA BION 50.0 X 101561 0 4639 880330 0 51710 6 false true false REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 REHAB THERAPY 1565232 LTC CONSULTING SERVICES LLC 7 RANDOLPH ROAD HOWELL NJ 07731 CONSULTING SVCS. 180000 PLANNED SECURITY SERVICES INC 150 SMITH ROAD PARSIPPANY NJ 07054 SECURITY SVCS. 133466 3 2682399 170856 792459 3645714 NET RESIDENT SERVICE REVENUE 27885173 27885173 BIERMAN HOME 619243 619243 OTHER OPERATING 16719 16719 28521135 210007 210007 0 0 19165 19165 0 19165 19165 501260 501260 146139 170856 146139 0 0 24809 17068 7741 7741 MEALS ON WHEELS 60181 60181 TRANSPORTATION REVENUE 7232 7232 METRO- EMPL LOOP TKT REV 10675 10675 409323 409323 487411 33392433 29008546 738173 0 0 0 0 712251 477589 234662 0 0 13710294 12565487 1144807 770882 692262 78620 2655329 2388567 266762 1260730 1134657 126073 0 48030 48030 261788 261788 0 0 51789 51789 1856338 1804845 51493 159013 159013 333212 67935 265277 330353 330353 0 3781455 3781455 128211 119938 8273 0 16205 16205 388424 349582 38842 0 1486368 1337731 148637 384067 78302 305765 NH PROVIDER ASSESSMENT 1057221 1057221 MEDICAL SUPPLIES 1575415 1575415 FOOD 2051711 2051711 BAD DEBT EXPENSE 138977 138977 319876 236554 83322 33477939 29926222 3551717 0 2700 4700 1802877 2669692 67754 85898 2290284 3217025 0 0 0 0 0 0 0 0 205587 211492 32454745 13262025 19647070 19192720 19620056 19371910 0 0 0 0 170845 163726 2514994 2485488 46322167 47402651 3281185 3095852 0 0 800 57632 9785000 9560000 0 0 0 0 0 111024 0 0 9522252 9574459 22589237 22398967 X 19820576 21083465 2060654 2048519 1851700 1871700 23732930 25003684 46322167 47402651 X -85506 1356260 X false true X true false X 3896373 3105405 3371608 3322330 3645714 17341430 27667187 28135528 28133649 27997683 28521135 140455182 0 0 0 31563560 31240933 31505257 31320013 32166849 157796612 0 0 0 0 0 0 0 0 0 0 0 157796612 378717 312105 200788 813775 711267 2416652 0 378717 312105 200788 813775 711267 2416652 0 0 564869 528654 565083 685173 2343779 31942277 32117907 32234699 32698871 33563289 162557043 0.97071 0.97254 0.01487 0.01495 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1851700 20000 1871700 1801700 50000 1851700 1801700 1801700 1801700 1801700 1688486 99063 14151 1801700 1.00000 true false 29018090 12612987 16405103 329318 192280 137038 3107337 456758 2650579 19192720 RESIDENT FUNDS 243495 DUE FROM UJC OF METROWEST NJ 1297557 RESIDENT SECURITY DEPOSITS 572076 CONSTRUCTION IN PROGRESS 372360 2485488 0 POST RETIREMENT BENEFITS PAYAB 1234982 POST RETIREMENT PENSION PAYABL 5473808 RESIDENT FUNDS 243495 RESIDENT SECURITY DEPOSITS 572935 INTEREST RATE SWAP 2031996 ACCRUED INTEREST 17243 9574459 34696904 1423926 -67666 1356260 33340644 51789 51789 33392433 33426150 33426150 51789 51789 33477939 RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN ($124,710), INTEREST RATE SWAP ADJUSTMENT $54,326, AND NPV ADJUSTMENT ON PLEDGES $2,718. USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, QUESTION 4 IT IS THE INTENTION OF DOI TO GROW THE FUNDS AT LEAST AT THE RATE OF INFLATION AND TO USE GAINS/EARNINGS IN EXCESS OF THAT AS NEEDED FOR APPROPRIATE PROGRAMS. FIN 48 FOOTNOTE SCHEDULE D, PART X, QUESTION2 DOI is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on their exempt income under Section 501(a) of the Internal Revenue Code. Management has determined that there are no uncertain tax positions at DOI as of the date of the adoption or at December 31, 2012 and 2011. DOI did not have any income tax related penalties or interest for the periods reported on these financial statements. DOI's federal Exempt Organization Business Income Tax Returns always remain subject to examination by the IRS within the statute of limitations. There are no open tax years prior to 2009. RECONCILIATION OF REVENUE SCHEDULE D, PART XII, QUESTION 2D ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN ($124,710), INTEREST RATE SWAP ADJUSTMENT $54,326, AND NPV ADJUSTMENT ON PLEDGES $2,718. GOLF TOURNAMENT 260595 167573 93022 7442 11163 64185 792 9440 LUNCHEON 56400 3283 53117 53117 0 316995 170856 146139 7442 11163 64185 792 62557 146139 X X X false false false false false false false false false SUSAN L GROSSER 186174 0 0 0 0 0 8086 0 417 0 194677 0 0 0 JOSHUA SCHOR MD 205137 0 0 0 0 0 8910 0 11961 0 226008 0 0 0 ANN BERRY 147505 0 0 0 0 0 6407 0 330 0 154242 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITES AUTH 840896727 196458U68 2006-01-01 10000000 TO FINANCE PART OF THE COST OF THE false false false A 440000 0 10000000 17243 383000 0 124300 0 0 9293242 0 0 2009 false false true true A false false false false 0.00000 0.00000 0.00000 false false false false A false false false false true true MORGAN STANLEY 27. false false false 0 A true MICHAEL FRANCIS-PLANNED SECURITY SV BOARD MEMBER 133250 SECURITY SERVICES false PROCESS FOR DETERMINING COMPENSATION PART VI, SECTION B, LINE 15 A salary review is conducted every three to five years by an external compensation organization or consultant. Annually, the employees' compensation is adjusted on several factors including, but not limited to, the regional consumer price index and organizational funding levels. Furthermore, the executive compensation is reviewed and approved by the Executive Committee and approved by the Board. AVAILABILITY OF DOCUMENTS TO THE PUBLIC PART VI, SECTION C, LINE 19 ALL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST TO THE BUSINESS OFFICE. THE ORGANIZATION WILL RESPOND TO SUCH REQUESTS WITHIN FIVE BUSINESS DAYS. FOR WALK-INS THE REPORTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS. CONFLICT OF INTEREST PART VII, SECTION B, LINE 12C EACH GOVERNOR ANNUALLY SUBMITS A REPORT TO THE PRESIDENT OF THE CORPORATION LISTING ALL TRANSACTIONS, DIRECTLY OR INDIRECTLY, BETWEEN SUCH GOVERNOR AND THE ORGANIZATION. ALL GOVERNORS MUST SUBMIT A REPORT IMMEDIATELY UPON ELECTION TO THE BOARD. PROCESS TO REVIEW FORM 990 PART VI, SECTION A, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR COMMENTS PRIOR TO FILING, THE FULL BOARD RECEIVES A COPY. RECONCILIATION OF CHANGE IN NET ASSETS PART XI, LINE 9 ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN ($124,710), INTEREST RATE SWAP ADJUSTMENT $54,326, AND NPV ADJUSTMENT ON PLEDGES $2,718.