JEWISH HOME AT ROCKLEIGH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME AT ROCKLEIGH (EIN 22-3466678)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201321909349300222
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-09T11:42:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223271712 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223466678 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME AT ROCKLEIGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2017841414 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUNNI HERMAN | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 2017841414 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L STAFFORD CPA | Name |
| PTIN | P00634128 | PTIN |
| Phone | 6096899700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUNNI HERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 25005467 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWISHHOMEROCKLEIGH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE NURSING CARE TO THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 58 | NbrIndependentVotingMembers |
| Total Nbr Employees | 398 | TotalNbrEmployees |
| Total Nbr Volunteers | 290 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 221539 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 148674 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25104680 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24774708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 102052 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25428271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25005467 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12993715 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14623714 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12008444 | OtherExpensePriorYear |
| Other Expenses Current Year | 10121491 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25002159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24745205 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 426112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 260262 | RevenuesLessExpensesCY |
| Total Assets BOY | 58365250 | TotalAssetsBOY |
| Total Assets EOY | 58279093 | TotalAssetsEOY |
| Total Liabilities BOY | 20478942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20132523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37886308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38146570 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21860529 | Expense |
| Revenue | 24774708 | Revenue |
| Description | TO PROVIDE NURSING CARE TO THE ELDERLY REGARDLESS OF THEIR FINANCIAL STATUS. | Description |
| Total Program Service Expense | 21860529 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 398 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 58 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDY STEFANCO CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2017841414 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LUCILLE AMSTER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RONNIE AROESTY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| MARIE ADLER-KRAVECAS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE BEAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| DR RAFAEL LEVIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANGELICA BERRIE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 2.00 | ||
| SHELLI BETTMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD J BLATT | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | 1.00 | X | |
| MYRNA BLOCK | ||||||||
| PRESIDENT | 2.50 | X | 0 | 0 | 0 | 1.00 | X | |
| BERNARD BOBER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 2.00 | ||
| JUDY COOK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARVIN EISEMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| CARL EPSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 4.00 | ||
| ELEANOR EPSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| NANCY EPSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WARREN FELDMAN | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| SETH FINKEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHARRY FRIEDBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GAYLE GERSTEIN | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| DR SANDRA GOLD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 2.00 | ||
| PATRICIA S GOLDMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD GOLDSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS GRALLA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN MOREY GREENBERG ESQ | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | 4.00 | X | |
| DR IRWIN HIRSHBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EVA HOLZER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBIN JAFFIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAGGIE KAPLEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 3.00 | ||
| DR HENRY KAUFMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROSALEE KEECH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| JOSEPH KLYDE | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| BERNIE KOSTER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| RICHARD KURTZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR NATE LEBOWITZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD LEVENTHAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BERNARD LEVERE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD LIPPMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| WILLIAM LIPPMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 2.00 | ||
| LISA MACTAS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RITA MERENDINO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR DEANE PENN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOANN HASSAN PERLMAN | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | 2.00 | X | |
| JAYNE PETAK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| DR IRVING PLUTZER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| LINDA FARBER POST | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GABE SCHLISSER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR MORTON SCHNEIDER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PEARL SEIDEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 2.00 | ||
| LEON SOKOL | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | 1.00 | X | |
| ELLEN SOKOLOFF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL STERNLIEB | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| NORBERT W STRAUSS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARILYN TAUB | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| LOUIS TEKEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT WEINSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARRY WEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRAN ZIEGELHEIM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES P BERKOWITZ | ||||||||
| PRESIDENT & CEO | 1.00 | X | 0 | 366970 | 47786 | 39.00 | ||
| SUNNI HERMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 221048 | 0 | 34241 | X | |||
| ERICSON A RIGUERRA | ||||||||
| DIRECTOR OF NURSES | 40.00 | 120059 | 0 | 18873 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 341107 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 366970 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100900 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELECT MEDICAL REHAB SV'S INC | |||||
| PO BOX 643920 | PITTSBURGH | PA | 15264 | REHAB SERVICES | 1566721 |
| XPEDX | |||||
| PO BOX 644520 | PITTSBURGH | PA | 64520 | PAPER GOODS AND SUPPLIES | 680522 |
| S BERTRAM | |||||
| PO BOX 4129 | LINDEN | NJ | 07036 | FOOD SERVICES | 417127 |
| PHARMSCRIPT LLC | |||||
| PO BOX 644520 | PITTSBURGH | PA | 15264 | PHARMACEUTICALS | 362007 |
| DISCOVER RX | |||||
| 615 MONTROSE AVE | SOUTH PLAINFIELD | NJ | 07080 | PHARMACEUTICALS | 275003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 148674 | AllOtherContributions |
| Total Contributions | 148674 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROOM AND BOARD | 623000 | 23768588 | 23768588 |
| REHABILITATION SERVICES | 623000 | 635978 | 635978 |
| OTHER INPATIENT REVENUE | 623000 | 73737 | 73737 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24774708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82085 | TotalRevenueColumn |
| Exclusion | $82,085 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25005467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24774708 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $82,085 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255289 | Total |
| Program Services | 235507 | ProgramServices |
| Management And General | 19782 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11228646 | Total |
| Program Services | 10358550 | ProgramServices |
| Management And General | 870096 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270059 | Total |
| Program Services | 249132 | ProgramServices |
| Management And General | 20927 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966164 | Total |
| Program Services | 1813808 | ProgramServices |
| Management And General | 152356 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903556 | Total |
| Program Services | 833540 | ProgramServices |
| Management And General | 70016 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863712 | Total |
| Management And General | 863712 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9057 | Total |
| Management And General | 9057 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38253 | Total |
| Management And General | 38253 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35150 | Total |
| Program Services | 35150 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46161 | Total |
| Management And General | 46161 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134421 | Total |
| Program Services | 124005 | ProgramServices |
| Management And General | 10416 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343553 | Total |
| Program Services | 1239442 | ProgramServices |
| Management And General | 104111 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2386 | Total |
| Management And General | 2386 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409 | Total |
| Management And General | 2409 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583075 | Total |
| Program Services | 1460404 | ProgramServices |
| Management And General | 122671 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144360 | Total |
| Program Services | 133174 | ProgramServices |
| Management And General | 11186 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 1753174 | 1540537 | 212637 |
| FOOD | 1038831 | 1038831 | |
| MAINTENANCE, REPAIRS, E | 951108 | 905726 | 45382 |
| MEDICAL SUPPLIES | 897602 | 897602 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1278239 | Total |
| Program Services | 995121 | ProgramServices |
| Management And General | 283118 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24745205 | Total |
| Program Services | 21860529 | ProgramServices |
| Management And General | 2884676 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125093 | BOY |
| EOY | 954105 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11905354 | BOY |
| EOY | 12874948 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449405 | BOY |
| EOY | 368258 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747334 | BOY |
| EOY | 2316935 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137461 | BOY |
| EOY | 138458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58029200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17065848 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42138677 | BOY |
| EOY | 40963352 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861926 | BOY |
| EOY | 663037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58365250 | BOY |
| EOY | 58279093 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124048 | BOY |
| EOY | 2377463 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16920000 | BOY |
| EOY | 16450000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735899 | BOY |
| EOY | 572886 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698995 | BOY |
| EOY | 732174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20478942 | BOY |
| EOY | 20132523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37525783 | BOY |
| EOY | 37843794 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360525 | BOY |
| EOY | 302776 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37886308 | BOY |
| EOY | 38146570 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58365250 | BOY |
| EOY | 58279093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 260262 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 708362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100674 | CurrentTaxYear |
| Total | 1900121 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22911883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23842437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23928869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25104680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24774710 | CurrentTaxYear |
| Total | 120562579 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23620245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24438422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24202430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25326219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24875384 | CurrentTaxYear |
| Total | 122462700 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 122462700 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82085 | CurrentTaxYear |
| Total | 448545 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82085 | CurrentTaxYear |
| Total | 448545 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23796229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24454124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24275152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25428271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24957469 | CurrentTaxYear |
| Total | 122911245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 164500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6640000 | OtherCostOrOtherBasis |
| Book Value | 6640000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51389200 | OtherCostOrOtherBasis |
| Depreciation | 17065848 | Depreciation |
| Book Value | 34323352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40963352 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $727,224 |
| DUE TO RELATED PARTIES | $4,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 732174 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 25005467 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 25005467 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25005467 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24745205 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24745205 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24745205 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES P BERKOWITZ | ||||||||||||||
| PRESIDENT & CEO | 0 | 366970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47786 | 0 | 414756 | 0 | 0 |
| SUNNI HERMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 221048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34241 | 0 | 255289 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHARLES BERKOWITZ | |||
| THE INTERESTED PERSON HAS A SON OF A VENDOR OF THE ORGANIZATION | 680522 | THE ORGANIZATION RECEIVES PRODUCTS/SERVICES FROM THE COMPANY THE INTERESTED PERSON'S SON WORKS FOR. | 0 |
| HOWARD J BLATT | |||
| THE INTERESTED PERSON IS AN OWNER OF A VENDOR OF THE ORGANIZATION | 200450 | THE ORGANIZATION RECEIVES PRODUCTS/SERVICES FROM THE COMPANY THE INTERESTED PERSON IS AN OWNER OF. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ELEANOR EPSTEIN AND NANCY EPSTEIN, MOTHER AND DAUGHTER. WILLIAM LIPPMAN AND HOWARD LIPPMAN, FATHER AND SON. 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 4 | JEWISH HOME FAMILY IS THE SOLE MEMBER OF THE ORGANIZATION. JEWISH HOME FAMILY FINANCE AND INVESTMENT COMMITTEE HAS THE AUTHORITY TO OVERSEE THE FINANCES OF THE ORGANIZATION ONCE THE ORGANIZATION APPROVES AND FILES RESOLUTIONS. |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JEWISH HOME FAMILY | ||
| M | 863712 | ACTUAL AMOUNT |
| JEWISH HOME ASSISTED LIVING | ||
| Q | 248802 | ACTUAL AMOUNT |
| JEWISH HOME AT HOME | ||
| Q | 369660 | ACTUAL AMOUNT |
Comments