JEWISH HOME FOUNDATION OF NORTH JERSEY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME FOUNDATION OF NORTH JERSEY INC (EIN 52-1720580)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-05
- IRS object ID
- 201341879349300009
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-05T11:11:13-05:00 | 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 | 521720580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME FOUNDATION OF NORTH JERSEY INC | 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 | 076472504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES P BERKOWITZ | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2017841414 | Phone |
| Date Signed | 2013-07-05 | 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 | CHARLES P BERKOWITZ | 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 | 076472504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1802919 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | JEWISHHOMEROCKLEIGH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING AND JEWISH HOME AND REHABILITATION CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 74 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2404174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1460177 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26608 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30037 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94437 | OtherRevenuePriorYear |
| Other Revenue Current Year | 134017 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2525219 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1624231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 535076 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 584468 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 330081 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 339621 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 467098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 334464 | OtherExpensePriorYear |
| Other Expenses Current Year | 351735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1199621 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1275824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1325598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 348407 | RevenuesLessExpensesCY |
| Total Assets BOY | 4082933 | TotalAssetsBOY |
| Total Assets EOY | 4579841 | TotalAssetsEOY |
| Total Liabilities BOY | 260937 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 234612 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3821996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4345229 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEVELOP THE LONG TERM VISION OF, AND PROVIDE AID AND SUPPORT TO, THE NOT-FOR-PROFIT ORGANIZATIONS OF THE JEWISH HOME AT ROCKLEIGH, JEWISH HOME AND REHABILITATION CENTER, JEWISH HOME ASSISTED LIVING, JEWISH HOME AT HOME OR THEIR SUCCESSOR ORGANIZATIONS FOR THE PURPOSES OF MAKING AVAILABLE HEALTHCARE, EDUCATIONAL, LIFE ENRICHMENT, SCIENTIFIC OR OTHER CHARITABLE EFFORTS FOR THE SENIORS, THE ELDERLY AND INFIRM IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 584468 | Expense |
| Grants | 584468 | Grants |
| Description | TO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING, JEWISH HOME AT HOME AND JEWISH HOME AND REHABILITATION CENTER. | Description |
| Total Program Service Expense | 584468 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 |
| States Where Copy Of Return Is Filed | NY | 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 | 076472504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ANGELICA BERRIE | |||||||
| CHAIRPERSON | 1.00 | 2.00 | X | X | 0 | 0 | 0 |
| BERNARD BOBER | |||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| EDWARD DAUBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY EICHENBAUM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARVIN EISEMAN | |||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| WENDY EZOR ENGLER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CARL EPSTEIN | |||||||
| BOARD MEMBER | 1.00 | 4.00 | X | 0 | 0 | 0 | |
| JONATHAN FURER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DR SANDRA GOLD | |||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| STEVEN MOREY GREENBERG ESQ | |||||||
| BOARD MEMBER | 1.00 | 4.00 | X | 0 | 0 | 0 | |
| ROBERT M HESS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MAGGIE KAPLEN | |||||||
| BOARD MEMBER | 1.00 | 3.00 | X | 0 | 0 | 0 | |
| WILSON KAPLEN | |||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| ILAN KAUFTHAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BERNIE KOSTER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| SHAIR LEVENTHAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MEYER LEVINE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR CHARLES LIEBERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM LIPPMAN | |||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| HOWARD LIPPMAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DR ZVI MARANS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD J PAKETT | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JAYNE PETAK | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DAVID SHARP | |||||||
| PRESIDENT | 1.50 | 1.00 | X | X | 0 | 0 | 0 |
| CAROL K SILBERSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ABE STEINBERGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL WOLFF | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MARTIN ZAIKOV | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES P BERKOWITZ | |||||||
| PRESIDENT & CEO | 1.00 | 39.00 | X | 0 | 366970 | 47786 | |
| MELANIE S COHEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 130178 | 0 | 24586 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130178 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 366970 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72372 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 32352 | FundraisingEvents |
| All Other Contributions | 1427825 | AllOtherContributions |
| Total Contributions | 1460177 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30037 | TotalRevenueColumn |
| Exclusion | $30,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 276305 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32352 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 158936 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117369 | TotalRevenueColumn |
| Exclusion | $117,369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 36400 | GrossIncomeGaming |
| Gaming Direct Expenses | 19752 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16648 | TotalRevenueColumn |
| Exclusion | $16,648 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1624231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $164,054 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573000 | Total |
| Program Services | 573000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11468 | Total |
| Program Services | 11468 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154763 | Total |
| Management And General | 37548 | ManagementAndGeneral |
| Fundraising | 117215 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146559 | Total |
| Management And General | 35558 | ManagementAndGeneral |
| Fundraising | 111001 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3843 | Total |
| Management And General | 932 | ManagementAndGeneral |
| Fundraising | 2911 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14944 | Total |
| Management And General | 3626 | ManagementAndGeneral |
| Fundraising | 11318 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19512 | Total |
| Management And General | 4734 | ManagementAndGeneral |
| Fundraising | 14778 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86185 | Total |
| Management And General | 86185 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182 | Total |
| Management And General | 1182 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12962 | Total |
| Management And General | 12962 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11360 | Total |
| Management And General | 11360 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29755 | Total |
| Fundraising | 29755 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11587 | Total |
| Fundraising | 11587 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332 | Total |
| Fundraising | 1332 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPECIAL PROJECTS | 119554 | 119554 | |
| RESIDENT SUPPORT | 21499 | 21499 | |
| PURCHASED SERVICE | 14502 | 14502 | |
| ENDOWMENT ADMINISTRATIO | 14142 | 14142 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27675 | Total |
| Management And General | 16029 | ManagementAndGeneral |
| Fundraising | 11646 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275824 | Total |
| Program Services | 584468 | ProgramServices |
| Management And General | 224258 | ManagementAndGeneral |
| Fundraising | 467098 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337289 | BOY |
| EOY | 2676758 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61187 | BOY |
| EOY | 36949 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12220 | BOY |
| EOY | 18010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670942 | BOY |
| EOY | 1848099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295 | BOY |
| EOY | 25 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4082933 | BOY |
| EOY | 4579841 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77718 | BOY |
| EOY | 84399 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96485 | BOY |
| EOY | 150213 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86734 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260937 | BOY |
| EOY | 234612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918141 | BOY |
| EOY | 1376161 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365238 | BOY |
| EOY | 427226 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2538617 | BOY |
| EOY | 2541842 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3821996 | BOY |
| EOY | 4345229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4082933 | BOY |
| EOY | 4579841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 348407 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 174826 | ReconciliationUnrealizedInvest |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1527272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1806276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2685179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1772882 | CurrentTaxYear |
| Total | 8294154 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1527272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1806276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2685179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1772882 | CurrentTaxYear |
| Total | 8294154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 474512 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7819642 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30037 | CurrentTaxYear |
| Total | 163623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8457777 | TotalSupport |
| Gross Receipts From Admissions Etc | 1135229 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2563901 | BeginningOfYearBalance |
| Contributions | 3543 | Contributions |
| Investment Earnings Or Losses | 191226 | InvestmentEarningsOrLosses |
| Other Expenditures | 6539 | OtherExpenditures |
| Administrative Expenses | 14142 | AdministrativeExpenses |
| End Of Year Balance | 2737989 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1595533 | BeginningOfYearBalance |
| Contributions | 1003916 | Contributions |
| Investment Earnings Or Losses | -18105 | InvestmentEarningsOrLosses |
| Other Expenditures | 6518 | OtherExpenditures |
| Administrative Expenses | 10925 | AdministrativeExpenses |
| End Of Year Balance | 2563901 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1333149 | BeginningOfYearBalance |
| Contributions | 110972 | Contributions |
| Investment Earnings Or Losses | 167232 | InvestmentEarningsOrLosses |
| Other Expenditures | 6943 | OtherExpenditures |
| Administrative Expenses | 8877 | AdministrativeExpenses |
| End Of Year Balance | 1595533 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1101854 | BeginningOfYearBalance |
| Contributions | 32057 | Contributions |
| Investment Earnings Or Losses | 209204 | InvestmentEarningsOrLosses |
| Other Expenditures | 2200 | OtherExpenditures |
| Administrative Expenses | 7766 | AdministrativeExpenses |
| End Of Year Balance | 1333149 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1332724 | BeginningOfYearBalance |
| Contributions | 252950 | Contributions |
| Investment Earnings Or Losses | -475393 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8427 | AdministrativeExpenses |
| End Of Year Balance | 1101854 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92720 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07280 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4800 | OtherCostOrOtherBasis |
| Depreciation | 4800 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE RESTRICTED FOR USE IN ACCORDANCE WITH THE RESTRICTIONS IMPOSED BY THE DONORS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION AND ITS AFFILIATE ACCOUNT FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE FOUNDATION AND ITS AFFILIATE'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF AND TENNIS OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 208515 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4235 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 204280 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 30050 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27024 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15211 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 100142 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28117 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 72025 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 25515 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 33575 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 11678 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 15883 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 308657 | GrossReceiptsTotal |
| Charitable Contributions Total | 32352 | CharitableContributionsTotal |
| Gross Revenue Total Events | 276305 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 55565 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 60599 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11678 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31094 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 158936 | DirectExpenseSummaryEvents |
| Net Income Summary | 117369 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 36400 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 18200 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1552 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.95000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 36400 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 18200 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1552 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 19752 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 16648 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | MOLLY SHULMAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1 |
| City | ROCKLEIGH | City |
| State | NJ | State |
| ZIP Code | 076472504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MOLLY SHULMAN | GamingManagerNamePerson |
| Gaming Manager Compensation | 3572 | GamingManagerCompensation |
| Gaming Manager Services Provided | COORDINATING RAFFLE AND OVERSEEING RAFFLE ACTIVITY | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JEWISH HOME ASSISTED LIVING | |||||||
| 685 WESTWOOD AVENUE | RIVERDALE | NJ | 07675 | 450501306 | 501(C)(3) | 100000 | SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION |
| JEWISH HOME AT HOME | |||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 271101121 | 501(C)(3) | 425000 | SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION |
| JEWISH HOME AT ROCKLEIGH | |||||||
| 10 LINK DRIVE | RIVERDALE | NJ | 07647 | 223466678 | 501(C)(3) | 48000 | SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANT USED TO ALLOW PARTICIPANTS TO ATTEND THE ADULT DAY CARE CENTER. | TypeOfGrant |
| Number Of Recipients | 22 | NumberOfRecipients |
| Amount Of Cash Grant | 11468 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BECAUSE THE GRANTS ARE GIVEN TO RELATED ORGANIZATIONS AND IT IS WITHIN THE MISSION OF THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS OF THE RELATED ORGANIZATIONS | Explanation |
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 |
| MELANIE S COHEN | ||||||||||||||
| EXECUTIVE DIRECTOR | 130178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24586 | 0 | 154764 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILSON KAPLEN AND MAGGIE KAPLEN ARE HUSBAND AND WIFE AND MEMBERS OF THE BOARD. HOWARD LIPPMAN AND WILLIAM LIPPMAN ARE FATHER AND SON AND ARE MEMBERS OF THE BOARD. 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 ORGANIZATION'S GALA DINNER JOURNAL AS WELL AS BEING POSTED ON DUN & BRADSTREET. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
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 DR | ROCKLEIGH | NJ | 076472504 | 221500528 | PROVIDE NURSING CARE TO THE ELDERLY | NJ | 501(C)(3) | 3 | 0 |
| THE JEWISH HOME FAMILY | |||||||||
| 10 LINK DR | ROCKLEIGH | NJ | 076472504 | 260493240 | OVERSEE THE ACTIVITIES, FINANCIAL HEALTH, AND PERFORMANCE OF RELATED ORG | NJ | 501(C)(3) | 11B, TYPE II | 0 |
| JEWISH HOME AT ROCKLEIGH | |||||||||
| 10 LINK DR | ROCKLEIGH | NJ | 076472504 | 223466678 | ENHANCE THE QUALITY OF LIFE OF OUR GROWING ELDERLY | NJ | 501(C)(3) | 3 | 0 |
| JEWISH HOME AT HOME | |||||||||
| 10 LINK DR | RIVER VALE | NJ | 076472504 | 271101121 | PROVIDE SERVICES TO THE ELDERLY OR ASSIST THEM IN THEIR HOME ENVIRONMENT | NJ | 501(C)(3) | 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 |
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