2013-11-14T13:42:53-06:00 2012-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2012-01-01 223701092 SJF CCRC INC SJFC 8566792211 1110 LAUREL OAK ROAD VOORHEES NJ 08043 DOUGLAS HACKER 8566792211 2013-11-13 1 JULIUS GREEN CPA P00350393 2159720701 2012 2016-02-25 16:41:14Z DOUGLAS HACKER 1110 LAUREL OAK ROAD VOORHEES NJ 08043 21222347 0 X WWW.LIONSGATECCRC.ORG X 1999 NJ CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES. 22 22 437 37 0 0 110112 583099 19761371 19890905 138657 227329 482359 223481 20492499 20924814 45700 0 0 0 9134633 9521760 0 0 0 12389775 12650487 21570108 22172247 -1077609 -1247433 105435406 113781794 92338073 101897254 13097333 11884540 X SJF-CCRC, INC., A NON-PROFIT AGENCY, IS COMMITTED TO PROVIDING THE BENEFITS OF QUALITY HOUSING AND COMPASSIONATE HEALTHCARE SERVICES TO SENIOR RESIDENTS AND THEIR FAMILIES. OUR COMMUNITY BASED HOUSING CREATES A DIGNIFIED AND RESPECTFUL ENVIRONMENT CONSISTENT WITH JEWISH VALUES. THROUGH COLLABORATIVE PARTNERSHIPS, WE HONOR OUR SENIORS AND STRIVE TO OFFER THEM EXCELLENT PROGRAMS TO ENHANCE THEIR SOCIAL, CULTURAL AND SPIRITUAL WELL-BEING. 0 0 19044315 19968272 SJF-CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING INDEPENDENT AND ASSISTED LIVING AS WELL AS SKILLED NURSING FACILITIES TO THE ELDERLY POPULATION. AS A FULL-SERVICE CONTINUING CARE RETIREMENT COMMUNITY, SENIOR LIVING OPTIONS RANGE FROM INDEPENDENT LIVING TO A FULL CONTINUUM OF ON-SITE CARE - ASSISTED LIVING, SKILLED NURSING AND LONG-TERM CARE, SHORT-TERM AND OUTPATIENT REHABILITATION, MEMORY CARE AND HOME CARE. OUR RESIDENTS ENJOY AN INDEPENDENT, ENGAGING AND WORRY-FREE LIFESTYLE. THERE ARE 164 INDEPENDENT LIVING UNITS, 70 ASSISTED LIVING UNITS AND 78 SKILLED NURSING BEDS. THE COMMUNITY IS LOCATED IN VOORHEES, NJ. 19044315 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 437 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X DOUGLAS HACKER CFO 8566792211 1110 LAUREL OAK ROAD VOORHEES NJ 08043 ADAM KAMINER 0.50 1.00 X X 0 0 0 NEAL CUPERSMITH 0.50 1.00 X X 0 0 0 STEPHEN M SCHEINTHAL DO 0.50 1.00 X X 0 0 0 ANDI LEVIN 1.00 2.00 X X 0 0 0 RHEA WEINBERG BREKKE 1.00 2.00 X X 0 0 0 IAN MEKLINSKY ESQ 0.50 1.00 X X 0 0 0 JANE PRESSMAN 0.50 1.00 X 0 0 0 RHONDA FELD ESQ 0.50 1.00 X 0 0 0 RENA PLATT-GOLDSTEIN 0.50 1.00 X 0 0 0 LARRY GOTTLIEB 0.50 1.00 X 0 0 0 SARA-ELLEN GREENBERG 0.50 1.00 X 0 0 0 DAVID GUTIN 0.50 1.00 X 0 0 0 AIMEE LEVIN 0.50 1.00 X 0 0 0 EILEEN LEVINSON 0.50 1.00 X 0 0 0 RICHARD LIPSKY 0.50 1.00 X 0 0 0 KENNETH MAURER MD 0.50 1.00 X 0 0 0 ERIC MELLER 0.50 1.00 X 0 0 0 EILEEN PERICE 0.50 1.00 X 0 0 0 RENA SHERMAN 0.50 1.00 X 0 0 0 TAMI STARKMAN 0.50 1.00 X 0 0 0 CRAIG STOOPLER 0.50 1.00 X 0 0 0 CECILE WEBER 0.50 1.00 X 0 0 0 DAVID ROSS 39.00 1.00 X 222025 0 11661 DOUGLAS HACKER 39.00 1.00 X 135296 0 3382 SUSAN LOVE 39.00 1.00 X 114307 0 2286 471628 0 17329 3 0 1 0 SODEXO PO BOX 360701 PITTSBURGH PA 15251 RESIDENT SERVICES 2204296 SELECT MEDICAL REHABILITATION PO BOX 643920 PITTSBURGH PA 15264 REHABILITATION SERVICES 796545 2 42765 517731 22603 583099 NET RESIDENT SERVICE REV 623000 19890905 19890905 19890905 244457 244457 61750 33450 28300 28300 28300 212353 229481 -17128 -17128 -17128 34602 42765 34602 0 BEAUTY & BARBER SHOP 812900 79466 79466 TELEPHONE/CABLE REVENUE 517000 43077 43077 PRIVATE EVENTS REVENUE 721000 25889 25889 46749 46749 195181 20924814 19890905 0 450810 488957 488957 6986108 5921942 1064166 83917 70606 13311 1290525 968267 322258 672253 533814 138439 86247 86247 48300 48300 1265055 979712 285343 203264 203264 1798653 1606656 191997 20671 20671 1730772 1684038 46734 11301 6987 4314 9512 9512 3046349 3046349 3020504 3020504 198701 198701 REPAIRS & MAINTENANCE 368250 368250 MEDICAL SUPPLIES 268319 268319 SECURITY EXPENSE 152355 152355 PROVISION FOR DOUBTFUL 120000 120000 302234 217815 84419 22172247 19044315 3127932 0 925 925 8991305 9998837 2011108 3115675 480714 358701 90587407 15118470 71353507 75468937 11614240 14062336 10983607 10776383 105435406 113781794 3075721 4031309 2603135 2669783 52905809 58877676 33753408 36318486 92338073 101897254 X 11426089 10573025 1316244 956515 355000 355000 13097333 11884540 105435406 113781794 X -1247433 29371 5269 X 0 1 X 1 0 X 127795 157319 411851 110112 583099 1390176 15852763 18181604 19412581 19852995 19968272 93268215 15980558 18338923 19824432 19963107 20551371 94658391 0 0 0 94658391 475620 381029 194306 212025 306207 1569187 475620 381029 194306 212025 306207 1569187 262852 297421 432147 393969 195181 1581570 16719030 19017373 20450885 20569101 21052759 97809148 0.96780 0.95640 0.01600 0.02640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7302599 53535 693120 741386 7307868 7250285 69785 5747 23218 7302599 6287885 415613 653071 106294 7250285 4658573 596322 1078163 45173 6287885 6665685 175200 -2182312 4658573 0.82000 0.00000 0.18000 1 0 6260103 6260103 73325728 13146072 60179656 10430411 1869998 8560413 571165 102400 468765 75468937 REFUNDABLE DEPOSITS 277961 DEFERRED COSTS 1910016 DEFERRED FINANCING COSTS 1283482 INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 7304924 10776383 SECURITY DEPOSIT PAYABLE 479123 REFUNDABLE FEES AND DEPOSITS 35839363 36318486 X 20947488 29371 -74749 -45378 20992866 -68052 -68052 20924814 22160281 68052 68052 22092229 80018 80018 22172247 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS WILL BE UTILITIZED FOR SUPPORTING THE MISSION OF THE ORGANIZATION UNDER THE GUIDANCE OF THE BOARD OF TRUSTEES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: LIONS GATE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 OR 2011. LIONS GATE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 5,269. BEAUTY & BARBER EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -80,018. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -33,450. FUNDRAISING EXPENSES -34,602. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 33,450. FUNDRAISING EXPENSES 34,602. PART XII, LINE 4B - OTHER ADJUSTMENTS: BEAUTY & BARBER EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 80,018. LUNCHEON 77367 42765 34602 3865 30737 77367 42765 34602 3865 30737 34602 0 X 0 0 X X X X X 1 0 0 0 0 0 0 0 0 DAVID ROSS 222025 0 0 0 0 0 6661 0 5000 0 233686 0 0 0 PART I, LINE 1A A MONTHLY AMOUNT WAS GIVEN TO DAVID ROSS TO COVER TRAVEL EXPENSES. THIS AMOUNT WAS NOT INCLUDED IN HIS TAXABLE INCOME AS IT WAS MEANT TO BE REIMBURSEMENT FOR ACTUAL BUSINESS RELATED EXPENDITURES. PART I, LINE 1B WRITTEN PROOF OF ALL TRAVEL AND EXPENSE REIMBURSEMENT IS MAINTAINED IN THE FINANCE DEPARTMENT. PART I, LINE 3 DAVID ROSS RECEIVED 45 WEEKS SEVERANCE PACKAGE PAID ON A BI-WEEKLY BASIS AND WAS INCLUDED IN HIS W-2 EARNINGS. A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 6459167Q4 2005-07-01 45430000 CONSTRUCTION OF THE PROJECT 0 0 0 B NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 6459167T8 2005-07-01 10000000 CONSTRUCTION OF THE PROJECT 0 0 0 C NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2010-07-01 3500000 CURRENTLY REFUND PRIOR ISSUE 0 0 0 A 1389957 45430000 2007 0 0 1 1 B 305112 10000000 2007 0 0 1 1 C 3500000 2010 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ADAM KAMINER IS THE BROKER FOR EMPLOYEE INSURANCES. RHONDA FELD IS A PARTNER IN A LAW FIRM THAT REPRESENTS THE ORGANIZATION. IAN MEKLINSKY IS A PARTNER IN ANOTHER LAW FIRM. FORM 990, PART VI, SECTION A, LINE 7A AN AFFILIATED COMPANY, JEWISH FEDERATION OF SOUTHERN NEW JERSEY, HAS THE RIGHT TO APPOINT TWO MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B AN AFFILIATED COMPANY, JEWISH FEDERATION OF SOUTHERN NEW JERSEY, HAS THE RIGHT TO VOTE ON TWO MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A PRESENTATION WILL BE MADE BY A TAX PARTNER FROM THE PREPARER AGENCY TO THE FINANCE COMMITTEE. A FULL REVIEW OF THE DRAFT 990 WILL BE DISCUSSED WITH ALL SECTIONS OF THE RETURN BEING PRESENTED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH KEY INDIVIDUAL FOLLOWING THE ANNUAL MEETING. ANY NEW KEY INDIVIDUAL IS PROVIDED WITH A COPY OF THIS POLICY UPON COMMENCEMENT OF THEIR POSITION. KEY INDIVIDUALS ARE REQUIRED TO GIVE FULL DISCLOSURE, IN WRITING, OF ANY RELATIONSHIP OR INTEREST THAT MAY GIVE RISE TO A CONFLICT TO THE PRESIDENT OF THE BOARD AND TO THE CHAIRMAN OF ANY COMMITTEE ACTING ON THE CONTRACT OR TRANSACTION. STAFF MEMBERS SHALL DISCLOSE, IN WRITING, ANY POSSIBLE CONFLICT OF INTEREST FOR THEMSELVES OR THEIR FAMILY MEMBERS TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE CEO GOES THROUGH A COMMITTEE PROCESS FOR COMPENSATION REVIEW. COMPARATIVE INFORMATION IS PROVIDED TO ENABLE THE BOARD COMMITTEE TO MAKE AN ACCURATE SUGGESTION TO THE BOARD. OTHER EMPLOYEES ARE COMPENSATED BASED UPON AN INTERNAL REVIEW PROCESS. THE COMPENSATION PROCESS IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCREASE IN INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 5,269. JEWISH FEDERATION OF SOUTHERN NEW JERSEY 1301 SPRINGDALE ROAD CHERRY HILL NJ 08003 210634489 SOCIAL SERVICES & OTHER COMMUNITY SERVICES NJ 501(C)(3) LINE 7 N/A 0 JEWISH FEDERATION HOUSING MANAGEMENT CO 3051 W CHAPEL AVE CHERRY HILL NJ 08002 222208648 FOOD & HOUSEKEEPING SERVICES; AFFORDABLE HOUSING SERVICES FOR SENIORS NJ 501(C)(3) LINE 9 N/A 0 JEWISH FEDERATION SENIOR HOUSING INC 3051 W CHAPEL AVE CHERRY HILL NJ 08002 311654257 AFFORDABLE HOUSING FOR SENIOR CITIZENS NJ 501(C)(3) LINE 9 N/A 0 JEWISH FEDERATION HOUSING INC 3051 W CHAPEL AVE CHERRY HILL NJ 08002 222137968 AFFORDABLE HOUSING FOR SENIOR CITIZENS NJ 501(C)(3) LINE 9 N/A 0 BERNARD DUBIN HOUSE LIMITED PARTNERSHIP 3051 WEST CHAPEL AVE CHERRY HILL NJ 08002 208334276 REAL ESTATE NJ SJF-CCRC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0