2012-05-10T07:36:09-04:00 2011-12-31 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2011-01-01 221487162 DAUGHTERS OF ISRAEL INC % JAY D GOLD DAUG 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 SUSAN GROSSER 9737315100 2012-03-26 true ERIC M STRAUSS CPA 2155462140 2011 2016-02-24 21:20:13Z Susan L Grosser 1155 Pleasant Valley Way West Orange NJ 07052 32921302 false X WWW.DOIGC.ORG X 1906 NJ TO PROVIDE A CONTINUUM OF HEALTH-RELATED AND SOCIAL SERVICES TO THE JEWISH ELDERLY AND DISABLED REGARDLESS OF THEIR ABILITY TO PAY. 59 58 812 125 0 3371608 3473004 28205175 27997683 307611 813775 769030 414409 32653424 32698871 0 0 0 0 18723150 18972277 0 0 41623 13686157 13884432 32409307 32856709 244117 -157838 48355428 46322167 19806132 22589237 28549296 23732930 TO PROVIDE A CONTINUUM OF HEALTH-RELATED AND SOCIAL SERVICES TO JEWISH MEN AND WOMEN REGARDLESS OF THEIR ABILITY TO PAY BY PROVIDING SUITABLE LIVING ACCOMODATIONS, TREATMENT AND CARE, IN ACCORDANCE WITH JEWISH DIETARY LAWS AND ORTHODOX CUSTOMS. false false 28722353 27823776 PROVIDED HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES FOR AND CHRONICALLY ILL RESIDENTS THROUGH THE OPERATION OF A 303 NURSING FACILITY. 636119 559921 PROVIDED HOUSING, DIETARY, AND SOCIAL SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF 24 INDEPENDENT LIVING UNIT ("BIERMAN"). 29358472 true true false false false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false true false true false false false false false false false false false false true 127 0 true 812 true false false false false false false false false false false X 59 58 false false false false false false false true true false false true true true true true true true true false NJ NY X JAY D GOLD 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 SUSAN L GROSSER 38.0 X X 183354 0 8966 MARSHA FISKE 1.0 X X 0 0 0 JAMES GURLAND 1.0 X X 0 0 0 MIMI HEYMAN 1.0 X X 0 0 0 JULIE SOBEL KAPLAN 1.0 X X 0 0 0 NATALIE PECK 1.0 X X 0 0 0 DANIEL KRAM 1.0 X X 0 0 0 MELVIN J WALLERSTEIN 1.0 X X 0 0 0 JOEL GLOBUS 1.0 X 0 0 0 HARRIET SCHNEIDERMAN 1.0 X 0 0 0 SUSAN HAMMER 1.0 X 0 0 0 SHARON KEPNISS 1.0 X 0 0 0 BRYAN BIER 1.0 X 0 0 0 RAY BLAU 1.0 X 0 0 0 DAVID BOYKO 1.0 X 0 0 0 NANCY CHERNACK 1.0 X 0 0 0 HARRIETTE BAIME 1.0 X 0 0 0 JAMES FEINBERG 1.0 X 0 0 0 EVERETT FELPER 1.0 X 0 0 0 THELMA FLORIN 1.0 X 0 0 0 IRWIN DORROS 1.0 X 0 0 0 STUART M GLADSTONE 1.0 X 0 0 0 MICHAEL BARABANDER 1.0 X 0 0 0 HELEN BLANK 1.0 X 0 0 0 DR DONALD A GREENFIELD 1.0 X 0 0 0 CAROLE BUCHWALD 1.0 X 0 0 0 AMANDA FIVERSON 1.0 X 0 0 0 CYNTHIA GELLER 1.0 X 0 0 0 BARBARA KLEIN 1.0 X 0 0 0 SETH KREINER 1.0 X 0 0 0 DAVID MULDBERG 1.0 X 0 0 0 SUSIE POLOW 1.0 X 0 0 0 DAVID LEIT 1.0 X 0 0 0 JANICE SCHOFEL 1.0 X 0 0 0 ROY SHAPIRO 1.0 X 0 0 0 JODI SILBERMANN 1.0 X 0 0 0 BARBRA LONDON 1.0 X 0 0 0 HONEY MILLER 1.0 X 0 0 0 DEBORAH WIENER RABNER 1.0 X 0 0 0 LARRY ROTHENBERG 1.0 X 0 0 0 BART SCHNEIDERMAN 1.0 X 0 0 0 JULIE SCHWARTZ 1.0 X 0 0 0 DAVID SILVERSTEIN 1.0 X 0 0 0 CAROLE STRASSBERG 1.0 X 0 0 0 ARLENE TARUTZ 1.0 X 0 0 0 ELLEN WAGENBERG 1.0 X 0 0 0 ARTHUR SCHECHNER 1.0 X 0 0 0 GARY O AIDEKMAN 1.0 X 0 0 0 JAN BALL 1.0 X 0 0 0 JERALD D BARANOFF 1.0 X 0 0 0 GARY M BEINHAKER 1.0 X 0 0 0 EDWARD BLAKE 1.0 X 0 0 0 MICHAEL D FRANCIS 1.0 X 0 0 0 EDYTHE ROLAND 1.0 X 0 0 0 NATHAN PLAFSKY 1.0 X 0 0 0 HOWARD RICH 1.0 X 0 0 0 JUDITH FEINBERG 1.0 X 0 0 0 CAROLE STRASSBERG 1.0 X 0 0 0 JAY D GOLD 38.0 X 130632 0 6389 JOSHUA SCHOR MD 30.0 X 205925 0 22074 ANN BERRY 38.0 X 144930 0 7087 COLLEEN THOMPSON 38.0 X 108079 0 5285 MARIE ALICE BELLEVUE 38.0 X 106460 0 9304 PATRICIA ANDREVILLE 38.0 X 109263 0 5343 988643 0 64448 7 false true false REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 CONSULTING SVCS 1129681 AFFILIATED PHYSICIANS MEWA 30 KNIGHTSBRIDGE ROAD PISCATAWAY NJ 08854 HEALTH INSURANCE 550820 SELECT MEDICAL REHAB SVCS INC 4714 Gettysburg Road MECHANICSBURG PA 17055 REHAB SVCS. 369337 LTC CONSULTING SERVICES LLC 7 RANDOLPH ROAD HOWELL NJ 07731 PHYS. THERAPY SVCS. 180000 PLANNED SECURITY SERVICES INC 150 SMITH ROAD PARSIPPANY NJ 07054 SECURITY SVCS. 132400 20 2751693 150674 570637 3473004 NET RESIDENT SERVICE REVENUE 27437762 27437762 BIERMAN HOME 538429 538429 OTHER OPERATING 21492 21492 27997683 158188 158188 0 0 18607 18607 18607 18607 655587 655587 206330 150674 206330 0 0 25889 16101 9788 9788 MEALS ON WHEELS 58428 58428 TRANSPORTATION REVENUE 147320 147320 METRO- EMPL LOOP TKT REV 11203 11203 169063 169063 386014 32698871 28383697 842170 0 0 0 0 329341 96160 233181 0 0 13928257 12720405 1169187 38665 826799 752665 74134 2649735 2384095 265640 1238145 1113814 121373 2958 0 65388 65388 257016 257016 0 0 51666 51666 1608703 1550093 58610 59590 59590 341726 52637 289089 308471 308471 0 3933467 3933467 107544 100636 6908 0 25486 25486 395989 356390 39599 0 1424986 1282487 142499 342747 69410 273337 NH PROVIDER ASSESSMENT 1061023 1061023 MEDICAL SUPPLIES 1458432 1458432 FOOD 2095614 2095614 BAD DEBT EXPENSE 59400 59400 287184 253992 33192 32856709 29358472 3456614 41623 2450 2700 2409255 1802877 186535 67754 2337154 2290284 0 0 0 0 0 0 0 0 209877 205587 31429845 11782775 20086564 19647070 20644722 19620056 0 0 0 0 177964 170845 2300907 2514994 48355428 46322167 3041598 3281185 0 0 0 800 10000000 9785000 0 0 0 0 0 0 0 0 6764534 9522252 19806132 22589237 X 24838976 19820576 1908620 2060654 1801700 1851700 28549296 23732930 48355428 46322167 X -157838 -4658528 X false true true X false X 4109000 3896373 3105405 3371608 3322330 17804716 25946276 27667187 28135528 28133649 27997683 137880323 30055276 31563560 31240933 31505257 31320013 155685039 0 0 0 0 0 0 0 0 0 0 0 0 155685039 687466 378717 312105 200788 813775 2392851 687466 378717 312105 200788 813775 2392851 344402 0 564869 528654 565083 2003008 31087144 31942277 32117907 32234699 32698871 160080898 0.97254 0.97717 0.01495 0.01289 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1801700 50000 1851700 1801700 1801700 1801700 1801700 1688486 99063 14151 1801700 1.00000 28582054 11280736 17301318 210290 179021 31269 2637501 323018 2314483 19647070 RESIDENT FUNDS 243884 DUE FROM UJC OF METROWEST NJ 1373323 RESIDENT SECURITY DEPOSITS 484765 CONSTRUCTION IN PROGRESS 413022 2514994 0 POST RETIREMENT BENEFITS PAYAB 1417656 POST RETIREMENT PENSION PAYABL 5273427 RESIDENT FUNDS 243884 RESIDENT SECURITY DEPOSITS 484863 INTEREST RATE SWAP 2086322 ACCRUED INTEREST 16100 9522252 32698871 32856709 -157838 -1552067 -3106461 -4658528 -4816366 27988677 -1552067 -3106461 -4658528 32647205 51666 51666 32698871 32805043 32805043 51666 51666 32856709 RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN ($1,887,333), INTEREST RATE SWAP ADJUSTMENT ($1,219,241), AND NPV ADJUSTMENT ON PLEDGES $113. USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, QUESTION 4 IT IS THE INTENTION OF DOI TO GROW THE FUNDS AT LEAST AT THE RATE OF INFLATION AND TO USE GAINS/EARNINGS IN EXCESS OF THAT AS NEEDED FOR APPROPRIATE PROGRAMS. FIN 48 FOOTNOTE SCHEDULE D, PART X, QUESTION2 DOI is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on their exempt income under Section 501(a) of the Internal Revenue Code. Management has determined that there are no uncertain tax positions at DOI as of the date of the adoption or at December 31, 2011 and 2010. DOI did not have any income tax related penalties or interest for the periods reported on these financial statements. DOI's federal Exempt Organization Business Income Tax Returns always remain subject to examination by the IRS within the statute of limitations. There are no open tax years prior to 2008. RECONCILIATION OF REVENUE SCHEDULE D, PART XII, QUESTION 2D ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN ($1,887,333), INTEREST RATE SWAP ADJUSTMENT ($1,219,241), AND NPV ADJUSTMENT ON PLEDGES $113. GOLF TOURNAMENT 281630 137115 144515 12190 18768 100500 600 12457 LUNCHEON 75374 13559 61815 61815 0 357004 150674 206330 12190 18768 100500 600 74272 206330 X X false false false false false false false false false SUSAN L GROSSER 183354 0 0 0 0 0 8545 0 421 0 192320 0 0 0 JOSHUA SCHOR MD 205925 0 0 0 0 0 9597 0 12477 0 227999 0 0 0 ANN BERRY 144930 0 0 0 0 0 6754 0 333 0 152017 0 0 0 COLORADO EDUCATIONAL AND CULTURAL FACILITES AUTH 840896727 196458U68 2006-01-01 10000000 TO FINANCE PART OF THE COST OF THE false false false 215000 0 10000000 16281 383000 0 124300 0 0 9793242 0 0 2009 false false true true false false false false 0.00000 0.00000 0.00000 true false true true MORGAN STANLEY 27. false false false 0 MICHAEL FRANCIS-PLANNED SECURITY SV BOARD MEMBER 132400 SECURITY SERVICES false PROCESS FOR DETERMINING COMPENSATION PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS ESTABLISHED AFTER A REVIEW OF AMOUNTS PAID BY SIMILAR ORGANIZATIONS FOR COMPARABLE POSITIONS. IT WAS DETERMINED THAT THE COMPENSATION PAID TO KEY EMPLOYEES WAS WITHIN THE ESTABLISHED RANGE. AVAILABILITY OF DOCUMENTS TO THE PUBLIC PART VI, SECTION C, LINE 19 ALL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST TO THE BUSINESS OFFICE. THE ORGANIZATION WILL RESPOND TO SUCH REQUESTS WITHIN FIVE BUSINESS DAYS. FOR WALK-INS THE REPORTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS. CONFLICT OF INTEREST PART VII, SECTION B, LINE 12C EACH GOVERNOR ANNUALLY SUBMITS A REPORT TO THE PRESIDENT OF THE CORPORATION LISTING ALL TRANSACTIONS, DIRECTLY OR INDIRECTLY, BETWEEN SUCH GOVERNOR AND THE ORGANIZATION. ALL GOVERNORS MUST SUBMIT A REPORT IMMEDIATELY UPON ELECTION TO THE BOARD. PROCESS TO REVIEW FORM 990 PART VI, SECTION A, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR COMMENTS PRIOR TO FILING, THE FULL BOARD RECEIVES A COPY.