JEWISH HOME FOUNDATION OF NORTH JERSEY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME FOUNDATION OF NORTH JERSEY INC (EIN 52-1720580)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-14
IRS object ID
201241669349300734
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-06-14T15:14:35-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN223271712EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCADIEN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7648AddressLine1
CityPRINCETONCity
StateNJState
ZIP Code085437648ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521720580EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH HOME FOUNDATION OF NORTH JERSEY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone2017841414Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 LINK DRIVEAddressLine1
CityROCKLEIGHCity
StateNJState
ZIP Code076472504ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES P BERKOWITZName
TitlePRESIDENT & CEOTitle
Phone2017841414Phone
Date Signed2012-06-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID L STAFFORD CPAName
PTINP00634128PTIN
Phone6096899700Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLES P BERKOWITZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 LINK DRIVEAddressLine1
CityROCKLEIGHCity
StateNJState
ZIP Code076472504ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2711787GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteJEWISHHOMEROCKLEIGH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING AND JEWISH HOME AND REHABILITATION CENTER.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers85TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1501376ContributionsGrantsPriorYear
Contributions Grants Current Year2404174ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year24296InvestmentIncomePriorYear
Investment Income Current Year26608InvestmentIncomeCurrentYear
Other Revenue Prior Year99622OtherRevenuePriorYear
Other Revenue Current Year94437OtherRevenueCurrentYear
Total Revenue Prior Year1625294TotalRevenuePriorYear
Total Revenue Current Year2525219TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year176897GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY535076GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year454133SalariesEtcPriorYear
Salaries Etc Current Year330081SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year502891TotalFundrsngExpCurrentYear
Other Expense Prior Year258689OtherExpensePriorYear
Other Expenses Current Year334464OtherExpensesCurrentYear
Total Expenses Prior Year889719TotalExpensesPriorYear
Total Expenses Current Year1199621TotalExpensesCurrentYear
Revenues Less Expenses Prior Year735575RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1325598RevenuesLessExpensesCY
Total Assets BOY2907267TotalAssetsBOY
Total Assets EOY4082933TotalAssetsEOY
Total Liabilities BOY379379TotalLiabilitiesBOY
Total Liabilities EOY260937TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2527888NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3821996NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDEVELOP 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense535076Expense
Revenue2525219Revenue
DescriptionTO 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 Expense535076TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEWISH HOME FOUNDATION OF NORTH JERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2017841414TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 LINK DRIVEAddressLine1
CityROCKLEIGHCity
StateNJState
ZIP Code076472504ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DIANE SPIEGEL BELOK
BOARD MEMBER1.00X000
BERNARD BOBER
BOARD MEMBER1.00X000
EDWARD DAUBER
BOARD MEMBER1.00X000
MARVIN EISEMAN
BOARD MEMBER1.00X000
WENDY EZOR ENGLER
BOARD MEMBER1.00X000
CARL EPSTEIN
BOARD MEMBER1.00X000
SANRDA GOLD
BOARD MEMBER1.00X000
MAGGIE KAPLEN
BOARD MEMBER1.00X000
WILSON KAPLEN
BOARD MEMBER1.00X000
ILAN KAUFTHAL
BOARD MEMBER1.00X000
BERNIE KOSTER
BOARD MEMBER1.00X000
MEYER LEVINE
BOARD MEMBER1.00X000
CHARLES LIEBERMAN
BOARD MEMBER1.00X000
HOWARD LIPPMAN
BOARD MEMBER1.00X000
WILLIAM LIPPMAN
BOARD MEMBER1.00X000
JAYNE PETAK
BOARD MEMBER1.00X000
ABE STEINBERG
BOARD MEMBER1.00X000
PAUL WOLFF
BOARD MEMBER1.00X000
JONATHAN FURER
BOARD MEMBER1.00X000
SHARI LENENTHAL
BOARD MEMBER1.00X000
CAROL K SILBERSTEIN
BOARD MEMBER1.00X000
ANGELICA BERRIE
HONORARY CHAIR1.00X000
STEVEN MOREY GREENBERG
PRESIDENT3.00000X
ROBERT HESS
SECRETARY1.00000X
HOWARD PAKETT
TREASURER1.00000X
DAVID SHARP
VICE PRESIDENT1.00000X
MELANIE S COHEN
EXECUTIVE DIRECTOR1.00121003023356X
FieldValueIRS element (for citing)
Total Reportable Comp From Org121003TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation23356TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events37979FundraisingEvents
All Other Contributions2366195AllOtherContributions
Total Contributions2404174TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column26608TotalRevenueColumn
Exclusion$26,608ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events251905GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events37979CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses171341FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column80564TotalRevenueColumn
Exclusion$80,564ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming29100GrossIncomeGaming
Gaming Direct Expenses15227GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column13873TotalRevenueColumn
Exclusion$13,873ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2525219TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$121,045ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total520570Total
Program Services520570ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total14506Total
Program Services14506ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total144359Total
Management And General40421ManagementAndGeneral
Fundraising103938Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total149475Total
Management And General41853ManagementAndGeneral
Fundraising107622Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3527Total
Management And General988ManagementAndGeneral
Fundraising2539Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13784Total
Management And General3860ManagementAndGeneral
Fundraising9924Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18936Total
Management And General5302ManagementAndGeneral
Fundraising13634Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total40845Total
Management And General40845ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total650Total
Management And General650ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12841Total
Management And General12841ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10276Total
Fundraising10276Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29868Total
Fundraising29868Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11587Total
Fundraising11587Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total870Total
Fundraising870Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total720Total
Management And General720ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
SPECIAL PROJECTS106779106779
RESIDENT SUPPORT8222382223
ENDOWMENT ADMINISTRATIO1092510925
PURCHASED SERVICE993681031833

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16944Total
Management And General1416ManagementAndGeneral
Fundraising15528Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1199621Total
Program Services535076ProgramServices
Management And General161654ManagementAndGeneral
Fundraising502891Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1148836BOY
EOY2337289EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY54155BOY
EOY61187EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6000BOY
EOY12220EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4800LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4800LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY720BOY
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1697556BOY
EOY1670942EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY1295EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2907267BOY
EOY4082933EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY73695BOY
EOY77718EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY117973BOY
EOY96485EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY187711BOY
EOY86734EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY379379BOY
EOY260937EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY600660BOY
EOY918141EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY392527BOY
EOY365238EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1534701BOY
EOY2538617EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2527888BOY
EOY3821996EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2907267BOY
EOY4082933EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1325598ReconcilationRevenueExpenses
Reconcilation Other Changes-31490ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1522436CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1527272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years502545CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1806276CurrentTaxYearMinus1Year
Current Tax Year2685179CurrentTaxYear
Total8043708Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1522436CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1527272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years502545CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1806276CurrentTaxYearMinus1Year
Current Tax Year2685179CurrentTaxYear
Total8043708Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total829664AmountsSubstContributorsTotal
Public Support Total1707214044PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77147CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46119CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36563CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24296CurrentTaxYearMinus1Year
Current Tax Year26608CurrentTaxYear
Total210733Total
FieldValueIRS element (for citing)
Total Support8254441TotalSupport
Gross Receipts From Admissions Etc2338789GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.87400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.77500PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1595533BeginningOfYearBalance
Contributions1003916Contributions
Investment Earnings Or Losses-18105InvestmentEarningsOrLosses
Other Expenditures6518OtherExpenditures
Administrative Expenses10925AdministrativeExpenses
End Of Year Balance2563901EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1333149BeginningOfYearBalance
Contributions110972Contributions
Investment Earnings Or Losses167232InvestmentEarningsOrLosses
Other Expenditures6943OtherExpenditures
Administrative Expenses8877AdministrativeExpenses
End Of Year Balance1595533EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1101854BeginningOfYearBalance
Contributions32057Contributions
Investment Earnings Or Losses209204InvestmentEarningsOrLosses
Other Expenditures2200OtherExpenditures
Administrative Expenses7766AdministrativeExpenses
End Of Year Balance1333149EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1332724BeginningOfYearBalance
Contributions252950Contributions
Investment Earnings Or Losses-475393InvestmentEarningsOrLosses
Administrative Expenses8427AdministrativeExpenses
End Of Year Balance1101854EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4800OtherCostOrOtherBasis
Depreciation4800Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$86,734Amount
FieldValueIRS element (for citing)
Total Of Amounts86734TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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:MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTIES WITH RESPECT TO THE COMBINED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2011, AND HAS DETERMINED THAT THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2008.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF AND TENNIS OUTINGNameOfEvent1
Gross Receipts Event1188244GrossReceiptsEvent1
Charitable Contributions Event14814CharitableContributionsEvent1
Gross Revenue Event1183430GrossRevenueEvent1
Rent Facility Costs Event129490RentFacilityCostsEvent1
Food And Beverage Event123625FoodAndBeverageEvent1
Other Direct Expenses Event116802OtherDirectExpensesEvent1
Name Of Event2GALANameOfEvent2
Gross Receipts Event2101640GrossReceiptsEvent2
Charitable Contributions Event233165CharitableContributionsEvent2
Gross Revenue Event268475GrossRevenueEvent2
Rent Facility Costs Event224378RentFacilityCostsEvent2
Food And Beverage Event231150FoodAndBeverageEvent2
Entertainment Event231208EntertainmentEvent2
Other Direct Expenses Event214688OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total289884GrossReceiptsTotal
Charitable Contributions Total37979CharitableContributionsTotal
Gross Revenue Total Events251905GrossRevenueTotalEvents
Rent Facility Costs Total Events53868RentFacilityCostsTotalEvents
Food And Beverage Total Events54775FoodAndBeverageTotalEvents
Entertainment Total Events31208EntertainmentTotalEvents
Other Direct Expenses Total Events31490OtherDirectExpensesTotalEvents
Direct Expense Summary Events171341DirectExpenseSummaryEvents
Net Income Summary80564NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming29100GrossRevenueOtherGaming
Cash Prizes Other Gaming14550CashPrizesOtherGaming
Other Direct Expenses Other Gaming677OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.95000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming29100GrossRevenueTotalGaming
Cash Prizes Total Gaming14550CashPrizesTotalGaming
Other Direct Expenses Total Gaming677OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming15227DirectExpenseSummaryGaming
Net Gaming Income Summary13873NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonMOLLY SHULMANNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line110 LINK DRIVEAddressLine1
CityROCKLEIGHCity
StateNJState
ZIP Code076472504ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonMOLLY SHULMANGamingManagerNamePerson
Gaming Manager Compensation1353GamingManagerCompensation
Gaming Manager Services ProvidedCOORDINATING RAFFLE AND OVERSEEING RAFFLE ACTIVITYGamingManagerServicesProvided
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
JEWISH HOME ASSISTED LIVING
685 WESTWOOD AVENUERIVERDALENJ07675450501306501(C)(3)15000SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION
JEWISH HOME AT HOME
10 LINK DRIVEROCKLEIGHNJ07647271101121501(C)(3)505570SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantGRANT USED TO ALLOW PARTICIPANTS TO ATTEND THE ADULT DAY CARE CENTER.TypeOfGrant
Number Of Recipients13NumberOfRecipients
Amount Of Cash Grant14506AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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 ORGANIZATIONSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2WILSON 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 6THE ORGANIZATION HAS ONE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BTHE 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 11THE 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 18THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -31,490. UNREALIZED GAIN ON INVESTMENTS TOTAL TO FORM 990, PART XI, LINE 5: -31,490.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CTHE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND MEETS WITH THE AUDITORS TO REVIEW THE RESULTS OF THE AUDIT AND AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
JEWISH HOME ASSISTED LIVING
685 WESTWOOD AVENUERIVER VALENJ07675450501306PROVIDE ASSISTED LIVING TO THE ELDERLYNJ501(C)(3)90
JEWISH HOME AND REHABILITATION CENTER
10 LINK DRROCKLEIGHNJ076472504221500528PROVIDE NURSING CARE TO THE ELDERLYNJ501(C)(3)30
THE JEWISH HOME FAMILY
10 LINK DRROCKLEIGHNJ076472504260493240OVERSEE THE ACTIVITIES, FINANCIAL HEALTH, AND PERFORMANCE OF RELATED ORGNJ501(C)(3)11B, TYPE II0
JEWISH HOME AT ROCKLEIGH
10 LINK DRROCKLEIGHNJ076472504223466678ENHANCE THE QUALITY OF LIFE OF OUR GROWING ELDERLYNJ501(C)(3)30
JEWISH HOME AT HOME
10 LINK DRRIVER VALENJ076472504271101121PROVIDE SERVICES TO THE ELDERLY OR ASSIST THEM IN THEIR HOME ENVIRONMENTNJ501(C)(3)70
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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