2011-11-15T09:55:49-06:00 2010-12-31 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2010-01-01 223701092 SJF CCRC INC SJFC 8566792200 1110 LAUREL OAK ROAD VOORHEES NJ 08043 DAVID Z ROSS 8566792200 2011-11-14 1 JULIUS GREEN CPA 2159720701 2010 2016-02-24 21:20:13Z DAVID Z ROSS 1110 LAUREL OAK ROAD VOORHEES NJ 08043 20706208 0 X WWW.LIONSGATECCRC.ORG X 1999 NJ CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES. 23 23 466 35 0 0 157319 411851 18101729 19326114 316124 156514 377532 509646 18952704 20404125 0 0 0 0 8546988 8704027 0 0 0 12132352 12301150 20679340 21005177 -1726636 -601052 107154146 106731969 93117920 92689591 14036226 14042378 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 18727947 19326114 SJF-CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING INDEPENDENT AND ASSISTED LIVING AS WELL AS SKILLED NURSING FACILITIES TO THE ELDERLY POPULATION. THERE ARE 164 INDEPENDENT LIVING UNITS, 70 ASSISTED LIVING UNITS AND 78 SKILLED NURSING BEDS. THE COMMUNITY IS LOCATED IN VOORHEES, NJ. 18727947 1 1 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 1 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 466 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 JANE PRESSMAN 0.50 X X 0 0 0 NEAL CUPERSMITH 0.50 X X 0 0 0 STEPHEN M SCHEINTHAL DO 0.50 X X 0 0 0 ADAM KAMINER 1.00 X X 0 0 0 ANDI LEVIN 1.00 X X 0 0 0 RHEA WEINBERG BREKKE 0.50 X X 0 0 0 TAMI STARKMAN 0.50 X 0 0 0 RHONDA FELD ESQ 0.50 X 0 0 0 CURTIS GOLKOW ESQ 0.50 X 0 0 0 LARRY GOTTLIEB 0.50 X 0 0 0 SARA-ELLEN GREENBERG 0.50 X 0 0 0 DAVID GUTIN 0.50 X 0 0 0 EILEEN LEVINSON 0.50 X 0 0 0 RICHARD LIPSKY 0.50 X 0 0 0 KENNETH MAURER MD 0.50 X 0 0 0 IAN MEKLINSKY ESQ 0.50 X 0 0 0 NANCY PERILSTEIN 0.50 X 0 0 0 BARBARA REKANT 0.50 X 0 0 0 M ZEV ROSE ESQ 0.50 X 0 0 0 ADRIENNE SELIGMAN 0.50 X 0 0 0 MARC STOFMAN ESQ 0.50 X 0 0 0 CECILE WEBER 0.50 X 0 0 0 RENA SHERMAN 0.50 X 0 0 0 DAVID ROSS 40.00 X 209178 0 12729 DOUGLAS HACKER 40.00 X 126837 0 3171 SUSAN LOVE 40.00 X 107239 0 2681 443254 0 18581 3 0 1 0 SODEXO PO BOX 360701 PITTSBURGH PA 15238 RESIDENT SERVICES 1399103 SELECT MEDICAL REHABILITATION 1386 OLD FREEPORT ROAD 3B PITTSBURGH PA 15238 THERAPY SERVICES 735389 2 48465 363386 411851 NET RESIDENT SERVICE R 623000 19326114 19326114 19326114 133556 133556 60750 33250 27500 27500 27500 255324 232366 22958 22958 22958 36467 48465 36467 0 BEAUTY & BARBER SHOP 812900 117654 117654 MEDICAID PY 900099 112948 112948 MANAGEMENT FEES 561000 50000 50000 201544 201544 482146 20404125 19326114 0 666160 461835 461835 6184093 5396692 787401 188820 153757 35063 1366027 1126464 239563 503252 409801 93451 6033 6033 56875 56875 1298668 1228435 70233 135106 135106 1865929 1685577 180352 13943 13943 1580511 1580511 10143 4963 5180 9363 9363 3119201 3119201 2965299 2965299 276766 276766 REPAIRS AND MAINTENANCE 355527 355527 SECURITY EXPENSE 140766 140766 BEAUTY & BARBER SHOP EX 85703 85703 ACTIVITIES EXPENSE 70084 70084 LOSS ON EXT. OF BONDS 56728 56728 254505 128401 126104 21005177 18727947 2277230 0 925 925 8632870 8763148 1113995 1540502 278986 416266 82832224 9816833 75531061 73015391 11196397 11793112 10399912 11202625 107154146 106731969 2832417 2693190 2712036 2718085 54409696 54311702 33163771 32966614 93117920 92689591 X 12818950 12360176 1217276 1327202 355000 14036226 14042378 107154146 106731969 X -601052 607204 X 0 1 1 X 0 X 5884517 227539 127795 157319 411851 6809021 9354561 15852763 18181604 19412581 62801509 5884517 9582100 15980558 18338923 19824432 69610530 0 0 0 69610530 334314 1044436 475620 381029 194306 2429705 334314 1044436 475620 381029 194306 2429705 120172 262852 297421 432147 1112592 6218831 10746708 16719030 19017373 20450885 73152827 0.95160 0.95600 0.03320 0.03410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6246769 203000 385354 55450 6779673 4658573 596322 1078163 45173 6287885 6665685 175200 -2182312 4658573 0.79000 0.21000 1 0 6216063 6216063 73136914 7777622 65359292 2946735 1587039 1359696 532512 452172 80340 73015391 REFUNDABLE DEPOSITS 103460 DEFERRED COSTS 2435495 DEFERRED FINANCING COSTS 1413385 INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 7250285 11202625 SECURITY DEPOSIT PAYABLE 337418 REFUNDABLE FEES AND DEPOSITS 32629196 32966614 20404125 21005177 -601052 -196 607400 607204 6152 20958876 -196 521697 521501 20437375 -33250 -33250 20404125 20952724 33250 33250 20919474 85703 85703 21005177 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO CARRY ON THE MISSION AND CHARITABLE PROGRAMS OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010 OR 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 607,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 607,400. BEAUTY & BARBER EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -85,703. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -33,250. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 33,250. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BEAUTY & BARBER EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 85,703. FASHION SHOW LUNCHEON 56455 48465 7990 13141 LUNCHEON 18655 18655 19660 9822 9822 3666 84932 48465 36467 36467 36467 0 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DAVID ROSS 209178 0 0 0 0 0 5229 0 7500 0 221907 0 0 0 PART I, LINE 1A DAVID ROSS, CEO, RECEIVED A DISCRETIONARY SPENDING ACCOUNT AS REIMBURSEMENT FOR TRAVEL WHICH WAS NOT INCLUDED IN TAXABLE INCOME. NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 6459167Q4 2005-07-01 45430000 CONSTRUCTION OF THE PROJECT 0 0 0 NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 6459167T8 2005-07-01 10000000 CONSTRUCTION OF THE PROJECT 0 0 0 NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2010-07-01 3500000 CURRENTLY REFUND PRIOR ISSUE 0 0 0 45430000 45430000 1389957 45430000 2007 0 0 1 1 10000000 10000000 305112 10000000 2007 0 0 1 1 3500000 3500000 2010 0 1 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 0 0 0 0 0 1 0.00000 0.00000 0.00000 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADAM KAMINER BOARD MEMBER 10000 ADAM KAMINER IS THE BROKER FOR EMPLOYEE INSURANCES AND SPLITS HIS FEES THAT ARE LESS THAN $10,000 0 FORM 990, PART VI, SECTION A, LINE 2 ADAM KAMINER IS THE BROKER FOR EMPLOYEE INSURANCES. RHONDA FELD AND ZEV ROSE ARE PARTNERS IN A LAW FIRM THAT REPRESENTS THE ORGANIZATION. IAN MEKLINSKY AND CURT GOLKOW ARE PARTNERS 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 FOUR 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 APPOINT FOUR 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. THE ENTIRE BOARD WILL RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. 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. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -196. INCREASE IN INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 607,400. TOTAL TO FORM 990, PART XI, LINE 5: 607,204. 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 SJF-CCRC 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 SJF-CCRC 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 SJF-CCRC 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 SJF-CCRC 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 1 0 0 0 0 0 0 0