2011-05-04T11:48:34-05:00 2010-12-31 WITHUM SMITH BROWN PC 210 LAKE DR E STE 102 CHERRY HILL NJ 080021163 990 2010-01-01 221487162 DAUGHTERS OF ISRAEL INC DAUG 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 SUSAN GROSSER 9737315100 2011-04-15 8563213177 2010 2016-02-24 21:20:13Z 32816618 false X WWW.DOIGC.ORG X 1957 NJ TO PROVIDE A CONTINUUM OF HEALTH-RELATED AND SOCIAL SERVICES TO THE JEWISH ELDERLY AND DISABLED REGARDLESS OF THEIR ABILITY TO PAY. 62 56 562 75 0 3099588 3371608 27256045 28205175 53718 307611 739167 769030 31148518 32653424 0 0 0 0 18016505 18723150 0 0 40849 12564982 13686157 30581487 32409307 567031 244117 46901797 48355428 19308170 19806132 27593627 28549296 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 26556794 27448897 PROVIDED HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES FOR AND CHRONICALLY ILL RESIDENTS THROUGH THE OPERATION OF A 298 NURSING FACILITY. 662498 684752 PROVIDED HOUSING, DIETARY, AND SOCIAL SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF 24 INDEPENDENT LIVING UNIT ("HAREL"). 27219292 true true false false false false false false true true false false true true false true false false false false false false false true false 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 31 0 true 562 true false false false false false false false false false false X 62 56 false false false false false false false true true false false true true true true true true true true false NJ NY X X JAY D GOLD 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 SUSAN L GROSSER 38.0 X X 177157 0 7923 JAN BALL 1.0 X X 0 0 0 JACK BLEIBERG 1.0 X X 0 0 0 MARSHA FISKE 1.0 X X 0 0 0 MIMI HEYMAN 1.0 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 STEVEN A FINKLER 1.0 X 0 0 0 HARRIET SCHNEIDERMAN 1.0 X X 0 0 0 SUSAN HAMMER 1.0 X X 0 0 0 RICHARD SLUTZKY 1.0 X 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 JANE DECTER 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 MICHAEL FORMAN 1.0 X 0 0 0 STUART M GLADSTONE 1.0 X 0 0 0 JOEL H GLOBUS 1.0 X 0 0 0 ELLEN GOLDSTEIN 1.0 X 0 0 0 DR DONALD A GREENFIELD 1.0 X 0 0 0 JAMES GURLAND 1.0 X 0 0 0 JULIE SOBEL KAPLAN 1.0 X 0 0 0 SHARON KEPNISS 1.0 X X 0 0 0 BARBARA KLEIN 1.0 X 0 0 0 LORI KLINGHOFFER 1.0 X 0 0 0 DAVID MULDBERG 1.0 X 0 0 0 SUSIE POLOW 1.0 X 0 0 0 PAULA SAGINAW 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 MINDY WOLFSON 1.0 X 0 0 0 GARY O AIDEKMAN 1.0 X X 0 0 0 JERALD D BARANOFF 1.0 X X 0 0 0 GARY M BEINHAKER 1.0 X X 0 0 0 EDWARD BLAKE 1.0 X X 0 0 0 MICHAEL D FRANCIS 1.0 X X 0 0 0 EDYTHE ROLAND 1.0 X X 0 0 0 LESTER H LIEBERMAN 1.0 X X 0 0 0 NATHAN PLAFSKY 1.0 X X 0 0 0 HOWARD RICH 1.0 X X 0 0 0 ARTHUR SCHECHNER 1.0 X X 0 0 0 MICHAEL BARABANDER 1.0 X 0 0 0 CAROLE BUCHWALD 1.0 X 0 0 0 AMANDA FIVERSON 1.0 X 0 0 0 DAVID SILVERSTEIN 1.0 X 0 0 0 CAROLE STRASSBERG 1.0 X 0 0 0 ARLEEN TARUTZ 1.0 X 0 0 0 ELLEN COHEN 1.0 X 0 0 0 KAREN SEYFERTH 1.0 X 0 0 0 HELEN BLANK 1.0 X 0 0 0 BARBARA LONDON 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 FREDERICK B COHEN 1.0 X 0 0 0 LAWRENCE GELFAND 1.0 X 0 0 0 JAY D GOLD 38.0 X 127741 0 5713 ANN BERRY 38.0 X 131573 0 5885 JOSHUA SCHOR 38.0 X 210737 0 25022 COLLEEN THOMPSON 38.0 X 106079 0 4744 SEVERINA BION 40.0 X 100827 0 4509 HELEN OPOKU 40.0 X 113128 0 11332 PATRICIA WATSON 40.0 X 98109 0 10667 MARIE-ALICE BELLEVUE 40.0 X 96130 0 10578 JOSEPH S ESENA 40.0 X 94645 0 0 1256126 0 86373 7 false true false SELECT MEDICAL REHABILITATION SERVI 2461 MCMULLEN BOOTH ROAD CLEARWATER FL 33759 THERAPY 1011751 SYSCO FOOD SERVICES 20 THEODORE CONRAD DRIVE JERSEY CITY NJ 07305 FOOD PURVEYOR 382909 S BERTRAM iNC PO BOX 4129 LINDEN NJ 07036 FOOD PURVEYOR 417761 STRYKER AND SILVERSTEIN 401 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 CONSTRUCTION 369388 4 2695000 676608 3371608 NET RESIDENT SERVICE REVENUE 27520423 27520423 BIERMAN HOME 662558 662558 OTHER OPERATING 22194 22194 28205175 200788 200788 0 0 18065 18065 18065 106823 360917 149835 211082 0 24588 13359 11229 SEE SCHEDULE A, PART IV 528654 528654 528654 32653424 28733829 200788 0 0 0 0 318534 92540 225994 0 13865143 12706131 1121066 37946 735632 672155 63477 2529056 2284016 245040 1274785 1151056 120826 2903 0 60524 60524 294241 294241 0 0 55163 55163 1435385 1374038 61347 88884 88884 382195 64678 317517 293105 293105 0 3813077 3813077 125585 116827 8758 0 28536 28536 402735 402735 0 1393696 1393696 345611 79564 266047 NH PROVIDER ASSESSMENT 1092230 1092230 BAD DEBT EXPENSE 22670 22670 MEDICAL SUPPLIES 1445873 1445873 MISCELLANEOUS EXPENSES 163239 163239 MAINTENANCE SUPPLIES 427517 427517 1815891 1815891 32409307 27219292 5149166 40849 2450 2450 4044633 2409255 300426 186535 2051729 2337154 225556 209877 30451472 10364908 20891018 20086564 16999418 20644722 2386567 2478871 46901797 48355428 2992542 3041598 216502 0 10000000 10000000 6099126 6764534 19308170 19806132 X 23846561 24838976 1945366 1908620 1801700 1801700 27593627 28549296 46901797 48355428 X 244117 711552 X false true true X false X 7131529 4109000 3896373 3105405 3371608 21613915 24661430 25946276 27667187 28135528 28133649 134544070 31792959 30055276 31563560 31240933 31505257 156157985 156157985 480958 687466 378717 312105 200788 2060034 480958 687466 378717 312105 200788 2060034 150915 344402 0 564869 528654 1588840 32424832 31087144 31942277 32117907 32234699 159806859 0.97717 0.97907 0.01289 0.01312 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1801700 1801700 1801700 1801700 1688486 99063 14151 1801700 1.00000 false false false 0 0 0 28405382 9964465 18440917 210290 172124 38166 1835800 228319 1607481 20086564 RESIDENT FUNDS 225890 DUE FROM UJC OF METROWEST NJ 1359966 BENEF INT IN CHARITABLE TRUST 0 DEFERRED FINANCING COSTS 177964 RESIDENT SECURITY DEPOSITS 476983 CONSTRUCTION IN PROGRESS 238068 2478871 0 POST RETIREMENT BENEFITS PAYAB 1251000 POST RETIREMENT PENSION PAYABL 3943580 RESIDENT FUNDS 225890 RESIDENT SECURITY DEPOSITS 476983 INTEREST RATE SWAP 867081 6764534 32653424 32409307 244117 1475057 -763505 711552 955669 33309813 1475057 -763505 711552 32598261 55163 55163 32653424 32354144 32354144 55163 55163 32409307 RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN ($344,783), INTEREST RATE SWAP ADJUSTMENT ($419,795), AND NPV ADJUSTMENT ON PLEDGES $1,073. 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 ADOPTED THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS AS OF JANUARY 1, 2009. UPON ADOPTION OF THE ACCOUNTING PRONOUNCEMENT, DOI HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, DOI HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2010. RECONCILIATION OF REVENUE SCHEDULE D, PART XII, QUESTION 2D ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN ($344,783), INTEREST RATE SWAP ADJUSTMENT ($419,795), AND NPV ADJUSTMENT ON PLEDGES $1,073. GOLF TOURNAMENT 291000 291000 117520 LUNCHEON 48618 48618 32315 1 21299 21299 360917 360917 149835 149835 211082 X false false false false false false false false false SUSAN L GROSSER 177157 0 0 0 0 0 0 0 7923 0 185080 0 0 0 JOSHUA SCHOR 210737 0 0 0 0 0 0 0 25022 0 235759 0 0 0 COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHO 840896727 196458U68 2006-01-01 10000000 TO FINANCE PART OF THE COST false false false DAVID SILVERSTEIN BOARD MEMBER 369388 CONSTRUCTION false MICHAEL FRANCIS BOARD MEMBER 132564 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.