2023-09-08T07:02:54-05:00 2021-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2021-01-01 221487162 Daughters of Israel Inc % DAVID STAFFORD DAUG 9737315100 1155 Pleasant Valley Way West Orange NJ 07052 Susan Grosser CEO 9737315100 2022-11-15 true Susan Grosser 999009999 ERIC M STRAUSS P00991844 2155462140 2022-11-15 2 2021 2023-04-26 12:10:37Z X Susan Grosser 1155 Pleasant Valley Way West Orange NJ 07052 27529421 false X WWW.DAUGHTERSOFISRAEL.ORG X 1906 NJ TO PROVIDE A CONTINUUM OF HEALTH- RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED. 33 32 284 30 0 3561320 3502652 19723142 15708847 743607 3388246 2590100 3626225 26618169 26225970 0 0 0 0 14395671 12373606 0 0 303804 13199917 12425964 27595588 24799570 -977419 1426400 52729623 51208024 23356008 18475103 29373615 32732921 X TO PROVIDE A CONTINUUM OF HEALTH-RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED. DAUGHTERS OF ISRAEL IS A MULTI-FACETED, STATE-OF-THE-ART, SKILLED NURSING FACILITY OFFERING THE MOST MODERN AND COMPREHENSIVE SERVICES AVAILABLE. LOCATED IN WEST ORANGE, NEW JERSEY, IN CLOSE PROXIMITY TO ALL LOCAL HOSPITALS, WE HAVE LONG BEEN ACKNOWLEDGED AS ONE OF THE AREA'S PREMIER SENIOR CARE PROVIDERS. THROUGH THE YEARS, DAUGHTERS OF ISRAEL HAS CONTINUED TO GROW AND EVOLVE TO MEET COMMUNITY NEEDS. WE OFFER A FULL CONTINUUM OF CARE, INCLUDING SHORT-TERM REHABILITATION FOR SUB-ACUTE CARE, SKILLED LONG-TERM NURSING CARE, MEMORY CARE, RESPITE STAYS, AND ADULT MEDICAL TRANSPORTATION SERVICES. false false 22235744 19286438 PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES FOR AGED AND chronically ILL RESIDENTS THROUGH THE OPERATION OF A 303 BED NURSING FACILITY. 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NURSING SUPERVISOR 50.0 0.0 X 104240 0 2722 Patricia Andreville NURSING SUPERVISOR 50.0 0.0 X 103744 0 2722 Jason Halper President 1.0 0.0 X X 0 0 0 Bart Schneiderman Treasurer 1.0 0.0 X X 0 0 0 Richard Ross Secretary 1.0 0.0 X X 0 0 0 Gary O Aidekman Former President 1.0 0.0 X 0 0 0 Jan Ball Former President 1.0 0.0 X 0 0 0 Jerald D Baranoff Former President 1.0 0.0 X 0 0 0 Gary Beinhaker Former President 1.0 0.0 X 0 0 0 Bryan Bier Governor 1.0 0.0 X 0 0 0 Edward Blake Former President 1.0 0.0 X 0 0 0 Marsha Fiske Former President 1.0 0.0 X 0 0 0 Michael D Francis Former President 1.0 0.0 X 0 0 0 Stevan Goldman Governor 1.0 0.0 X 0 0 0 James Gurland Former President 1.0 0.0 X 0 0 0 Stephanie Harris Morgan Vice President 1.0 0.0 X 0 0 0 Michael Barabander Governor 1.0 0.0 X 0 0 0 Dan Klinger Governor 1.0 0.0 X 0 0 0 Avivith Oppenheim Governor 1.0 0.0 X 0 0 0 Dara Orbach Vice President 1.0 0.0 X 0 0 0 Arthur Schechner Former President 1.0 0.0 X 0 0 0 Thelma Florin Governor 1.0 0.0 X 0 0 0 Susan Hammer Governor 1.0 0.0 X 0 0 0 Bruce Tucker Governor 1.0 0.0 X 0 0 0 RAY BLAU GOVERNOR 1.0 0.0 X 0 0 0 ROZ FEDER LIPSKY GOVERNOR 1.0 0.0 X 0 0 0 LARRY ROTHENBERG GOVERNOR 1.0 0.0 X 0 0 0 ANDREA SULTAN GOVERNOR 1.0 0.0 X 0 0 0 ARLEEN TARUTZ GOVERNOR 1.0 0.0 X 0 0 0 GAIL TOLL GOVERNOR 1.0 0.0 X 0 0 0 MARTY YOUNG GOVERNOR 1.0 0.0 X 0 0 0 Jodi Silbermann Vice President 1.0 0.0 X X 0 0 0 David Silverstein Former President 1.0 0.0 X 0 0 0 Ellen R Wagenberg Govenor 1.0 0.0 X 0 0 0 Deborah Zuckerman Governor 1.0 0.0 X 0 0 0 1082619 0 31929 7 false true false UNIDINE LIFESTYLES 1000 WASHINGTON STREET STE 510 BOSTON MA 02118 DIETARY SVCS 1351994 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD 200 KNOXVILLE TN 37932 THERAPY SVCS 932432 Jewish Community Foundation 901 ROUTE 10 WHIPPANY NJ 07981 RENT 2583829 DISTRICT 1199J NJ BENEFIT FUND 9 ALLING ST 25 NEWARK NJ 07102 Union Benefits 1416058 WHARTON LYON LYON 101 S LIVINGSTON AVE LIVINGSTON NJ 07039 INSURANCE 1100768 5 5423 2929930 567299 272893 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0.58940 0.41060 true false 29951275 18375119 11576156 3741354 3045030 696324 5590535 5590535 0 12272480 RESIDENT FUNDS 126776 DUE FROM UJC OF METROWEST NJ 1603662 RESIDENT SECURITY DEPOSITS 300051 CONSTRUCTION IN PROGRESS 1444554 3475043 0 POST RETIREMENT BENEFITS 297426 RESIDENT SECURITY DEPOSITS 300051 INTEREST RATE SWAP LIABILITIES 1765630 ADVANCE PAYABLE 0 2363107 X 28084525 899397 1033509 1932906 26151619 74351 74351 26225970 24725219 24725219 74351 74351 24799570 SCHEDULE D, PART V, LINE 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. DOI has adopted investment and spending policies for endowment assets that attempt to provide funding for major capital projects or appropriate programs while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted fund that DOI must hold in perpetuity. Under this policy, as approved by the Board of Governors, the endowment assets are invested in a manner that is intended to produce results that match or exceed a blended benchmark of domestic and international equities, cash, hedge funds, fixed income and inflation hedging investments while assuming a moderate level of investment risk. DOI expects its endowment funds, over time, to provide an average rate of return of approximately 6.5 percent annually. Actual returns in any given year may vary from this amount. DOI has a policy of using its funds for major projects as approved by its Board of Governors. In emergency situations, funds may be used to cover operating deficits if approved by the Board of Governors. For permanently restricted funds, it is the intention of DOI to use gains/earnings in excess of historical contributions for appropriate programs. SCHEDULE D, PART X, LINE 2 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 December 31, 2021 and 2020. DOI did not have any income tax-related penalties or interest for the periods reported on these financial statements. In addition, DOI has not generated any revenue unrelated to their mission which would be subject to unrelated business income taxes for the year ended December 31, 2021. SCHEDULE D, PART XI, LINE 2D ADJUSTMENT FOR POST-RETIREMENT MEDICAL PLAN OF $250,569 AND UNREALIZED GAIN ON INTEREST RATE SWAPS OF $782,940. SCHEDULE D, PART IV, LINE 2A DOI MAINTAINS PERSONAL NEED ACCOUNTS ON BEHALF OF SOME PATIENTS. FUNDS ARE WITHDRAWN AS NEEDED TO PROVIDE FOR COSTS OF CARE. X X X false false false false false false false false false Susan L Grosser EXECUTIVE DIRECTOR 314813 0 0 0 0 0 5600 0 549 0 320962 0 0 0 David Stafford Chief Financial Officer 166541 0 0 0 0 0 3411 0 8285 0 178237 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITES AUTH 840896727 196458U68 2006-01-19 10000000 NURSING HOME EXPANSION false false false A 3025000 0 10000000 17243 383000 0 124300 9475457 0 0 0 0 2006 false false true true A false false false false 0 false false false false A false false false true true true MORGAN STANLEY 25. false false false 0 false true A true PLANNED SECURITY SVCS BOARD MEMBER - M. FRANCIS 143364 SECURITY SERVICES false X 1 272893 FMV false false false PART VI, SECTION B, LINE 15A&B A salary review for the Executive Director is conducted annually, comparing the salary to others in organizations of similar size and complexity. In addition, there is an annual review by an external organization. The President, with input from the officers, approves compensation changes. As to other officers and key employees, the Executive Director decides on any compensation changes and they are reviewed annually by an external organization. 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. PART VI, SECTION B, LINE 12C 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. PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND FULL BOARD OF GOVERNORS FOR THEIR REVIEW. ONCE THE 990 HAS BEEN APPROVED BY THE FULL BOARD, IT IS FILED WITH THE IRS. PART XI, LINE 9 ADJUSTMENT FOR POST-RETIREMENT MEDICAL PLAN OF $250,569 AND UNREALIZED GAIN ON INTEREST RATE SWAPS OF $782,940. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:2518740