2021-11-12T13:30:56-06:00 2020-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2020-01-01 221487162 Daughters of Israel Inc % DAVID STAFFORD DAUG 9737315100 1155 Pleasant Valley Way West Orange NJ 07052 Susan Grosser CEO 9737315100 2021-11-15 true Susan Grosser 999009999 ERIC M STRAUSS P00991844 2155462140 2021-10-31 3 2020 2022-09-23 18:48:47Z Susan Grosser 1155 Pleasant Valley Way West Orange NJ 07052 26643524 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. 30 29 367 30 0 3296543 3561320 25717347 19723142 761583 743607 248911 2590100 30024384 26618169 0 0 0 0 16708389 14395671 0 0 405453 14039798 13199917 30748187 27595588 -723803 -977419 48985447 52729623 20037235 23356008 28948212 29373615 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 24428528 22193777 PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES FOR AGED AND chronically ILL RESIDENTS THROUGH THE OPERATION OF A 303 BED NURSING FACILITY. PROVIDE THERAPY AND OTHER SERVICES AS PART OF SUBACUTE REHAB FACILITY. 24428528 true true false false false false false false true 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 true 33 0 true 367 true false false false false false false false false false false false false X 30 29 false false false false false false false true true false false true true true true true true true true false NJ NY X DAVID STAFFORD 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 X Susan L Grosser EXECUTIVE DIRECTOR 50.0 0.0 X 326944 0 4795 David Stafford Chief Financial Officer 50.0 0.0 X 168859 0 10357 Colleen Thompson Connors Assistant Executive 50.0 0.0 X 141033 0 7241 Susan Appel-Solomon DEVELOPMENT DIRECTOR 50.0 0.0 X 131469 0 2147 Severina Bion Nursing Supervisor 50.0 0.0 X 116172 0 2147 Patricia Andreville NURSING SUPERVISOR 50.0 0.0 X 114274 0 2147 ANN BERRY DIRECTOR OF NURSING 50.0 0.0 X 112024 0 2897 Nellyn Delima NURSING SUPERVISOR 50.0 0.0 X 104173 0 2147 David Silverstein President 1.0 0.0 X X 0 0 0 Jason Halper Vice President 1.0 0.0 X X 0 0 0 Bart Schneiderman Vice President 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 Governor 1.0 0.0 X 0 0 0 Sharon Kepniss 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 Governor 1.0 0.0 X 0 0 0 Arthur Schechner Former President 1.0 0.0 X 0 0 0 Carol Sidman Governor 1.0 0.0 X 0 0 0 Vicki Squires Governor 1.0 0.0 X 0 0 0 Gary Wayne 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 1214948 0 33878 8 false true false UNIDINE LIFESTYLES 1000 WASHINGTON STREET STE 510 BOSTON MA 02118 DIETARY SVCS 1699823 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD 200 KNOXVILLE TN 37932 THERAPY SVCS 1336375 Jewish Community Foundation 901 ROUTE 10 WHIPPANY NJ 07981 RENT 2494755 DISTRICT 1199J NJ BENEFIT FUND 9 ALLING ST 25 NEWARK NJ 07102 Union Benefits 1170539 ASSOC OF COMMUNITY SERVICE AGENCIE PO BOX 416799 BOSTON MA 022416799 EMPLOYEE HEALTH 731660 5 167382 2942100 0 451838 3561320 NET RESIDENT SERVICE REVENUE 623000 19723142 19723142 0 19723142 344383 344383 0 0 117733 117733 0 117733 117733 421851 22627 399224 399224 399224 685 167382 685 0 0 0 3775 2043 1732 1732 OTHER INCOME 488999 2400003 2400003 MEALS ON WHEELS 624120 54396 54396 METRO-PRIVATE/GROUP CHARTERS 488999 5632 5632 10604 10604 2470635 26618169 22193777 0 863072 X 0 0 0 0 510956 194469 299901 16586 0 13884715 12606087 1012228 266400 0 0 0 0 3430481 3160036 270445 0 0 0 0 0 133864 62865 70999 212887 35872 177015 546200 485678 49785 10737 0 3439949 3439949 32585 31537 1048 0 8277 8277 598337 532038 54537 11762 0 1473647 1310359 134319 28969 710795 18599 692196 MEDICAL SUPPLIES 1412194 1412194 NH PROVIDER ASSESSMENT 915247 915247 MAINTENANCE SUPPLIES 204556 204556 MISC. EXPENSE 80898 73630 7268 27595588 24428528 2761607 405453 X 24137 20236 1613427 4399738 39286 29626 2171957 1382168 0 0 0 0 0 0 83367 85367 345552 434242 39282016 25567566 15031063 13714450 26942713 29940378 0 0 0 0 0 0 2733945 2723418 48985447 52729623 3947620 4066219 0 0 279442 223554 7484442 7192661 101918 154219 0 0 4975000 4820426 0 0 3248813 6898929 20037235 23356008 X 24551101 24349205 4397111 5024410 28948212 29373615 48985447 52729623 X -977419 2300397 -65228 -832347 X false true X true false X 3145481 3186463 3210544 3296543 3561320 16400351 31247553 30007907 28833292 25717347 19723142 135529241 0 0 0 34393034 33194370 32043836 29013890 23284462 151929592 0 0 0 151929592 316604 1593861 1337758 787642 861340 4897205 0 316604 1593861 1337758 787642 861340 4897205 0 193580 204585 224144 222852 2472367 3317528 34903218 34992816 33605738 30024384 26618169 160144325 0.94870 0.96857 0.03058 0.02508 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2793801 780 249005 4604 130000 2908982 2427637 1627 369051 4514 2793801 2664379 3055 -137444 102353 2427637 2412130 499 323701 71951 2664379 2379512 2999 69102 39483 2412130 0.82100 0.17900 true false 0 0 29951275 16868778 13082497 3741083 2843417 631953 5589658 5589658 0 13714450 RESIDENT FUNDS 148431 DUE FROM UJC OF METROWEST NJ 1594161 RESIDENT SECURITY DEPOSITS 647183 CONSTRUCTION IN PROGRESS 333643 2723418 0 POST RETIREMENT BENEFITS 580406 RESIDENT SECURITY DEPOSITS 647183 INTEREST RATE SWAP LIABILITIES 2548570 ADVANCE PAYABLE 3122770 6898929 X 28020991 2300397 -832347 1468050 26552941 65228 65228 26618169 27595588 27595588 27595588 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, 2020 and 2019. 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, 2020. SCHEDULE D, PART XI, LINE 2D ADJUSTMENT FOR POST-RETIREMENT MEDICAL PLAN OF ($21,048) AND UNREALIZED LOSS ON INTEREST RATE SWAPS OF $811,299. 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. 0 X X X false false false false false false false false false Susan L Grosser EXECUTIVE DIRECTOR 326944 0 0 0 0 0 4246 0 549 0 331739 0 David Stafford Chief Financial Officer 168859 0 0 0 0 0 2622 0 7735 0 179216 0 ANN BERRY DIRECTOR OF NURSING 112024 0 0 0 0 0 2630 0 267 0 114921 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITES AUTH 840896727 196458U68 2006-01-19 10000000 NURSING HOME EXPANSION false false false A 2680000 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 143108 SECURITY SERVICES 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 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. 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 ($21,048) AND UNREALIZED LOSS ON INTEREST RATE SWAPS OF $811,299.