2020-07-31T09:55:14-05:00 2019-12-31 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2019-01-01 221487162 DAUGHTERS OF ISRAEL INC % DAVID STAFFORD DAUG 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 SUSAN GROSSER CEO 9737315100 2020-07-30 true ERIC M STRAUSS P00991844 2155462140 2020-07-30 204.134.192.74 22006220202135000036 2020-07-31 P CB70465AEF54053E0B9826F99D007E6E055A2BCF 74A2315C4E196D0B50BAAA9840902DA99CDF2D1F 2019 2020-11-06 18:47:13Z Susan L Grosser 1155 Pleasant Valley Way West Orange NJ 07052 30358480 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. 36 35 489 100 0 0 3210544 3296543 28833292 25717347 1299750 761583 262152 248911 33605738 30024384 0 0 0 0 18430757 16708389 0 0 486915 15086966 14039798 33517723 30748187 88015 -723803 46442185 48985447 19494910 20037235 26947275 28948212 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 27464099 25932525 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. 27464099 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 57 0 true 489 true false false false false false false false false false false false false X 36 35 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 314928 0 5895 Joshua Schor MD Medical Director 50.0 0.0 X 178746 0 4656 Ann Berry Director of Nursing 50.0 0.0 X 170117 0 3724 David Stafford Chief Financial Officer 50.0 0.0 X 161172 0 8456 Colleen Thompson Con Assistant Executive 50.0 0.0 X 133240 0 2895 Severina Bion Nursing Supervisor 50.0 0.0 X 115808 0 2625 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 Susan Hammer Vice President 1.0 0.0 X X 0 0 0 Jodi Silbermann Vice President 1.0 0.0 X X 0 0 0 Bart Schneiderman Vice President 1.0 0.0 X X 0 0 0 Michael Barabander Treasurer 1.0 0.0 X X 0 0 0 Richard Ross Secretary 1.0 0.0 X X 0 0 0 Ellen R Wagenberg 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 Judith Feinberg Womens League Co-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 Morga Governor 1.0 0.0 X 0 0 0 Roger Jacobs 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 MARY YOUNG GOVERNOR 1.0 0.0 X 0 0 0 1074011 0 28251 6 false true false UNIDINE LIFESTYLES 1000 WASHINGTON STREET STE 510 BOSTON MA 02118 DIETARY SVCS 1992919 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD 200 KNOXVILLE TN 37932 THERAPY SVCS 1830133 TWINMED LLC 860 NESTLE WAY SUITE 300 BREINIGSVILLE PA 18031 MEDICAL SVCS 549931 PHARMCARE 95 NEWFIELD AVENUE EDISON NJ 08837 PHARMACY 284786 LTC CONSULTING SERVICES LLC 100 BOULEVARD OF THE AMERICAS LAKEWOOD NJ 08701 BILLING SVCS 183000 6 229316 2717101 1306 348820 3296543 NET RESIDENT SERVICE REVENUE 623000 25717347 25717347 25717347 562439 562439 0 0 26059 26059 0 26059 26059 313656 114512 199144 199144 199144 212654 229316 212654 0 0 0 14604 6930 7674 7674 OTHER INCOME 488999 121400 121400 MEALS ON WHEELS 624120 54396 54396 METRO-PRIVATE/GROUP CHARTERS 488999 22687 22687 16695 16695 215178 30024384 25932525 795316 X 0 0 0 0 847858 489030 342787 16041 0 12038702 11056089 724826 257787 607308 544325 50069 12914 2210383 1986153 177037 47193 1004138 900001 82785 21352 0 112919 112919 253464 253464 0 0 0 4219716 4132288 87428 86289 8845 77444 277572 47714 229858 422165 378383 34805 8977 0 3465078 3465078 49156 42740 6416 0 13819 13819 601877 539458 49621 12798 0 1524141 1366076 125656 32409 513553 13509 500044 MEDICAL SUPPLIES 1097907 1097907 NH PROVIDER ASSESSMENT 1085711 1085711 MAINTENANCE SUPPLIES 216591 216591 MISC. EXPENSE 99840 89227 10613 30748187 27464099 2797173 486915 X 15774 24137 4619158 1613427 48786 39286 2644938 2171957 0 0 0 0 0 0 83217 83367 210378 345552 39124980 24093917 16352322 15031063 20373235 26942713 0 0 0 0 0 0 2094377 2733945 46442185 48985447 3789448 3947620 0 0 335331 279442 7776585 7484442 112974 101918 0 0 5123237 4975000 0 0 2357335 3248813 19494910 20037235 X 22978340 24551101 3968935 4397111 26947275 28948212 46442185 48985447 X -723803 3449450 -74712 -649998 X false true X true false X 3454180 3145481 3186463 3210544 3296543 16293211 31974902 31247553 30007907 28833292 25717347 147781001 0 0 0 35429082 34393034 33194370 32043836 29013890 164074212 0 0 0 164074212 212182 316604 1593861 1337758 787642 4248047 0 212182 316604 1593861 1337758 787642 4248047 0 231178 193580 204585 224144 222852 1076339 35872442 34903218 34992816 33605738 30024384 169398598 0.96857 0.97205 0.02508 0.02098 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2427637 1627 369051 4514 2793801 2664379 3055 -137444 102353 2427637 2412130 499 323701 71951 2664379 2379512 2999 69102 39483 2412130 2474813 0 -15288 80013 2379512 0.81090 0.18910 true false 29901723 15989503 13912220 3730706 2614769 1115937 5492551 5489645 2906 15031063 RESIDENT FUNDS 106918 DUE FROM UJC OF METROWEST NJ 1569397 RESIDENT SECURITY DEPOSITS 875046 CONSTRUCTION IN PROGRESS 182584 2733945 0 POST RETIREMENT BENEFITS 636496 RESIDENT SECURITY DEPOSITS 875046 INTEREST RATE SWAP LIABILITIES 1737271 3248813 X 32749124 3449450 -649998 2799452 29949672 74712 74712 30024384 30748187 30748187 30748187 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, 2019 and 2018. 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, 2019. SCHEDULE D, PART XI, LINE 2D ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN OF $98,601 AND UNREALIZED LOSS ON INTEREST RATE SWAPS OF $748,599. 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. GOLF TOURNAMENT 260797 160934 99863 1568 3858 80651 2055 11731 CASINO NIGHT 78947 40845 38102 6237 19004 7654 5207 1 102226 27537 74689 74689 441970 229316 212654 1568 10095 99655 2055 7654 91627 212654 X X X false false false false false false false false false Susan L Grosser EXECUTIVE DIRECTOR 314928 5400 495 320823 David Stafford Chief Financial Officer 161172 1561 6895 169628 Joshua Schor MD Medical Director 178746 4207 449 183402 Ann Berry Director of Nursing 170117 3290 434 173841 A COLORADO EDUCATIONAL AND CULTURAL FACILITES AUTH 840896727 196458U68 2006-01-19 10000000 NURSING HOME EXPANSION false false false A 2350000 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 143369 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 $98,601 AND UNREALIZED LOSS ON INTEREST RATE SWAPS OF $748,599. FORM 990 PART IX LINE 11G DESCRIPTION:DIETARY SERVICES TOTAL FEES:1942607 FORM 990 PART IX LINE 11G DESCRIPTION:THERAPY SERVICES TOTAL FEES:1981084 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:125857 FORM 990 PART IX LINE 11G DESCRIPTION:RECREATIONAL SERVICES TOTAL FEES:55306 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:80389 FORM 990 PART IX LINE 11G DESCRIPTION:RELIGIOUS SERVICES TOTAL FEES:27434 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:7039