2020-06-23T16:00:35-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-01-01 202277539 THE MARTIN AND EDITH STEIN HOSPICE MART 7325681155 49 VERONICA AVENUE SOMERSET NJ 08873 ROBERT BARRY CAMPUS PRESIDENT 7325681155 2020-06-18 1 SETH BRODY P01586423 2156433900 2020-06-16 67.137.57.251 2020-06-18 12:50:43 ED P B9410AED5E3544F88E7F1364350661432485FF60 DB4D876F1E865A169F112399513D375B5F212DAE 2019 2021-01-29 14:40:06Z IVAN GREENSTEIN 49 VERONICA AVENUE SOMERSET NJ 08873 5206983 0 X WWW.WILFCAMPUS.ORG X 2005 NJ TO PROVIDE COMPREHENSIVE SERVICES TO TERMINALLY ILL PATIENTS TO IMPROVE QUALITY OF LIFE. 11 8 54 99 0 0 22378 29905 4412628 5168900 27656 8178 0 0 4462662 5206983 15953 20727 0 0 2668024 2920809 0 0 0 1652262 2184101 4336239 5125637 126423 81346 1532135 2147546 319246 804686 1212889 1342860 TO SUPPORT AND CARE FOR PERSONS IN THE LAST PHASES OF INCURABLE DISEASE TO PREPARE FOR DEATH WITH A PALLIATIVE (RATHER THAN CURATIVE)PROGRAM FOR FAMILIES/CAREGIVERS. 0 0 3512864 20727 5168900 THE MARTIN & EDITH STEIN HOSPICE HAS HAD THE PRIVILEGE OF SERVING CENTRAL NEW JERSEY SINCE 2005. THE MISSION OF STEIN HOSPICE IS TO PROVIDE QUALITY, FAITH-BASED, END-OF-LIFE CARE IN CENTRAL NEW JERSEY. IN THIS COMPETITIVE ENVIRONMENT, WE BELIEVE THERE IS A NEED FOR A HOSPICE THAT KEEPS THE SERVICE PHILOSOPHY AS A PRIMARY GOAL. WE STRIVE FOR PERFECT CLINICAL CARE. OUR STAFF IS UNIFIED IN THE GOAL OF HELPING FAMILIES TO PART GRACEFULLY WITH THEIR LOVED ONES. STEIN HOSPICE HOPES TO CONTINUE BECOMING THE FINEST NON-PROFIT HOSPICE IN THE STATE OF NEW JERSEY. 3512864 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ROBERT BARRY CAMPUS PRESIDENT 7325681155 350 DEMOTT LANE SOMERSET NJ 08873 RENEE KRUL PRESIDENT 2.00 6.00 X X 0 0 0 ARTHUR ROSWELL PHD VICE PRESIDENT 2.00 4.00 X X 0 0 0 JULIE SUESSERMAN SECRETARY 2.00 6.00 X X 0 0 0 IVAN GREENSTEIN TREASURER 2.00 14.00 X X 0 0 0 CHARLES CLARKSON TRUSTEE 2.00 4.00 X 0 0 0 LORI FRANZON TRUSTEE 2.00 4.00 X 0 0 0 PHYLLIS FREED TRUSTEE 2.00 4.00 X 0 0 0 RUTH-ANN GERR TRUSTEE 2.00 4.00 X 0 0 0 PETER SCHILD TRUSTEE 2.00 0.00 X 0 0 0 ROBERT BARRY CAMPUS PRESIDENT/CEO - EFFECTIVE 2019 7.00 43.00 X X 0 191923 12003 YEONG BAE EXECUTIVE DIRECTOR 48.00 2.00 X X 187545 0 1079 RABBI BRYAN KINZBRUNNER CAMPUS CHAPLAIN 48.00 2.00 X 0 54353 18943 BARBARA LANE - LEFT 2019 CONTROLLER 12.00 38.00 X 0 112944 8630 SHARON CRISCIONE CLINICAL DIRECTOR OF HOSPICE 48.00 2.00 X 134932 0 0 322477 359220 40655 2 0 1 0 REGENCY HERITAGE NSG AND REHAB 380 DEMONT LANE SOMERSET NJ 08873 REHAB AND NURSING 316456 FIRSTLIGHT HOME CARE OF EAST BRUNSWICK 1570 US-130 NORTH BRUNSWICK NJ 08902 REHAB AND NURSING 183078 WEDGEWOOD GARDENS 3419 ROUTE 9 NORTH FREEHOLD NJ 07728 REHAB AND NURSING 137344 ENCLARA PHARMACIA PO BOX 95000-7220 PHILADELPHIA PA 19195 PHARMACY SERVICES 134738 4 20651 9254 29905 PATIENT SERVICE REVENU 623000 5168900 5168900 5168900 8178 8178 5206983 5168900 0 8178 20727 20727 188624 188624 2322657 1551500 771157 256494 185448 71046 153034 147637 5397 5625 5625 12000 12000 1159 1159 453 453 64952 64952 86766 86766 168771 168771 66810 66810 59267 52643 6624 2785 2785 12946 12946 NURSING EXPENSES 833162 833162 MEDICAL EXPENSES 721747 721747 BAD DEBT EXPENSE 41912 41912 SUBSCRIPTIONS DUES & FE 31252 31252 74494 74494 5125637 3512864 1612773 0 110561 368625 348074 451289 512199 716500 10871 7474 51972 47559 7198 4413 293128 346519 250000 250000 104 2726 1532135 2147546 306643 433008 12603 371678 319246 804686 X 962889 1092860 250000 250000 1212889 1342860 1532135 2147546 81346 48625 0 X 0 1 X 1 0 X 33378 47829 35798 22378 29905 169288 33378 47829 35798 22378 29905 169288 60724 108564 60 18902 3326 9935 7725 39948 209236 0.51890 0.49540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1159 1159 0 PART II-B, LINE 1: THE MARTIN AND EDITH STEIN HOSPICE PAYS DUES TO LEADING AGE (FORMERLY AAHSA). A PORTION OF THE DUES PAID TO THE ORGANIZATION IS ALLOCABLE TO LOBBYING EXPENSES. THE TOTAL AMOUNT OF DUES PAID TO LEADING AGE IN 2019 THAT WERE ALLOCABLE TO LOBBYING WERE $1,159. 51972 47559 4413 4413 INTEREST IN NET ASSETS OF THE FOUNDATION 250000 C 250000 DUE TO RELATED PARTY 371678 371678 X 5255155 48625 48625 5206530 453 453 5206983 5125184 0 5125184 453 453 5125637 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE CORPORATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES. 1 BLAUSTEIN GRANT 145 20727 HARP AND MASSAGE THERAPY ARE PROVIDED TO THOSE IN HOSPICE CARE. PART I, LINE 2: HOSPICE PAYS FOR THE SERVICES OF THE HARP PLAYER AS WELL AS THE MASSEUSE, AND SUBMITS A REQUEST FOR REIMBURSEMENT ON A QUARTERLY BASIS. 0 0 0 0 0 0 0 0 0 ROBERT BARRY CAMPUS PRESIDENT/CEO - EFFECTIVE 201 0 191923 0 0 0 0 0 0 0 12003 0 203926 0 0 YEONG BAE EXECUTIVE DIRECTOR 165045 0 22500 0 0 0 0 0 1079 0 188624 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE DRAFT 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, EVERY MEMBER OF THE BOARD OF TRUSTEES IS PROVIDED WITH THE 990 AT LEAST 7 DAYS PRIOR TO THE BOARD MEETING AT WHICH IT WILL BE REVIEWED AND CONSIDERED FOR ACCEPTANCE. AT THAT MEETING, A FULL REVIEW AND DISCUSSION, INCLUDING RESPONDING TO ANY QUESTIONS A TRUSTEE MAY ASK, TAKES PLACE. IF AND WHEN ALL PARTICIPATING TRUSTEES ARE COMFORTABLE WITH AND UNDERSTAND THE CONTENT OF THE 990, THEY ARE ASKED TO PASS A RESOLUTION TO ACCEPT AND FILE THE 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES RECEIVE A CONFLICT OF INTEREST POLICY TO BE REVIEWED AND RETURNED BY JANUARY 31ST. THE PRESIDENT OF THE BOARD AND DIRECTOR OF FINANCE REVIEW AND BRING ANY CONFLICTS TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION. THE EXECUTIVE COMMITTEE REVIEWS ALL DISCLOSED CONFLICTS, MAKES A DETERMINATION AS TO THE POTENTIAL SIGNIFICANCE OF EACH CONFLICT, AND IF NECESSARY MAKES THE DECISION OF HOW TO NEGATE EACH CONFLICT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR THE CEO, CAO AND THE EXECUTIVE DIRECTORS FOR EACH ENTITY BASED UPON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE POSITIONS. ALSO THE PROFESSIONAL SERVICE AGREEMENT FOR THE CONSULTING DIRECTOR OF FINANCE IS REVIEWED AND RENEWED ANNUALLY BASED UPON COMPARABLE CFO SALARIES. THIS PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE BASED UPON RECORDINGS OF THOSE MEETINGS. THE PROCESS WAS LAST DONE IN NOVEMBER 2019 FOR COMPENSATION ADJUSTMENTS EFFECTIVE ON JAN 1, 2020. 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. THE JEWISH HOME & HEALTHCARE CENTER INC 350 DEMOTT LANE SOMERSET NJ 08873 226083380 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC 350 DEMOTT LANE SOMERSET NJ 08873 222289444 ELDERLY HOUSING NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE MARTIN & EDITH STEIN ASSISTED LIVING RESIDENCE INC 350 DEMOTT LANE SOMERSET NJ 08873 223700189 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 350 DEMOTT LANE SOMERSET NJ 08873 222884959 ELDERLY CARE NJ 501(C)(3) LINE 7 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC 350 DEMOTT LANE SOMERSET NJ 08873 521624834 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 WILF TRANSPORT INC 350 DEMOTT LANE SOMERSET NJ 08873 452485684 TRANSPORTATION NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 WILF AT HOME 350 DEMOTT LANE SOMERSET NJ 08873 471247182 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0