2018-07-18T12:47:58-05:00 2017-12-31 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2017-01-01 221487162 DAUGHTERS OF ISRAEL INC % DAVID STAFFORD DAUG 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 SUSAN GROSSER CEO 9737315100 2018-07-18 true ERIC M STRAUSS P00991844 2155462140 2017 2022-09-23 18:48:47Z Susan L Grosser 1155 Pleasant Valley Way West Orange NJ 07052 35835422 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. 41 40 574 120 0 0 3145481 3186463 31053973 30007907 663942 1459596 234938 338850 35098334 34992816 0 0 0 0 19796313 19783730 0 0 130764 17166302 16303367 36962615 36087097 -1864281 -1094281 48843252 49079849 21054409 19920299 27788843 29159550 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 29124251 30202580 PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES FOR CHRONICALLY AGED AND ILL RESIDENTS THROUGH THE OPERATION OF A 303 BED NURSING FACILITY. 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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 Helen Blank Governor 1.0 0.0 X 0 0 0 Irwin Dorros Governor 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 Thelma Florin Governor 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 Roger Jacobs Governor 1.0 0.0 X 0 0 0 Murray Karten 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 Honey S Miller Women's League Co-President 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 Peter Pogany Governor 1.0 0.0 X 0 0 0 Wendy Prager Governor 1.0 0.0 X 0 0 0 Larry Rothenberg 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 Carole Strassberg Governor 1.0 0.0 X 0 0 0 Stacy Sulman Governor 1.0 0.0 X 0 0 0 Arleen Tarutz Governor 1.0 0.0 X 0 0 0 Gary Wayne Governor 1.0 0.0 X 0 0 0 Mindy Wolfson Governor 1.0 0.0 X 0 0 0 RAY BLAU FORMER MEMBER TERMED 6/12/17 1.0 0.0 X 0 0 0 NANCY COHEN FORMER MEMBER TERMED 6/12/17 1.0 0.0 X 0 0 0 MIMI HEYMAN FORMER MEMBER TERMED 6/12/17 1.0 0.0 X 0 0 0 NATALIE PECK FORMER MEMBER TERMED 6/12/17 1.0 0.0 X 0 0 0 HARRIET SCHNEIDERMAN FORMER MEMBER TERMED 6/12/17 1.0 0.0 X 0 0 0 RICHARD SLUTZKY FORMER MEMBER TERMED 6/12/17 1.0 0.0 X 0 0 0 MARISA STADTMAUER FORMER MEMBER TERMED 6/12/17 1.0 0.0 X 0 0 0 Susan L Grosser EXECUTIVE DIRECTOR 50.0 0.0 X 286046 0 9683 David Stafford Chief Financial Officer 50.0 0.0 X 151420 0 9723 Joshua Schor MD Medical Director 50.0 0.0 X 228435 0 8276 Ann Berry Director of Nursing 50.0 0.0 X 161805 0 5885 Colleen Thompson Connors Assistant Executive 50.0 0.0 X 124478 0 11452 Severina Bion Nursing Supervisor 50.0 0.0 X 112082 0 4086 1064266 0 49105 6 false true false REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 REHAB THERAPY 2460242 MORRISON MANAGEMENT 5801 PEACHTREE DUNWODDY ROAD ATLANTA GA 30342 DIETARY SVCS 2269163 OMNICARE CBC WHIPPANY NJ DEPT 781668 PO BOX 780000 DETROIT MI 48278 PHARMACY SVCS 848027 LTC CONSULTING SERVICES LLC 7 RANDOLPH ROAD HOWELL NJ 07731 CONSULTING SVCS 180000 4 X 184616 2742399 259448 3186463 NET RESIDENT SERVICE REVENUE 623000 30007907 30007907 30007907 524200 524200 0 0 134265 134265 0 134265 134265 1592392 656996 935396 935396 935396 178004 184616 178004 0 0 0 17685 7606 10079 10079 MEALS ON WHEELS 624120 67937 67937 OTHER INCOME 488999 62224 62224 METRO-PRIVATE/GROUP CHARTERS 488999 27027 27027 37318 37485 -167 194506 34992816 30202580 1603773 X 0 0 0 0 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36036753 36036753 50344 50344 36087097 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, 2017 and 2016. 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, 2017. SCHEDULE D, PART XI, LINE 2D ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN OF($17,260), UNREALIZED GAIN ON INTEREST RATE SWAPS OF $188,743, AND CHANGE IN VALUE OF PLEDGES RECEIVABLE OF $2,289. 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 259677 168100 91577 4650 85597 820 510 Womens League 102943 16516 86427 2133 47879 26900 9515 0 362620 184616 178004 6783 133476 27720 10025 178004 X X X false false false false false false false false false Susan L Grosser EXECUTIVE DIRECTOR 286046 9225 458 295729 David Stafford Chief Financial Officer 151420 9723 161143 Joshua Schor MD Medical Director 228435 7910 366 236711 Ann Berry Director of Nursing 161805 5625 260 167690 A COLORADO EDUCATIONAL AND CULTURAL FACILITES AUTH 840896727 196458U68 2006-01-19 10000000 NURSING HOME EXPANSION false false false A 1735000 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 true false true true MORGAN STANLEY 25. false false false 0 false true A true PLANNED SECURITY SVCS BOARD MEMBER - M. FRANCIS 155889 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 VI, LINE 2 BART SCHNEIDERMAN, BOARD MEMBER, HAS A FAMILIAL RELATIONSHIP WITH HARRIET SCHNEIDERMAN, BOARD MEMBER. PART XI, LINE 9 ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN OF($17,260), UNREALIZED GAIN ON INTEREST RATE SWAPS OF $188,743, AND CHANGE IN VALUE OF PLEDGES RECEIVABLE OF $2,289. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SRVS - THERAPY TOTAL FEES:2422349 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SRVS - DIETARY TOTAL FEES:2195613 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SRVS - MEDICAL TOTAL FEES:116619 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:59069 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SRVS - RECREATIONAL TOTAL FEES:46958 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SRVS - RELIGIOUS TOTAL FEES:25180 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:5593 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SRVS - SANITATION TOTAL FEES:2750