2016-09-06T15:02:10-05:00 2015-12-31 381357951 PLANTE & MORAN PLLC 250 High St Ste 100 Columbus OH 43215 990 2015-01-01 223466678 JEWISH HOME AT ROCKLEIGH JEWI 2017841414 10 LINK DRIVE ROCKLEIGH NJ 07647 SUNNI HERMAN EXECUTIVE VICE PRESIDENT 2017841414 2016-09-01 1 Bernie Ostrowski P00366367 6148493000 2016-08-31 2015 2016-12-15 16:53:06Z SUNNI HERMAN 10 LINK DRIVE ROCKLEIGH NJ 07647 27503940 0 X WWW.JEWISHHOMEROCKLEIGH.ORG X 1996 NJ TO PROVIDE NURSING CARE TO THE ELDERLY. 65 64 370 253 0 0 489939 237565 26442458 26904327 358304 142291 0 14531 27290701 27298714 0 0 0 0 15780907 16043474 0 0 0 10859447 11987115 26640354 28030589 650347 -731875 59121265 59036528 19156058 19675522 39965207 39361006 X WE MUST STRIVE TO BE PROACTIVE - TO BE AWARE OF AND READY TO SERVE, THE NEEDS OF THE INCREASING NUMBERS OF OUR ELDERLY (GIVEN THE IMPROVEMENT OF LONGEVITY) WITH THE NEWEST METHODS AND PROGRAMS WE MUST INSURE THE CONTINUITY AND VITALITY OF OUR SERVICES TO ALL IN THE MOST CARING AN PROFESSIONAL MANNER. 0 0 24122475 0 26918858 TO PROVIDE NURSING CARE TO THE ELDERLY REGARDLESS OF THEIR FINANCIAL STATUS. 24122475 1 1 0 0 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 62 0 1 370 1 0 0 0 0 0 0 0 0 0 0 X 65 64 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X BRANDY STEFANCO 2017841414 10 LINK DRIVE ROCKLEIGH NJ 07647 GAYLE GERSTEIN PRESIDENT 0.81 0.00 X X 0 0 0 HOWARD BLATT VICE PRESIDENT 0.12 0.12 X X 0 0 0 WARREN FELDMAN VICE PRESIDENT 0.17 0.19 X X 0 0 0 STEVEN MOREY GREENBERG ESQ VICE PRESIDENT 0.23 0.56 X X 0 0 0 LISA MACTAS VICE PRESIDENT 0.17 0.00 X X 0 0 0 JOANN HASSAN-PERLMAN VICE PRESIDENT 0.15 0.14 X X 0 0 0 ELLEN SOKOLOFF VICE PRESIDENT 0.15 0.00 X X 0 0 0 JOSEPH KLYDE TREASURER 0.53 0.00 X X 0 0 0 LEON J SOKOL SECRETARY 0.14 0.10 X X 0 0 0 MARIE ADLER-KRAVECAS BOARD MEMBER 0.14 0.00 X 0 0 0 LUCILLE AMSTER BOARD MEMBER 0.10 0.00 X 0 0 0 RONALD AROESTY BOARD MEMBER 0.20 0.12 X 0 0 0 GEORGE BEAN BOARD MEMBER 0.20 0.25 X 0 0 0 MARTIN BERNSTEIN BOARD MEMBER 0.08 0.06 X 0 0 0 ANGELICA BERRIE BOARD MEMBER/PAST PRESIDENT 0.10 0.08 X 0 0 0 SHELLI BETTMAN BOARD MEMBER 0.10 0.00 X 0 0 0 MYRNA BLOCK BOARD MEMBER/PAST PRESIDENT 0.83 0.15 X 0 0 0 BERNARD BOBER BOARD MEMBER 0.35 0.74 X 0 0 0 JUDY COOK BOARD MEMBER 0.12 0.00 X 0 0 0 MARVIN EISEMAN BOARD MEMBER 0.12 0.18 X 0 0 0 CARL EPSTEIN BOARD MEMBER/PAST PRESIDENT 0.40 1.62 X 0 0 0 ELEANOR EPSTEIN BOARD MEMBER 0.04 0.06 X 0 0 0 NANCY EPSTEIN BOARD MEMBER 0.10 0.00 X 0 0 0 WENDY FELDSTEIN BOARD MEMBER 0.25 0.00 X 0 0 0 ARY FREILICH BOARD MEMBER/PAST PRESIDENT 0.08 0.25 X 0 0 0 SHARRY FRIEDBERG BOARD MEMBER 0.04 0.00 X 0 0 0 WARREN GELLER BOARD MEMBER 0.08 0.00 X 0 0 0 DR SANDRA GOLD BOARD MEMBER/PAST PRESIDENT 0.04 0.16 X 0 0 0 RICHARD GOLDSTEIN BOARD MEMBER 0.08 0.00 X 0 0 0 DENNIS GRALLA BOARD MEMBER 0.10 0.00 X 0 0 0 DR IRWIN HIRSHBERG BOARD MEMBER 0.10 0.00 X 0 0 0 EVA HOLZER BOARD MEMBER 0.19 0.00 X 0 0 0 ROBIN JAFFIN BOARD MEMBER 0.14 0.00 X 0 0 0 DR HENRY KAUFMAN BOARD MEMBER 0.10 0.00 X 0 0 0 ROSALEE KEECH BOARD MEMBER 0.14 0.00 X 0 0 0 DONNA KISSLER BOARD MEMBER 0.10 0.00 X 0 0 0 BERNIE KOSTER BOARD MEMBER 0.04 0.19 X 0 0 0 RICHARD KURTZ BOARD MEMBER 0.10 0.00 X 0 0 0 DAVID LAZARUS BOARD MEMBER 0.06 0.00 X 0 0 0 DR NATE LEBOWITZ BOARD MEMBER 0.10 0.00 X 0 0 0 RICHARD LEVENTHAL BOARD MEMBER 0.10 0.00 X 0 0 0 DR RAFAEL LEVIN BOARD MEMBER 0.04 0.00 X 0 0 0 HOWARD LIPPMAN BOARD MEMBER 0.06 0.15 X 0 0 0 WILLIAM LIPPMAN BOARD MEMBER 0.14 0.19 X 0 0 0 RITA MERENDINO BOARD MEMBER 0.08 0.00 X 0 0 0 DR DEANE PENN BOARD MEMBER 0.08 0.00 X 0 0 0 DR IRVING PLUTZER BOARD MEMBER 0.15 0.00 X 0 0 0 LIESA ROSNER BOARD MEMBER 0.08 0.00 X 0 0 0 GABE SCHLISSER BOARD MEMBER 0.19 0.00 X 0 0 0 PEARL SEIDEN BOARD MEMBER 0.04 0.04 X 0 0 0 NORBERT STRAUSS BOARD MEMBER 0.04 0.00 X 0 0 0 MARILYN TAUB BOARD MEMBER 0.04 0.00 X 0 0 0 LOUIS TEKEL BOARD MEMBER 0.04 0.00 X 0 0 0 SCOTT WEINSTEIN BOARD MEMBER 0.02 0.00 X 0 0 0 BARRY WIEN BOARD MEMBER 0.04 0.00 X 0 0 0 FRAN ZIEGELHEIM BOARD MEMBER 0.15 0.00 X 0 0 0 DONALD DRAPKIN BOARD MEMBER 0.04 0.00 X 0 0 0 EVA LYNN GANS BOARD MEMBER 0.04 0.00 X 0 0 0 PATTI S GOLDMAN BOARD MEMBER 0.04 0.00 X 0 0 0 EDWARD GROSSMAN BOARD MEMBER 0.04 0.00 X 0 0 0 BRETT HARWOOD BOARD MEMBER 0.04 0.00 X 0 0 0 MAGGIE KAPLEN BOARD MEMBER/PAST PRESIDENT 0.04 0.62 X 0 0 0 BERNARD LEVERE BOARD MEMBER 0.04 0.00 X 0 0 0 SEYMOUR SPIRA BOARD MEMBER 0.04 0.00 X 0 0 0 CAROL SILVER ELLIOTT PRESIDENT & CEO 0.00 40.35 X X 0 521303 74827 SUNNI HERMAN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 249280 0 41271 BRANDY STEFANCO CFO 0.00 40.00 X 0 228994 38812 ERICSON RIGUERRA DIRECTOR OF NURSES 40.00 0.00 X 135969 0 22804 RENEE CERENZIO REGISTERED NURSE 40.00 0.00 X 132580 0 28787 CARAZON RIVERA REGISTERED NURSE 40.00 0.00 X 111910 0 28709 ROBERT BARDACH ASSIST ADMINISTRATOR 40.00 0.00 X 110954 0 18118 ANNETE MYERS DIRECTOR OF ADMISSIONS 40.00 0.00 X 108703 0 18056 CHARLES P BERKOWITZ FORMER CEO 0.00 0.00 X 0 877325 16007 849396 1627622 287391 13 1 1 0 SELECT MEDICAL REHAB SERVICES PO BOX 643920 PITTSBURGH PA 15264 REHAB SERVICES 1203729 PHARMSCRIPT LLC 81 GLENDALE AVE EDISON NJ 08817 PHARMACEUTICALS 762385 FUNCTIONAL PATHWAYS 614 MABRY HOOD ROAD SUITE 301 KNOXVILLE TN 37932 REHAB SERVICES 320305 NETWORK DR PO BOX 1115 ENGLEWOOD CLIFFS NJ 07632 IT SERVICES 214613 B FOSCHINO 27 BROOK STREET NORWOOD NJ 07648 LANDSCAPE/SNOW REMOVAL 135390 6 12400 140000 85165 237565 INPATIENT REVENUE 623000 25853054 25853054 OUTPATIENT REVENUE 623000 707576 707576 OTHER OPERATING REVENUE 623000 343697 343697 26904327 347517 347517 170660 34566 -170660 -34566 -205226 -205226 XPED- Prompt Pay Discount 623000 6512 6512 Payroll credits & returns 623000 2113 2113 Care Associates- Dues Rebate 623000 1849 1849 4057 4057 14531 27298714 26918858 0 142291 290551 290551 12014623 11283906 730717 321127 294475 26652 2465855 2261202 204653 951318 872363 78955 1468103 1468103 839 839 42232 42232 32180 32180 1962601 1962601 38816 38816 221689 203291 18398 275231 242203 33028 1127397 1033829 93568 13763 13763 8324 8324 128803 128803 1739283 1594931 144352 145808 133707 12101 FOOD 1195969 1195969 0 MEDICAL SUPPLIES 1081562 1081562 0 MAINTENANCE, REPAIRS 922477 790571 131906 CONTRACTED SERVICES 201168 177978 23190 1380870 993887 386983 28030589 24122475 3908114 0 483430 1100 6917479 3505658 412699 230583 2567314 4261664 45666 153861 95882 60042803 22088129 38809344 37954674 9067649 10644897 709489 2296404 59121265 59036528 2762565 3866682 0 243795 15440000 14880000 670720 653120 282773 31925 19156058 19675522 X 39667286 39211718 297921 149288 39965207 39361006 59121265 59036528 X -731875 -128164 255838 X X 0 1 X 1 0 X 221539 100674 303974 489939 237565 1353691 25104680 24774710 25416420 26442458 26918858 128657126 25326219 24875384 25720394 26932397 27156423 130010817 0 0 0 130010817 102052 82085 220516 350629 347517 1102799 102052 82085 220516 350629 347517 1102799 25428271 24957469 25940910 27283026 27503940 131113616 0.99160 0.99350 0.00840 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164500 X 0 0 1 X 6640000 6640000 48043559 17982554 30061005 5194744 4105575 1089169 164500 164500 37954674 DUE TO AFFILIATES 5850 INTEREST RATE SWAP LIABILITY 26075 31925 27426388 -128164 255838 127674 27298714 0 27298714 28030589 0 28030589 0 28030589 Part XI, Line 2d - Other Adjustments: INTEREST RATE SWAP PART III, LINE 4: WORKS OF ART ARE ON DISPLAY FOR RESIDENT ENJOYMENT. PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT FUNDS AS WELL AS REFUNDABLE SECURITY DEPOSITS COLLECTED. X X X X 1 0 0 0 0 0 0 0 0 CAROL SILVER ELLIOTT PRESIDENT & CEO 0 521303 0 0 0 0 0 33241 0 41586 0 596130 0 0 SUNNI HERMAN EXECUTIVE VICE PRESIDENT 249280 0 0 0 0 0 9259 0 32012 0 290551 0 0 0 BRANDY STEFANCO CFO 0 228994 0 0 0 0 0 6800 0 32012 0 267806 0 0 ERICSON RIGUERRA DIRECTOR OF NURSES 135969 0 0 0 0 0 5435 0 17369 0 158773 0 0 0 RENEE CERENZIO REGISTERED NURSE 132580 0 0 0 0 0 3976 0 24811 0 161367 0 0 0 CHARLES P BERKOWITZ FORMER CEO 0 182044 0 0 0 695281 0 5252 0 10755 0 893332 0 0 Part I, Line 3 COMPENSATION REVIEW PROCEDURES ARE PERFORMED FOR THE CEO AND CFO BY A RELATED ORGANIZATION, THE JEWISH HOME FAMILY INC. THE JEWISH HOME FAMILY INC. USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE. Part I, Line 4a A JEWISH HOME AND REHABILITATION CENTER RETIREMENT OBLIGATION FOR A PRIOR CEO, CHARLES P. BERKOWITZ, WAS PAID OUT ON 1/5/15 FOR $695,281. Form 990, Part VI, Section A, line 6 THE SOLE MEMBER OF THIS ORGANIZATION IS THE JEWISH HOME FAMILY, INC., A NEW JERSEY NONPROFIT CORPORATION. Form 990, Part VI, Section A, line 7a THE MEMBER HAS THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. Form 990, Part VI, Section A, line 7b THE MEMBER HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND HAS THE RIGHT TO RECEIVE ANY EXCESS FUNDS. Form 990, Part VI, Section B, line 11 A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS AND REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. IN ADDITION, THERE ARE BOARD DISCUSSIONS REGARDING CONFLICTS OF INTEREST AS NEEDED. IF A CONFLICT OF INTEREST IS PRESENT, 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. Form 990, Part VI, Section B, line 15 THE ORGANIZATION OBTAINS SALARY SURVEYS AND A SALARY STUDY IS CONDUCTED FOR THE PURPOSES OF COMPARING THE SALARIES THE ORGANIZATION PAYS ITS KEY EMPLOYEES WITH THE SALARIES FROM THOSE POSITIONS OF OTHER SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REPORTED IN THE RELATED PARTY'S JOURNAL AS WELL AS BEING POSTED ON DUN & BRADSTREET. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: INTEREST RATE SWAP 255,838. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS/SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH HOME FOUNDATION OF NORTH JERSEY INC 10 LINK DRIVE ROCKLEIGH NJ 07647 521720580 SUPPORT VARIOUS PROGRAMS AT RELATED ORGANIZATIONS NJ 501(C)(3) 7 THE JEWISH HOME FAMILY INC 0 JEWISH HOME ASSISTED LIVING 685 WESTWOOD AVENUE RIVER VALE NJ 07675 450501306 PROVIDE ASSISTED LIVING TO THE ELDERLY NJ 501(C)(3) 9 THE JEWISH HOME FAMILY INC 0 JEWISH HOME AND REHABILITATION CENTER 10 LINK DRIVE ROCKLEIGH NJ 07647 221500528 PROVIDE NURSING CARE TO THE ELDERLY NJ 501(C)(3) 3 THE JEWISH HOME FAMILY INC 0 THE JEWISH HOME FAMILY INC 10 LINK DRIVE ROCKLEIGH NJ 07647 260493240 OVERSEE THE ACTIVITIES, FINANCIAL HEALTH, AND PERFORMANCE OF RELATED ORG NJ 501(C)(3) 11B, TYPE II 0 JEWISH HOME AT HOME 10 LINK DRIVE ROCKLEIGH NJ 07647 271101121 PROVIDE SERVICES TO THE ELDERLY OR ASSIST THEM IN THEIR HOME ENVIRONMENT NJ 501(C)(3) 7 THE JEWISH HOME FAMILY INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0