2016-05-10T18:15:19-05:00 2015-12-31 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2015-01-01 221487162 DAUGHTERS OF ISRAEL INC % JAY D GOLD DAUG 9737315100 1155 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 SUSAN GROSSER CEO 9737315100 2016-05-04 true ERIC M STRAUSS P00991844 9737315100 2015 2016-09-27 15:27:22Z Susan L Grosser 1155 Pleasant Valley Way West Orange NJ 07052 36948981 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. 48 47 630 100 0 3970414 3454180 31457315 31974902 1310292 780121 402224 264543 37140245 36473746 0 0 0 0 20331518 20824999 12569 0 13943 15452603 15980621 35796690 36805620 1343555 -331874 50933810 49360795 21060725 20562280 29873085 28798515 TO PROVIDE A CONTINUUM OF HEALTH-RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED. false false 30788736 31813900 PROVIDES 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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Slutzky Vice President 1.0 0.0 X X 0 0 0 Melvin J Wallerstein Vice President Emeritus 1.0 0.0 X X 0 0 0 Bart Schneiderman Treasurer 1.0 0.0 X X 0 0 0 Natalie Peck Secretary 1.0 0.0 X X 0 0 0 Ellen R Wagenberg Assistant Secretary 1.0 0.0 X X 0 0 0 Michael Barabander BOARD MEMBER 1.0 0.0 X 0 0 Bryan Bier BOARD MEMBER 1.0 0.0 X 0 0 0 Helen Blank BOARD MEMBER 1.0 0.0 X 0 0 0 Ray Blau BOARD MEMBER 1.0 0.0 X 0 0 0 Carole Buchwald BOARD MEMBER 1.0 0.0 X 0 0 0 Nancy Cohen BOARD MEMBER 1.0 0.0 X 0 0 0 Irwin Dorros BOARD MEMBER 1.0 0.0 X 0 0 0 Thelma Florin BOARD MEMBER 1.0 0.0 X 0 0 0 Jason Halper BOARD MEMBER 1.0 0.0 X 0 0 0 Mimi Heyman BOARD MEMBER 1.0 0.0 X 0 0 0 Roger Jacobs BOARD MEMBER 1.0 0.0 X 0 0 0 Daniel Kaplan BOARD MEMBER 1.0 0.0 X 0 0 0 Murray Karten BOARD MEMBER 1.0 0.0 X 0 0 0 Honey S Miller Womans League Co-President 1.0 0.0 X 0 0 0 Stephanie Harris Morgan BOARD MEMBER 1.0 0.0 X 0 0 0 David Muldberg BOARD MEMBER 1.0 0.0 X 0 0 0 Avivith Oppenheim BOARD MEMBER 1.0 0.0 X 0 0 0 Dara 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BENEFITS PAYABLE 1038407 POST RETIREMENT PENSION PAYABLE 4998191 RESIDENT FUNDS 113121 RESIDENT SECURITY DEPOSITS 584169 INTEREST RATE SWAP 1663088 ACCRUED INTEREST 14654 DUE TO JESPY 2040 8413670 X 35676524 -1078420 335724 -742696 36419220 54526 54526 36473746 36751094 36751094 54526 54526 36805620 USE OF ENDOWMENT FUNDS 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. FIN 48 FOOTNOTE 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, 2015 and 2014. 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, 2015. RECONCILIATION OF REVENUE ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN $342,226, INTEREST RATE SWAP ADJUSTMENT $3,859 AND NPV ADJUSTMENT ON PLEDGES ($10,361). GOLF TOURNAMENT 256355 171810 84545 74316 10229 CASINO NIGHT 70841 29885 40956 33458 7498 2 96758 38037 58721 26963 31758 423954 239732 184222 74316 60421 49485 184222 X X X false false false false false false false false false Susan L Grosser EXECUTIVE DIRECTOR 239887 0 0 0 0 0 38498 0 485 0 278870 0 0 Jay D Gold Chief Financial Officer 137685 0 0 0 0 0 18719 0 278 0 156682 0 0 Joshua Schor MD Medical Director 221981 0 0 0 0 0 37418 0 449 0 259848 0 0 Ann Berry Director of Nursing 156010 0 0 0 0 0 33400 0 316 0 189726 0 0 Colleen Connors Assistant Executive 116745 0 0 0 0 0 22146 0 5654 0 144545 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITES AUTH 840896727 196458U68 2006-01-19 10000000 FINANCE PART OF NURSING HOME EXPAN false false false A 1180000 0 10000000 17243 383000 0 124300 9293242 0 0 0 0 2006 false false true true A false false false false 0.00000 0.00000 0.00000 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 141964 SECURITY SERVICES false X 1 40066 FMV 0 false false false FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SVCS-DIETARY TOTAL FEES:1735309 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SVCS-THERAPY TOTAL FEES:2286671 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SVCS-MEDICAL TOTAL FEES:104310 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SVCS-RECREATIONAL TOTAL FEES:46562 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SVCS-RELIGIOUS TOTAL FEES:36865 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:52173 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:5449