SJF CCRC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SJF CCRC INC (EIN 22-3701092)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349303749
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:42:53-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223701092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJF CCRC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SJFC | NameControl |
| Phone | 8566792211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 LAUREL OAK ROAD | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 08043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS HACKER | Name |
| Title | CFO | Title |
| Phone | 8566792211 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS HACKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 LAUREL OAK ROAD | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 08043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21222347 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIONSGATECCRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 437 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 110112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 583099 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19761371 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19890905 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 138657 | InvestmentIncomePriorYear |
| Investment Income Current Year | 227329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 482359 | OtherRevenuePriorYear |
| Other Revenue Current Year | 223481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20492499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20924814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9134633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9521760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12389775 | OtherExpensePriorYear |
| Other Expenses Current Year | 12650487 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21570108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22172247 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1077609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1247433 | RevenuesLessExpensesCY |
| Total Assets BOY | 105435406 | TotalAssetsBOY |
| Total Assets EOY | 113781794 | TotalAssetsEOY |
| Total Liabilities BOY | 92338073 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101897254 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13097333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11884540 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SJF-CCRC, INC., A NON-PROFIT AGENCY, IS COMMITTED TO PROVIDING THE BENEFITS OF QUALITY HOUSING AND COMPASSIONATE HEALTHCARE SERVICES TO SENIOR RESIDENTS AND THEIR FAMILIES. OUR COMMUNITY BASED HOUSING CREATES A DIGNIFIED AND RESPECTFUL ENVIRONMENT CONSISTENT WITH JEWISH VALUES. THROUGH COLLABORATIVE PARTNERSHIPS, WE HONOR OUR SENIORS AND STRIVE TO OFFER THEM EXCELLENT PROGRAMS TO ENHANCE THEIR SOCIAL, CULTURAL AND SPIRITUAL WELL-BEING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19044315 | Expense |
| Revenue | 19968272 | Revenue |
| Description | SJF-CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING INDEPENDENT AND ASSISTED LIVING AS WELL AS SKILLED NURSING FACILITIES TO THE ELDERLY POPULATION. AS A FULL-SERVICE CONTINUING CARE RETIREMENT COMMUNITY, SENIOR LIVING OPTIONS RANGE FROM INDEPENDENT LIVING TO A FULL CONTINUUM OF ON-SITE CARE - ASSISTED LIVING, SKILLED NURSING AND LONG-TERM CARE, SHORT-TERM AND OUTPATIENT REHABILITATION, MEMORY CARE AND HOME CARE. OUR RESIDENTS ENJOY AN INDEPENDENT, ENGAGING AND WORRY-FREE LIFESTYLE. THERE ARE 164 INDEPENDENT LIVING UNITS, 70 ASSISTED LIVING UNITS AND 78 SKILLED NURSING BEDS. THE COMMUNITY IS LOCATED IN VOORHEES, NJ. | Description |
| Total Program Service Expense | 19044315 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 437 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS HACKER CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8566792211 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 LAUREL OAK ROAD | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 08043 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ADAM KAMINER | |||||||
| PRESIDENT | 0.50 | 1.00 | X | X | 0 | 0 | 0 |
| NEAL CUPERSMITH | |||||||
| VICE PRESIDENT | 0.50 | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN M SCHEINTHAL DO | |||||||
| VICE PRESIDENT | 0.50 | 1.00 | X | X | 0 | 0 | 0 |
| ANDI LEVIN | |||||||
| VICE PRESIDENT | 1.00 | 2.00 | X | X | 0 | 0 | 0 |
| RHEA WEINBERG BREKKE | |||||||
| TREASURER | 1.00 | 2.00 | X | X | 0 | 0 | 0 |
| IAN MEKLINSKY ESQ | |||||||
| SECRETARY | 0.50 | 1.00 | X | X | 0 | 0 | 0 |
| JANE PRESSMAN | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| RHONDA FELD ESQ | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| RENA PLATT-GOLDSTEIN | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| LARRY GOTTLIEB | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| SARA-ELLEN GREENBERG | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| DAVID GUTIN | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| AIMEE LEVIN | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| EILEEN LEVINSON | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LIPSKY | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| KENNETH MAURER MD | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| ERIC MELLER | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| EILEEN PERICE | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| RENA SHERMAN | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| TAMI STARKMAN | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| CRAIG STOOPLER | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| CECILE WEBER | |||||||
| MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | |
| DAVID ROSS | |||||||
| CEO | 39.00 | 1.00 | X | 222025 | 0 | 11661 | |
| DOUGLAS HACKER | |||||||
| CFO | 39.00 | 1.00 | X | 135296 | 0 | 3382 | |
| SUSAN LOVE | |||||||
| EXEC DIR OF OPERATIONS | 39.00 | 1.00 | X | 114307 | 0 | 2286 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 471628 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17329 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO | |||||
| PO BOX 360701 | PITTSBURGH | PA | 15251 | RESIDENT SERVICES | 2204296 |
| SELECT MEDICAL REHABILITATION | |||||
| PO BOX 643920 | PITTSBURGH | PA | 15264 | REHABILITATION SERVICES | 796545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 42765 | FundraisingEvents |
| Related Organizations | 517731 | RelatedOrganizations |
| All Other Contributions | 22603 | AllOtherContributions |
| Total Contributions | 583099 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET RESIDENT SERVICE REV | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 19890905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19890905 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19890905 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244457 | TotalRevenueColumn |
| Exclusion | $244,457 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61750 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33450 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28300 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28300 | TotalRevenueColumn |
| Exclusion | $28,300 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212353 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 229481 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17128 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17128 | TotalRevenueColumn |
| Exclusion | -$17,128 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34602 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42765 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34602 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BEAUTY & BARBER SHOP | 812900 | 79466 | $79,466 |
| TELEPHONE/CABLE REVENUE | 517000 | 43077 | $43,077 |
| PRIVATE EVENTS REVENUE | 721000 | 25889 | $25,889 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46749 | TotalRevenueColumn |
| Exclusion | $46,749 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 195181 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20924814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19890905 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $450,810 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488957 | Total |
| Management And General | 488957 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6986108 | Total |
| Program Services | 5921942 | ProgramServices |
| Management And General | 1064166 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83917 | Total |
| Program Services | 70606 | ProgramServices |
| Management And General | 13311 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290525 | Total |
| Program Services | 968267 | ProgramServices |
| Management And General | 322258 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672253 | Total |
| Program Services | 533814 | ProgramServices |
| Management And General | 138439 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86247 | Total |
| Management And General | 86247 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48300 | Total |
| Management And General | 48300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265055 | Total |
| Program Services | 979712 | ProgramServices |
| Management And General | 285343 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203264 | Total |
| Management And General | 203264 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798653 | Total |
| Program Services | 1606656 | ProgramServices |
| Management And General | 191997 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20671 | Total |
| Management And General | 20671 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730772 | Total |
| Program Services | 1684038 | ProgramServices |
| Management And General | 46734 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11301 | Total |
| Program Services | 6987 | ProgramServices |
| Management And General | 4314 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9512 | Total |
| Management And General | 9512 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3046349 | Total |
| Program Services | 3046349 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3020504 | Total |
| Program Services | 3020504 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198701 | Total |
| Program Services | 198701 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 368250 | 368250 | |
| MEDICAL SUPPLIES | 268319 | 268319 | |
| SECURITY EXPENSE | 152355 | 152355 | |
| PROVISION FOR DOUBTFUL | 120000 | 120000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302234 | Total |
| Program Services | 217815 | ProgramServices |
| Management And General | 84419 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22172247 | Total |
| Program Services | 19044315 | ProgramServices |
| Management And General | 3127932 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925 | BOY |
| EOY | 925 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8991305 | BOY |
| EOY | 9998837 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2011108 | BOY |
| EOY | 3115675 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480714 | BOY |
| EOY | 358701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90587407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15118470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71353507 | BOY |
| EOY | 75468937 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11614240 | BOY |
| EOY | 14062336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10983607 | BOY |
| EOY | 10776383 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105435406 | BOY |
| EOY | 113781794 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3075721 | BOY |
| EOY | 4031309 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2603135 | BOY |
| EOY | 2669783 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52905809 | BOY |
| EOY | 58877676 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33753408 | BOY |
| EOY | 36318486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92338073 | BOY |
| EOY | 101897254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11426089 | BOY |
| EOY | 10573025 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316244 | BOY |
| EOY | 956515 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355000 | BOY |
| EOY | 355000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13097333 | BOY |
| EOY | 11884540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105435406 | BOY |
| EOY | 113781794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1247433 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 29371 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 5269 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 583099 | CurrentTaxYear |
| Total | 1390176 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15852763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18181604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19412581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19852995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19968272 | CurrentTaxYear |
| Total | 93268215 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15980558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18338923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19824432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19963107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20551371 | CurrentTaxYear |
| Total | 94658391 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 94658391 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 475620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306207 | CurrentTaxYear |
| Total | 1569187 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 475620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306207 | CurrentTaxYear |
| Total | 1569187 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195181 | CurrentTaxYear |
| Total | 1581570 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16719030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19017373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20450885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20569101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21052759 | CurrentTaxYear |
| Total | 97809148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7302599 | BeginningOfYearBalance |
| Contributions | 53535 | Contributions |
| Investment Earnings Or Losses | 693120 | InvestmentEarningsOrLosses |
| Other Expenditures | 741386 | OtherExpenditures |
| End Of Year Balance | 7307868 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7250285 | BeginningOfYearBalance |
| Contributions | 69785 | Contributions |
| Investment Earnings Or Losses | 5747 | InvestmentEarningsOrLosses |
| Other Expenditures | 23218 | OtherExpenditures |
| End Of Year Balance | 7302599 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6287885 | BeginningOfYearBalance |
| Contributions | 415613 | Contributions |
| Investment Earnings Or Losses | 653071 | InvestmentEarningsOrLosses |
| Other Expenditures | 106294 | OtherExpenditures |
| End Of Year Balance | 7250285 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4658573 | BeginningOfYearBalance |
| Contributions | 596322 | Contributions |
| Investment Earnings Or Losses | 1078163 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 45173 | GrantsOrScholarships |
| End Of Year Balance | 6287885 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6665685 | BeginningOfYearBalance |
| Contributions | 175200 | Contributions |
| Investment Earnings Or Losses | -2182312 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4658573 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6260103 | OtherCostOrOtherBasis |
| Book Value | 6260103 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73325728 | OtherCostOrOtherBasis |
| Depreciation | 13146072 | Depreciation |
| Book Value | 60179656 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10430411 | OtherCostOrOtherBasis |
| Depreciation | 1869998 | Depreciation |
| Book Value | 8560413 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 571165 | OtherCostOrOtherBasis |
| Depreciation | 102400 | Depreciation |
| Book Value | 468765 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75468937 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REFUNDABLE DEPOSITS | 277961 |
| DEFERRED COSTS | 1910016 |
| DEFERRED FINANCING COSTS | 1283482 |
| INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION | 7304924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10776383 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSIT PAYABLE | $479,123 |
| REFUNDABLE FEES AND DEPOSITS | $35,839,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36318486 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20947488 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29371 | NetUnrealizedGainsInvestments |
| Other Revenues | -74749 | OtherRevenues |
| Revenue Not Rptd F990 | -45378 | RevenueNotRptdF990 |
| Revenue Subtotal | 20992866 | RevenueSubtotal |
| Other Revenues Not Included | -68052 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -68052 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20924814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22160281 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 68052 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 68052 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22092229 | ExpensesSubtotal |
| Other Expenses Not Included | 80018 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 80018 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22172247 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS WILL BE UTILITIZED FOR SUPPORTING THE MISSION OF THE ORGANIZATION UNDER THE GUIDANCE OF THE BOARD OF TRUSTEES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | LIONS GATE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 OR 2011. LIONS GATE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 5,269. BEAUTY & BARBER EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -80,018. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -33,450. FUNDRAISING EXPENSES -34,602. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 33,450. FUNDRAISING EXPENSES 34,602. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BEAUTY & BARBER EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 80,018. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 77367 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42765 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34602 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3865 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 30737 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 77367 | GrossReceiptsTotal |
| Charitable Contributions Total | 42765 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34602 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3865 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 30737 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34602 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID ROSS | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 222025 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6661 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 233686 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | A MONTHLY AMOUNT WAS GIVEN TO DAVID ROSS TO COVER TRAVEL EXPENSES. THIS AMOUNT WAS NOT INCLUDED IN HIS TAXABLE INCOME AS IT WAS MEANT TO BE REIMBURSEMENT FOR ACTUAL BUSINESS RELATED EXPENDITURES. |
| PART I, LINE 1B | WRITTEN PROOF OF ALL TRAVEL AND EXPENSE REIMBURSEMENT IS MAINTAINED IN THE FINANCE DEPARTMENT. |
| PART I, LINE 3 | DAVID ROSS RECEIVED 45 WEEKS SEVERANCE PACKAGE PAID ON A BI-WEEKLY BASIS AND WAS INCLUDED IN HIS W-2 EARNINGS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 222045817 | 6459167Q4 | 2005-07-01 | 45430000 | CONSTRUCTION OF THE PROJECT | 0 | 0 | 0 |
| NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 222045817 | 6459167T8 | 2005-07-01 | 10000000 | CONSTRUCTION OF THE PROJECT | 0 | 0 | 0 |
| NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 222045817 | 2010-07-01 | 3500000 | CURRENTLY REFUND PRIOR ISSUE | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Credit EnhancementCreditEnhancement | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|
| A | 1389957 | 45430000 | 2007 | 0 | 0 | 1 | 1 | ||
| B | 10000000 | 2007 | 0 | 0 | 1 | 1 | 305112 | ||
| C | 2010 | 0 | 0 | 1 | 1 | 3500000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ADAM KAMINER IS THE BROKER FOR EMPLOYEE INSURANCES. RHONDA FELD IS A PARTNER IN A LAW FIRM THAT REPRESENTS THE ORGANIZATION. IAN MEKLINSKY IS A PARTNER IN ANOTHER LAW FIRM. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AN AFFILIATED COMPANY, JEWISH FEDERATION OF SOUTHERN NEW JERSEY, HAS THE RIGHT TO APPOINT TWO MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AN AFFILIATED COMPANY, JEWISH FEDERATION OF SOUTHERN NEW JERSEY, HAS THE RIGHT TO VOTE ON TWO MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A PRESENTATION WILL BE MADE BY A TAX PARTNER FROM THE PREPARER AGENCY TO THE FINANCE COMMITTEE. A FULL REVIEW OF THE DRAFT 990 WILL BE DISCUSSED WITH ALL SECTIONS OF THE RETURN BEING PRESENTED PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH KEY INDIVIDUAL FOLLOWING THE ANNUAL MEETING. ANY NEW KEY INDIVIDUAL IS PROVIDED WITH A COPY OF THIS POLICY UPON COMMENCEMENT OF THEIR POSITION. KEY INDIVIDUALS ARE REQUIRED TO GIVE FULL DISCLOSURE, IN WRITING, OF ANY RELATIONSHIP OR INTEREST THAT MAY GIVE RISE TO A CONFLICT TO THE PRESIDENT OF THE BOARD AND TO THE CHAIRMAN OF ANY COMMITTEE ACTING ON THE CONTRACT OR TRANSACTION. STAFF MEMBERS SHALL DISCLOSE, IN WRITING, ANY POSSIBLE CONFLICT OF INTEREST FOR THEMSELVES OR THEIR FAMILY MEMBERS TO THE CHIEF FINANCIAL OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO GOES THROUGH A COMMITTEE PROCESS FOR COMPENSATION REVIEW. COMPARATIVE INFORMATION IS PROVIDED TO ENABLE THE BOARD COMMITTEE TO MAKE AN ACCURATE SUGGESTION TO THE BOARD. OTHER EMPLOYEES ARE COMPENSATED BASED UPON AN INTERNAL REVIEW PROCESS. THE COMPENSATION PROCESS IS DOCUMENTED IN THE MINUTES. | |
| 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. | |
| FORM 990, PART XI, LINE 9: | INCREASE IN INTEREST IN NET ASSETS OF JEWISH COMMUNITY FOUNDATION 5,269. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH FEDERATION OF SOUTHERN NEW JERSEY | ||||||||||
| 1301 SPRINGDALE ROAD | CHERRY HILL | NJ | 08003 | 210634489 | SOCIAL SERVICES & OTHER COMMUNITY SERVICES | NJ | 501(C)(3) | LINE 7 | N/A | 0 |
| JEWISH FEDERATION HOUSING MANAGEMENT CO | ||||||||||
| 3051 W CHAPEL AVE | CHERRY HILL | NJ | 08002 | 222208648 | FOOD & HOUSEKEEPING SERVICES; AFFORDABLE HOUSING SERVICES FOR SENIORS | NJ | 501(C)(3) | LINE 9 | N/A | 0 |
| JEWISH FEDERATION SENIOR HOUSING INC | ||||||||||
| 3051 W CHAPEL AVE | CHERRY HILL | NJ | 08002 | 311654257 | AFFORDABLE HOUSING FOR SENIOR CITIZENS | NJ | 501(C)(3) | LINE 9 | N/A | 0 |
| JEWISH FEDERATION HOUSING INC | ||||||||||
| 3051 W CHAPEL AVE | CHERRY HILL | NJ | 08002 | 222137968 | AFFORDABLE HOUSING FOR SENIOR CITIZENS | NJ | 501(C)(3) | LINE 9 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD DUBIN HOUSE LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 WEST CHAPEL AVE | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208334276 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJF-CCRC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |