2023-11-14T12:00:10-06:00 2022-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-01-01 221500528 JEWISH HOME AND REHABILITATION CENTER JEWI 2017841414 10 LINK DRIVE ROCKLEIGH NJ 07647 CAROL SILVER ELLIOTT PRESIDENT & CEO 2017841414 2023-11-13 1 CAROL SILVER ELLIOTT XXX-XX-XXXX 0 KERRI N BOGDA CPA P00760402 7177404863 2023-11-12 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL SILVER ELLIOTT 10 LINK DRIVE ROCKLEIGH NJ 07647 0 0 X WWW.JEWISHGHOMEROCKLEIGH.ORG X 1986 NJ PROVIDE SUPPORT TO JEWISH HOME FAMILY INC AND AFFILIATES. 2 1 0 2 0 0 0 0 0 0 0 0 1001 0 1001 0 0 0 0 0 0 0 0 0 0 30 31 30 31 971 -31 8654 8623 0 0 8654 8623 X TO OBTAIN FUNDS AND PROPERTY BY GIFT AND APPLY THE INCOME AND PRINCIPAL THEREOF, EITHER DIRECTLY OR THROUGH CONTRIBUTIONS TO JEWISH HOME AND REHABILITATION CENTER, HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING, AND THE JEWISH HOME FAMILY, INC. EXCLUSIVELY FOR THE MEDICAL EDUCATION, SCIENTIFIC, AND CHARITABLE PURPOSES AS NOW OR HEREAFTER CARRIED ON BY THOSE CORPORATIONS. 0 0 MAINTAIN INVESTMENTS FOR THE BENEFIT OF RELATED ENTITIES AS REQUIRED IN THE AMENDED CERTIFICATE OF INCORPORATION. 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X BRANDY M STEFANCO CFO 2017841414 10 LINK DRIVE ROCKLEIGH NJ 07647 CAROL SILVER ELLIOTT PRESIDENT & CEO 0.30 38.43 X X 0 621866 56599 MAGGIE KAPLEN BOARD MEMBER 0.04 0.29 X 0 0 0 BRANDY M STEFANCO CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 292475 37319 0 914341 93918 0 0 1 0 0 0 0 0 0 LICENSE AND TAXES 31 31 31 0 31 0 1574 1543 7080 7080 8654 8623 0 0 X 8654 8623 8654 8623 8654 8623 -31 0 X 0 1 X 1 0 X X 0 0 JUDAICA COLLECTIONS 7080 7080 PART III, LINE 4: WORKS OF ART ARE RELIGIOUS ANTIQUES ON DISPLAY FOR RESIDENT ENJOYMENT. 0 0 0 0 0 0 0 0 0 CAROL SILVER ELLIOTT PRESIDENT & CEO 0 621866 0 0 0 0 0 33050 0 23549 0 678465 0 0 BRANDY M STEFANCO CHIEF FINANCIAL OFFICER 0 292475 0 0 0 0 0 2925 0 34394 0 329794 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 ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE. 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 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS. 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 COMPENSATION REVIEW PROCEDURES ARE PERFORMED FOR THE CEO AND CFO BY A RELATED ORGANIZATION, THE JEWISH HOME FAMILY, INC. THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE. THE COMPENSATION FOR THE CEO WAS LAST REVIEWED IN 2019 PRIOR TO THE RENEWAL OF THE CEO'S CONTRACT. THE COMPENSATION FOR THE CFO WAS LAST COMPLETED PRIOR TO THE 6/9/20 START DATE OF THE CFO'S CONTRACT. 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 JEWISH THE JEWISH HOME FAMILY'S CONSOLIDATED AUDIT IS AVAILABLE ON THE WEBSITE. IN ADDITION, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. THE JEWISH HOME FAMILY INC 10 LINK DRIVE ROCKLEIGH NJ 07647 260493240 OVERSEE ACTIVITIES, FINANCIAL HEALTH, & PERFORMANCE OF RELATED ORG. NJ 501(C)(3) LINE 12B, II N/A 0 JEWISH HOME AT ROCKLEIGH 10 LINK DRIVE ROCKLEIGH NJ 07647 223466678 ENHANCE THE QUALITY OF LIFE OF OUR GROWING ELDERLY NJ 501(C)(3) LINE 10 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) LINE 10 THE JEWISH HOME FAMILY INC 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) LINE 7 THE JEWISH HOME FAMILY INC 0 JEWISH HOME FOUNDATION OF NORTH JERSEY INC 10 LINK DRIVE ROCKLEIGH NJ 07647 521720580 SUPPORT VARIOUS PROGRAMS AT RELATED ORGANIZATIONS NJ 501(C)(3) LINE 7 THE JEWISH HOME FAMILY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0