2025-08-13T08:43:14-05:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 223700189 THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC MART 7326493502 354 DEMOTT LANE SOMERSET NJ 08873 ROBERT BARRY PRESIDENT 7326493502 2025-08-12 1 0 KEN CERINI P00223556 6315821600 2025-08-12 2024 2025-03-06 01:10:19Z ROBERT BARRY 354 DEMOTT LANE SOMERSET NJ 08873 11118768 0 X WWW.WILFCAMPUS.ORG X 1999 NJ OPERATION OF AN ASSISTED LIVING FACILITY FOR THE ELDERLY 13 13 138 0 0 0 1520019 5296508 5334480 5512380 0 0 1491652 309880 8346151 11118768 0 0 0 0 5789923 6350939 0 0 365172 3057623 3151291 8847546 9502230 -501395 1616538 8689600 8328494 3559262 1581618 5130338 6746876 X TO PROVIDE PERSONALIZED ASSISTED LIVING SUPPORT IN A PLEASANT, HOMELIKE ENVIRONMENT TO JEWISH SENIORS AND OTHER OLDER ADULTS IN CENTRAL NEW JERSEY. 0 0 8410947 5512380 THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE IS A NON-PROFIT ASSISTED LIVING RESIDENCE. THE STEIN RESIDENCE OPENED IN MAY 2003. EACH RESIDENT RECEIVES THE LEVEL OF PERSONALIZED SUPPORT HE OR SHE NEEDS. SERVICES INCLUDE ASSISTANCE WITH BATHING, DRESSING AND MEDICATION MANAGEMENT; LICENSED NURSE ON PREMISES 24/7, GLATT KOSHER MEALS; HOUSEKEEPING AND LINEN SERVICE, EMERGENCY RESPONSE SYSTEMS, RECREATIONAL, SOCIAL AND CULTURAL ACTIVITIES, RELIGIOUS OBSERVANCES, TRANSPORTATION TO MEDICAL APPOINTMENTS, ON-SITE PHYSICAL THERAPY, LIBRARY, COMPUTER LAB AND BEAUTY SALON. FOR PEOPLE WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF MEMORY IMPAIRMENT, WE HAVE A SEPERATE MEMORY CARE NEIGHBORHOOD WHICH PROVIDES SPECIALIZED CARE IN A HOME-LIKE SETTING WITH ADDITIONAL SAFETY FEATURES TO PREVENT WANDERING. WE ALSO HAVE THE CAPACITY FOR RESPITE-CARE. STEIN RESIDENCE HAS THE CAPACITY FOR 90 RESIDENTS. 8410947 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 19 0 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X THE ORGANIZATION 7326493502 354 DEMOTT LANE SOMERSET NJ 08873 HOWARD KORANSKY PRESIDENT 2.00 6.00 X X 0 0 0 LYNEE WEISS VICE PRESIDENT 2.00 6.00 X X 0 0 0 SUSAN GREENSTEIN SECRETARY 2.00 6.00 X X 0 0 0 IVAN GREENSTEIN TREASURER 2.00 6.00 X X 0 0 0 ZOLTAN KEMENY ASSISTANT TREASURER 2.00 6.00 X X 0 0 0 GERRY STAFFIN TRUSTEE 2.00 6.00 X 0 0 0 RICHARD BULLOCK TRUSTEE 2.00 6.00 X 0 0 0 BILL DAVIDSON TRUSTEE 2.00 6.00 X 0 0 0 MITCH FRUMKIN TRUSTEE 2.00 6.00 X 0 0 0 DIANE MANDEL TRUSTEE 2.00 6.00 X 0 0 0 ROY TANZMAN TRUSTEE 2.00 6.00 X 0 0 0 HOWARD SORKIN TRUSTEE 2.00 6.00 X 0 0 0 ADRIENNE ROGOVE CAMPUS PRESIDENT 2.00 14.00 X X 0 0 0 ROBERT BARRY PRESIDENT 5.00 35.00 X 0 325459 57000 KRISTI SAVELL COMPTROLLER (FORMER) 5.00 35.00 X 0 53807 0 JOHN WILKENS COMPTROLLER 5.00 35.00 X 0 27692 0 JEAN LEONE VP OF CLINICAL OPERATIONS 11.00 29.00 X 0 317884 44090 JILLIAN BENGIVENGA RESIDENT STAFF 40.00 X 145792 0 0 ISHA YANSANEH LICENSED PRACTICAL NURSE 40.00 X 162013 0 0 ALONA TARAWALIE LICENSED PRACTICAL NURSE 40.00 X 137248 0 0 STACEY PORTER SWITCHBOARD 40.00 X 112159 0 0 STELLA MWANGI LICENSED PRACTICAL NURSE 40.00 X 105306 0 0 662518 724842 101090 5 1 1 0 0 5296508 5296508 ASSISTED LIVING FEES 623000 5512380 5512380 5512380 OTHER REVENUE 900099 309880 309880 309880 11118768 5822260 0 0 5166113 4649502 258305 258306 766032 689428 38302 38302 418794 376914 20940 20940 150000 150000 5000 5000 117554 117554 88888 88888 93762 79698 14064 145169 130652 14517 598943 539049 29947 29947 104640 94176 10464 PATIENT AND RESIDENTIAL 1096232 1096232 UTILITIES 353526 318173 17676 17677 OPERATING AND MAINTENAN 221617 188665 32952 MISCELLANEOUS EXPENSES 109265 92875 16390 66695 66695 9502230 8410947 726111 365172 9434 102004 467501 340544 3643 5180 32872 40192 18159344 10730047 7870866 7429297 305284 411277 8689600 8328494 489293 320198 1855000 275408 281885 939561 979535 3559262 1581618 X 5130338 6746876 5130338 6746876 8689600 8328494 1616538 0 X 0 1 X 1 0 X 1151649 673455 3240292 1520019 5296508 11881923 4922657 4321396 4812198 5334480 5556130 24946861 6074306 4994851 8052490 6854499 10852638 36828784 0 0 0 36828784 1398 11 -534 63 26 964 1398 11 -534 63 26 964 266104 266104 6075704 4994862 8051956 6854562 11118768 37095852 0.99280 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 160894 160894 1 X 800000 800000 12477566 6707977 5769589 2721902 2185780 536122 2085587 1762001 323586 74289 74289 0 7429297 DUE TO AFFILIATES 979535 979535 X PART IV, LINE 1B: THE ORGANIZATION COLLECTS A "DEPOSIT" FOR EACH RESIDENT UPON THEIR MOVING IN TO THE FACILITY. PART IV, LINE 2B: THE ESCROW DEPOSITS ARE MAINTAINED IN A SEPERATE BANK ACCOUNT. THE BALANCE SHEET REFLECTS THE CASH AS AN ASSET IN OTHER ASSETS AND ALSO REFLECTS A LIABILITY ON FORM 990, PART X, LINE 21. PART X, LINE 2: THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE, INC. EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2023. X X X X 0 0 0 0 0 0 0 0 0 ROBERT BARRY PRESIDENT 0 302056 0 23403 0 0 0 40000 0 17000 0 382459 0 0 JEAN LEONE VP OF CLINICAL OPERATIONS 0 317884 0 0 0 0 0 25000 0 19090 0 361974 0 0 ISHA YANSANEH LICENSED PRACTICAL NURSE 162013 0 0 0 0 0 0 0 0 0 162013 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 IVAN AND SUSAN GREENSTEIN ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 3 THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE, INC. HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE RELATED ENTITY, THE OSCAR AND THE ELLA WILF CAMPUS FOR SENIOR LIVING. FORM 990, PART VI, SECTION A, LINE 6 STEIN'S SOLE MEMBER IS THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING (THE ORGANIZATION"). FORM 990, PART VI, SECTION A, LINE 7A THE BY-LAWS OF THE ORGANIZATION PROVIDE THAT THE SOLE MEMBER OF THE ORGANIZATION HAS THE ABILITY TO APPOINT THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION, AS THE SOLE MEMBER, HAS THE RIGHT TO APPROVE ANY DEBT ISSUANCE, APPROVE THE TRANSFER OF ASSETS, AND APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE DRAFT 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, EVERY MEMBER OF THE BOARD OF TRUSTEES IS PROVIDED WITH THE 990 AT LEAST 7 DAYS PRIOR TO THE BOARD MEETING AT WHICH IT WILL BE REVIEWED AND CONSIDERED FOR ACCEPTANCE. AT THAT MEETING, A FULL REVIEW AND DISCUSSION, INCLUDING RESPONDING TO ANY QUESTIONS A TRUSTEE MAY ASK, TAKES PLACE. IF AND WHEN ALL PARTICIPATING TRUSTEES ARE COMFORTABLE WITH AND UNDERSTAND THE CONTENT OF THE 990, THEY ARE ASKED TO PASS A RESOLUTION TO ACCEPT AND FILE THE 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES RECEIVE A CONFLICT OF INTEREST POLICY TO BE REVIEWED AND RETURNED BY JANUARY 31ST. THE PRESIDENT OF THE BOARD AND DIRECTOR OF FINANCE REVIEW AND BRING ANY CONFLICTS TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION. THE EXECUTIVE COMMITTEE REVIEWS ALL DISCLOSED CONFLICTS, MAKES A DETERMINATION AS TO THE POTENTIAL SIGNIFICANCE OF EACH CONFLICT, AND IF NECESSARY MAKES THE DECISION OF HOW TO NEGATE EACH CONFLICT. 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 DICSUSSION 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 APPREPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR THE CEO, CAO AND THE EXECUTIVE DIRECTORS FOR EACH ENTITY BASED UPON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE POSITIONS. ALSO, THE PROFESSIONAL SERVICE AGREEMENT FOR THE CONSULTING CFO IS REVIEWED AND RENEWED ANNUALLY BASED UPON COMPARABLE DIRECTOR OF FINANCE SALARIES. 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 WRITTEN REQUEST. IN ADDITION, THE RETURN IS POSTED ON GUIDESTAR.ORG. THE JEWISH HOME & HEALTHCARE CENTER INC 354 DEMOTT LANE SOMERSET NJ 08873 226083380 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC 354 DEMOTT LANE SOMERSET NJ 08873 222289444 ELDERLY HOUSING NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC 354 DEMOTT LANE SOMERSET NJ 08873 222884959 ELDERLY CARE NJ 501(C)(3) LINE 7 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE MARTIN & EDITH STEIN HOSPICE 354 DEMOTT LANE SOMERSET NJ 08873 202277539 HOSPICE NJ 501(C)(3) LINE 3 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC 354 DEMOTT LANE SOMERSET NJ 08873 521624834 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 WILF TRANSPORT INC 354 DEMOTT LANE SOMERSET NJ 08873 452485684 TRANSPORTATION NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 WILF AT HOME INC 354 DEMOTT LANE SOMERSET NJ 08873 471247182 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 DEMOTT LANE 350 DEMOTT LANE SOMERSET NJ 08873 222628498 INACTIVE NJ C 1.00000 0 CENTRAL JERSEY OPERATING 350 DEMOTT LANE SOMERSET NJ 08873 222489942 INACTIVE NJ C 1.00000 0 JEWISH REALTY MANAGEMENT 350 DEMOTT LANE SOMERSET NJ 08873 222884962 INACTIVE NJ C 1.00000 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC C 5296508 COST THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC C 80000 COST FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC D 1272 COST THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC D 763623 COST THE WILF TRANSPORT INC D 42827 COST WILF AT HOME INC D 171813 COST FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC E 129392 COST WILF AT HOME INC E 1088 COST THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC M 150000 COST THE WILF TRANSPORT INC M 129000 COST THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC O 6000 COST THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC O 135900 COST WILF AT HOME INC O 153986 COST