2025-08-13T08:44:24-05:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 222289444 THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC LENA 7326493502 354 DEMOTT LANE SOMERSET NJ 08873 KENNETH CERINI PARTNER 7326493502 2025-08-11 1 0 KEN CERINI P00223556 6315821600 2025-07-22 2024 2025-03-06 01:10:19Z ROBERT BARRY 354 DEMOTT LANE SOMERSET NJ 08873 20189652 0 X WWW.WILFCAMPUS.ORG X 1985 NJ LOW INCOME HOUSING FOR THE ELDERLY. 6 6 6 0 0 0 69820 382500 1858468 1052444 0 17002532 7884 4708 1936172 18442184 0 0 0 0 632019 324739 0 0 0 1231498 16975265 1863517 17300004 72655 1142180 1671321 0 2813501 0 -1142180 0 TO PROVIDE PERSONALIZED ATTENTION TO ENSURE THAT OUR RESIDENTS CAN LEAD THE ACTIVE SENIOR LIFESTYLE THEY SEEK IN A SENIOR HOUSING ENVIRONMENT THAT RESPECTS TRADITIONS AND VALUES. 0 0 17192547 1052444 WILENTZ SENIOR RESIDENCE IS A 200 APARTMENT FEDERALLY SUBSIDIZED LOW INCOME SENIOR HOUSING FACILITY. ALL OF THE RESIDENTS PAY APPROXIMATELY 30% OF THEIR INCOME IN RENT. WILENTZ PROVIDES MEALS, HOUSEKEEPING AND PERSONAL ASSISTANCE THROUGH A STATE FUNDED PROGRAM CALLED CONGREGATE HOUSING SERVICES. 17192547 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 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 10 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 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 JEFF SCHWARTZ TRUSTEE 2.00 6.00 X 0 0 0 JOSEPH PLOTNICK PRESIDENT 2.00 6.00 X X 0 0 0 NEAL GITTLEMAN VICE PRESIDENT 2.00 6.00 X X 0 0 0 NEIL WEISS ASSISTANT TREASURER 2.00 6.00 X X 0 0 0 IVAN GREENSTEIN TREASURER 2.00 6.00 X 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 JENNIFER WEISSMEN EXECUTIVE DIRECTOR 40.00 0.00 X 53044 0 0 KRISTI A SAVELL COMPTROLLER (FORMER) 5.00 35.00 X 0 53807 0 JEAN LEONE VP OF CLINICAL OPS 1.00 39.00 X 0 336974 25000 JOHN WILKENS CONTROLLER 5.00 35.00 X 0 27692 0 53044 743932 82000 0 1 1 0 0 382500 382500 LOW INCOME HOUSING 623000 994006 994006 CONGREGATE INCOME 623000 58438 58438 1052444 18750000 1747468 17002532 17002532 17002532 LAUNDRY 812300 3265 3265 SIP & SAVE 812900 1443 1443 4708 18442184 18059684 0 0 287620 287024 596 23545 20013 3532 13574 11538 2036 31500 31350 150 41763 41564 199 9713 9667 46 5281 5256 25 34130 33968 162 20405 20394 11 16267523 16190188 77335 114808 109068 5740 36458 31061 5397 ELDERLY CARE 189932 186832 3100 ELECTRICITY 48322 43490 4832 GARBAGE AND TRASH REMOV 45488 45488 CONTRACTS 44669 44669 85273 80977 4296 17300004 17192547 107457 0 76776 0 30378 0 16400 0 9641 0 12704 0 0 0 1525422 0 1671321 0 84786 0 1183 0 28421 0 2313347 0 385764 0 2813501 0 X -1142180 0 -1142180 0 1671321 0 1142180 0 X 0 1 X 1 1 1 X 20000 46888 44608 69820 382500 563816 1724357 1798971 1838051 1858468 1057152 8276999 1744357 1845859 1882659 1928288 1439652 8840815 0 0 0 8840815 255 55 310 255 55 310 1744612 1845914 1882659 1928288 1439652 8841125 1.00000 0.99990 0.00000 0.00010 X 0 0 0 X 18442184 0 18442184 0 18442184 17300004 0 17300004 0 17300004 PART X, LINE 2: THE HOUSING COMPANY IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE HOUSING COMPANY 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 THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 AND 2023. THE HOUSING COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE HOUSING COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE HOUSING COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 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 OPS 0 317884 0 19090 0 0 0 25000 0 0 0 361974 0 0 FORM 990, PART 1, LINE 3 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. THIS PROCESS IS DOCUMENTED TIMELY. FORM 990, PART VI, SECTION A, LINE 3 THE LENA AND DAVID T. WILLENTZ SENIOR 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 WILENTZ'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 THIS 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 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. 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 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. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. THE JEWISH HOME & HEALTHCARE CENTER INC 354 DEMOTT LANE SOMERSET NJ 00873 226083380 ELDERLY CARE 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 00873 222884959 ELDERLY CARE NJ 501(C)(3) LINE 7 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC 354 DEMOTT LANE SOMERSET NJ 00873 223700189 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE MARTIN AND EDITH STEIN HOSPICE 354 DEMOTT LANE SOMERSET NJ 00873 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 00873 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 00873 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 00873 472147182 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 DEMOTT LANE INC 350 DEMOTT LANE SOMERSET NJ 08873 222628498 INACTIVE NJ THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC C 1.00000 0 JEWISH REALTY MANAGEMENT CO INC 350 DEMOTT LANE SOMERSET NJ 08873 222489942 INACTIVE NJ THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC C 1.00000 0 THE CENTRAL JERSEY OPERATING CORPORATION 350 DEMOTT LANE SOMERSET NJ 08873 222884962 INACTIVE NJ THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC C 1.00000 0 0 1 1 0 0 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 B 16105183 COST FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC C 382500 COST THE JEWISH HOME AND HEALTHCARE CENTER INC M 31500 COST THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC O 6000 COST THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC M 87501 COST THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC O 104435 COST WILF TRANSPORT INC M 18000 COST