2025-11-13T06:46:22-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 450501306 JEWISH HOME ASSISTED LIVING JEWI 2016662370 685 WESTWOOD AVENUE RIVER VALE NJ 07675 CAROL SILVER ELLIOTT PRESIDENT & CEO 2016662370 2025-11-11 1 1 KERRI N BOGDA P00760402 7177404863 2025-11-06 2024 2025-03-06 01:10:19Z CAROL SILVER ELLIOTT 685 WESTWOOD AVENUE RIVER VALE NJ 07675 12950318 0 X WWW.JHALNJ.ORG X 2003 NJ OPERATE AN ASSISTED LIVING FACILITY. 3 2 146 226 0 0 534847 732417 10440529 11341004 75746 235529 54102 59929 11105224 12368879 650 1040 0 0 6762302 6858369 0 0 0 5457627 4605794 12220579 11465203 -1115355 903676 20482119 21243647 5465121 5110972 15016998 16132675 X TO PROMOTE RESIDENT DIGNITY AND WELL-BEING IN A HOME-LIKE ATMOSPHERE THAT OFFERS RESPECTFUL INDEPENDENCE, SUPPORTIVE SERVICES AND JEWISH VALUES, ALL WITH FAMILY AND COMMUNITY INVOLVEMENT. 0 0 9872816 1040 11341004 JEWISH HOME ASSISTED LIVING FOR SENIORS LEADS THE WAY IN OUTSTANDING QUALITY AND CONSISTENCY OF SERVICE TO ELDERS AND THEIR FAMILIES ACROSS NORTHERN NJ AND THE TRI-STATE AREA.JEWISH HOME ASSISTED LIVING, KAPLEN FAMILY SENIOR RESIDENCE, OFFERS AN ELEGANT COMMUNITY WHICH PROMOTES RESIDENT DIGNITY AND WELL-BEING IN A HOME-LIKE ENVIRONMENT. RESPECTFUL INDEPENDENCE, SUPPORTIVE SERVICES, AND JEWISH TRADITIONS ALL WITH FAMILY AND COMMUNITY INVOLVEMENT MAKE UP THE CORE OF OUR VALUES.CONTINUED ON SCHEDULE O.OUR COMMUNITY OFFERS GLATT KOSHER ELEGANT DINING, 24 HOUR NURSING SUPERVISION AND MEDICATION MANAGEMENT BY A LICENSED NURSE, DEMENTIA CARE, RESPITE CARE, HOSPICE CARE, PHYSICAL, OCCUPATIONAL, SPEECH AND RESTORATIVE CARE THERAPIES, THERAPEUTIC ACTIVITIES, STATE-OF-THE-ART PERSONAL PA FM LISTENING SYSTEM FOR THOSE WITH HEARING IMPAIRMENTS, VIBRANT PROGRAMMING, FULL TIME SOCIAL WORKERS, AND WEEKLY PERSONAL SHOPPING.AT THE JEWISH HOME ASSISTED LIVING, WE HAVE MADE A COMMITMENT TO EXCELLENCE IN THE CARE OF INDIVIDUALS WITH PARKINSON'S DISEASE AND CREATED A COMPREHENSIVE PROGRAM ACROSS ALL ELEMENTS OF OUR SYSTEM. OUR PROGRAMS INCLUDE SPECIALLY TRAINED STAFF, COMPREHENSIVE INDIVIDUALIZED ASSESSMENTS, SUPPLEMENTAL RESTORATIVE PROGRAMS ALONG WITH AN OFFICIAL ROCK STEADY BOXING AFFILIATION.THE JEWISH HOME ASSISTED LIVING, IN CONJUNCTION WITH THE JEWISH HOME FAMILY, HAS JOINED THE RANKS OF ELEVEN OTHER LONG TERM CARE FACILITIES IN THE COUNTRY TO OPEN AND OFFER AN ELDER ABUSE SHELTER, SENIORHAVEN. WHILE IN THE SHELTER, VICTIMS RECEIVE MEDICAL AND NURSING CARE, THERAPYAND NUTRITION SERVICES AS NEEDED AS WELL AS SPIRITUAL CARE, SOCIAL SERVICES AND LEGAL ASSISTANCE. THERE IS NO CHARGE FOR THESE SERVICES; WE PROVIDE THEM BECAUSE WE BELIEVE IT IS OUR OBLIGATION TO OLDER ADULTS AND TO OUR COMMUNITY. EQUALLY IMPORTANT, SENIORHAVEN PROVIDES US WITH APLATFORM FOR EDUCATING OUR COMMUNITY BOTH PROFESSIONALS AND THE GENERAL PUBLIC.JEWISH HOME ASSISTED LIVING IS A NON-SECTARIAN COMMUNITY OPEN TO ALL SENIORS REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN. 9872816 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 149 0 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 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 2016662370 685 WESTWOOD AVENUE RIVER VALE NJ 07675 MAGGIE KAPLEN PRESIDENT 2.00 0.34 X X 0 0 0 WILSON ABOUDI TREASURER 2.00 0.00 X X 0 0 0 CAROL SILVER ELLIOTT EXECUTIVE V.P./CEO 0.40 39.60 X X 0 667906 57399 BRANDY M STEFANCO CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 312693 41757 EZRA HALEVI EXECUTIVE DIRECTOR 40.00 0.00 X 103669 39452 29277 JOSEPH J SCHUCK DIRECTOR OF NURSING 40.00 0.00 X 119296 0 38613 CHARLENE VANNUCCI MARKETING & ADMISSIONS DIR 40.00 0.00 X 130752 0 13940 MARIE Y VIL REGISTERED NURSE 40.00 0.00 X 113609 0 12632 GALDYS COBOS ASST DIRECTOR OF NURSING 40.00 0.00 X 111052 0 23160 LEILANI RAMOS LICENSED PRACTICAL NURSE 40.00 0.00 X 108556 0 1739 686934 1020051 218517 7 0 1 0 UNITED METHODIST HOMES & SERVICES 1415 W FOSTER AVENUE CHICAGO IL 60640 NURSING SERVICES 223976 EMS LLC 245 MAIN STREET SUITE 204 CHESTER NJ 07930 HOUSEKEEPING SERVICES 138020 2 101446 630971 732417 PATIENT REVENUE 623000 10015232 10015232 OTHER INPATIENT REVENUE 623000 1157259 1157259 COMMUNITY FEE 623000 147200 147200 SUPPORTED LIVING 623000 19663 19663 APPLICATION 623000 1650 1650 11341004 138374 138374 678594 566499 14940 112095 -14940 97155 97155 BARBER & BEAUTY 900099 46126 46126 BILLING REVENUE 900099 8961 8961 SHARED SAVINGS 900099 2640 2640 2202 2202 59929 12368879 11341004 0 295458 1040 1040 194295 194295 5354482 5049062 305420 29480 27798 1682 877667 827605 50062 402445 368157 34288 712522 712522 63827 63827 2991 2991 10239 10239 586642 545251 41391 8644 8644 311346 298594 12752 145596 97147 48449 481591 465095 16496 33895 21515 12380 9101 9101 123375 119149 4226 727220 702311 24909 197709 193919 3790 FOOD 750092 750092 MAINTENANCE, REPAIRS 214858 214858 BEAUTY SPECIALIST SUPPL 46126 46126 OTHER DIRECT EXPENSES 44333 40582 3751 135687 95871 39816 11465203 9872816 1592387 0 75389 109068 1605075 2095418 48073 38468 36730 36730 312410 259101 26333401 12047673 14438193 14285728 2701476 3111261 1264773 1307873 20482119 21243647 1224719 1438980 103413 143274 684877 729740 3420315 2755439 31797 43539 5465121 5110972 X 15016998 16132675 15016998 16132675 20482119 21243647 903676 212001 0 X 0 1 X 1 0 X 997609 2392925 586763 534847 732417 5244561 8289403 8854238 10144167 10440529 11341004 49069341 9287012 11247163 10730930 10975376 12073421 54313902 0 0 0 54313902 48101 68411 84818 109508 138374 449212 48101 68411 84818 109508 138374 449212 3644 45820 73704 54102 59929 237199 9338757 11361394 10889452 11138986 12271724 55000313 0.98750 0.98930 0.00820 0.00690 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA - 2020 AMOUNT: $ 2,016. 2021 AMOUNT: $ 1,108. 2022 AMOUNT: $ 591. 2023 AMOUNT: $ 842. 2024 AMOUNT: $ 1,811. INSURANCE RECOVERY CLAIMS - 2021 AMOUNT: $ 44,712. 2022 AMOUNT: $ 15,677. BEAUTY BARBER - 2020 AMOUNT: $ 1,238. 2022 AMOUNT: $ 46,009. 2023 AMOUNT: $ 45,477. 2024 AMOUNT: $ 46,126. GUEST ROOM RENTAL - 2020 AMOUNT: $ 390. SHARED SAVINGS - 2022 AMOUNT: $ 2,800. 2023 AMOUNT: $ 3,640. 2024 AMOUNT: $ 2,640. BERGEN COUNTY STUDENTS - 2022 AMOUNT: $ 7,121. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,506. 2023 AMOUNT: $ 529. 2024 AMOUNT: $ 391. BILLING REVENUE - 2023 AMOUNT: $ 3,614. 2024 AMOUNT: $ 8,961. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 449340 449340 23830833 10336591 13494242 2053228 1711082 342146 14285728 SECURITY DEPOSITS 729740 DUE FROM AFFILIATES 569370 RIGHT OF USE ASSETS 8763 1307873 DUE TO AFFILIATES 34225 OPERATING LEASE PAYABLE 9314 43539 12585581 212001 -10239 201762 12383819 -14940 -14940 12368879 11469901 14937 14937 11454964 10239 10239 11465203 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR REFUNDABLE SECURITY DEPOSITS COLLECTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUES ON FINANCIALS -10,239. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY NETTED AGAINST EXPENSES ON FINANCIALS -14,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY NETTED AGAINST EXPENSES ON FINANCIALS 14,940. OTHER EXPENSES NET AGAINST OPENING NET ASSETS -3. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUES ON FINANCIALS 10,239. 0 0 0 0 0 0 0 0 0 CAROL SILVER ELLIOTT EXECUTIVE V.P./CEO 0 667906 0 0 0 0 0 30950 0 26449 0 725305 0 0 BRANDY M STEFANCO CHIEF FINANCIAL OFFICER 0 312693 0 0 0 0 0 3127 0 38630 0 354450 0 0 EZRA HALEVI EXECUTIVE DIRECTOR 103669 28791 0 0 0 10661 1037 0 28240 0 132946 39452 0 0 JOSEPH J SCHUCK DIRECTOR OF NURSING 119296 0 0 0 0 0 0 0 38613 0 157909 0 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 NOVEMBER 2024. 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 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 ORGANIZATIONS 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 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 JEWISH HOME AND REHABILITATION CENTER 10 LINK DRIVE ROCKLEIGH NJ 07647 221500528 PROVIDE NURSING CARE TO THE ELDERLY NJ 501(C)(3) LINE 3 THE JEWISH HOME FAMILY INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0