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Nonprofiteer
← SJF CCRC INC

Form 990 for tax year 2023

Filed by SJF CCRC INC.

Totals

Total revenue
$36,254,943
Total expenses
$38,251,890
Contributions and grants received
$1,268,792
Grants paid
$0
Program service revenue
$33,797,920
Investment income
$935,421
Other revenue
$252,810
Total assets, end of year
$101,002,434
Total liabilities, end of year
$99,700,395
Net assets or fund balances, end of year
$1,302,039
Program services expenses (Part IX)
$32,324,841
Management and general expenses
$5,852,173
Fundraising expenses
$74,876
Program service expenses (Part III)
$32,324,841

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $163,524

  • 1f · All other contributions, gifts and grants

    $1,105,268

  • 2a · Program service revenue: NET RESIDENT SERVICE REVENUE

    total $33,797,920 · related or exempt $33,797,920

  • 3 · Investment income

    total $944,896 · unrelated business $62,261 · excluded $882,635

  • 6a · Gross rents

    real property $50,892

  • 6b · Less rental expenses

    real property $21,865

  • 6c · Rental income or loss

    real property $29,027

  • 6d · Net rental income or loss

    total $29,027 · excluded $29,027

  • 7a · Gross sales of assets other than inventory

    securities $3,195,888

  • 7b · Less cost or other basis and sales expenses

    securities $3,205,363

  • 7c · Gain or loss

    securities -$9,475

  • 7d · Net gain or loss

    total -$9,475 · excluded -$9,475

  • 8a · Fundraising events: gross income

    $88,534

  • 8a · Fundraising events: contributions included on line 1c

    $163,524

  • 8b · Fundraising events: direct expenses

    $88,534

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: WORKERS COMP DIVIDEND

    total $53,231 · excluded $53,231

  • 11b · Other revenue: BISTRO

    total $46,596 · excluded $46,596

  • 11c · Other revenue: MANAGEMENT FEE

    total $42,700 · excluded $42,700

  • 11d · All other revenue

    total $81,256 · excluded $81,256

  • 11e · Other revenue, total

    $223,783

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,530,753 · program services $10,465,106 · management and general $2,026,516 · fundraising $39,131

  • 8 · Pension plan contributions

    total $93,110 · program services $61,210 · management and general $31,900

  • 9 · Other employee benefits

    total $1,797,025 · program services $1,274,032 · management and general $522,993

  • 10 · Payroll taxes

    total $945,417 · program services $782,291 · management and general $159,897 · fundraising $3,229

  • 11b · Fees: legal

    total $34,753 · management and general $34,753

  • 11c · Fees: accounting

    total $104,896 · management and general $104,896

  • 11d · Fees: lobbying

    total $22,006 · management and general $22,006

  • 11f · Fees: investment management

    total $40,461 · management and general $40,461

  • 11g · Fees: other

    total $3,247,048 · program services $3,027,502 · management and general $219,546

  • 12 · Advertising and promotion

    total $409,262 · management and general $388,412 · fundraising $20,850

  • 13 · Office expenses

    total $701,824 · program services $391,975 · management and general $303,144 · fundraising $6,705

  • 14 · Information technology

    total $151,416 · program services $1,480 · management and general $149,936

  • 16 · Occupancy

    total $1,788,964 · program services $1,788,964

  • 17 · Travel

    total $29,635 · program services $19,373 · management and general $10,262

  • 19 · Conferences, conventions and meetings

    total $51,513 · program services $46,248 · management and general $5,265

  • 20 · Interest

    total $2,656,177 · program services $2,656,177

  • 22 · Depreciation, depletion and amortization

    total $3,461,781 · program services $3,461,781

  • 23 · Insurance

    total $894,291 · management and general $894,291

  • 24a · Other expenses: CATERING/FOOD SERVICE

    total $6,407,601 · program services $6,404,416 · management and general $3,155 · fundraising $30

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $782,293 · program services $782,293

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $653,148 · program services $602,040 · management and general $51,108

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $307,268 · management and general $307,268

  • 24e · All other expenses

    total $1,141,248 · program services $559,953 · management and general $576,364 · fundraising $4,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $979,555 · end of year $2,914

  • 2 · Savings and temporary cash investments

    beginning of year $28,287 · end of year $1,858,173

  • 3 · Pledges and grants receivable

    beginning of year $241,000 · end of year $542,000

  • 4 · Accounts receivable

    beginning of year $2,057,807 · end of year $2,096,485

  • 9 · Prepaid expenses and deferred charges

    beginning of year $824,305 · end of year $788,961

  • 10a · Land, buildings and equipment: cost or other basis

    $111,849,065

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,157,104

  • 10c · Land, buildings and equipment, net

    beginning of year $64,108,193 · end of year $62,691,961

  • 11 · Investments: publicly traded securities

    beginning of year $17,165,728 · end of year $17,796,423

  • 12 · Investments: other securities

    beginning of year $75,000 · end of year $75,000

  • 15 · Other assets

    beginning of year $14,289,844 · end of year $15,150,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,978,458 · end of year $5,063,490

  • 19 · Deferred revenue

    beginning of year $8,372,923 · end of year $10,094,601

  • 20 · Tax-exempt bond liabilities

    beginning of year $51,801,749 · end of year $50,577,211

  • 25 · Other liabilities

    beginning of year $34,703,510 · end of year $33,965,093

  • 27 · Net assets without donor restrictions

    beginning of year -$2,239,438 · end of year -$2,385,282

  • 28 · Net assets with donor restrictions

    beginning of year $3,152,517 · end of year $3,687,321

Mission and programs · 2023

Mission

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. CONTINUED ON SCHEDULE "O".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.

Activities or mission (Part I)

CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES.

  • SJF-CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING INDEPENDENT AND ASSISTED LIVING AS WELL AS SKILLED NURSING AND REHABILITATION 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, 78 SKILLED NURSING BEDS AND 32 REHABILITATION BEDS. THE COMMUNITY IS LOCATED IN VOORHEES, NJ.

    Expenses $32,324,841 · Revenue $33,797,920

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Gottlieb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • James S Feigenbaum Esq

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Naomi Schimmer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Michael Frankel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Carl H Bagell CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Amanda Kaminer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Brian Zell MD

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JD Abrams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Mark Adler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Nanci Epstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Laura Gottlieb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • David Gutin Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Susan Herron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Heather Kramer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Andrea Andi Levin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Alison Platt-Tarnopol

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Mark R Rosen Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Amy Rossano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Glenn Sloves

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Mark Sobel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • David Spector

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Nancy Perilstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Leora Waiche

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • David Thompson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $321,090
    From this org
    $301,494
    From related orgs
    $0
    Other
    $19,596
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $280,462
    Bonus
    $3,000
    Other
    $18,032
    Deferred
    $3,724
    Nontaxable benefits
    $15,872
    Filer's total
    $321,090

  • Meredith Becker

    CHIEF OPERATIONAL OFFICER

    Total calculated
    $212,029
    From this org
    $209,411
    From related orgs
    $0
    Other
    $2,618
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $199,609
    Bonus
    $2,500
    Other
    $7,302
    Deferred
    $2,618
    Nontaxable benefits
    $0
    Filer's total
    $212,029

  • Sheila Allotey-Addo

    NURSING-RN

    Total calculated
    $132,556
    From this org
    $132,556
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patricia Owusu-Tvum

    NURSING-RN

    Total calculated
    $149,589
    From this org
    $140,745
    From related orgs
    $0
    Other
    $8,844
    Hours/week
    40

  • Cristina Palella

    NURSING HOME ADMIN

    Total calculated
    $148,632
    From this org
    $135,739
    From related orgs
    $0
    Other
    $12,893
    Hours/week
    40

  • Randolph Talusan

    NURSING - RN

    Total calculated
    $137,750
    From this org
    $133,441
    From related orgs
    $0
    Other
    $4,309
    Hours/week
    40

  • Angela Stevens

    IL SALES COORDINATOR

    Total calculated
    $162,254
    From this org
    $148,448
    From related orgs
    $0
    Other
    $13,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $70,137
    Bonus
    $65,825
    Other
    $12,486
    Deferred
    $1,575
    Nontaxable benefits
    $12,231
    Filer's total
    $162,254

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BERNARD DUBIN HOUSE LIMITED PARTNERSHIP

    REAL ESTATE · NJ

Provenance

Return type
form_990
Tax year
2023
Filed
10 November 2024
IRS schema version
2023v5.1
Source object
202413199349315121

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