Totals
- Total revenue
- $18,999,935
- Total expenses
- $20,481,269
- Contributions and grants received
- $3,607,930
- Grants paid
- $0
- Program service revenue
- $14,093,240
- Investment income
- $1,298,765
- Other revenue
- $0
- Total assets, end of year
- $40,789,691
- Total liabilities, end of year
- $11,674,047
- Net assets or fund balances, end of year
- $29,115,644
- Program services expenses (Part IX)
- $18,026,958
- Management and general expenses
- $2,258,273
- Fundraising expenses
- $196,038
- Program service expenses (Part III)
- $18,026,958
Program services were 88.0% 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
$203,186
-
1d · Related organizations
$2,945,112
-
1f · All other contributions, gifts and grants
$459,632
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: NET RESIDENT SERVICE REVENUE
total $13,164,024 · related or exempt $13,164,024
-
2b · Program service revenue: MEALS ON WHEELS
total $58,861 · related or exempt $58,861
-
2c · Program service revenue: OTHER PROGRAM REVENUES
total $870,355 · related or exempt $870,355
-
3 · Investment income
total $607,225 · excluded $607,225
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $9,606,563
-
7b · Less cost or other basis and sales expenses
securities $8,915,023
-
7c · Gain or loss
securities $691,540
-
7d · Net gain or loss
total $691,540 · excluded $691,540
-
8a · Fundraising events: gross income
$168,724
-
8a · Fundraising events: contributions included on line 1c
$203,186
-
8b · Fundraising events: direct expenses
$168,724
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $611,091 · program services $306,845 · management and general $258,017 · fundraising $46,229
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,906,246 · program services $6,110,397 · management and general $721,953 · fundraising $73,896
-
8 · Pension plan contributions
total $349,899 · program services $298,997 · management and general $45,331 · fundraising $5,571
-
9 · Other employee benefits
total $1,496,815 · program services $1,285,561 · management and general $187,855 · fundraising $23,399
-
10 · Payroll taxes
total $542,543 · program services $463,616 · management and general $70,289 · fundraising $8,638
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $62,146 · management and general $62,146
-
11c · Fees: accounting
total $63,766 · management and general $63,766
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $78,768 · management and general $78,768
-
11g · Fees: other
total $2,311,117 · program services $2,016,239 · management and general $294,607 · fundraising $271
-
12 · Advertising and promotion
total $12,931 · management and general $8,246 · fundraising $4,685
-
13 · Office expenses
total $157,266 · program services $13,876 · management and general $143,390
-
14 · Information technology
total $367,121 · program services $313,713 · management and general $47,562 · fundraising $5,846
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,534,441 · program services $3,534,441
-
17 · Travel
total $16,250 · management and general $16,250
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $556,226 · program services $475,308 · management and general $72,062 · fundraising $8,856
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,171,115 · program services $1,000,745 · management and general $151,723 · fundraising $18,647
-
23 · Insurance
total $1,083,643 · program services $1,055,770 · management and general $27,873
-
24a · Other expenses: MEDICAL SUPPLIES
total $527,320 · program services $527,320
-
24b · Other expenses: NH PROVIDER ASSESSMENT
total $479,298 · program services $479,298
-
24c · Other expenses: MAINTENANCE SUPPLIES
total $92,691 · program services $92,691
-
24d · Other expenses: MISCELLANEOUS
total $60,576 · program services $52,141 · management and general $8,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,690 · end of year $3,187
-
2 · Savings and temporary cash investments
beginning of year $424,558 · end of year $370,884
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,167,051 · end of year $1,451,431
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $90,467 · end of year $90,467
-
9 · Prepaid expenses and deferred charges
beginning of year $451,772 · end of year $266,917
-
10a · Land, buildings and equipment: cost or other basis
$43,500,617
-
10b · Land, buildings and equipment: accumulated depreciation
$29,529,816
-
10c · Land, buildings and equipment, net
beginning of year $13,857,155 · end of year $13,970,801
-
11 · Investments: publicly traded securities
beginning of year $25,173,664 · end of year $18,468,398
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $8,569,931 · end of year $6,167,606
-
17 · Accounts payable and accrued expenses
beginning of year $9,005,685 · end of year $2,783,702
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $197,939 · end of year $157,681
-
20 · Tax-exempt bond liabilities
beginning of year $6,499,655 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $83,653 · end of year $95,774
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,487,757 · end of year $4,309,577
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $722,947 · end of year $4,327,313
-
27 · Net assets without donor restrictions
beginning of year $24,737,161 · end of year $24,774,128
-
28 · Net assets with donor restrictions
beginning of year $4,042,491 · end of year $4,341,516
Mission and programs · 2023
Mission
TO PROVIDE A CONTINUUM OF HEALTH-RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED. DAUGHTERS OF ISRAEL IS A MULTI-FACETED, STATE-OF-THE-ART, SKILLED NURSING FACILITY OFFERING THE MOST MODERN AND COMPREHENSIVE SERVICES AVAILABLE. LOCATED IN WEST ORANGE, NEW JERSEY, IN CLOSE PROXIMITY TO ALL LOCAL HOSPITALS, WE HAVE LONG BEEN ACKNOWLEDGED AS ONE OF THE AREA'S PREMIER SENIOR CARE PROVIDERS. THROUGH THE YEARS, DAUGHTERS OF ISRAEL HAS CONTINUED TO GROW AND EVOLVE TO MEET COMMUNITY NEEDS. WE OFFER A FULL CONTINUUM OF CARE, INCLUDING SHORT-TERM REHABILITATION FOR SUB-ACUTE CARE, SKILLED LONG-TERM NURSING CARE, MEMORY CARE, RESPITE STAYS, AND ADULT MEDICAL TRANSPORTATION SERVICES.
Activities or mission (Part I)
TO PROVIDE A CONTINUUM OF HEALTH- RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED.
-
PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES FOR AGED AND chronically ILL RESIDENTS THROUGH THE OPERATION OF A 303 BED NURSING FACILITY. PROVIDE THERAPY AND OTHER SERVICES AS PART OF SUBACUTE REHAB FACILITY.
Expenses $18,026,958 · Revenue $14,093,240
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan L Grosser
EXECUTIVE DIRECTOR
- Total calculated
- $313,490
- From this org
- $313,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $313,490
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $313,490
-
Jeannine SedlacikJEANNINE SEDLACIK
DIRECTOR OF NURSING
- Total calculated
- $154,592
- From this org
- $145,892
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $145,892
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,700
- Filer's total
- $154,592
-
Colleen Thompson Connors
ASSISTANT ADMINISTRATOR
- Total calculated
- $151,400
- From this org
- $151,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,400
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $151,400
-
David Stafford
Chief Financial Officer
- Total calculated
- $146,202
- From this org
- $137,502
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 50
-
Susan Appel-SolomonSUSAN APPEL-SOLOMON
DEVELOPMENT DIRECTOR
- Total calculated
- $136,621
- From this org
- $136,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Remedios RancapanREMEDIOS RANCAPAN
REGISTERED NURSE
- Total calculated
- $117,330
- From this org
- $103,830
- From related orgs
- $0
- Other
- $13,500
- Hours/week
- 50
-
Natalie Dipertrillo
ASSISTANT DIRECTOR OF NURSING
- Total calculated
- $115,539
- From this org
- $106,839
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 50
-
Severina BionSEVERINA BION
NURSING SUPERVISOR
- Total calculated
- $100,735
- From this org
- $100,735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Joe LeiwantJOE LEIWANT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Silbermann
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Harris Morgan
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dan Klinger
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michael Barabander
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Bier
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Fiske
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Michael D Francis
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Stevan Goldman
Governor
- Total calculated
- $0
- Hours/week
- 1
-
James Gurland
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Susan Hammer
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Jason HalperJASON HALPER
GOVERNER
- Total calculated
- $0
- Hours/week
- 1
-
Roz Feder LipskyROZ FEDER LIPSKY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry RothenbergLARRY ROTHENBERG
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
David Silverstein
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Andrea SultanANDREA SULTAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Arleen TarutzARLEEN TARUTZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail TollGAIL TOLL
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Tucker
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Ellen R Wagenberg
Govenor
- Total calculated
- $0
- Hours/week
- 1
-
Marty YoungMARTY YOUNG
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Zuckerman
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Bart Schneiderman
TREASURER/ V. PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Dara Orbach
VICE PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Richard Ross
Secretary - PAST
- Total calculated
- $0
- Hours/week
- 1
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349319348
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