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Nonprofiteer
← SJF CCRC INC

Form 990 for tax year 2022

Filed by SJF CCRC INC.

Totals

Total revenue
$33,909,485
Total expenses
$35,741,154
Contributions and grants received
$859,941
Grants paid
$0
Program service revenue
$31,789,291
Investment income
$889,613
Other revenue
$370,640
Total assets, end of year
$99,769,719
Total liabilities, end of year
$98,856,640
Net assets or fund balances, end of year
$913,079
Program services expenses (Part IX)
$29,808,824
Management and general expenses
$5,831,636
Fundraising expenses
$100,694
Program service expenses (Part III)
$29,808,824

Program services were 83.4% 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

    $181,920

  • 1f · All other contributions, gifts and grants

    $678,021

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

    total $31,789,291 · related or exempt $31,789,291

  • 3 · Investment income

    total $733,539 · unrelated business $68,393 · excluded $665,146

  • 6a · Gross rents

    real property $55,386

  • 6b · Less rental expenses

    real property $22,674

  • 6c · Rental income or loss

    real property $32,712

  • 6d · Net rental income or loss

    total $32,712 · excluded $32,712

  • 7a · Gross sales of assets other than inventory

    securities $1,081,879

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

    securities $925,805

  • 7c · Gain or loss

    securities $156,074

  • 7d · Net gain or loss

    total $156,074 · excluded $156,074

  • 8a · Fundraising events: gross income

    $102,321

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

    $181,920

  • 8b · Fundraising events: direct expenses

    $102,321

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REFUNDS

    total $86,889 · excluded $86,889

  • 11b · Other revenue: MEALS REVENUE

    total $70,425 · excluded $70,425

  • 11c · Other revenue: MANAGEMENT FEES

    total $64,515 · excluded $64,515

  • 11d · All other revenue

    total $116,099 · excluded $116,099

  • 11e · Other revenue, total

    $337,928

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,344,405 · program services $9,394,227 · management and general $1,886,626 · fundraising $63,552

  • 8 · Pension plan contributions

    total $135,631 · program services $72,031 · management and general $63,600

  • 9 · Other employee benefits

    total $1,644,107 · program services $1,225,987 · management and general $416,855 · fundraising $1,265

  • 10 · Payroll taxes

    total $878,638 · program services $726,450 · management and general $147,704 · fundraising $4,484

  • 11b · Fees: legal

    total $84,218 · management and general $84,218

  • 11c · Fees: accounting

    total $96,590 · management and general $96,590

  • 11d · Fees: lobbying

    total $21,234 · management and general $21,234

  • 11g · Fees: other

    total $3,243,206 · program services $2,939,386 · management and general $303,820

  • 12 · Advertising and promotion

    total $403,591 · management and general $382,327 · fundraising $21,264

  • 13 · Office expenses

    total $903,413 · program services $374,633 · management and general $523,853 · fundraising $4,927

  • 14 · Information technology

    total $145,326 · program services $549 · management and general $144,777

  • 16 · Occupancy

    total $1,904,827 · program services $1,904,827

  • 17 · Travel

    total $13,071 · program services $8,835 · management and general $4,236

  • 19 · Conferences, conventions and meetings

    total $9,667 · program services $7,516 · management and general $2,151

  • 20 · Interest

    total $2,749,807 · program services $2,749,807

  • 22 · Depreciation, depletion and amortization

    total $3,394,267 · program services $3,394,267

  • 23 · Insurance

    total $861,969 · management and general $861,969

  • 24a · Other expenses: CATERING/FOOD SERVICE

    total $4,767,267 · program services $4,766,354 · management and general $913

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $691,927 · program services $691,927

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $656,872 · program services $654,799 · management and general $2,073

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $348,890 · management and general $348,890

  • 24e · All other expenses

    total $1,442,231 · program services $897,229 · management and general $539,800 · fundraising $5,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,578 · end of year $979,555

  • 2 · Savings and temporary cash investments

    beginning of year $38,104 · end of year $28,287

  • 3 · Pledges and grants receivable

    beginning of year $105,068 · end of year $241,000

  • 4 · Accounts receivable

    beginning of year $1,860,367 · end of year $2,057,807

  • 9 · Prepaid expenses and deferred charges

    beginning of year $684,990 · end of year $824,305

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

    $109,878,976

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

    $45,770,783

  • 10c · Land, buildings and equipment, net

    beginning of year $65,654,551 · end of year $64,108,193

  • 11 · Investments: publicly traded securities

    beginning of year $21,238,017 · end of year $17,165,728

  • 12 · Investments: other securities

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

  • 15 · Other assets

    beginning of year $15,370,001 · end of year $14,289,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,954,471 · end of year $3,978,458

  • 19 · Deferred revenue

    beginning of year $7,736,905 · end of year $8,372,923

  • 20 · Tax-exempt bond liabilities

    beginning of year $52,971,289 · end of year $51,801,749

  • 25 · Other liabilities

    beginning of year $34,267,237 · end of year $34,703,510

  • 27 · Net assets without donor restrictions

    beginning of year $3,220,701 · end of year -$2,239,438

  • 28 · Net assets with donor restrictions

    beginning of year $3,174,073 · end of year $3,152,517

Mission and programs · 2022

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 $29,808,824 · Revenue $31,789,291

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Zell MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Mark Adler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Ian D Meklinsky Esq

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jim Feigenbaum

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Michael Frankel

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Naomi Schimmer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Alison Platt-Tarnopol

    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

  • Carl H Bagell CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Nancy Epstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Larry Gottlieb

    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

  • Amanda Kaminer

    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

  • Arthur Milgrim

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Nancy Perilstein

    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

  • 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

  • Leora Waiche

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Michael Greenspun

    TRUSTEE (UNTIL 06/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • David Thompson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $327,647
    From this org
    $288,444
    From related orgs
    $0
    Other
    $39,203
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $268,001
    Bonus
    $3,000
    Other
    $17,443
    Deferred
    $17,800
    Nontaxable benefits
    $21,403
    Filer's total
    $327,647

  • Meredith Becker

    CHIEF OPERATIONAL OFFICER

    Total calculated
    $211,758
    From this org
    $199,302
    From related orgs
    $0
    Other
    $12,456
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $193,996
    Bonus
    $2,000
    Other
    $3,306
    Deferred
    $12,456
    Nontaxable benefits
    $0
    Filer's total
    $211,758

  • Sheila Allotey-Addo

    NURSING-RN

    Total calculated
    $145,422
    From this org
    $145,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Stevens

    IL SALES COORDINATOR

    Total calculated
    $148,811
    From this org
    $128,320
    From related orgs
    $0
    Other
    $20,491
    Hours/week
    40

  • Tatina Carr

    NURSING DIRECTOR

    Total calculated
    $136,589
    From this org
    $128,554
    From related orgs
    $0
    Other
    $8,035
    Hours/week
    40

  • Cristina Palella

    NURSING HOME ADMIN

    Total calculated
    $152,003
    From this org
    $129,080
    From related orgs
    $0
    Other
    $22,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,895
    Bonus
    $1,500
    Other
    $3,685
    Deferred
    $7,935
    Nontaxable benefits
    $14,988
    Filer's total
    $152,003

  • Randolph Talusan

    NURSING - RN

    Total calculated
    $143,252
    From this org
    $134,825
    From related orgs
    $0
    Other
    $8,427
    Hours/week
    40

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333169349300453

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