Totals
- Total revenue
- $38,044,907
- Total expenses
- $39,853,883
- Contributions and grants received
- $349,143
- Grants paid
- $0
- Program service revenue
- $36,499,303
- Investment income
- $1,108,409
- Other revenue
- $88,052
- Total assets, end of year
- $81,220,741
- Total liabilities, end of year
- $24,718,490
- Net assets or fund balances, end of year
- $56,502,251
- Program services expenses (Part IX)
- $35,679,556
- Management and general expenses
- $4,174,327
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,679,556
Program services were 89.5% 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.
-
1d · Related organizations
$349,143
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $35,275,447 · related or exempt $35,275,447
-
2b · Program service revenue: ANCILLARY REVENUES
total $1,179,427 · related or exempt $1,179,427
-
2c · Program service revenue: AFFILIATE RENTAL REV
total $44,429 · related or exempt $44,429
-
3 · Investment income
total $409,923 · excluded $409,923
-
7a · Gross sales of assets other than inventory
securities $4,210,927
-
7b · Less cost or other basis and sales expenses
securities $3,474,663 · other assets $37,778
-
7c · Gain or loss
securities $736,264 · other assets -$37,778
-
7d · Net gain or loss
total $698,486 · excluded $698,486
-
11a · Other revenue: BEAUTY & BARBER
total $39,417 · excluded $39,417
-
11b · Other revenue: CARL'S PLACE
total $21,114 · excluded $21,114
-
11c · Other revenue: SHARED SAVINGS
total $17,020 · excluded $17,020
-
11d · All other revenue
total $10,501 · excluded $10,501
-
11e · Other revenue, total
$88,052
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $240,276 · management and general $240,276
-
7 · Other salaries and wages
total $19,127,963 · program services $18,786,205 · management and general $341,758
-
8 · Pension plan contributions
total $101,743 · program services $99,922 · management and general $1,821
-
9 · Other employee benefits
total $2,011,497 · program services $1,975,491 · management and general $36,006
-
10 · Payroll taxes
total $1,469,786 · program services $1,428,485 · management and general $41,301
-
11a · Fees: management
total $2,272,209 · management and general $2,272,209
-
11b · Fees: legal
total $111,775 · management and general $111,775
-
11c · Fees: accounting
total $9,155 · management and general $9,155
-
11f · Fees: investment management
total $44,493 · management and general $44,493
-
11g · Fees: other
total $3,235,566 · program services $2,978,724 · management and general $256,842
-
12 · Advertising and promotion
total $14,563 · program services $14,563
-
13 · Office expenses
total $766,039 · program services $712,775 · management and general $53,264
-
14 · Information technology
total $296,190 · program services $296,190
-
16 · Occupancy
total $1,193,890 · program services $1,140,935 · management and general $52,955
-
17 · Travel
total $19,372 · program services $3,068 · management and general $16,304
-
19 · Conferences, conventions and meetings
total $17,329 · program services $6,615 · management and general $10,714
-
20 · Interest
total $589,837 · program services $563,675 · management and general $26,162
-
22 · Depreciation, depletion and amortization
total $2,848,376 · program services $2,722,035 · management and general $126,341
-
23 · Insurance
total $376,241 · program services $338,208 · management and general $38,033
-
24a · Other expenses: MEDICAL SUPPLIES
total $2,031,701 · program services $2,031,701
-
24b · Other expenses: FOOD
total $1,101,629 · program services $1,101,629
-
24c · Other expenses: LICENSES AND TAXES
total $739,018 · program services $726,296 · management and general $12,722
-
24d · Other expenses: BAD DEBT EXPENSE
total $520,000 · management and general $520,000
-
24e · All other expenses
total $715,235 · program services $753,039 · management and general -$37,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,592 · end of year $148,153
-
2 · Savings and temporary cash investments
beginning of year $984,619 · end of year $1,849,777
-
3 · Pledges and grants receivable
beginning of year $13,150 · end of year $13,150
-
4 · Accounts receivable
beginning of year $3,051,306 · end of year $3,037,377
-
8 · Inventories for sale or use
beginning of year $56,880 · end of year $33,950
-
9 · Prepaid expenses and deferred charges
beginning of year $526,262 · end of year $634,590
-
10a · Land, buildings and equipment: cost or other basis
$100,006,945
-
10b · Land, buildings and equipment: accumulated depreciation
$37,193,151
-
10c · Land, buildings and equipment, net
beginning of year $63,940,802 · end of year $62,813,794
-
11 · Investments: publicly traded securities
beginning of year $12,352,329 · end of year $11,683,520
-
14 · Intangible assets
beginning of year $79,500 · end of year $79,500
-
15 · Other assets
beginning of year $1,537,432 · end of year $926,930
-
17 · Accounts payable and accrued expenses
beginning of year $4,492,062 · end of year $4,869,629
-
19 · Deferred revenue
beginning of year $64,054 · end of year $174,600
-
20 · Tax-exempt bond liabilities
beginning of year $20,251,684 · end of year $18,714,345
-
21 · Escrow or custodial account liability
beginning of year $825,302 · end of year $643,006
-
25 · Other liabilities
beginning of year $296,258 · end of year $316,910
-
27 · Net assets without donor restrictions
beginning of year $56,670,362 · end of year $56,487,751
-
28 · Net assets with donor restrictions
beginning of year $13,150 · end of year $14,500
Mission and programs · 2024
Mission
WE MUST STRIVE TO BE PROACTIVE - TO BE AWARE OF AND READY TO SERVE, THE NEEDS OF THE INCREASING NUMBERS OF OUR ELDERLY (GIVEN THE IMPROVEMENT OF LONGEVITY) WITH THE NEWEST METHODS AND PROGRAMS WE MUST INSURE THE CONTINUITY AND VITALITY OF OUR (CONTINUED ON SCH. O)SERVICES TO ALL IN THE MOST CARING AND PROFESSIONAL MANNER.
Activities or mission (Part I)
TO PROVIDE NURSING CARE TO THE ELDERLY.
-
OUR 16-ACRE, 196-RESIDENT RUSS BERRIE HOME FOR JEWISH LIVING OFFERS HIGH QUALITY, INDIVIDUALIZED SENIOR CARE AND SERVICES IN ROCKLEIGH, NJ.THE JEWISH HOME AT RROCKLEIGH, RUSS BERRIE HOME FOR JEWISH LIVING, IS A STATE-OF-THE-ART, KOSHER, SKILLED NURSING FACILITY. SITUATED ON A BREATHTAKING 16 ACRE PARK-LIKE SETTING, OUR 180 RESIDENT FACILITY OFFERS EXCEPTIONAL CARE TO OUR LONG-TERM CARE RESIDENTS SUFFERING FROM DEMENTIA, AND THOSE IN NEED OF RESPITE CARE, HOSPICE CARE, SUB-ACUTE CARE, SPEECH, PHYSICAL AND OCCUPATIONAL/OUTPATIENT REHABILITATION.CONTINUED ON SCHEDULE O.OUR EXPERIENCED PROFESSIONAL STAFF PROVIDES SUPERB HEALTH CARE AND SUPPORTIVE SERVICES IN AN ENVIRONMENT THAT IS FILLED WITH WARMTH, BEAUTY AND LIFE. OUR PROGRAMS, SERVICES AND AMENITIES HAVE BEEN DESIGNED TO MEET THE SOCIAL, CULTURAL, RELIGIOUS AND RECREATIONAL NEEDS OF OUR RESIDENTS, AS WELL AS PROVIDE EXCITING OPPORTUNITIES FOR ENRICHMENT OF THEIR DAILY LIVES.AT THE JEWISH HOME AT ROCKLEIGH, 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 INCLUDING SPEAK OUT!, LOUD CROWD, LSVT, YOGA, TAI-CHI, COGNITIVE THERAPY AND FLEXIBILITY TRAINING.THE ALMAR SCHOOL AT THE JEWISH HOME AT ROCKLEIGH IS PROUD TO OFFER AN INNOVATIVE CERTIFIED NURSING ASSISTANT (CNA) TRAINING PROGRAM DESIGNED TO ADVANCE CAREER OPPORTUNITIES, STRENGTHEN STAFF DEVELOPMENT, AND MEET THE GROWING DEMAND FOR CNAS ACROSS NEW JERSEY.THE JEWISH HOME AT ROCKLEIGH, 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, THERAPY AND 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 A PLATFORM FOR EDUCATING OUR COMMUNITY BOTH PROFESSIONALS AND THE GENERAL PUBLIC.JEWISH HOME AT ROCKLEIGH IS A NON-SECTARIAN COMMUNITY OPEN TO ALL SENIORS REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.
Expenses $35,679,556 · Revenue $36,499,303
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAROL SILVER ELLIOTT
PRESIDENT & CEO
- Total calculated
- $725,305
- From this org
- $0
- From related orgs
- $667,906
- Other
- $57,399
- Hours/week
- 0.46 + 39.54 related
Schedule J breakdown matched by us
- Base
- $0 + $667,906 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,950 related
- Nontaxable benefits
- $0 + $26,449 related
- Filer's total
- $0 + $725,305 related
-
ELLEN SOKOLOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROSALEE KEECH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.25 related
-
DONNA KISSLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN MOREY GREENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 3.25 related
-
STEVE FRIEDLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
RONNIE AROESTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
CRAIG BESNOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
MYRNA BLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15 + 0.15 related
-
JUDY COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
WARREN FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
WENDY FELDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
GAYLE GERSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15 + 0.15 related
-
DR SANDRA GOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15 + 0.3 related
-
RICHARD GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
DENNIS GRALLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
MARGI HIRSHBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
DR NATE LEBOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
DR RAPHAEL LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
JEAN Y LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
LISA MACTAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15 + 0.15 related
-
RITA MERENDINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
SUSAN PENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
JOANN HASSAN PERLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15 + 0.15 related
-
GABE SCHLISSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
LEON SOKOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15 + 0.15 related
-
DR ELYSE LAVINE
BOARD MEMBER (UNTIL JUNE 24)
- Total calculated
- $0
- Hours/week
- 0.15
-
BRANDY M STEFANCO
CHIEF FINANCIAL OFFICER
- Total calculated
- $354,450
- From this org
- $0
- From related orgs
- $312,693
- Other
- $41,757
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $312,693 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,127 related
- Nontaxable benefits
- $0 + $38,630 related
- Filer's total
- $0 + $354,450 related
-
ARYEH MARKOWITZ
ADMINISTRATOR
- Total calculated
- $238,468
- From this org
- $198,663
- From related orgs
- $0
- Other
- $39,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,663
- Bonus
- $0
- Other
- $0
- Deferred
- $1,192
- Nontaxable benefits
- $38,613
- Filer's total
- $238,468
-
LUCIE JEAN
REGISTERED NURSE
- Total calculated
- $206,191
- From this org
- $195,182
- From related orgs
- $0
- Other
- $11,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,182
- Bonus
- $0
- Other
- $0
- Deferred
- $1,751
- Nontaxable benefits
- $9,258
- Filer's total
- $206,191
-
MARCELINO SALVANERA
REGISTERED NURSE
- Total calculated
- $269,360
- From this org
- $245,103
- From related orgs
- $0
- Other
- $24,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,103
- Bonus
- $0
- Other
- $0
- Deferred
- $2,451
- Nontaxable benefits
- $21,806
- Filer's total
- $269,360
-
ERICSON A RIGUERRA
DIRECTOR OF NURSES
- Total calculated
- $195,916
- From this org
- $187,539
- From related orgs
- $0
- Other
- $8,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,539
- Bonus
- $0
- Other
- $0
- Deferred
- $1,876
- Nontaxable benefits
- $6,501
- Filer's total
- $195,916
-
EDWIN MANIAGO
REGISTERED NURSE
- Total calculated
- $177,413
- From this org
- $176,220
- From related orgs
- $0
- Other
- $1,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,220
- Bonus
- $0
- Other
- $0
- Deferred
- $540
- Nontaxable benefits
- $653
- Filer's total
- $177,413
-
RENEE LAFERRARA
LPN
- Total calculated
- $195,980
- From this org
- $156,341
- From related orgs
- $0
- Other
- $39,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,341
- Bonus
- $0
- Other
- $0
- Deferred
- $1,563
- Nontaxable benefits
- $38,076
- Filer's total
- $195,980
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
None.
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
The filer's explanations (Part III)
- 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.
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.
-
501(C)(3) · OVERSEE ACTIVITIES, FINANCIAL HEALTH, & PERFORMANCE OF RELATED ORGANIZATIONS · NJ
-
501(C)(3) · PROVIDE ASSISTED LIVING TO THE ELDERLY · NJ
Directly controlled by THE JEWISH HOME FAMILY INC
-
501(C)(3) · PROVIDE SERVICES TO THE ELDERLY OR ASSIST THEM IN THEIR HOME ENVIRONMENT · NJ
Directly controlled by THE JEWISH HOME FAMILY INC
-
JEWISH HOME FOUNDATION OF NORTH JERSEY INC
501(C)(3) · SUPPORT VARIOUS PROGRAMS AT RELATED ORGANIZATIONS · NJ
Directly controlled by THE JEWISH HOME FAMILY INC
-
JEWISH HOME AND REHABILITATION CENTER
501(C)(3) · PROVIDE NURSING CARE TO THE ELDERLY · NJ
Directly controlled by THE JEWISH HOME FAMILY INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349301508
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