Daughters Of Israel Inc
- Assets
- $49.8m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 250
- Location
- West Orange, NJ
- Founding
- 09/1941
- Data as of
- 12/2022
- EIN
- 22-1487162
Organization Overview
Daughters Of Israel Inc is located in West Orange, NJ. The organization was established in 1941. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Daughters Of Israel Inc employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daughters Of Israel Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Daughters Of Israel Inc generated $22.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $23.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CONTINUUM OF HEALTH- RELATED AND SOCIAL SERVICES TO JEWISH ELDERLY AND OTHERS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan L Grosser Executive Director | Officer | 50 | $326,828 |
David Stafford Chief Financial Officer | Officer | 50 | $171,009 |
Jeannine Sedlacik Director Of Nursing | 50 | $145,938 | |
Colleen Thompson Connors Assistant Administrator | Officer | 1 | $141,399 |
Susan Appel-Solomon Development Director | 50 | $136,667 | |
Severina Bion Nursing Supervisor | 50 | $120,212 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Lifestyles Food Service | 12/30/22 | $1,200,599 |
Functional Pathways Therapy Services | 12/30/22 | $738,804 |
Intelycare Inc Contract Staffing | 12/30/22 | $253,991 |
Ltc Consulting Services Llc Revenue Cycle Mngt | 12/30/22 | $185,000 |
Planned Securities Services Inc Security | 12/30/22 | $156,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $135,384 |
| Related organizations | $3,003,674 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,776,826 |
| Noncash contributions included in lines 1a–1f | $97,514 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,915,884 |
| Total Program Service Revenue | $15,678,037 |
| Investment income | $535,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $602,439 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,464 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,733,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $647,897 |
| Compensation of current officers, directors, key employees. | $284,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,987,454 |
| Pension plan accruals and contributions | $521,281 |
| Other employee benefits | $1,632,320 |
| Payroll taxes | $647,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $216,934 |
| Fees for services: Accounting | $329,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $79,754 |
| Fees for services: Other | $2,429,585 |
| Advertising and promotion | $44,615 |
| Office expenses | $267,310 |
| Information technology | $395,427 |
| Royalties | $0 |
| Occupancy | $3,678,259 |
| Travel | $45,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,768 |
| Interest | $511,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,291,558 |
| Insurance | $1,151,521 |
| All other expenses | $0 |
| Total functional expenses | $23,071,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,690 |
| Savings and temporary cash investments | $424,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,167,051 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,467 |
| Prepaid expenses and deferred charges | $451,772 |
| Net Land, buildings, and equipment | $13,857,155 |
| Investments—publicly traded securities | $25,173,664 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,569,931 |
| Total assets | $49,777,288 |
| Accounts payable and accrued expenses | $9,005,685 |
| Grants payable | $0 |
| Deferred revenue | $197,939 |
| Tax-exempt bond liabilities | $6,499,655 |
| Escrow or custodial account liability | $83,653 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,487,757 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $722,947 |
| Total liabilities | $20,997,636 |
| Net assets without donor restrictions | $24,737,161 |
| Net assets with donor restrictions | $4,042,491 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $49,777,288 |