Jewish Home At Rockleigh
- Assets
- $84.9m
- Revenue
- $30.6m
- Investments
- $0.0
- Employees
- 478
- Location
- Rockleigh, NJ
- Founding
- 09/1997
- Data as of
- 12/2022
- EIN
- 22-3466678
Organization Overview
Jewish Home At Rockleigh is located in Rockleigh, NJ. The organization was established in 1997. 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, Jewish Home At Rockleigh employed 478 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Home At Rockleigh 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, Jewish Home At Rockleigh generated $30.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $32.8m during the year ending 12/2022. While expenses have increased by 2.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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 NURSING CARE TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NURSING CARE TO THE ELDERLY REGARDLESS OF THEIR FINANCIAL STATUS.THE JEWISH HOME AT ROCKLEIGH, 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 PRIVATE ROOM 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mactas Board President | OfficerTrustee | 0.5 | $0 |
Robin Jaffin Vice President | OfficerTrustee | 0.1 | $0 |
Donna Kissler Vice President | OfficerTrustee | 0.1 | $0 |
Ellen Sokoloff Vice President | OfficerTrustee | 0.1 | $0 |
Steven Morey Greenberg Treasurer | OfficerTrustee | 0.25 | $0 |
Leon Sokol Secretary | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Methodist Homes & Services Nursing Services | 12/30/22 | $838,548 |
Mcgowan Builders Inc Construction Svcs | 12/30/22 | $5,191,574 |
Ems Llc Housekeeping Management | 12/30/22 | $283,884 |
Perkins Eastman Architects Dpc Expansion Architect | 12/30/22 | $187,096 |
Medrehab Alliance Interstate Therapy Services | 12/30/22 | $180,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $537,830 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,283 |
| Total Program Service Revenue | $29,759,970 |
| Investment income | $398,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$238,512 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,609,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,000 |
| 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. | $321,312 |
| Compensation of current officers, directors, key employees. | $321,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,919,561 |
| Pension plan accruals and contributions | $37,965 |
| Other employee benefits | $1,863,189 |
| Payroll taxes | $1,230,102 |
| Fees for services: Management | $1,974,414 |
| Fees for services: Legal | $147,278 |
| Fees for services: Accounting | $9,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,255 |
| Fees for services: Other | $2,085,465 |
| Advertising and promotion | $20,881 |
| Office expenses | $662,441 |
| Information technology | $222,200 |
| Royalties | $0 |
| Occupancy | $1,265,375 |
| Travel | $11,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,302 |
| Interest | $444,775 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,850,670 |
| Insurance | $340,738 |
| All other expenses | $765,767 |
| Total functional expenses | $32,823,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,307 |
| Savings and temporary cash investments | $1,392,010 |
| Pledges and grants receivable | $13,150 |
| Accounts receivable, net | $2,905,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,407 |
| Prepaid expenses and deferred charges | $455,154 |
| Net Land, buildings, and equipment | $65,948,303 |
| Investments—publicly traded securities | $12,384,608 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $79,500 |
| Other assets | $1,576,893 |
| Total assets | $84,878,627 |
| Accounts payable and accrued expenses | $4,416,068 |
| Grants payable | $0 |
| Deferred revenue | $177,849 |
| Tax-exempt bond liabilities | $22,959,101 |
| Escrow or custodial account liability | $690,117 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,386 |
| Total liabilities | $28,322,521 |
| Net assets without donor restrictions | $56,542,956 |
| Net assets with donor restrictions | $13,150 |
| 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 | $84,878,627 |