Civic Intelligence

Jewish Home at Rockleigh

EIN 22-3466678 • 501(c)3 • Rockleigh, NJ

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Profile

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 services to all in the most caring and professional manner.

Refreshing map…

10 Link DriveRockleigh, NJ 07647

www.jewishhomerockleigh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.30x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.65x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$725,305

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE E • $50M-$100M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

5.2%

Faster revenue growth than 40% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$81,220,741

Down $1,392,131 (-1.7%) from 2023

Liabilities

Down

$24,718,490

Down $1,210,870 (-4.7%) from 2023

Net Assets

Down

$56,502,251

Down $181,261 (-0.3%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$38,044,907

Up $1,887,901 (+5.2%) from 2023

Expenses

Up

$39,853,883

Up $610,102 (+1.6%) from 2023

Net Income

Up

-$1,808,976

Up $1,277,799 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $57,998,987Liabilities 2010: $20,538,791Net Assets 2010: $37,460,1962010Assets 2011: $58,365,250Liabilities 2011: $20,478,942Net Assets 2011: $37,886,3082011Assets 2012: $58,279,093Liabilities 2012: $20,132,523Net Assets 2012: $38,146,5702012Assets 2013: $58,645,895Liabilities 2013: $19,706,861Net Assets 2013: $38,939,0342013Assets 2014: $59,121,265Liabilities 2014: $19,156,058Net Assets 2014: $39,965,2072014Assets 2015: $59,036,528Liabilities 2015: $19,675,522Net Assets 2015: $39,361,0062015Assets 2016: $58,769,523Liabilities 2016: $18,749,487Net Assets 2016: $40,020,0362016Assets 2017: $58,757,932Liabilities 2017: $18,057,829Net Assets 2017: $40,700,1032017Assets 2018: $55,980,018Liabilities 2018: $18,004,494Net Assets 2018: $37,975,5242018Assets 2019: $65,483,823Liabilities 2019: $17,266,329Net Assets 2019: $48,217,4942019Assets 2020: $72,128,291Liabilities 2020: $23,268,659Net Assets 2020: $48,859,6322020Assets 2021: $86,877,802Liabilities 2021: $35,315,692Net Assets 2021: $51,562,1102021Assets 2022: $84,878,627Liabilities 2022: $28,322,521Net Assets 2022: $56,556,1062022Assets 2023: $82,612,872Liabilities 2023: $25,929,360Net Assets 2023: $56,683,5122023Assets 2024: $81,220,741Liabilities 2024: $24,718,490Net Assets 2024: $56,502,2512024

Highlighted filing

2024

Assets$81,220,741
Liabilities$24,718,490
Net Assets$56,502,251
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $23,663,8592010Expenses 2011: $25,002,1592011Expenses 2012: $24,745,2052012Revenue 2013: $25,868,151Expenses 2013: $25,211,767Net Income 2013: $656,3842013Revenue 2014: $27,290,701Expenses 2014: $26,640,354Net Income 2014: $650,3472014Revenue 2015: $27,298,714Expenses 2015: $28,030,589Net Income 2015: -$731,8752015Revenue 2016: $27,849,741Expenses 2016: $27,796,301Net Income 2016: $53,4402016Revenue 2017: $28,750,152Expenses 2017: $28,557,934Net Income 2017: $192,2182017Revenue 2018: $28,328,219Expenses 2018: $30,115,506Net Income 2018: -$1,787,2872018Revenue 2019: $28,700,542Expenses 2019: $29,501,848Net Income 2019: -$801,3062019Revenue 2020: $25,987,710Expenses 2020: $29,879,219Net Income 2020: -$3,891,5092020Revenue 2021: $34,427,207Expenses 2021: $32,391,515Net Income 2021: $2,035,6922021Revenue 2022: $30,609,121Expenses 2022: $32,823,717Net Income 2022: -$2,214,5962022Revenue 2023: $36,157,006Expenses 2023: $39,243,781Net Income 2023: -$3,086,7752023Revenue 2024: $38,044,907Expenses 2024: $39,853,883Net Income 2024: -$1,808,9762024

Highlighted filing

2024

Revenue$38,044,907
Expenses$39,853,883
Net Income-$1,808,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,220,741
Liabilities
$24,718,490
Net assets
$56,502,251
Revenue
$38,044,907
Expenses
$39,853,883
Net income
-$1,808,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.2$24.7$56.5$38.0$39.9$1.81
2023Summary only. Only limited summary data is available for this year.$82.6$25.9$56.7$36.2$39.2$3.09
2022Detailed filing. Detailed filing data is available for this year.$84.9$28.3$56.6$30.6$32.8$2.21
2021Detailed filing. Detailed filing data is available for this year.$86.9$35.3$51.6$34.4$32.4$2.04
2020Summary only. Only limited summary data is available for this year.$72.1$23.3$48.9$26.0$29.9$3.89
2019Summary only. Only limited summary data is available for this year.$65.5$17.3$48.2$28.7$29.5$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$18.0$38.0$28.3$30.1$1.79
2017Detailed filing. Detailed filing data is available for this year.$58.8$18.1$40.7$28.8$28.6$0.19
2016Detailed filing. Detailed filing data is available for this year.$58.8$18.7$40.0$27.8$27.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$59.0$19.7$39.4$27.3$28.0$0.73
2014Summary only. Only limited summary data is available for this year.$59.1$19.2$40.0$27.3$26.6$0.65
2013Detailed filing. Detailed filing data is available for this year.$58.6$19.7$38.9$25.9$25.2$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$20.1$38.1$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$20.5$37.9$25.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$20.5$37.5$23.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$41,557,348
Mission and Program Overview

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 services to all in the most caring and professional manner.

To provide nursing care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,940,802$62,813,794▼ $1,127,008
Investments in Publicly Traded Securities$12,352,329$11,683,520▼ $668,809
Accounts Receivable$3,051,306$3,037,377▼ $13,929
Savings and Temporary Cash Investments$984,619$1,849,777▲ $865,158
Prepaid Expenses and Deferred Charges$526,262$634,590▲ $108,328
Cash and Non-Interest-Bearing Accounts$70,592$148,153▲ $77,561
Intangible Assets$79,500$79,500→ $0
Inventories for Sale or Use$56,880$33,950▼ $22,930
Pledges and Grants Receivable$13,150$13,150→ $0
Total Assets$82,612,872$81,220,741▼ $1,392,131
Other Assets Total$1,537,432$926,930▼ $610,502
Liabilities
Tax Exempt Bond Liabilities$20,251,684$18,714,345▼ $1,537,339
Accounts Payable and Accrued Expenses$4,492,062$4,869,629▲ $377,567
Escrow Account Liability$825,302$643,006▼ $182,296
Other Liabilities$296,258$316,910▲ $20,652
Deferred Revenue$64,054$174,600▲ $110,546
Total Liabilities$25,929,360$24,718,490▼ $1,210,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,670,362$56,487,751▼ $182,611
Net Assets With Donor Restrictions$13,150$14,500▲ $1,350
Total Net Assets Fund Balance$56,683,512$56,502,251▼ $181,261
Total Liabilities and Net Assets / Fund Balance$82,612,872$81,220,741▼ $1,392,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,689,399$32,261,297$84,950,696
Equipment$2,952,013$4,931,854$7,883,867
Land$6,640,000-$6,640,000
Other Land Buildings$532,382-$532,382
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcelino SalvaneraRegistered NurseFT$245,103$24,257$269,360
Aryeh MarkowitzAdministratorFT$198,663$39,805$238,468
Lucie JeanRegistered NurseFT$195,182$11,009$206,191
Renee LaferraraLpnFT$156,341$39,639$195,980
Ericson a RiguerraDirector of NursesFT$187,539$8,377$195,916
Edwin ManiagoRegistered NurseFT$176,220$1,193$177,413

Board Members and Trustees

NameTitle
Ellen SokoloffPresident
Carol Silver ElliottPresident & CEO
Donna KisslerVice President
Rosalee KeechVice President
Craig BesnoyBoard Member
Dennis GrallaBoard Member
Dr Nate LebowitzBoard Member
Dr Raphael LevinBoard Member
Dr Sandra GoldBoard Member
Gabe SchlisserBoard Member
Gayle GersteinBoard Member
Jean Y LevineBoard Member
Joann Hassan PerlmanBoard Member
Judy CookBoard Member
Leon SokolBoard Member
Lisa MactasBoard Member
Margi HirshbergBoard Member
Myrna BlockBoard Member
Richard GoldsteinBoard Member
Rita MerendinoBoard Member
Ronnie AroestyBoard Member
Susan PennBoard Member
Warren FeldmanBoard Member
Wendy FeldsteinBoard Member
Dr Elyse LavineBoard Member (until June 24)
Brandy M StefancoChief Financial Officer
Steve FriedlandSecretary
Steven Morey GreenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascen WorkforceNursing ServicesPO BOX 201245, Dallas, TX 75320-1245$1,325,077
United Methodist Homes & ServicesNursing Services1415 W FOSTER AVENUE, Chicago, IL 60640$878,350
EmsHousekeeping Services215 MAIN STREET SUITE 204, Chester, NJ 07930$284,463
Network DoctorComputer Services600 SYLVAN AVE, Englewood Cliff, NJ 07632$197,364
Medrehab Alliance InterstateTherapy Services10400 WEST HIGGINS ROAD SUITE 300, Rosemont, IL 60018$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$349,143
Program Service Revenue
$36,499,303
Investment Income
$1,108,409
Other Revenue
$88,052
Change in Net Assets
$-1,808,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,082,685
Revenue Not Reported on Financial Statements
$-37,778
Revenue Not Reported on Form 990
$1,578,092
Other Revenue Adjustments
$-37,778
Total Revenue per Audited Statements
$39,660,777
Total Revenue per Form 990
$38,044,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,951,265
Other Expenses$16,902,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,786,205$341,758-$19,127,963
Fees for Services Other$2,978,724$256,842-$3,235,566
Depreciation Depletion$2,722,035$126,341-$2,848,376
Fees for Services Management-$2,272,209-$2,272,209
Other Employee Benefits$1,975,491$36,006-$2,011,497
Payroll Taxes$1,428,485$41,301-$1,469,786
Occupancy$1,140,935$52,955-$1,193,890
Office Expenses$712,775$53,264-$766,039
All Other Expenses$753,039$-37,804-$715,235
Interest$563,675$26,162-$589,837
Other Expenses$726,296$520,000-$520,000
Insurance$338,208$38,033-$376,241
Information Technology$296,190--$296,190
Current Officers, Directors, Trustees, and Key Employees-$240,276-$240,276
Fees for Services Legal-$111,775-$111,775
Pension Plan Contributions$99,922$1,821-$101,743
Fees for Service Investment Mgmnt Fees-$44,493-$44,493
Travel$3,068$16,304-$19,372
Conferences and Meetings$6,615$10,714-$17,329
Advertising$14,563--$14,563
Fees for Services Accounting-$9,155-$9,155
Total Functional Expenses$35,679,556$4,174,327$0$39,853,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,853,883
Total Expenses per Audited Statements$39,847,168
Expenses per Audited Statements$39,809,390
Expenses Not Reported on Financial Statements$44,493
Other Expense Adjustments$44,493
Expenses Not Reported on Form 990$37,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$221,388
Operating Lease Payable$95,522

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPublic Finance Authority Series 2019b Bond2019-12-20$15,000,000SEE PART VI
ANew Jersey Economic Development Authority Series 2019a Bond2019-12-20$13,700,000SEE PART VI
CPublic Finance Authority Series 2019c Bond2019-12-20$4,380,897SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$15,000,000-$12,535,669-
A$13,700,000$13,679,359$1,017,642$20,641
C$4,380,897-$312,538-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of this organization is the jewish home family, inc., a new jersey nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The member has the right to elect or appoint members of the governing body, whether periodically, or as vacancies arise, or otherwise.”

Form 990, Part VI, Section A, Line 7B

“The member has the right to approve significant decisions of the governing body and has the right to receive any excess funds.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to the governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest forms on an annual basis and requires all board members to disclose any conflicts of interest. In addition, there are board discussions regarding conflicts of interest as needed. If a conflict of interest is present, an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“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. The compensation for the ceo was last reviewed in 2019 prior to the renewal of the ceo's contract. The compensation for the cfo was last completed november 2024. The organization obtains salary surveys and a salary study is conducted for the purposes of comparing the salaries the organization pays its key employees with the salaries from those positions of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The jewish home family's consolidated audit is available on the website. In addition, financial statements, governing documents, and conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Jewish Home at Rockleigh
EIN
22-3466678
Phone
2017841414
Address
10 LINK DRIVE, ROCKLEIGH, NJ 07647

Signing Officer

Name
Carol Silver Elliott
Title
President & CEO
Phone
2017841414
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Silver Elliott
Formed
1996
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
25
Employees
481
Volunteers
372

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliates 1,130,000.”

Financial Statement Notes

PART III, LINE 4:

“Works of art are on display for resident enjoyment.”

PART IV, LINE 2B:

“The organization is the custodian for resident funds as well as refundable security deposits collected.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees netted against revenue on financials -44,493. Transfer from affiliate 1,130,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of property netted against expenses on financials -37,778.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property netted against expenses on financials 37,778.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against revenue on financials 44,493.”

Raw XML AppendixShowing 400 of 1,146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR 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.
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