Civic Intelligence

Sjf Ccrc Inc.

990 • Fiscal year 2013 • EIN 22-3701092

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.LIONSGATECCRC.ORG
1110 Laurel Oak Road08043

(856) 679-2211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

4.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$231,035

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

13th percentile

-3.2%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$110,147,625

Down $3,634,169 (-3.2%) from 2012

Net Assets

Down

$9,702,183

Down $2,182,357 (-18%) from 2012

Liabilities

Down

$100,445,442

Down $1,451,812 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$23,890,081

Up $2,965,267 (+14%) from 2012

Expenses

Up

$26,663,861

Up $4,491,614 (+20%) from 2012

Net Income

Down

-$2,773,780

Down $1,526,347 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $106,731,969Liabilities 2010: $92,689,591Net Assets 2010: $14,042,3782010Assets 2011: $105,435,406Liabilities 2011: $92,338,073Net Assets 2011: $13,097,3332011Assets 2012: $113,781,794Liabilities 2012: $101,897,254Net Assets 2012: $11,884,5402012Assets 2013: $110,147,625Liabilities 2013: $100,445,442Net Assets 2013: $9,702,1832013Assets 2014: $110,466,345Liabilities 2014: $106,410,444Net Assets 2014: $4,055,9012014Assets 2015: $105,630,338Liabilities 2015: $105,344,099Net Assets 2015: $286,2392015Assets 2016: $102,331,665Liabilities 2016: $104,441,461Net Assets 2016: -$2,109,7962016Assets 2017: $104,703,652Liabilities 2017: $107,107,928Net Assets 2017: -$2,404,2762017Assets 2018: $103,290,944Liabilities 2018: $108,532,425Net Assets 2018: -$5,241,4812018Assets 2019: $101,732,354Liabilities 2019: $106,537,705Net Assets 2019: -$4,805,3512019Assets 2020: $99,490,294Liabilities 2020: $102,550,964Net Assets 2020: -$3,060,6702020Assets 2021: $105,324,676Liabilities 2021: $98,929,902Net Assets 2021: $6,394,7742021Assets 2022: $99,769,719Liabilities 2022: $98,856,640Net Assets 2022: $913,0792022Assets 2023: $101,002,434Liabilities 2023: $99,700,395Net Assets 2023: $1,302,0392023Assets 2024: $103,043,005Liabilities 2024: $102,456,644Net Assets 2024: $586,3612024

Highlighted filing

2013

Assets$110,147,625
Liabilities$100,445,442
Net Assets$9,702,183
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $21,005,1772010Expenses 2011: $21,570,1082011Revenue 2012: $20,924,814Expenses 2012: $22,172,247Net Income 2012: -$1,247,4332012Revenue 2013: $23,890,081Expenses 2013: $26,663,861Net Income 2013: -$2,773,7802013Revenue 2014: $23,651,844Expenses 2014: $29,232,521Net Income 2014: -$5,580,6772014Revenue 2015: $26,448,937Expenses 2015: $29,639,871Net Income 2015: -$3,190,9342015Revenue 2016: $26,407,383Expenses 2016: $29,512,382Net Income 2016: -$3,104,9992016Revenue 2017: $27,922,238Expenses 2017: $29,231,317Net Income 2017: -$1,309,0792017Revenue 2018: $28,886,857Expenses 2018: $29,765,034Net Income 2018: -$878,1772018Revenue 2019: $29,726,702Expenses 2019: $30,593,541Net Income 2019: -$866,8392019Revenue 2020: $32,408,337Expenses 2020: $31,467,489Net Income 2020: $940,8482020Revenue 2021: $30,989,570Expenses 2021: $32,577,428Net Income 2021: -$1,587,8582021Revenue 2022: $33,909,485Expenses 2022: $35,741,154Net Income 2022: -$1,831,6692022Revenue 2023: $36,254,943Expenses 2023: $38,251,890Net Income 2023: -$1,996,9472023Revenue 2024: $39,652,378Expenses 2024: $41,803,743Net Income 2024: -$2,151,3652024

Highlighted filing

2013

Revenue$23,890,081
Expenses$26,663,861
Net Income-$2,773,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$24,227,195
Mission and Program Overview

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. 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.

Continuing care retirement community providing housing, healthcare, and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,468,937$73,519,775▼ $1,949,162
Investments in Publicly Traded Securities$14,062,336$13,494,446▼ $567,890
Savings and Temporary Cash Investments$9,998,837$8,300,665▼ $1,698,172
Accounts Receivable$3,115,675$3,027,241▼ $88,434
Cash and Non-Interest-Bearing Accounts$925$490,606▲ $489,681
Prepaid Expenses and Deferred Charges$358,701$416,963▲ $58,262
Total Assets$113,781,794$110,147,625▼ $3,634,169
Other Assets Total$10,776,383$10,897,929▲ $121,546
Liabilities
Tax Exempt Bond Liabilities$58,877,676$56,784,103▼ $2,093,573
Other Liabilities$36,318,486$37,861,162▲ $1,542,676
Accounts Payable and Accrued Expenses$4,031,309$3,229,445▼ $801,864
Deferred Revenue$2,669,783$2,570,732▼ $99,051
Total Liabilities$101,897,254$100,445,442▼ $1,451,812
Net Assets / Fund Balance
Unrestricted Net Assets$10,573,025$8,246,748▼ $2,326,277
Temporarily Rstr Net Assets$956,515$1,100,435▲ $143,920
Permanently Rstr Net Assets$355,000$355,000→ $0
Total Net Assets Fund Balance$11,884,540$9,702,183▼ $2,182,357
Total Liabilities and Net Assets / Fund Balance$113,781,794$110,147,625▼ $3,634,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,065,865$15,632,777$73,698,642
Equipment$8,532,835$2,297,252$10,830,087
Land$6,359,164-$6,359,164
Other Land Buildings$561,911$151,281$713,192
Other Assets Org$7,921,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,307,868$223,883▲ $355,795$434,924$7,921,998
2012$7,302,599$53,535▲ $693,120$741,386$7,307,868
2011$7,250,285$69,785▲ $5,747$23,218$7,302,599
2010$6,287,885$415,613▲ $653,071$106,294$7,250,285
2009$4,658,573$596,322▲ $1,078,163-$6,287,885
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris FunkCEO (3/18-12/31)FT$224,218$6,817$231,035
David RossCEO (1/1-3/17)FT$176,470$829$177,299
Douglas HackerCFOFT$148,942$11,835$160,777
Susan LoveExec Director of OperationsFT$125,573$9,009$134,582

Board Members and Trustees

NameTitle
Adam KaminerImmediate Past President
Neal CupersmithPresident
Andrea LevinVice President
Rhea Weinberg BrekkeVice President
Stephen ScheinthalVice President
Adrienne Seligman to 92013Member
Aimee LevinMember
Alison Platt-tarnopolMember
Betsy FischerMember
Betty GirlyaMember
Brian Zell MdMember
Cecile K WeberMember
Chloe HandlerMember
Craig Stoopler CPAMember
Jane PressmanMember
Janine M Sobel MdMember
Jeanette AxelrodMember
Joel KaberMember
Kenneth H Maurer MdMember
Larry GottliebMember
Mark RosenMember
Tami StarkmanMember
David Gutin EsqSecretary
Ian D Meklinsky EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoDining Services-$2,353,084
Select Medical RehabilitationRehabilitation Services-$638,142
Fox Long Term Care CompanyRehab Therapy Services-$581,785
Ominicare Of Southern NjPharmacy-$516,269
ProtocallTemporary Staffing-$403,448
Revenue and Support

Revenue Composition

Contributions and Grants
$359,345
Program Service Revenue
$22,951,882
Investment Income
$134,927
Other Revenue
$443,927
All Other Contributions
$274,894
Change in Net Assets
$-2,773,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,934,998
Revenue Not Reported on Financial Statements
$-44,917
Revenue Not Reported on Form 990
$515,076
Other Revenue Adjustments
$-44,917
Total Revenue per Audited Statements
$24,450,074
Total Revenue per Form 990
$23,890,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,312,533
Salaries, Compensation, and Employee Benefits$11,156,211
Grants and Similar Amounts Paid$195,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,223,299$1,032,072-$8,255,371
Depreciation Depletion$3,310,754--$3,310,754
Interest$3,265,514--$3,265,514
Office Expenses$1,959,678$246,893-$2,206,571
Fees for Services Other$1,811,005$305,383-$2,116,388
Occupancy$1,811,010$18,043-$1,829,053
Other Employee Benefits$1,360,483$260,535-$1,621,018
Payroll Taxes$557,064$115,189-$672,253
Current Officers, Directors, Trustees, and Key Employees-$526,394-$526,394
All Other Expenses$275,450$112,699-$388,149
Insurance$227,836--$227,836
Advertising-$215,461-$215,461
Grants to Domestic Orgs$195,117--$195,117
Other Expenses$152,087$424,197-$152,087
Pension Plan Contributions$73,681$7,494-$81,175
Fees for Services Accounting-$54,000-$54,000
Fees for Services Legal-$50,918-$50,918
Information Technology-$49,241-$49,241
Travel$7,753$5,472-$13,225
Conferences and Meetings-$8,950-$8,950
Total Functional Expenses$23,230,920$3,432,941$0$26,663,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,663,860
Total Expenses per Audited Statements$26,632,431
Expenses per Audited Statements$26,587,514
Expenses Not Reported on Financial Statements$76,346
Other Expense Adjustments$76,346
Expenses Not Reported on Form 990$44,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1260545-501(c)(3)General Support$195,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,877
Fundraising Gross Income$4,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,078$4,627$5,250$-623
Total Events$89,078$4,627$9,877$-5,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member of Board of Directors/owner of Kaminer Financial Group, Ltd.Employee Health Insurance Payments.No$314,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$37,458,750
Security Deposit Payable$402,412

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-20458172005-07-01$45,430,000Construction of the project
B22-20458172005-07-01$10,000,000Construction of the project
C22-20458172010-07-01$3,500,000Currently refund prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$3,500,000-$1,389,957
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“An affiliated company, jewish federation of southern new jersey, has the right to appoint two members of the board.”

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

“An affiliated company, jewish federation of southern new jersey, has the right to vote on two members of the board.”

Form 990, Part VI, Section B, Line 11

“A presentation will be made by a tax partner from the preparer agency to the finance committee. A full review of the draft 990 will be discussed with all sections of the return being presented to the finance committee prior to filing.”

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

“A conflict of interest policy and disclosure statement is furnished annually to each key individual following the annual meeting. Any new key individual is provided with a copy of this policy upon commencement of their position. Key individuals are required to give full disclosure, in writing, of any relationship or interest that may give rise to a conflict to the president of the board and to the chairman of any committee acting on the contract or transaction. Staff members shall disclose, in writing, any possible conflict of interest for themselves or their family members to the chief financial officer. The policy is reviewed and distributed to the board annually. If there is a specific conflict, board members recuse themselves from participating in related discussions or voting.”

Form 990, Part VI, Section B, Line 15

“The ceo goes through a committee process for compensation review. Comparative information is provided to enable the board committee to make an accurate suggestion to the board. Other employees are compensated based upon an internal review process. Fair market value of compensation was initially determined using industry sources such as leading age and association of jewish aging services (ajas). The compensation process is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3701092
Phone
8566792211

Signing Officer

Name
Ralph a Fera
Title
CFO
Phone
8566792211
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph a Fera
Formed
1999
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
23
Employees
437
Volunteers
37

Preparer

Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in interest in net assets of jewish community foundation 617,074.”

Financial Statement Notes

PART V, LINE 4:

“Funds will be utilitized for supporting the mission of the organization under the guidance of the board of trustees.”

PART X, LINE 2:

“Lions gate accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2013 or 2012. Lions gate's federal return of organization exempt from income tax for the years prior to 2010 are no longer subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in interest in net assets of jewish community foundation 617,074. Beauty & barber expenses netted with revenue on the financial statements -76,346.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -9,877. Fundraising expenses -35,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 9,877. Fundraising expenses 35,040.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Beauty & barber expenses netted with revenue on the financial statements 76,346.”

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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/Desc0SJF-CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING INDEPENDENT AND ASSISTED LIVING AS WELL AS SKILLED NURSING 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 AND 103 SKILLED NURSING BEDS. THE COMMUNITY IS LOCATED IN VOORHEES, NJ.
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IRS990/Form990PartVIISectionAGrp/PersonNm3RHEA WEINBERG BREKKE
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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GUTIN ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN LOVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO (3/18-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO (1/1-3/17)
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IRS990/LandBldgEquipCostOrOtherBssAmt091601085

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,147,625
Liabilities
$100,445,442
Net assets
$9,702,183
Revenue
$23,890,081
Expenses
$26,663,861
Net income
-$2,773,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$103$102$0.59$39.7$41.8$2.15
2023Summary only. Only limited summary data is available for this year.$101$99.7$1.30$36.3$38.3$2.00
2022Summary only. Only limited summary data is available for this year.$99.8$98.9$0.91$33.9$35.7$1.83
2021Summary only. Only limited summary data is available for this year.$105$98.9$6.39$31.0$32.6$1.59
2020Summary only. Only limited summary data is available for this year.$99.5$103$3.06$32.4$31.5$0.94
2019Summary only. Only limited summary data is available for this year.$102$107$4.81$29.7$30.6$0.87
2018Summary only. Only limited summary data is available for this year.$103$109$5.24$28.9$29.8$0.88
2017Summary only. Only limited summary data is available for this year.$105$107$2.40$27.9$29.2$1.31
2016Summary only. Only limited summary data is available for this year.$102$104$2.11$26.4$29.5$3.10
2015Summary only. Only limited summary data is available for this year.$106$105$0.29$26.4$29.6$3.19
2014Summary only. Only limited summary data is available for this year.$110$106$4.06$23.7$29.2$5.58
2013Detailed filing. Detailed filing data is available for this year.$110$100$9.70$23.9$26.7$2.77
2012Summary only. Only limited summary data is available for this year.$114$102$11.9$20.9$22.2$1.25
2011Summary only. Only limited summary data is available for this year.$105$92.3$13.1$21.6
2010Summary only. Only limited summary data is available for this year.$107$92.7$14.0$21.0