Civic Intelligence

Sjf Ccrc Inc.

990 • Fiscal year 2015 • EIN 22-3701092

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.LIONSGATEccrc.ORG
1110 Laurel Oak RoadVoorhees, NJ 08043

(856) 679-2211

Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

3.98x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$345,708

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$105,630,338

Down $4,836,007 (-4.4%) from 2014

Net Assets

Down

$286,239

Down $3,769,662 (-93%) from 2014

Liabilities

Down

$105,344,099

Down $1,066,345 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$26,448,937

Up $2,797,093 (+12%) from 2014

Expenses

Up

$29,639,871

Up $407,350 (+1.4%) from 2014

Net Income

Up

-$3,190,934

Up $2,389,743 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$105,630,338
Liabilities$105,344,099
Net Assets$286,239
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$26,448,937
Expenses$29,639,871
Net Income-$3,190,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$26,624,027
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$72,720,497$72,145,448▼ $575,049
Savings and Temporary Cash Investments$10,141,676$9,307,354▼ $834,322
Accounts Receivable$2,546,106$2,147,665▼ $398,441
Investments in Publicly Traded Securities$642,238$599,550▼ $42,688
Cash and Non-Interest-Bearing Accounts$700,690$472,886▼ $227,804
Prepaid Expenses and Deferred Charges$283,071$336,552▲ $53,481
Total Assets$110,466,345$105,630,338▼ $4,836,007
Other Assets Total$23,432,067$20,620,883▼ $2,811,184
Liabilities
Tax Exempt Bond Liabilities$60,923,367$60,448,676▼ $474,691
Other Liabilities$39,305,384$38,439,341▼ $866,043
Accounts Payable and Accrued Expenses$3,465,259$3,868,760▲ $403,501
Deferred Revenue$2,716,434$2,587,322▼ $129,112
Total Liabilities$106,410,444$105,344,099▼ $1,066,345
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,213,391$1,314,327▲ $100,936
Permanently Rstr Net Assets$355,000$355,000→ $0
Unrestricted Net Assets$2,487,510$-1,383,088▼ $3,870,598
Total Net Assets Fund Balance$4,055,901$286,239▼ $3,769,662
Total Liabilities and Net Assets / Fund Balance$110,466,345$105,630,338▼ $4,836,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,636,006$19,842,662$74,478,668
Equipment$10,496,775$3,812,211$14,308,986
Land$6,360,288-$6,360,288
Other Land Buildings$652,379$236,931$889,310
Other Assets Org$11,948,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,233,661$25,726▲ $115,878$2,018,000$6,274,604
2014$7,921,998$27,005▲ $287,508$2,850$8,233,661
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris FunkCEOFT$309,842$35,866$345,708
Ralph FeraCFOFT$144,718$9,436$154,154
Susan LoveExec Director of operationsFT$135,987$10,251$146,238
Sarah PlashaHuman Resource DirectorFT$112,437$11,455$123,892
Jenne HeffernanDirector of NursingFT$103,032$13,124$116,156

Board Members and Trustees

NameTitle
Adam KaminerImmediate Past President
Neal CupersmithPresident
Andrea LevinVice President
Rhea Weinberg BrekkeVice President
Stephen ScheinthalVice President
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
FLIK Lifestyles Totaldining vendorPO Box 102289, Atlanta, GA 30368-2289$3,858,719
Fox Long Term Care Company Totalrehabilitation services for residents7 Carnegie Plaza, Cherry Hill, NJ 08003$1,414,519
E Allen Reeves Inc TotalConstruction company1145 York Road, Abington, PA 19001$802,025
Aspire Technology Partners LLC TotalIT infrastructurePO Box 789172, Philadelphia, PA 19178-9172$523,162
Perkins Eastman Architects LCGeneral contracting and architectural se115 Fifth Avenue, New York, NY 10003$382,924
Revenue and Support

Revenue Composition

Contributions and Grants
$480,226
Program Service Revenue
$25,260,199
Investment Income
$401,763
Other Revenue
$306,749
All Other Contributions
$480,226
Change in Net Assets
$-3,190,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,499,642
Revenue Not Reported on Financial Statements
$-50,705
Revenue Not Reported on Form 990
$-674,424
Other Revenue Adjustments
$-50,705
Total Revenue per Audited Statements
$25,825,218
Total Revenue per Form 990
$26,448,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,038,688
Salaries, Compensation, and Employee Benefits$10,601,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,441,058$1,462,768-$7,903,826
Office Expenses$4,707,762$201,931-$4,909,693
Depreciation Depletion$3,280,554--$3,280,554
Interest$3,007,065--$3,007,065
Fees for Services Other$1,918,338$246,972-$2,165,310
Occupancy$1,886,973--$1,886,973
Other Employee Benefits$1,216,727$238,720-$1,455,447
All Other Expenses$570,514$221,377-$791,891
Payroll Taxes$515,285$117,021-$632,306
Current Officers, Directors, Trustees, and Key Employees-$523,126-$523,126
Insurance$394,508--$394,508
Other Expenses$165,005$882,028-$165,005
Advertising-$135,533-$135,533
Pension Plan Contributions$75,579$10,899-$86,478
Fees for Services Legal-$77,954-$77,954
Information Technology-$66,881-$66,881
Fees for Services Accounting-$38,033-$38,033
Travel$18,486$6,739-$25,225
Conferences and Meetings-$12,720-$12,720
Fees for Services Lobbying-$422-$422
Total Functional Expenses$25,396,747$4,243,124$0$29,639,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,639,871
Total Expenses per Audited Statements$29,594,880
Expenses per Audited Statements$29,544,175
Expenses Not Reported on Financial Statements$95,696
Other Expense Adjustments$95,696
Expenses Not Reported on Form 990$50,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,828
Fundraising Direct Expenses$12,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad Journal Luncheon$53,001$53,001$7,180$45,821
fashion show$13,827$13,827$5,375$8,452
Total Events$66,828$66,828$12,555$54,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$38,005,273
Security Deposit Payable$434,068

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANEW JERSEY Economic Development Authority2014-07-02$60,910,712New construction and retirement of old bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$60,910,712$4,947,922$500,000$1,218,214

Bond Financing Compliance

No rebate due
Yes
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

“The CFO will review the 990. Then 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 (which includes all board members, officers, and key employees) 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

Filer Name
Sjf Ccrc Inc
EIN
22-3701092
Phone
8566792211
Address
1110 Laurel Oak Road, Voorhees, NJ 08043

Signing Officer

Name
ralph a fera
Title
CFO
Phone
8566792211
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Love
Formed
1999
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
302
Volunteers
31

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Decrease in interest in net assets of Jewish Community Foundation -172,814.”

Form 990, Part XII, Line 2C:

“Sjf-ccrc, inc. Has not changed its oversight process regarding its audited financial statements.”

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 2015 or 2014. Lions Gate's federal Return of Organization Exempt from Income Tax for the years prior to 2012 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 -172,814. BEAUTY & BARBER EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -95,696.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSES -38,150. fundraising expenses -12,555.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 38,150. fundraising expenses 12,555.”

Part XII, Line 4B - Other Adjustments:

“Beauty & barber expenses netted with revenue on the financial statements 95,696.”

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IRS990/Desc0SJF-CCRC, Inc. is a continuing care retirement community providing independent and assisted living as well as skilled nursing and rehabilitation 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, 78 skilled nursing beds and 32 rehabilitation beds. The community is located in Voorhees, NJ.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Levin
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhea Weinberg Brekke
IRS990/Form990PartVIISectionAGrp/PersonNm4Ian D Meklinsky Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5David Gutin Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Kaminer
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Gottlieb
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Pressman
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm10Aimee Levin
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IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Zell MD
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IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth H Maurer MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Janine M Sobel MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Tami Starkman
IRS990/Form990PartVIISectionAGrp/PersonNm17Craig Stoopler CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18Cecile K Weber
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeanette Axelrod
IRS990/Form990PartVIISectionAGrp/PersonNm20Betty Girlya
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IRS990/Form990PartVIISectionAGrp/PersonNm25Susan Love
IRS990/Form990PartVIISectionAGrp/PersonNm26Sarah Plasha
IRS990/Form990PartVIISectionAGrp/PersonNm27Jenne Heffernan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,630,338
Liabilities
$105,344,099
Net assets
$286,239
Revenue
$26,448,937
Expenses
$29,639,871
Net income
-$3,190,934
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
2015Detailed filing. Detailed filing 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
2013Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits