2024-06-27T08:47:28-05:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 202277539 THE MARTIN AND EDITH STEIN HOSPICE MART 7326493502 354 DEMOTT LANE SOMERSET NJ 08873 ROBERT BARRY CEO 7326493502 2024-06-26 1 ROBERT BARRY 999009999 0 KEN CERINI P00223556 6315821600 2024-06-18 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT BARRY 354 DEMOTT LANE SOMERSET NJ 08873 4730328 0 X WILFCAMPUS.ORG X 2005 NJ TO PROVIDE COMPREHENSIVE SERVICES TO TERMINALLY ILL PATIENTS TO IMPROVE QUALITY OF LIFE. 10 10 45 49 0 0 17637 377618 3975154 4352698 274 12 64 0 3993129 4730328 17537 0 0 0 3062888 3134427 0 0 73773 1566151 1753699 4646576 4888126 -653447 -157798 766304 826407 245589 718843 520715 107564 TO PROVIDE COMPASSIONATE, INDIVIDUALIZED HOSPICE CARE TO PATIENTS EXPERIENCING A LIFE-LIMITING ILLNESS AND TO SUPPORT THEIR FAMILIES. 0 0 3787815 4352698 THE MARTIN & EDITH STEIN HOSPICE HAS HAD THE PRIVILEDGE OF SERVING CENTRAL NEW JERSEY SINCE 2005. THE MISSION OF STEIN HOSPICE IS TO PROVIDE QUALITY, FAITH-BASED, END-OF-LIFE CARE IN CENTRAL NEW JERSEY. IN THIS COMPETITIVE ENVIRONMENT, WE BELIEVE THERE IS A NEED FOR A HOSPICE THAT KEEPS THE SERVICE PHILOSOPHY AS A PRIMARY GOAL. WE STRIVE FOR PERFECT CLINICAL CARE. OUR STAFF IS UNIFIED IN THE GOAL OF HELPING FAMILIES TO PART GRACEFULLY WITH THEIR LOVED ONES. STEIN HOSPICE HOPES TO CONTINUE BECOMING THE FINEST NON-PROFIT HOSPICE IN THE STATE OF NEW JERSEY. 3787815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 45 1 0 0 0 0 0 0 0 1 1 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 7326493502 354 DEMOTT LANE SOMERSET NJ 08873 RENEE KRUL PRESIDENT 2.00 6.00 X X 0 0 0 LYNNE WEISS VICE PRESIDENT 2.00 6.00 X X 0 0 0 JULIE SUESSERMAN SECRETARY 2.00 6.00 X X 0 0 0 LORI FRANZON TREASURER 2.00 6.00 X X 0 0 0 JEFF SCHWARTZ ASSISTANT TREASURER 2.00 6.00 X X 0 0 0 CHARLES CLARKSON TRUSTEE 2.00 6.00 X 0 0 0 PHYLLIS FREED TRUSTEE 2.00 6.00 X 0 0 0 RUTH-ANN GERR TRUSTEE 2.00 6.00 X 0 0 0 PETER SCHILD TRUSTEE 2.00 6.00 X 0 0 0 ADRIENNE ROGOVE CAMPUS PRESIDENT 2.00 14.00 X X 0 0 0 ROBERT BARRY CEO 7.00 43.00 X 0 257775 50198 KRISTI SAVELL COMPTROLLER 5.00 35.00 X 0 94424 25529 SHARON CRISCIONE CLINICAL DIRECTOR OF HOSPICE 48.00 2.00 X 171871 0 32668 JEAN LEONE VP OF CLINICAL OPS 16.00 34.00 X 0 284961 33052 171871 637160 141447 3 0 1 0 0 377368 250 377618 PATIENT SERVICE REVENU 623000 4352698 4352698 4352698 12 12 4730328 4352698 0 12 163277 154684 8593 2424667 1830029 594638 341715 271155 70560 204768 147947 56821 150000 105000 45000 31174 31174 37738 37738 61826 30913 21639 9274 84997 8499 63748 12750 67839 61055 3392 3392 30210 27190 3020 PATIENT AND RESIDENTIAL 1173887 1173887 MISCELLANEOUS OPERATING 67144 33572 30215 3357 BAD DEBT EXPENSE 48884 48884 4888126 3787815 1026538 73773 68076 313578 417448 454215 11250 18579 51972 51972 0 0 250000 19530 40035 766304 826407 152243 322547 1318 92028 396296 245589 718843 X 270715 107564 250000 0 520715 107564 766304 826407 -157798 -255353 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51972 51972 0 0 DUE TO RELATED THIRD PARTY 314178 RIGHT-OF-USE LIABILITY - DUE TO AFFILIATE 82118 396296 4730328 0 4730328 0 4730328 4888126 0 4888126 0 4888126 X X X 0 0 0 0 0 0 0 0 0 JEAN LEONE VP OF CLINICAL OPS 0 284961 0 0 0 0 0 13492 0 19560 0 318013 0 0 ROBERT BARRY CEO 0 257775 0 0 0 0 0 18250 0 31948 0 307973 0 0 SHARON CRISCIONE CLINICAL DIRECTOR OF HOSPICE 171871 0 0 0 0 0 30000 0 2668 0 204539 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE MARTIN AND EDITH STEIN HOSPICE HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE RELATED ENTITY, THE OSCAR AND THE ELLA WILF CAMPUS FOR SENIOR LIVING. FORM 990, PART VI, SECTION A, LINE 6 THE MARTIN AND EDITH STEIN HOSPICE'S SOLE MEMBER IS THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING ("THE ORGANIZATION"). FORM 990, PART VI, SECTION A, LINE 7A THE BY-LAWS OF THE ORGANIZATION PROVIDE THAT THE SOLE MEMBER OF THE ORGANIZATION HAS THE ABILITY TO APPOINT THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION, AS THE SOLE MEMBER, HAS THE RIGHT TO APPROVE ANY DEBT ISSUANCE, APPROVE THE TRANSFER OF ASSETS, AND APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE DRAFT 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, EVERY MEMBER OF THE BOARD OF TRUSTEES IS PROVIDED WITH THE 990 AT LEAST 7 DAYS PRIOR TO THE BOARD MEETING, AT WHICH IT WILL BE REVIEWED AND CONSIDERED FOR ACCEPTANCE. AT THAT MEETING, A FULL REVIEW AND DISCUSSION, INCLUDING RESPONDING TO ANY QUESTIONS A TRUSTEE MAY ASK, TAKES PLACE. IF AND WHEN ALL PARTICIPATING TRUSTEES ARE COMFORTABLE WITH AND UNDERSTAND THE CONTENT OF THE 990, THEY ARE ASKED TO PASS A RESOLUTION TO ACCEPT AND FILE THE 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES RECEIVE A CONFLICT OF INTEREST POLICY TO BE REVIEWED AND RETURNED BY JANUARY 31ST. THE PRESIDENT OF THE BOARD AND DIRECTOR OF FINANCE REVIEW AND BRING ANY CONFLICTS TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION. THE EXECUTIVE COMMITTEE REVIEWS ALL DISCLOSED CONFLICTS, MAKES A DETERMINATION AS TO THE POTENTIAL SIGNIFICANCE OF EACH CONFLICT, AND IF NECESSARY MAKES THE DECISION OF HOW TO NEGATE EACH CONFLICT. 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 DICSUSSION 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 APPREPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR THE CEO, CAO AND THE EXECUTIVE DIRECTORS FOR EACH ENTITY BASED UPON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE POSITIONS. ALSO, THE PROFESSIONAL SERVICE AGREEMENT FOR TE CONSULTING CFO IS REVIEWED AND RENEWED ANNUALLY BASED UPON COMPARABLE DIRECTOR OF FINANCE SALARIES. THIS PROCESS IS DOCUMENTED TIMELY. 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. THE JEWISH HEALTHCARE CENTER INC 354 DEMOTT LANE SOMERSET NJ 08873 226083380 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC 354 DEMOTT LANE SOMERSET NJ 08873 222289444 ELDERLY HOUSING NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE MARTIN & EDITH STEIN ASSISTED LIVING RESIDENCE INC 354 DEMOTT LANE SOMERSET NJ 08873 223700189 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 FOUDNATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 354 DEMOTT LANE SOMERSET NJ 08873 222884959 ELDERLY CARE NJ 501(C)(3) LINE 7 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC 354 DEMOTT LANE SOMERSET NJ 08873 521624834 MANAGEMENT SERVICES NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 WILF TRANSPORT INC 354 DEMOTT LANE SOMERSET NJ 08873 452485684 TRANSPORTATION NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 WILF AT HOME 354 DEMOTT LANE SOMERSET NJ 08873 471247182 ELDERLY CARE NJ 501(C)(3) LINE 10 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING C 374000 COST THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING M 150000 COST FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING B 14922 COST