2024-07-31T06:08:08-05:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 222540505 Jewish Community Housing Corporation of Metropolitan New Jersey % RICHARD WEINER CFO JEWI 9737312020 651 W Mount Pleasant Ave Suite 185 Livingston NJ 07039 Harold Colton-Max CEO 9737312020 2024-07-30 true true Eric M Strauss P00991844 7328281614 2023 2024-08-08 14:25:15Z Harold Colton-Max 651 W Mount Pleasant Ave 185 Livingston NJ 07039 12006734 false X www.jchcorp.org X 1983 NJ TO PROVIDE RESIDENTIAL HOUSING OPTIONS WITH SERVICES TO SENIOR CITIZENS. 31 31 111 31 0 0 890248 4012714 7423896 7667391 201393 218528 2334854 54170 10850391 11952803 0 0 0 0 4518303 4956206 0 0 0 6289133 5813246 10807436 10769452 42955 1183351 33976772 36760068 24999458 26352370 8977314 10407698 TO PROVIDE RESIDENTIAL HOUSING OPTIONS WITH SERVICES TO SENIOR CITIZENS. false false 7016682 7387533 PROVIDING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND OTHER HOUSING SERVICES FOR THE ELDERLY. JCHC PROVIDES GREAT COMMUNITY LIFE PROGRAMS, NURTURING WELLNESS SERVICES, SUPPORTIVE STAFF AND DISTINCTIVE AMENITIES TO ALLOW RESIDENTS TO FOCUS ON THEIR WELL-BEING- MIND, BODY, AND SOUL. 173759 194847 HOUSING DEVELOPMENT AND MANAGEMENT SERVICES- MANAGES AND PROVIDES RESIDENTIAL HOUSING OPTIONS FOR THE ELDERLY. 539882 467893 PROVIDING DELICIOUS KOSHER MEALS TO SENIOR CITIZENS LIVING IN THE JCHC'S RESIDENTIAL HOUSING COMPLEXES, CONGREGATE MEALS SITES AND DIRECTLY TO THE HOMES OF THE HOMEBOUND SENIORS. 7730323 true true false false false false false false false true true true false true true true false true false false false false false false true false false false false true true false false false false false false false false false true false false false false false true true false false false true 78 0 true 111 true false false false false false false false false false false false false X 31 31 true false false false false false false true true false false true true true true true true true true false NJ X RICHARD WEINER CFO 9737312020 651 W MOUNT PLEASANT AVE STE 185 LIVINGSTON NJ 07039 Harold Colton-Max CHIEF EXECUTIVE OFFICER 47.0 3.0 X 277326 0 41000 Stacey L Wilbur COO 47.0 3.0 X 184550 0 17327 Richard Weiner CFO 47.0 3.0 X 192115 0 7849 MITCHELL GOLDBERG REGIONAL DIR OF DINING SERVICE 40.0 0.0 X 114865 0 25240 AMY BROCHSTEIN DIRECTOR OF DEVELOPMENT 40.0 0.0 X 135211 0 2883 TERRENCE L ROSELLE REGIONAL DIR OF FACILITIES OPP 40.0 0.0 X 109499 0 18209 INEZ MOBLEY DIRECTOR OF WELLNESS 40.0 0.0 X 109419 0 14286 CRISTINE FRANCO ADMINISTRATOR ALP 40.0 0.0 X 117518 0 4830 Scott Loventhal PRESIDENT 47.0 3.0 X X 0 0 0 David Brooks FIRST VP/Pres Elect 1.0 4.0 X X 0 0 0 Seth A Leeb VICE PRESIDENT 1.0 4.0 X X 0 0 0 Paula Barber SECRETARY 1.0 4.0 X X 0 0 0 Saul Berkowitz TREASURER 1.0 4.0 X X 0 0 0 John F Levy ASSISTANT TREASURER 1.0 4.0 X X 0 0 0 Adam Raiken Trustee 1.0 3.0 X 0 0 0 Alan Cohen Trustee 1.0 3.0 X 0 0 0 Arthur Schechner Trustee 1.0 3.0 X 0 0 0 Bernard Rabbino Trustee 1.0 3.0 X 0 0 0 Brian Saltzman Trustee 1.0 3.0 X 0 0 0 Dr Cynthia Green Trustee 1.0 3.0 X 0 0 0 David W Buckman Trustee 1.0 3.0 X 0 0 0 David Wolfe Trustee 1.0 3.0 X 0 0 0 Dennis Fruchter Trustee 1.0 3.0 X 0 0 0 Eric S Francis Trustee 1.0 3.0 X 0 0 0 Jamie Ramsfelder Trustee 1.0 3.0 X 0 0 0 Jason Marx Trustee 1.0 3.0 X 0 0 0 Jay Murnick Trustee 1.0 3.0 X 0 0 0 Jay Rice Trustee 1.0 3.0 X 0 0 0 Jeremy Neuer Trustee 1.0 3.0 X 0 0 0 Dr John Halperin Trustee 1.0 3.0 X 0 0 0 Martin Kalishman Trustee 1.0 3.0 X 0 0 0 Marshall Tycher Trustee 1.0 3.0 X 0 0 0 Miriam Adler Trustee 1.0 3.0 X 0 0 0 Robert Berger Trustee 1.0 3.0 X 0 0 0 Robin Leitner Trustee 1.0 3.0 X 0 0 0 Samuel Pepper Trustee 1.0 3.0 X 0 0 0 Sarah Larson Trustee 1.0 3.0 X 0 0 0 Pat Sebold Trustee 1.0 3.0 X 0 0 0 William Friedman Trustee 1.0 3.0 X 0 0 0 1240503 0 131624 8 false true false G Star Contractors 2 Redner Road MORRISTOWN NJ 07960 CONSTRUCTION 234898 Matrix Trust Company LLC PO BOX 3595 NEW YORK NY 10008 Financial Services 148261 Win Marketing 359 Powerville RD BOONTON NJ 07005 Audio Visual Service 262888 3 115078 329781 3567855 4012714 RENTAL INCOME 931110 7004651 7004651 JCHC FOOD SERVICES 900099 390111 390111 MANAGEMENT INCOME 900099 194847 194847 LESTER PROGRAM SERVICES 900099 77782 77782 7667391 218528 218528 0 0 0 0 0 0 25000 115078 53931 -28931 -28931 0 0 0 0 0 0 0 OTHER INCOME 900099 83101 83101 83101 11952803 7750492 0 189597 0 0 0 0 720168 518422 201746 0 3619284 2230534 1388750 20922 2560 18362 311112 40438 270674 284720 77667 207053 0 29279 29279 44744 44744 0 0 0 447419 416028 31391 189200 189200 534997 301798 233199 39304 39304 0 1594026 1465830 128196 0 0 6101 6101 452975 452975 0 1008653 757523 251130 248789 248789 PROGRAM ACTIVITIES 173455 173455 ELDERLY CARE EXPENSES 540001 540001 PROGRAM SUPPLIES 504303 504303 10769452 7730323 3039129 0 X 790186 772095 0 0 0 0 2672444 2571801 0 0 0 0 0 0 12491 12491 114666 63658 39317038 20217582 17599603 19099456 5073888 5445286 0 0 0 0 0 0 7713494 8795281 33976772 36760068 1370099 1418956 0 0 174234 111449 14126512 13595912 0 0 0 0 916753 1190631 0 0 8411860 10035422 24999458 26352370 X 8827314 10257698 150000 150000 8977314 10407698 33976772 36760068 1183351 247033 X false true X true false X 61427 2327215 563470 890248 4012714 7855074 6976808 9759447 6728889 7423896 7667391 38556431 0 0 0 7038235 12086662 7292359 8314144 11680105 46411505 0 0 0 46411505 165706 229385 175319 201393 218528 990331 0 165706 229385 175319 201393 218528 990331 0 22931 34148 55873 2334854 83101 2530907 7226872 12350195 7523551 10850391 11981734 49932743 0.92948 0.92776 0.01983 0.01932 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 10835 10835 150000 150000 5662 5662 150000 150000 363 363 150000 150000 2861 2861 150000 150000 2209 2209 150000 0.00000 1.00000 0.00000 false false 0 660076 660076 0 26674127 13093633 13580494 0 4615770 2348850 2266920 0 5364306 3556175 1808131 0 2002759 1218824 783835 19099456 DUE FROM AFFILIATE 5203369 LIMITED USE ASSETS 20273 PREPAID GROUND LEASE 1280615 TENANT SECURITY DEPOSITS 551318 CONTRACT ASSET 1387246 ROU ASSET 352460 8795281 0 INTEREST RATE SWAP AGREEMENT 434439 TENANT SECURITY DEPOSIT 558132 ACCRUED PENSION & DUE TO AFFIL 8671814 ROU LEASE 371037 10035422 X Schedule D, Part X, Line 2: JCHC and Affiliates are not-for-profit organizations that are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. JCHC-A is also exempt from state income taxes. Accordingly, no provision for federal or state income taxes has been recorded in the combined statements of activities and changes in net assets. Furthermore, there is no tax-related interest or penalties included in the combined financial statements presented. If penalties and interest were assessed by income taxing authorities, they would be included in management and general expenses. JCHC-A follows the accounting pronouncement related to uncertain tax positions. Management has determined that there were no uncertain tax positions at JCHC-A as of December 31, 2023 and 2022. SCHEDULE D, PART V, LINE 4: SCHOFEL FAMILY ENDOWMENT CONSISTS OF ENDOWMENT FUND, THE INCOME FROM WHICH CAN BE USED TO DEFRAY OPERATING EXPENSES. THE CONTRIBUTION HAS BEEN RECORDED AS A PERMANENTLY RESTRICTED NET ASSET AS THE PRINCIPAL MUST BE MAINTAINED IN PERPETUITY. THE BOARD OF TRUSTEES HAS INTERPRETED THE LAW RELATED TO THE INVESTMENT AND MANAGEMENT OF ENDOWMENT FUNDS AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. GALA EVENT 140078 115078 25000 53931 0 140078 115078 25000 53931 53931 -28931 X X X false false false false false false false false false Harold Colton-Max CHIEF EXECUTIVE OFFICER 277326 0 0 0 0 0 5850 0 35150 0 318326 0 0 0 Stacey L Wilbur COO 184550 0 0 0 0 0 3792 0 13535 0 201877 0 0 0 Richard Weiner CFO 192115 0 0 0 0 0 3792 0 4057 0 199964 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 645918YW7 2010-07-01 19365000 BUILDING LESTER SENIOR HOUSING false false false A 5545000 0 19365000 0 0 0 417588 0 0 0 0 0 2010 false false true true A false false false 0 false false false true A false false false true true true Valley National Bank 25. false false false 0 false false A SCHEDULE K, PART IV, LINE 2C: REBATE COMPUTATION WAS PERFORMED FOR THE YEAR ENDED JUNE 30, 2023. CAPITAL BUILDING MAINTENANCE CORP TRUSTEE 633050 CLEANING SERVICES FOR BUILDING false FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND EMAILED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS SENT OUT ON AN ANNUAL BASIS. HAROLD COLTON-MAX, CEO, RECEIVES THE FORMS BACK, PREPARES A SUMMARY OF THE RESPONSES FOR THE BOARD PRESIDENT AND MEMBERS OF THE LEGAL COMMITTEE. HAROLD IS THE KEEPER OF THE FORMS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CEO AND LEGAL COMMITTEE FOR APPROPRIATE MITIGATING BEHAVIOR IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A&B: PERSONNEL COMMITTEE MEETS, DOCUMENTS AND SETS THE COMPENSATION FOR THE CEO, COO AND CFO. PERSONNEL COMMITTEE REVIEWS EMPLOYEE REVIEWS BY SUPERVISORS (CEO BY BOARD PRESIDENT). PERSONNEL COMMITTEe REVIEWS COMPENSATION SURVEYS THAT JCHC PARTICIPATED IN DURING THE FISCAL YEAR. IN ADDITION TO APPROVAL BY THE PERSONNEL COMMITTEE, FINAL SALARIES ARE APPROVED BY THE FULL BOARD AS PART OF APPROVAL FOR THE FINAL BUDGET FOR THE FISCAL YEAR. ALL MEMBERS OF THE ORGANIZATION'S PERSONNEL COMMITTEE ARE INDEPENDENT OF THE ORGANIZATION. FORM 990, PART VI, section b, LINE 19: THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DOI GERIATRIC SERVICES URBAN RENEWAL 651W MOUNTPLEASANT AVE STE 185 LIVINGSTON NJ 07039 222218635 HOUSING SERV. NJ 501(c)(3) 10 JCHC true SOUTH ORANGE MODERATE INCOME HOUSING 651W MOUNTPLEASANT AVE STE 185 LIVINGSTON NJ 07039 222779170 HOUSING SERV. NJ 501(c)(3) 10 JCHC true SOUTH MOUNTAIN B'NAI B'RITH 651W MOUNTPLEASANT AVE STE 185 LIVINGSTON NJ 07039 222413674 HOUSING SERV. NJ 501(c)(3) 10 JCHC true SOBBFH HOUSING GP CORP 651W MOUNTPLEASANT AVE STE 185 LIVINGSTON NJ 07039 820986439 HOUSING SERV. NJ 501(C)(3) 7 NA false JFP HOUSING GP CORP 651W MOUNTPLEASANT AVE STE 185 LIVINGSTON NJ 07039 821003317 HOUSING SERV. NJ 501(C)(3) 7 NA false false false false true true false false false false false true true false true false true false false