2024-06-27T08:47:55-05:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 521624834 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING INC OSCA 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 1445650 0 X WWW.WILFCAMPUS.ORG X 2006 NJ TO BE THE ADMINISTRATIVE SUPPORT ORGANIZATION FOR ALL OF THE WILF CAMPUS ENTITIES. 38 38 26 0 0 0 0 0 1486500 1442000 0 0 1215 3650 1487715 1445650 30 0 0 0 1243155 1267996 0 0 2073 400117 518852 1643302 1786848 -155587 -341198 1589141 1449691 260766 462514 1328375 987177 TO BE CENTRAL NEW JERSEY'S LEADER IN PROVIDING A CONTINUUM OF CARE AND RELATED PERSONAL SERVICES, PRIMARILY FOR THE JEWISH ELDERLY, IN AN ENVIRONMENT THAT ENHANCES AND RESPECTS JEWISH VALUES, TRADITIONS, AND LIFESTYLES. 0 0 285043 1442000 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING PROVIDES UPPER LEVEL MANAGEMENT SERVICES TO 7 ENTITIES WHICH ULTIMATELY SAVED STAFFING COSTS TO EACH ENTITY. 285043 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 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 1 0 0 0 1 8 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 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 ADRIENNE ROGOVE PRESIDENT 14.00 2.00 X X 0 0 0 HOWARD SORKIN VICE PRESIDENT 6.00 2.00 X X 0 0 0 IVAN GREENSTEIN TREASURER 6.00 2.00 X X 0 0 0 JOHN WOLFE IMMEDIATE PAST PRESIDENT 6.00 2.00 X 0 0 0 RICHARD BULLOCK TRUSTEE 6.00 2.00 X 0 0 0 CHARLES CLARKSON TRUSTEE 6.00 2.00 X 0 0 0 BRAD COHEN TRUSTEE 6.00 2.00 X 0 0 0 HOWARD COHEN TRUSTEE 6.00 2.00 X 0 0 0 WILLIAM DAVIDSON TRUSTEE 6.00 2.00 X 0 0 0 LORI FRANZON TRUSTEE 6.00 2.00 X 0 0 0 PHYLLIS FREED TRUSTEE 6.00 2.00 X 0 0 0 ELAINE RAND FROMKIN TRUSTEE 6.00 2.00 X 0 0 0 MITCH FRUMKIN TRUSTEE 6.00 2.00 X 0 0 0 RABBI GARFINKEL TRUSTEE 6.00 2.00 X 0 0 0 RUTH-ANN GERR TRUSTEE 6.00 2.00 X 0 0 0 NEAL GITTLEMAN TRUSTEE 6.00 2.00 X 0 0 0 SUSAN GREENSTEIN TRUSTEE 6.00 2.00 X 0 0 0 ZOLTEN KEMENY TRUSTEE 6.00 2.00 X 0 0 0 HOWARD KORANSKY TRUSTEE 6.00 2.00 X 0 0 0 MATTHEW KORTEN TRUSTEE 6.00 2.00 X 0 0 0 RENEE KRUL TRUSTEE 6.00 2.00 X 0 0 0 JOAN LITT TRUSTEE 6.00 2.00 X 0 0 0 DIANE MANDEL TRUSTEE 6.00 2.00 X 0 0 0 PAULA MASCIULLI TRUSTEE 6.00 2.00 X 0 0 0 JOSEPH PLOTNICK TRUSTEE 6.00 2.00 X 0 0 0 ADRIENNE ROSS TRUSTEE 6.00 2.00 X 0 0 0 ART ROSWELL TRUSTEE 6.00 2.00 X 0 0 0 PETE SCHILD TRUSTEE 6.00 2.00 X 0 0 0 JEFF SCWARTZ TRUSTEE 6.00 2.00 X 0 0 0 NORMAN SORKIN TRUSTEE 6.00 2.00 X 0 0 0 GERRY STAFFIN TRUSTEE 6.00 2.00 X 0 0 0 JULIE SUESSERMAN TRUSTEE 6.00 2.00 X 0 0 0 STEVE TALMUD TRUSTEE 6.00 2.00 X 0 0 0 ROY TANZMAN TRUSTEE 6.00 2.00 X 0 0 0 LYNNE WEISS TRUSTEE 6.00 2.00 X 0 0 0 NEIL WEISS TRUSTEE 6.00 2.00 X 0 0 0 PHOEBE WOFCHUCK TRUSTEE 6.00 2.00 X 0 0 0 RABBI ZAKLIKOVSKY TRUSTEE 6.00 2.00 X 0 0 0 ROBERT BARRY CEO 43.00 7.00 X 257775 0 50198 KRISTI SAVELL COMPTROLLER 35.00 5.00 X 94424 0 25529 NATALEE NELSON-MARTIN ADVANCED PRACTICE NURSE 43.00 7.00 X 157078 0 9373 JEAN LEONE VP OF CLINICAL OPS 34.00 16.00 X 256465 28496 33052 765742 28496 118152 4 0 1 0 0 MANAGEMENT FEE INCOME 623000 1442000 1442000 1442000 OTHER REVENUE 3650 3650 3650 1445650 1442000 0 3650 509277 25464 483813 393677 19684 373993 263197 13158 250039 101845 5092 96753 12141 607 11534 13441 13441 32189 32189 81342 81342 41451 39378 2073 30610 30610 72000 3600 68400 45577 12466 33111 PATIENT AND RESIDENTIAL 135843 135843 UTILITIES 28046 27187 859 MISCELLANEOUS EXPENSES 26212 2564 23648 1786848 285043 1499732 2073 69884 23298 108479 376648 167070 28326 20439 1005804 1238884 1589141 1449691 237004 462514 14877 8885 0 260766 462514 X 1328375 987177 1328375 987177 1589141 1449691 -341198 0 X 0 1 X 1 0 X X X 7 FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 222884959 7 1 980000 0 THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC 222289444 10 1 150000 0 WILF TRANSPORT INC 452485684 10 1 0 0 THE MARTIN & EDITH STEIN HOSPICE 202277539 3 1 150000 0 WILF AT HOME INC 471247182 10 1 0 0 THE MARTIN & EDITH STEIN ASSISTED LIVING RESIDENCE INC 223700189 10 1 138000 0 THE JEWISH HOME AND HEALTHCARE CENTER INC 226083380 10 1 24000 0 7 1442000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 0 0 PART IV, SECTION A, LINE 1 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING IS THE CONTROLLING ENTITY OF ALL OF THE SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A, PART 1, LINE G. THE CAMPUS IS LISTED AS THE SOLE MEMBER IN ALL OF THE SUPPORTED ORGANIZATIONS' GOVERNING DOCUMENTS. 0 DUE FROM AFFILIATES 1238884 1238884 X PART X, LINE 2: THE CORPORATION AND THE CONTROLLED ENTITIES ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSIITONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 JEAN LEONE VP OF CLINICAL OPS 256465 28496 0 0 0 0 12143 1349 17605 1955 286213 31800 0 0 ROBERT BARRY CEO 257775 0 0 0 0 0 18250 0 31948 0 307973 0 0 0 NATALEE NELSON-MARTIN ADVANCED PRACTICE NURSE 157078 0 0 0 0 0 0 0 9373 0 166451 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 IVAN GREENSTEIN AND SUSAN GREENSTEIN ARE MARRIED TO EACH OTHER. 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 APPROPRIATE, 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 THE 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 WRITTEN REQUEST. FOUNDATION 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 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 THE MARTIN & EDITH STEIN HOSPICE 354 DEMOTT LANE SOMERSET NJ 08873 202277539 HOSPICE NJ 501(C)(3) LINE 3 THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 0 THE JEWISH HOME AND HEALTHCARE CENTER INCQ 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 WILF TRANSPORT 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING L 980000 COST THE MARTIN & EDITH STEIN HOSPICE L 150000 COST THE MARTIN & EDITH STEIN ASSISTED LIVING RESIDENCE L 138000 COST THE LENA AND DAVID T WILENTZ SENIOR LIVING RESIDENCE L 150000 COST THE JEWISH HOME AND HEALTHCARE CENTER INC L 24000 COST WILF TRANSPORT INC O 281216 COST