2024-06-27T08:47:43-05:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 471247182 WILF AT HOME INC WILF 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 583318 0 X WWW.WILFCAMPUS.ORG X 2014 NJ TO ALLOW SENIORS TO AGE IN THEIR HOME BY BRINGING VARIOUS TYPES OF SERVICES DIRECTLY TO THEM 5 5 19 0 0 0 144381 30000 442356 553318 0 0 0 0 586737 583318 0 0 0 0 355387 547066 0 0 0 210191 144688 565578 691754 21159 -108436 238504 143890 48898 62720 189606 81170 TO PROVIDE QUALITY AND INDIVIDUALIZED IN-HOME CARE, ENSURING THAT WE CREATE AN ATMOSPHERE OF TRUST, RESPECT, DIGNITY, ACCOUNTABILITY, INTEGRITY, AND EXCELLENCE. 0 0 602869 553318 PROVIDING SENIORS AND THEIR FAMILIES WITH ACCESS TO MULTIPLE SERVICE PROVIDERS WHEN THEY HAVE A NEED THAT ARISES. 602869 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 JULIE SUESSERMAN PRESIDENT 2.00 6.00 X X 0 0 0 RUTH-ANN GERR VICE PRESIDENT 2.00 6.00 X X 0 0 0 IVAN GREENSTEIN TREASURER 2.00 6.00 X X 0 0 0 GERRY STAFFIN 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 JEAN LEONE VP CLINICAL OPS 16.00 34.00 X 28496 256465 33052 28496 608664 108779 0 0 1 0 0 30000 30000 HOME CARE REVENUE 623000 553318 553318 553318 583318 553318 0 0 28496 26216 2280 436531 401609 34922 29477 27119 2358 52562 48357 4205 93413 93413 45041 45041 BAD DEBT 5247 5247 TELEPHONE 987 908 79 691754 602869 88885 0 12826 2000 195790 86310 29888 55580 238504 143890 34991 32557 13907 30163 48898 62720 X 189606 81170 189606 81170 238504 143890 -108436 0 X 0 1 X 1 0 X 208574 227236 144381 30000 610191 66042 309683 442356 553318 1371399 274616 536919 586737 583318 1981590 0 0 0 1981590 2 21 6 29 2 21 6 29 2 274637 536925 586737 583318 1981619 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 55580 55580 DUE TO AFFILIATES 13778 CASH OVERDRAFT 16385 30163 X PART X, LINE 2: WILF AT HOME IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. WILF AT HOME FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. 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 WILF AT HOME'S FINANCIAL STATEMENTS. WILF AT HOME'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 CLINICAL OPS 28496 256465 0 0 0 0 1349 12143 1955 17605 31800 286213 0 0 ROBERT BARRY CEO 0 257775 0 0 0 0 0 18250 0 31948 0 307973 0 0 FORM 990, PART VI, SECTION A, LINE 3 WILF AT HOME 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 OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING, INC. IS THE SOLE MEMBER OF 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 CFO 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 DISCUSSION 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. THE PROCESS WAS LAST DONE DURING THE YEAR ENDED DECEMBER 31, 2023 FOR COMPENSATION ADJUSTMENTS EFFECTIVE ON JANUARY 1, 2024. 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 TO THE ORGANIZATION'S ADDRESS. FOUNDATION OF THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 354 DEMOTT LANE SOMERSET NJ 08873 222884954 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 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 AND EDITH STEIN ASSISTED LIVING RESIDENCE 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 AND EDITH STEIN HOSPICE 49 VERONICA AVENUE 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 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 OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING 354 DEMOTT LANE SOMERSET NJ 08873 521624834 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOUNDATION FOR THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING C 30000 COST