Nonprofit · EIN 22-3700189
THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC
Tax-exempt · SOMERSET, NJ 08873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,118,768 | $9,502,230 | $1,616,538 | $8,328,494 | $1,581,618 | $6,746,876 |
| December 31, 2023 | 990 | $8,346,151 | $8,847,546 | -$501,395 | $8,689,600 | $3,559,262 | $5,130,338 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,296,508
- Program service revenue
- $5,512,380
- Investment income
- $0
- Other revenue
- $309,880
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,166,113
- Salaries, compensation and benefits (total)
- $6,350,939
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Depreciation
- $598,943
- Program services (functional)
- $8,410,947
- Management and general (functional)
- $726,111
- Fundraising (functional)
- $365,172
Balance sheet and other
- Total assets, start of year
- $8,689,600
- Total assets, end of year
- $8,328,494
- Total liabilities, end of year
- $1,581,618
- Net assets, end of year
- $6,746,876
- Land, buildings and equipment
- $7,429,297
- Net assets without donor restrictions
- $6,746,876
- Gross receipts
- $11,118,768
- Employees
- 138
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT BARRY | PRESIDENT Officer | 5 | $0 | $325,459 | $57,000 |
| JEAN LEONE | VP OF CLINICAL OPERATIONS Key employee | 11 | $0 | $317,884 | $44,090 |
| ISHA YANSANEH | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $162,013 | $0 | $0 |
| JILLIAN BENGIVENGA | RESIDENT STAFF Highest-paid employee | 40 | $145,792 | $0 | $0 |
| ALONA TARAWALIE | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $137,248 | $0 | $0 |
| STACEY PORTER | SWITCHBOARD Highest-paid employee | 40 | $112,159 | $0 | $0 |
| STELLA MWANGI | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $105,306 | $0 | $0 |
| KRISTI SAVELL | COMPTROLLER (FORMER) Officer | 5 | $0 | $53,807 | $0 |
| JOHN WILKENS | COMPTROLLER Officer | 5 | $0 | $27,692 | $0 |
| HOWARD KORANSKY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LYNEE WEISS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SUSAN GREENSTEIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| IVAN GREENSTEIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ZOLTAN KEMENY | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GERRY STAFFIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BULLOCK | TRUSTEE Trustee or director | 2 | $0 |
| BILL DAVIDSON | TRUSTEE Trustee or director | 2 | $0 |
| MITCH FRUMKIN | TRUSTEE Trustee or director | 2 | $0 |
| DIANE MANDEL | TRUSTEE Trustee or director | 2 | $0 |
| ROY TANZMAN | TRUSTEE Trustee or director | 2 | $0 |
| HOWARD SORKIN | TRUSTEE Trustee or director | 2 | $0 |
| ADRIENNE ROGOVE | CAMPUS PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEAN LEONE | VP OF CLINICAL OPS Key employee | 16 | $0 | $284,961 | $33,052 |
| ROBERT BARRY | CEO Officer | 7 | $0 | $257,775 | $50,198 |
| JUDITH HESTER | DIRECTOR OF NURSING Highest-paid employee | 40 | $135,183 | $0 | $0 |
| ROSE AKINYI | LPN Highest-paid employee | 40 | $130,024 | $0 | $0 |
| KRISTI SAVELL | COMPTROLLER Officer | 5 | $0 | $94,424 | $25,529 |
| MILLICENT BOAMAH | LPN Highest-paid employee | 40 | $113,058 | $0 | $0 |
| AUGUSTINA ANNIUS | NURSING ADMIN Highest-paid employee | 40 | $108,970 | $0 | $0 |
| HOWARD KORANSKY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LYNEE WEISS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SUSAN GREENSTEIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| IVAN GREENSTEIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ZOLTAN KEMENY | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GERRY STAFFIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD BULLOCK | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| BILL DAVIDSON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MITCH FRUMKIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DIANE MANDEL | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROY TANZMAN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| HOWARD SORKIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ADRIENNE ROGOVE | CAMPUS PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 DE MOTT LANE, SOMERSET, NJ 08873-4976
- In care of
- % ROBERT BARRY
- Principal officer (990 for 2024)
- ROBERT BARRY, 354 DEMOTT LANE, SOMERSET, NJ 08873
- Signed the 990
- ROBERT BARRY, PRESIDENT
- Phone
- (732) 649-3502
- Website
- WWW.WILFCAMPUS.ORG
- Return prepared by
- CERINI & ASSOCIATES LLP
Mission
TO PROVIDE PERSONALIZED ASSISTED LIVING SUPPORT IN A PLEASANT, HOMELIKE ENVIRONMENT TO JEWISH SENIORS AND OTHER OLDER ADULTS IN CENTRAL NEW JERSEY.
Program accomplishments
- THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE IS A NON-PROFIT ASSISTED LIVING RESIDENCE. THE STEIN RESIDENCE OPENED IN MAY 2003. EACH RESIDENT RECEIVES THE LEVEL OF PERSONALIZED SUPPORT HE OR SHE NEEDS. SERVICES INCLUDE ASSISTANCE WITH BATHING, DRESSING AND MEDICATION MANAGEMENT; LICENSED NURSE ON PREMISES 24/7, GLATT KOSHER MEALS; HOUSEKEEPING AND LINEN SERVICE, EMERGENCY RESPONSE SYSTEMS, RECREATIONAL, SOCIAL AND CULTURAL ACTIVITIES, RELIGIOUS OBSERVANCES, TRANSPORTATION TO MEDICAL APPOINTMENTS, ON-SITE PHYSICAL THERAPY, LIBRARY, COMPUTER LAB AND BEAUTY SALON. FOR PEOPLE WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF MEMORY IMPAIRMENT, WE HAVE A SEPERATE MEMORY CARE NEIGHBORHOOD WHICH PROVIDES SPECIALIZED CARE IN A HOME-LIKE SETTING WITH ADDITIONAL SAFETY FEATURES TO PREVENT WANDERING. WE ALSO HAVE THE CAPACITY FOR RESPITE-CARE. STEIN RESIDENCE HAS THE CAPACITY FOR 90 RESIDENTS.Expenses $8,410,947 · revenue $5,512,380
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3700189
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $8,328,494
- Income (IRS master file)
- $11,118,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,118,768 | $9,502,230 | $8,328,494 | XML |
| 990 | December 2023 | $8,346,151 | $8,847,546 | $8,689,600 | XML |
| 990 | December 2022 | $8,193,886 | $7,845,771 | $9,062,258 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3700189).
Questions about THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC
- What is the EIN of THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC?
- The employer identification number (EIN) of THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC is 22-3700189.
- Is THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC?
- The 990 for the year ended December 31, 2024 names ROBERT BARRY.
- Who are the officers and directors of THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 5 received compensation from the organization.
- How much revenue does THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,118,768, expenses of $9,502,230 and total assets of $8,328,494 at year end.
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