JEWISH HOME AT ROCKLEIGH (EIN 223466678) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

CAROL SILVER ELLIOTT

Phone

2017841414

Tax Period

2023-01-01 to 2023-12-31

JEWISH HOME AT ROCKLEIGH, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $36.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE NURSING CARE TO THE ELDERLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $403,052

Program Service Revenue $34,899,475

Investment Income $415,530

Other Revenue $438,949

TOTAL REVENUE $36,157,006

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $21,170,347

Fundraising Expenses $0

Program Expenses $35,030,910

Other Expenses $18,067,434

TOTAL EXPENSES $39,243,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,157,006	$30,609,121	+0.2%
Expenses	$39,243,781	$32,823,717	+0.2%
Net Income	$-3,086,775	$-2,214,596	+0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

504

Volunteers

380

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,616,393

Total Directors

$710,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MACTAS	PRESIDENT	0.50	Officer Director	$0	$0	$0
DONNA KISSLER	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
ELLEN SOKOLOFF	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
STEVEN MOREY GREENBERG	TREASURER	0.25	Officer Director	$0	$0	$0
LEON SOKOL	SECRETARY	0.10	Officer Director	$0	$0	$0
MARIE ADLER-KRAVECAS	BOARD MEMBER	0.10	Director	$0	$0	$0
RONNIE AROESTY	BOARD MEMBER	0.10	Director	$0	$0	$0
HOWARD BLATT	BOARD MEMBER	0.02	Director	$0	$0	$0
MYRNA BLOCK	BOARD MEMBER	0.10	Director	$0	$0	$0
JUDY COOK	BOARD MEMBER	0.02	Director	$0	$0	$0
WARREN FELDMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
WENDY FELDSTEIN	BOARD MEMBER	0.10	Director	$0	$0	$0
GAYLE GERSTEIN	BOARD MEMBER	0.10	Director	$0	$0	$0
DR SANDRA GOLD	BOARD MEMBER	0.10	Director	$0	$0	$0
RICHARD GOLDSTEIN	BOARD MEMBER	0.02	Director	$0	$0	$0
DENNIS GRALLA	BOARD MEMBER	0.10	Director	$0	$0	$0
MARGI HIRSHBERG	BOARD MEMBER	0.10	Director	$0	$0	$0
ROBIN JAFFIN	BOARD MEMBER	0.10	Director	$0	$0	$0
ROSALEE KEECH	BOARD MEMBER	0.10	Director	$0	$0	$0
JOSEPH KLYDE	BOARD MEMBER	0.02	Director	$0	$0	$0
BERNIE KOSTER	BOARD MEMBER	0.02	Director	$0	$0	$0
DR NATE LEBOWITZ	BOARD MEMBER	0.02	Director	$0	$0	$0
DR RAPHAEL LEVIN	BOARD MEMBER	0.02	Director	$0	$0	$0
JEAN Y LEVINE	BOARD MEMBER	0.10	Director	$0	$0	$0
DR ELYSE LAVINE	BOARD MEMBER	0.02	Director	$0	$0	$0
RITA MERENDINO	BOARD MEMBER	0.02	Director	$0	$0	$0
SUSAN PENN	BOARD MEMBER	0.02	Director	$0	$0	$0
JOANN HASSAN PERLMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
GABE SCHLISSER	BOARD MEMBER	0.10	Director	$0	$0	$0
SCOTT WEINSTEIN	BOARD MEMBER	0.02	Director	$0	$0	$0
EVA HOLZER	BOARD MEMBER (UNTIL 6/23)	0.10	Director	$0	$0	$0
MARILYN TAUB	BOARD MEMBER (UNTIL 6/23)	0.02	Director	$0	$0	$0
CAROL SILVER ELLIOTT	PRESIDENT & CEO	0.46	Officer Director	$0	$59,426	$710,657
BRANDY M STEFANCO	CHIEF FINANCIAL OFFICER	0.00	Officer	$0	$41,511	$343,127
SUNNI HERMAN	EXECUTIVE VICE PRESIDENT	40.00	Officer	$329,538	$10,323	$339,861
ARYEH MARKOWITZ	ADMINISTRATOR	20.00	Officer	$107,092	$39,594	$222,748
LUCIE JEAN	REGISTERED NURSE	40.00	Highest	$146,528	$10,687	$157,215
MARCELINO SALVANERA	REGISTERED NURSE	40.00	Highest	$186,885	$23,675	$210,560
ERICSON A RIGUERRA	DIRECTOR OF NURSES	40.00	Highest	$183,900	$2,428	$186,328
ILANA DALLAS	REHAB DIRECTOR	40.00	Highest	$144,481	$23,914	$168,395
EVELYN BONDOC	REGISTERED NURSE	40.00	Highest	$146,230	$12,596	$158,826

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$36,157,006	$39,243,781	$82,612,872	$-3,086,775
2022	$30,609,121	$32,823,717	$84,878,627	$-2,214,596
2021	$34,427,207	$32,391,515	$86,877,802	$2,035,692
2020	$25,987,710	$29,879,219	$72,128,291	$-3,891,509
2019	$28,700,542	$29,501,848	$65,483,823	$-801,306
2018	$28,328,219	$30,115,506	$55,980,018	$-1,787,287

JEWISH HOME AT ROCKLEIGH