Sjf Ccrc Inc
- Assets
- $105.3m
- Revenue
- $31.0m
- Investments
- $0.0
- Employees
- 284
- Location
- Voorhees, NJ
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 22-3701092
Organization Overview
Sjf Ccrc Inc, operating under the name Lions Gate, is located in Voorhees, NJ. The organization was established in 2001. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Lions Gate employed 284 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lions Gate is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lions Gate generated $31.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $32.6m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES.
Describe the Organization's Program Activity:
SJF-CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING INDEPENDENT AND ASSISTED LIVING AS WELL AS SKILLED NURSING AND REHABILITATION FACILITIES TO THE ELDERLY POPULATION. AS A FULL-SERVICE CONTINUING CARE RETIREMENT COMMUNITY, SENIOR LIVING OPTIONS RANGE FROM INDEPENDENT LIVING TO A FULL CONTINUUM OF ON-SITE CARE - ASSISTED LIVING, SKILLED NURSING AND LONG-TERM CARE, SHORT-TERM AND OUTPATIENT REHABILITATION, MEMORY CARE AND HOME CARE. OUR RESIDENTS ENJOY AN INDEPENDENT, ENGAGING AND WORRY-FREE LIFESTYLE. THERE ARE 164 INDEPENDENT LIVING UNITS, 70 ASSISTED LIVING UNITS, 78 SKILLED NURSING BEDS AND 32 REHABILITATION BEDS. THE COMMUNITY IS LOCATED IN VOORHEES, NJ.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Thompson Chief Executive Officer | Officer | 39 | $270,191 |
Sheila Allotey-Addo Nursing-Rn | 40 | $194,444 | |
Angela Stevens Sales Counselor | 40 | $159,227 | |
Virgilio Rosana Rn Supervisor | 40 | $139,249 | |
Carolyn Russell Director Of Human Resource | 40 | $130,313 | |
Tatina Carr Nursing Director | 40 | $127,663 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alexander Reid Home Construction Remodeling / Renovations | 12/30/21 | $635,910 |
Omnicare Of Southern Nj Medication Provider | 12/30/21 | $375,699 |
Sodexo Inc & Affilates Food Svc, Evs, Laundry | 12/30/21 | $5,173,675 |
Curtis Crosby Cleaning Llc Cleaning Services | 12/30/21 | $308,286 |
Nurse Staffers Inc Temp. Nurse Staffing | 12/30/21 | $268,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,106 |
| Related organizations | $0 |
| Government grants | $192,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $750,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,035,749 |
| Total Program Service Revenue | $28,589,061 |
| Investment income | $867,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,806 |
| Net Gain/Loss on Asset Sales | $185,788 |
| Net Income from Fundraising Events | $11,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,989,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $351,460 |
| Compensation of current officers, directors, key employees. | $351,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,898,214 |
| Pension plan accruals and contributions | $59,946 |
| Other employee benefits | $1,553,984 |
| Payroll taxes | $731,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $117,068 |
| Fees for services: Accounting | $73,987 |
| Fees for services: Lobbying | $640 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,820,845 |
| Advertising and promotion | $343,772 |
| Office expenses | $1,241,414 |
| Information technology | $115,669 |
| Royalties | $0 |
| Occupancy | $1,819,923 |
| Travel | $3,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,885 |
| Interest | $2,796,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,212,828 |
| Insurance | $641,565 |
| All other expenses | $809,565 |
| Total functional expenses | $32,577,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,578 |
| Savings and temporary cash investments | $38,104 |
| Pledges and grants receivable | $105,068 |
| Accounts receivable, net | $1,860,367 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $684,990 |
| Net Land, buildings, and equipment | $65,654,551 |
| Investments—publicly traded securities | $21,313,017 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,370,001 |
| Total assets | $105,324,676 |
| Accounts payable and accrued expenses | $3,954,471 |
| Grants payable | $0 |
| Deferred revenue | $7,736,905 |
| Tax-exempt bond liabilities | $52,971,289 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,267,237 |
| Total liabilities | $98,929,902 |
| Net assets without donor restrictions | $3,220,701 |
| Net assets with donor restrictions | $3,174,073 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $105,324,676 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sjf Ccrc Inc has recieved totaling $10,209.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $209 |
Endowment Analysis
| Beg. Balance | $6,726,097 |
| Earnings | $637,153 |
| Admin Expense | $55,940 |
| Net Contributions | $94,659 |
| Other Expense | $262,887 |
| Ending Balance | $7,139,082 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maris Grove Inc Glen Mills, PA | $653,132,727 | $91,666,802 |
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Ann S Choice Inc Warminster, PA | $390,463,878 | $78,899,329 |
Acts Retirement Services Inc Fort Washington, PA | $53,774,543 | $61,999,737 |
Lantern Hill Inc New Providence, NJ | $464,665,892 | $49,148,353 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
New York Foundation For Senior Citizens Home Attendant Services I New York, NY | $24,976,445 | $43,263,283 |
Caringhouse Projects Incorporated Pleasantville, NJ | $35,651,045 | $47,839,367 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Sjf Ccrc Inc Voorhees, NJ | $105,324,676 | $30,989,570 |
Hudson Lutheran Housing Corporation Secaucus, NJ | $0 | $195,483 |
Active Retirement Community Inc South Setauket, NY | $204,676,750 | $34,139,621 |