2022-11-14T09:15:15-06:00 2021-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-01-01 201324142 LAKEWOOD RESOURCE AND REFERRAL CENTER INC LAKE 7323642144 212 SECOND STREET 204 LAKEWOOD NJ 08701 DAVID FRIEDMAN CEO 7323642144 2022-11-12 1 DAVID FRIEDMAN 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2022-11-09 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z CENTER FOR HEALTH EDUCTATION MEDICINE & DENTISTRY DAVID FRIEDMAN 212 SECOND STREET 204 LAKEWOOD NJ 08701 65769816 0 X WWW.CHEMEDHEALTH.ORG X 2004 NJ TO PROVIDE A COMPREHENSIVE, INTEGRATED SYSTEM OF HEALTH CARE TO OPTIMIZE THE PHYSICAL AND MENTAL WELL-BEING OF INDIDIUALS AND FAMILIES IN OUR COMMUNITY BY DELIVERING OUTSTANDING HEALTH EDUCATION, PREVENTATIVE AND TREATMENT SERVICES. TO PROVIDE SOCIAL SERVICE INFORMATION, REFERRALS, COUNSELING, COMMUNITY EDUCATION, AND ASSISTANCE IN NAVIGATING BOTH GOVERNMENT AND PRIVATE-SECTOR PROGRAMS IN A CARING AND COMPASSIONATE MANNER TO ENHACE THE QUALITY OF LIFE OF THE RESIDENTS OF OCEAN COUNTY AND HELP THEM ACHEIVE FINANCIAL INDEPENDENCE. 10 9 445 4 0 0 8350266 15443672 30548427 49586387 0 0 0 739757 38898693 65769816 0 0 0 0 18683468 21642474 0 0 0 12210684 21363661 30894152 43006135 8004541 22763681 26620597 45013117 12140088 7831432 14480509 37181685 X TO PROVIDE A COMPREHENSIVE, INTEGRATED SYSTEM OF HEALTH CARE TO OPTIMIZE THE PHYSICAL AND MENTAL WELL-BEING OF INDIDIUALS AND FAMILIES IN OUR COMMUNITY BY DELIVERING OUTSTANDING HEALTH EDUCATION, PREVENTATIVE AND TREATMENT SERVICES. TO PROVIDE SOCIAL SERVICE INFORMATION, REFERRALS, COUNSELING, COMMUNITY EDUCATION, AND ASSISTANCE IN NAVIGATING BOTH GOVERNMENT AND PRIVATE-SECTOR PROGRAMS IN A CARING AND COMPASSIONATE MANNER TO ENHACE THE QUALITY OF LIFE OF THE RESIDENTS OF OCEAN COUNTY AND HELP THEM ACHEIVE FINANCIAL INDEPENDENCE. 0 0 35487450 50326144 THE LRRC (CENTER FOR HEALTH, EDUCATION, MEDICINE AND DENTISTRY (CHEMED)) SERVICED OVER 99,000 UNIQUE PATIENTS IN OVER 300,000 FACE TO FACE ENCOUNTERS IN 2021. THE ENCOUNTERS OCCURRED IN THE INTERNAL MEDICINE, PEDIATRIC BEHAVIORAL HEALTH, DENTAL SPECIALITY, WOMENS HEALTH, IMMEDIATE CARE, RADIOLOGY AND PODIATRY DEPARTMENT AS WELL AS CHEMED'S SECOND SITE IN THE WEST OF LAKEWOOD AND ITS THIRD SITE LOCATED IN ITS MOBILE VAN. CHEMED'S IN HOUSE 340B PHARMACY CONTINUED ITS GROWTH FILLING OVER 71,000 PRESCRIPTIONS IN 2021. CHEMED SEES ALL PATIENTS REGARDLESS OF ABILITY TO PAY, INCLUDING THOSE ON GOVERNMENT ASSISTANCE PLANS AND UNINSURED WHO PAY AS PER AN INCOME BASED SLIDING FEE SCALE USING FEDERAL GUIDELINES. IN ADDITION, THE LRRC SOCIAL SERVICE DIVISION HAS ASSISTED 11,119 UNIQUE HOUSEHOLDS IN 37,378 ENCOUNTERS, REACHING OVER 40,000 INDIVIDUALS. THE LRRC HELPS WITH AFFORDABLE HOUSING, FIRST-TIME HOME BUYING, SUBSIDIZED HEALTH INSURANCE, NUTRITIONAL ASSISTANCE, DISABILITY AND PAID WORK LEAVES, UTILITY ASSISTANCE, AND SENIOR SERVICES. THROUGHOUT 2021, THE LRRC PROVIDED BENEFIT AND APPLICATION ASSISTANCE IN ONE-ON-ONE COUNSELING SESSIONS AND ENGAGED IN COMMUNITY OUTREACH AND EDUCATION ACTIVITIES REGARDING MANY SOCIAL SERVICE TOPICS. THE LRRC CONTINUED COLLABORATING WITH GOVERNMENT, NONPROFIT AND PRIVATE SECTOR AGENCIES TO ASSIST OCEAN COUNTY RESIDENTS IN NEED. 35487450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 56 0 1 445 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SCOTT JACKSON 7323642144 1771 MADISON AVENUE LAKEWOOD NJ 08701 AVRAHAM NAFTALI TREASURER 1.00 X X 0 0 0 BENNY HEINEMANN CHAIRMAN 1.00 X X 0 0 0 CHANIE JACOBOWITZ TRUSTEE 1.00 X 0 0 0 HINDY LANGER TRUSTEE 1.00 X 0 0 0 MICHAEL MCNEIL TRUSTEE 1.00 X 0 0 0 NECHAMA BASSER SECRETARY 1.00 X X 0 0 0 SARA LEVI TRUSTEE 1.00 X 0 0 0 SIMCHA GREENWALD TRUSTEE 1.00 X 0 0 0 VIOLETA PETERS TRUSTEE 1.00 X 0 0 0 YEHUDA FARBER TRUSTEE 1.00 X 0 0 0 DAVID FRIEDMAN CEO 40.00 X 692511 0 74148 JEFFERY KAMINETZKY CMO 40.00 X 355040 0 45345 MENACHEM BERKOWITZ COO 40.00 X 311074 0 48795 SCOTT JACKSON CFO 40.00 X 206250 0 27003 BRIAN KASSOVER INTERNIST 25.00 X 286694 0 1415 JAIME KAWEBLUM PEDIATRICIAN 40.00 X 288912 0 26291 PESSIE KRONGLAS PHYSICIAN ASSISTANT 30.00 X 227940 0 30025 SHOSHANA BACON INTERNIST 40.00 X 232342 0 27650 SONJA KINNEY OB/GYN 40.00 X 222677 0 212 2823440 0 280884 9 0 1 0 MDHY 106 WEST MOORE AVENUE SUITE A MOOSERVILLE NC 28115 MEDICAL SERVICES 3711318 ISTA PERSONNEL SOLUTIONS 45140 HIGHWAY 9 S LAKEWOOD NJ 08701 OUTSOURCING SERVICES 450995 FRIEDOMTECH LLC 461 OAK GLEN ROAD HOWELL NJ 07731 INFORMATION TECHNOLOGY PROVIDER 224584 CANTON & COMPANY LLC 307 SOUTH EATON STREET BALTIMORE MD 21224 CONSULTING SERVICE 150000 4 14095466 1348206 1050182 15443672 MEDICAID AND MEDICAID MANAGED CAR 621400 34304674 34304674 PRIVATE INSURANCE 621400 10533358 10533358 PHARMACY 621400 1814624 1814624 MEDICARE 621400 1427117 1427117 SELF-PAY 621400 840943 840943 665671 665671 49586387 QUALITY INCENTIVES 900099 644053 644053 MISCELLEOUN REVENUE 900099 95704 95704 739757 65769816 50326144 0 0 X 1760166 1429380 330786 17172940 13945656 3227284 195963 159136 36827 1153065 936372 216693 1360340 1104693 255647 609362 609362 162719 162719 10511775 9389693 1122082 243548 74913 168635 172882 127774 45108 649101 586288 62813 1717677 1442129 275548 31536 15622 15914 104976 54094 50882 96748 77398 19350 471881 377505 94376 134538 2995 131543 CONSUMABLE SUPPLIES 4672587 4336247 336340 DONATED VACCINES 1050182 1050182 REPAIRS AND MAINTENANCE 183026 149951 33075 RECRUITMENT 109768 81350 28418 441355 146072 295283 43006135 35487450 7518685 0 9830631 23018278 1466485 3727924 8229879 12289754 350711 350711 763059 361055 8794784 3815326 3883114 4979458 2096718 285937 26620597 45013117 3569075 4622547 1199651 37352 3695140 2966937 714293 2961929 204596 12140088 7831432 X 14192301 36895748 288208 285937 14480509 37181685 26620597 45013117 X 22763681 -62505 X 0 1 X 1 1 1 X 3800449 3477639 3923984 8350266 15443672 34996010 3800449 3477639 3923984 8350266 15443672 34996010 34996010 739757 739757 35735767 152599501 0.97930 1.00000 X 1.00000 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: QUALITY INCENTIVES - 2021 AMOUNT: $ 644,053. OTHER REVENUE - 2021 AMOUNT: $ 95,704. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3143194 627468 2515726 3674244 2471968 1202276 1977346 715890 1261456 4979458 DEFERRED RENT 142091 INTEREST RATE SWAP 62505 204596 X 65707311 -62505 -62505 65769816 0 65769816 43006135 0 43006135 0 43006135 PART X, LINE 2: THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW JERSEY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -62,505. X X X X X 0 0 0 0 0 0 0 1 0 DAVID FRIEDMAN CEO 685581 0 5640 0 1290 0 14250 0 59898 0 766659 0 0 0 JEFFERY KAMINETZKY CMO 346250 0 7500 0 1290 0 0 0 45345 0 400385 0 0 0 MENACHEM BERKOWITZ COO 272533 0 38125 0 416 0 0 0 48795 0 359869 0 0 0 JAIME KAWEBLUM PEDIATRICIAN 286933 0 0 0 1979 0 0 0 26291 0 315203 0 0 0 BRIAN KASSOVER INTERNIST 223586 0 62200 0 908 0 0 0 1415 0 288109 0 0 0 SHOSHANA BACON INTERNIST 205152 0 27010 0 180 0 0 0 27650 0 259992 0 0 0 PESSIE KRONGLAS PHYSICIAN ASSISTANT 87498 0 135950 0 4492 0 0 0 30025 0 257965 0 0 0 SCOTT JACKSON CFO 206250 0 0 0 0 0 0 0 27003 0 233253 0 0 0 SONJA KINNEY OB/GYN 191562 0 30000 0 1115 0 0 0 212 0 222889 0 0 0 PART I, LINE 7 THE AMOUNT INCLUDED ON PART II, B(II), REPRESENTS BONUSES AND INCENTIVES THAT WERE APPROVED BY THE BOARD. THE AMOUNT WAS INCLUDED IN THE INDIVIDUAL'S W-2. BP PRINT GROUP INC ENTITY MORE THAN 35% OWNED BY BENNY HEINEMANN, CHAIRMAN/TREASURER 388337 PAYMENT FOR ADVERTISING SERVICES 0 X 1 1050182 FMV 0 0 0 PART I, COLUMN (B): AMOUNT IN COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE TAX RETURN FOR THEIR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVE THE RETURN, THEY NOTIFY THE PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE RETURN PREPARER. THE PREPARER THEN E-FILES THE RTEURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLIST OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. DISCLOSURE FORMS ARE RENEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY UTILIZING CONSULTANTS TO DETERMINE FAIR MARKET RATES. PROPOSED INCREASES ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL & OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 9,389,693. MANAGEMENT AND GENERAL EXPENSES 1,122,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,511,775. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -62,505.