2023-11-15T14:59:07-06:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 201324142 LAKEWOOD RESOURCE AND REFERRAL CENTER INC LAKE 7323642144 212 SECOND STREET 204 LAKEWOOD NJ 08701 DAVID FRIEDMAN CEO 7323642144 2023-11-15 1 DAVID FRIEDMAN 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CENTER FOR HEALTH EDUCTATION MEDICINE & DENTISTRY DAVID FRIEDMAN 212 SECOND STREET 204 LAKEWOOD NJ 08701 61070170 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. 13 12 467 17 0 0 15443672 19102718 49586387 40704564 0 128020 739757 1134868 65769816 61070170 0 3016308 0 0 21642474 25484362 0 0 0 21363661 21148296 43006135 49648966 22763681 11421204 45013117 72910779 7831432 24307890 37181685 48602889 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 40408341 3016308 41839432 THE LRRC (CENTER FOR HEALTH, EDUCATION, MEDICINE AND DENTISTRY (CHEMED)) SERVICED OVER 64,000 UNIQUE PATIENTS IN OVER 220,000 FACE TO FACE ENCOUNTERS IN 2022. THE ENCOUNTERS OCCURRED IN THE INTERNAL MEDICINE, PEDIATRIC BEHAVIORAL HEALTH, DENTAL SPECIALITY, WOMENS HEALTH, IMMEDIATE CARE, RADIOLOGY, 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 2022. 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 11,257 UNIQUE HOUSEHOLDS IN 36,313 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 2022, 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. 40408341 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 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 65 0 1 467 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 BAUMAN 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 SAM STEIN TRUSTEE 1.00 X 0 0 0 SRULI FRIED 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 728983 0 68021 JEFFERY KAMINETZKY CMO 40.00 X 382335 0 35318 MENACHEM BERKOWITZ COO 40.00 X 341035 0 31118 SCOTT JACKSON CFO 40.00 X 381045 0 32718 ANNA NOWINOWSKA DIRECTOR OF URGENT CARE 40.00 X 310869 0 26278 BRIAN KASSOVER INTERNIST 25.00 X 285226 0 1324 JAIME KAWEBLUM PEDIATRICIAN 40.00 X 342940 0 20592 SHOSHANA BACON INTERNIST 40.00 X 265574 0 19443 SONJA KINNEY OB/GYN 40.00 X 363690 0 500 3401697 0 235312 53 0 1 0 MDHY 106 WEST MOORE AVENUE SUITE A MOOSERVILLE NC 28115 MEDICAL SERVICES 5466715 ISTA PERSONNEL SOLUTIONS 45140 HIGHWAY 9 S LAKEWOOD NJ 08701 OUTSOURCING SERVICES 530653 FRIEDOMTECH LLC 461 OAK GLEN ROAD HOWELL NJ 07731 CONSULTING SERVICE 338546 ELI FRIEDMAN PRODUCTIONS 65 TAAFFE PLACE BROOKLYN NY 11205 PRODUCTION MANAGEMENT 336672 OCEAN COUNTY HEALTH DEPARTMENT 175 SUNSET AVE TOMS RIVER NJ 08754 MEDICAL SERVICES 252900 10 17875013 1227705 1347530 19102718 MEDICAID AND MEDICAID MANAGED CAR 621400 29810333 29810333 SELF-PAY 621400 2656502 2656502 NEW JERSEY UNCOMPENSATED CARE 621400 2631352 2631352 PRIVATE INSURANCE 621400 2460099 2460099 PHARMACY 621400 2094119 2094119 1052159 1052159 40704564 128020 128020 QUALITY INCENTIVES 900099 772017 772017 MEDICARE SETTLEMENT 900099 214109 214109 148742 148742 1134868 61070170 41839432 0 128020 X 3016308 3016308 1970970 1550364 420606 20526881 16146433 4380448 354248 278651 75597 888124 698598 189526 1744139 1371939 372200 151960 151960 9590865 8486264 1104601 220359 73895 146464 184316 138268 46048 1597147 1495909 101238 1754908 1418956 335952 25655 16131 9524 854768 824133 30635 115204 115204 569983 455986 113997 219860 27123 192737 CONSUMABLE SUPPLIES 2943900 2522046 421854 DONATED VACCINES 1347530 1347530 REPAIRS AND MAINTENANCE 383097 319867 63230 DUES AND SUBSCRIPTIONS 169547 17080 152467 1019197 202860 816337 49648966 40408341 9240625 0 1784602 2676233 21233676 32695194 3727924 4061954 12289754 7490313 350711 470309 361055 207997 10271807 2682270 4979458 7589537 17435668 285937 283574 45013117 72910779 4622547 4770593 37352 830919 2966937 1052744 204596 17653634 7831432 24307890 X 36895748 48319315 285937 283574 37181685 48602889 45013117 72910779 11421204 0 X 0 1 X 1 1 1 X 3477639 3923984 8350266 15443672 19102718 50298279 3477639 3923984 8350266 15443672 19102718 50298279 50298279 128020 128020 739757 1134868 1874625 52300924 171688180 0.96170 0.97930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: QUALITY INCENTIVES - 2021 AMOUNT: $ 644,053. 2022 AMOUNT: $ 772,017. OTHER REVENUE - 2021 AMOUNT: $ 95,704. 2022 AMOUNT: $ 148,742. MEDICARE SETTLEMENT - 2022 AMOUNT: $ 214,109. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3221271 696930 2524341 2888333 1198292 1690041 4162203 787048 3375155 7589537 LEASE LIABILITIES 17653634 17653634 X 61070170 0 61070170 0 61070170 49648966 0 49648966 0 49648966 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 1 MORTGAGE ASSISTANCE 471 3016308 FMV PART I, LINE 2: TO ENSURE THAT ONLY ELIGIBLE LAKEWOOD TOWNSHIP RESIDENTS BENEFITED FROM OUR ARPA MORTGAGE ASSISTANCE PROGRAM, WE ESTABLISHED A RIGOROUS VETTING PROCESS WITH MULTIPLE SAFEGUARDS IN PLACE. APPLICANTS WERE REQUIRED TO SUBMIT A COMPREHENSIVE APPLICATION PACKET BY THE DEADLINE OF MARCH 14, 2022. THIS PACKET INCLUDED A COMPLETE AND SIGNED APPLICATION FORM, EVIDENCE OF CURRENT TAXABLE INCOME, VERIFICATION OF ELIGIBILITY AGAINST DESIGNATED COVID-19 RELATED CRITERIA, AND A RECENT MORTGAGE STATEMENT. FOLLOWING THE SUBMISSION DEADLINE, EACH APPLICATION UNDERWENT TWO ROUNDS OF METICULOUS REVIEW CONDUCTED BY DESIGNATED LRRC CASE MANAGERS. THIS DUAL-LAYER REVIEW PROCESS SERVED TO VERIFY THAT THE APPLICATION WAS NOT ONLY COMPLETE BUT ALSO SUPPORTED BY ALL REQUIRED DOCUMENTATION, THUS CONFIRMING THE APPLICANT'S ELIGIBILITY FOR THE ONE-TIME MORTGAGE PAYMENT GRANT. X X X X X 0 0 0 0 0 0 0 1 0 DAVID FRIEDMAN CEO 717793 0 9900 0 1290 0 19500 0 48521 0 797004 0 0 0 JEFFERY KAMINETZKY CMO 360145 0 20900 0 1290 0 0 0 35318 0 417653 0 0 0 SCOTT JACKSON CFO 308455 0 71900 0 690 0 0 0 32718 0 413763 0 0 0 MENACHEM BERKOWITZ COO 301822 0 38775 0 438 0 0 0 31118 0 372153 0 0 0 SONJA KINNEY OB/GYN 300000 0 63000 0 690 0 0 0 500 0 364190 0 0 0 JAIME KAWEBLUM PEDIATRICIAN 334960 0 6000 0 1980 0 0 0 20592 0 363532 0 0 0 ANNA NOWINOWSKA DIRECTOR OF URGENT CARE 307179 0 3000 0 690 0 0 0 26278 0 337147 0 0 0 BRIAN KASSOVER INTERNIST 223676 0 61550 0 0 0 0 0 1324 0 286550 0 0 0 SHOSHANA BACON INTERNIST 256843 0 8500 0 231 0 0 0 19443 0 285017 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 381278 PAYMENT FOR ADVERTISING SERVICES 0 X 1 1347530 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, AS NECESSARY. 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 8,486,264. MANAGEMENT AND GENERAL EXPENSES 1,104,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,590,865.