2024-11-15T03:33:51-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 201324142 LAKEWOOD RESOURCE AND REFERRAL CENTER INC LAKE 7323642144 212 SECOND STREET 204 LAKEWOOD NJ 08701 DAVID FRIEDMAN CEO 7323642144 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-13 2023 2024-10-15 13:58:12Z CENTER FOR HEALTH EDUCTATION MEDICINE & DENTISTRY DAVID FRIEDMAN 212 SECOND STREET 204 LAKEWOOD NJ 08701 61091530 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 12 509 17 0 0 19102718 12658126 40704564 46449299 128020 1131311 1134868 852794 61070170 61091530 3016308 191581 0 0 25484362 32366215 0 0 0 21148296 23788333 49648966 56346129 11421204 4745401 72910779 75549372 24307890 22201082 48602889 53348290 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 43837209 191581 47063488 THE LRRC (CENTER FOR HEALTH, EDUCATION, MEDICINE AND DENTISTRY (CHEMED)) SERVICED OVER 70,000 UNIQUE PATIENTS IN OVER 256,000 FACE TO FACE ENCOUNTERS IN 2023. 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 THE SOUTH OF LAKEWOOD. CHEMED'S IN HOUSE 340B PHARMACY CONTINUED ITS GROWTH FILLING OVER 67,000 PRESCRIPTIONS IN 2023. 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 11,786 UNIQUE HOUSEHOLDS IN 35,318 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 2023, 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. 43837209 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 71 0 1 509 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 DIRECTOR 1.00 X 0 0 0 HINDY LANGER DIRECTOR 1.00 X 0 0 0 MICHAEL BAUMAN DIRECTOR 1.00 X 0 0 0 MICHAEL MCNEIL DIRECTOR 1.00 X 0 0 0 NECHAMA BASSER SECRETARY 1.00 X X 0 0 0 SAM STEIN DIRECTOR 1.00 X 0 0 0 SARA LEVI DIRECTOR 1.00 X 0 0 0 SIMCHA GREENWALD DIRECTOR 1.00 X 0 0 0 SRULI FRIED DIRECTOR 1.00 X 0 0 0 VIOLETTA PETERS DIRECTOR 1.00 X 0 0 0 YEHUDA FARBER DIRECTOR 1.00 X 0 0 0 DAVID FRIEDMAN CEO 40.00 X 799647 0 69101 JEFFEREY KAMINETSKY CMO 40.00 X 408808 0 38699 MENACHEM BERKOWITZ COO 40.00 X 389531 0 32199 SCOTT JACKSON CFO 40.00 X 358940 0 38249 JAIME KAWEBLUM DIRECTOR OF PEDIATRICS 40.00 X 354612 0 26638 MICHAEL GOLUB PEDIATRICIAN 40.00 X 428744 0 31199 MOSHE LEVY PEDIATRICIAN 40.00 X 478302 0 38949 SOJNA KINNEY DIRECTOR OF WOMEN'S HEALTH 40.00 X 361290 0 500 YEHUDA NAIMAN PHYSICIAN ASSISTANT 50.00 X 343998 0 17993 3923872 0 293527 72 0 1 0 MDHY 106 WEST MOORE AVENUE SUITE A MOOSERVILLE NC 28115 MEDICAL SERVICES 5683027 FRIEDOMTECH LLC 461 OAK GLEN ROAD HOWELL NJ 07731 CONSULTING SERVICE 581152 IRONROCK SECURITY LLC 235 RIVER AVE - SUITE 100 LAKEWOOD NJ 08701 SECURITY 547649 ISTA PERSONNEL SOLUTIONS 45140 HIGHWAY 9 S LAKEWOOD NJ 08701 OUTSOURCING SERVICES 479215 HOMECARE THERAPIES LLC 20 JERUSALEM AVE HICKSVILLE NY 11801 HEALTH CARE 472558 10 9331335 3326791 2004459 12658126 MEDICAID AND MEDICAID MANAGED CAR 621400 38158770 38158770 PRIVATE INSURANCE 621400 2924428 2924428 340B PHARMACY 621400 2007512 2007512 MEDICARE 621400 1444128 1444128 SELF-PAY 621400 997244 997244 917217 917217 46449299 1131311 1131311 QUALITY INCENTIVES 900099 494865 494865 FLOOD INSURANCE SETTLEMENT 900099 238605 238605 119324 119324 852794 61091530 47063488 0 1369916 X 191581 191581 2105571 1624878 480693 26477463 20432774 6044689 378364 291985 86379 1181497 911766 269731 2223320 1715746 507574 432282 432282 303336 303336 9712993 7869029 1843964 798547 538736 259811 176257 130258 45999 970466 728602 241864 1963526 1456925 506601 50051 46204 3847 1124091 1037690 86401 5362 5362 847128 677702 169426 284499 15496 269003 CONSUMABLE SUPPLIES 3759694 3610924 148770 DONATED VACCINES 2004459 2004459 REPAIRS AND MAINTENANCE 515875 432895 82980 DUES AND SUBSCRIPTIONS 127170 19898 107272 712597 99661 612936 56346129 43837209 12508920 0 2676233 38244 32695194 35895730 4061954 2308272 7490313 10427152 470309 460687 207997 313294 12691186 3434452 7589537 9256734 17435668 16568142 283574 281117 72910779 75549372 4770593 4062531 830919 1054487 1052744 17653634 17084064 24307890 22201082 X 48319315 52426249 283574 922041 48602889 53348290 72910779 75549372 4745401 0 X 0 1 X 1 1 1 X 3923984 8350266 15443672 19102718 12658126 59478766 3923984 8350266 15443672 19102718 12658126 59478766 59478766 128020 1131311 1259331 739757 1134868 852794 2727419 63465516 193441541 0.93720 0.96170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: QUALITY INCENTIVES - 2021 AMOUNT: $ 644,053. 2022 AMOUNT: $ 772,017. 2023 AMOUNT: $ 494,865. OTHER REVENUE - 2021 AMOUNT: $ 95,704. 2022 AMOUNT: $ 148,742. 2023 AMOUNT: $ 119,324. MEDICARE SETTLEMENT - 2022 AMOUNT: $ 214,109. FLOOD INSURANCE SETTLEMENT - 2023 AMOUNT: $ 238,605. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7022558 823566 6198992 3374768 1738730 1636038 2293860 872156 1421704 9256734 OPERATING LEASE LIABILITIES 16899310 FINANCE LEASE LIABILITIES 184754 17084064 X 61661009 569479 569479 61091530 0 61091530 56915608 569479 569479 56346129 0 56346129 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, 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 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 1 MORTGAGE ASSISTANCE 24 191581 PART I, LINE 2: TO ENSURE THAT ONLY ELIGIBLE RESIDENTS BENEFIT FROM OUR HOUSING ASSISTANCE FUNDS, WE HAVE ESTABLISHED A COMPREHENSIVE VETTING PROCESS WITH MULTIPLE SAFEGUARDS IN PLACE. APPLICANTS MUST SUBMIT A COMPLETE APPLICATION PACKAGE THAT DEMONSTRATES THEIR FINANCIAL NEED AND ELIGIBILITY ACCORDING TO PROGRAM GUIDELINES. EACH APPLICATION UNDERGOES A THOROUGH TWO-TIER REVIEW PROCESS CONDUCTED BY OUR TRAINED CASE MANAGERS. THIS DUAL-LAYER EVALUATION SYSTEM VERIFIES THAT APPLICATIONS ARE NOT ONLY COMPLETE BUT ALSO FULLY SUPPORTED BY APPROPRIATE DOCUMENTATION, CONFIRMING EACH APPLICANT'S ELIGIBILITY BEFORE ANY FUNDS ARE DISBURSED. WE MAINTAIN DETAILED RECORDS TRACKING AVAILABLE FUNDS AND THEIR DISTRIBUTION. X X X X X 0 0 0 0 0 0 0 1 0 DAVID FRIEDMAN CEO 784307 0 14050 0 1290 0 19500 0 49601 0 868748 0 0 0 MOSHE LEVY PEDIATRICIAN 387612 0 90000 0 690 0 0 0 38949 0 517251 0 0 0 MICHAEL GOLUB PEDIATRICIAN 418054 0 10000 0 690 0 0 0 31199 0 459943 0 0 0 JEFFEREY KAMINETSKY CMO 393468 0 14050 0 1290 0 0 0 38699 0 447507 0 0 0 MENACHEM BERKOWITZ COO 364791 0 24050 0 690 0 0 0 32199 0 421730 0 0 0 SCOTT JACKSON CFO 324200 0 34050 0 690 0 0 0 38249 0 397189 0 0 0 JAIME KAWEBLUM DIRECTOR OF PEDIATRICS 352632 0 0 0 1980 0 0 0 26638 0 381250 0 0 0 YEHUDA NAIMAN PHYSICIAN ASSISTANT 287401 0 56351 0 246 0 0 0 17993 0 361991 0 0 0 SOJNA KINNEY DIRECTOR OF WOMEN'S HEALTH 300000 0 60000 0 1290 0 0 0 500 0 361790 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 449742 PAYMENT FOR ADVERTISING SERVICES 0 X 1 2004459 FMV 0 0 0 PART I, COLUMN (B): 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 7,869,029. MANAGEMENT AND GENERAL EXPENSES 1,843,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,712,993.