CARING HEART REHABILITATION AND NURSING CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CARING HEART REHABILITATION AND NURSING CENTER INC (EIN 26-4320480)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349309653
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T14:44:51-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650795023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON D GITTLESON CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 163RD ST SUITE 401 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264320480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING HEART REHABILITATION AND NURSING CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6445 GERMANTOWN AVENUE | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A HEINEMANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2154385268 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | A | PersonFirstNm |
| Person Last | HEINEMANN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELDON D GITTLESON CPA | PreparerPersonNm |
| PTIN | P00108510 | PTIN |
| Phone | 3059404740 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,025,905 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARINGHEARTRNC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO OWN AND OPERATE HEALTH CARE, SKILLED NURSING AND REHABILITATION FACILITIES; TOPROVIDE CARE AND SERVICE TO THE ELDERLY AND INFIRM REQUIRING VARIOUS DEGREES OFASSISTANCE AND CARE. TO ALSO PROVIDE OR ARRANGE FOR THE PROVISION OF, ASSISTANCE AND CARE AS NEEDED BY THE INDIV | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,930,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,928,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,025,064 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,267 | PYInvestmentIncomeAmt |
| CY Investment Income | $841 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,859,894 | PYTotalRevenueAmt |
| CY Total Revenue | $27,025,905 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $11,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,047,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,353,941 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,333,383 | PYOtherExpensesAmt |
| CY Other Expenses | $17,482,183 | CYOtherExpensesAmt |
| PY Total Expenses | $27,380,556 | PYTotalExpensesAmt |
| CY Total Expenses | $26,847,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$520,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,417,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,053,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,043,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,501,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,625,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,447,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OWN AND OPERATE HEALTH CARE, SKILLED NURSING AND REHABILITATION FACILITIES; TOPROVIDE CARE AND SERVICE TO THE ELDERLY AND INFIRM REQUIRING VARIOUS DEGREES OFASSISTANCE AND CARE. TO ALSO PROVIDE OR ARRANGE FOR THE PROVISION OF, ASSISTANCE AND CARE AS NEEDED BY THE INDIV | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,598,060 | ExpenseAmt |
| Revenue | $27,025,064 | RevenueAmt |
| Desc | TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND INFIRM. | Desc |
| Total Program Service Expenses | $22,598,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 360 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNOLD HEINEMANN | PersonNm |
| Phone | 2154385268 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6445 GERMANTOWN AVENUE | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANN KOTZ | ||||||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | Yes (X) | $154,018 | $0 | $0 | ||||
| HEATHER SWIERINGA | ||||||||||
| REHAB DIRECTOR | 40.00 | 0.00 | Yes (X) | $135,771 | $0 | $0 | ||||
| HILLEL NOVAK | ||||||||||
| FORMER ADMINISTRATOR | 40.00 | 0.00 | $135,742 | $0 | $0 | Yes (X) | ||||
| JOANNE LACSON | ||||||||||
| PHYSICAL THERAPIST | 40.00 | 0.00 | Yes (X) | $110,136 | $0 | $0 | ||||
| QIN MENG | ||||||||||
| RN SUPERVISOR | 0.00 | 0.00 | Yes (X) | $108,414 | $0 | $0 | ||||
| RONETH FAJARDO | ||||||||||
| PHYSICAL THERAPIST | 40.00 | 0.00 | Yes (X) | $107,051 | $0 | $0 | ||||
| RONALD OSTROFF | ||||||||||
| DIRECTOR | 0.10 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| MENDEL FISCHMAN | ||||||||||
| DIRECTOR | 0.10 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| JONATHAN GROSS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| ARNOLD HEINEMANN | ||||||||||
| PRESIDENT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| AHARON FRANCO | ||||||||||
| ADMINISTRATOR | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| YEHUDA SCHNEIDER | ||||||||||
| FORMER ADMINISTRATOR | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $751,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEXT LEVEL HOSP SVCS LLC | |||||
| 100 CHALLENGER RD SUITE 105 | Ridgefield Park | NJ | 07660 | CULINARY SERVICES | $1,974,388 |
| PLATIMNUM HEALTH SERVICES LLC | |||||
| 3220 TILLMAN DRIVE SUITE 300 | Bensalem | PA | 19020 | EMPLOYEE BEN SVC | $1,226,196 |
| PHARMSCRIPT LLC | |||||
| 200 SHEFFIELD ST | Mountainside | NJ | 07092 | PHARMACY SUPPLIER | $1,326,362 |
| VINTAGE MGMT | |||||
| 368 NEW HEMPSTEAD RD SUITE 309 | New City | NY | 10956 | ADMIN SVCS PROVIDR | $758,715 |
| WESTERN LITIGATION | |||||
| 1900 W LOOP SOUTH STE 1500 | Houston | TX | 77027 | LEGAL SERVICES | $711,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERV REV | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $27,025,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,025,064 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,025,064 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,025,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,025,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,800 | TotalAmt |
| Program Services | $11,800 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,470,873 | TotalAmt |
| Program Services | $7,070,942 | ProgramServicesAmt |
| Management And General | $399,931 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,750 | TotalAmt |
| Program Services | $805,820 | ProgramServicesAmt |
| Management And General | $109,930 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,318 | TotalAmt |
| Program Services | $936,483 | ProgramServicesAmt |
| Management And General | $30,835 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,096,986 | TotalAmt |
| Program Services | $7,576,708 | ProgramServicesAmt |
| Management And General | $2,520,278 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,431 | TotalAmt |
| Management And General | $23,431 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,352 | TotalAmt |
| Program Services | $94,777 | ProgramServicesAmt |
| Management And General | $138,575 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,908 | TotalAmt |
| Program Services | $85,141 | ProgramServicesAmt |
| Management And General | $18,767 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,445 | TotalAmt |
| Program Services | $1,710,890 | ProgramServicesAmt |
| Management And General | $230,555 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,288 | TotalAmt |
| Management And General | $27,288 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,043 | TotalAmt |
| Management And General | $12,043 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,053 | TotalAmt |
| Program Services | $954,847 | ProgramServicesAmt |
| Management And General | $130,206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,383 | TotalAmt |
| Program Services | $1,073,057 | ProgramServicesAmt |
| Management And General | $146,326 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,242,826 | $1,140,980 | $101,846 |
| BAD DEBTS | $923,906 | $923,906 | |
| REPAIRS AND MAINTENANCE | $284,451 | $212,709 | $71,742 |
| PROVIDER TAXES | $288,111 | $288,111 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,847,924 | TotalAmt |
| Program Services | $22,598,060 | ProgramServicesAmt |
| Management And General | $4,249,864 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,335 | BOYAmt |
| EOY | $5,875,471 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,410 | BOYAmt |
| EOY | $541,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,633 | BOYAmt |
| EOY | $467,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,066,806 | BOYAmt |
| EOY | $4,584,110 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,631 | BOYAmt |
| EOY | $421,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,774,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,228,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,208,085 | BOYAmt |
| EOY | $24,546,360 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,980,000 | BOYAmt |
| EOY | $4,980,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,380 | BOYAmt |
| EOY | $602,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,417,280 | BOYAmt |
| EOY | $42,053,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,584,633 | BOYAmt |
| EOY | $13,230,686 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,819 | BOYAmt |
| EOY | $1,761,029 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,120,076 | BOYAmt |
| EOY | $31,920,710 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,103 | BOYAmt |
| EOY | $588,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,043,131 | BOYAmt |
| EOY | $47,501,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,625,851 | BOYAmt |
| EOY | -$5,447,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,625,851 | BOYAmt |
| EOY | -$5,447,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,417,280 | BOYAmt |
| EOY | $42,053,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,981 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,701,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,097,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,889,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,858,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,025,064 | CurrentTaxYearAmt |
| Total | $131,572,705 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,701,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,097,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,889,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,858,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,025,064 | CurrentTaxYearAmt |
| Total | $131,572,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,572,705 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841 | CurrentTaxYearAmt |
| Total | $7,982 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841 | CurrentTaxYearAmt |
| Total | $7,982 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $109,463 | CurrentTaxYearMinus2YearsAmt |
| Total | $109,463 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,702,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,099,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,002,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,859,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,025,905 | CurrentTaxYearAmt |
| Total | $131,690,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,000 | OtherCostOrOtherBasisAmt |
| Book Value | $440,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,160,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,819,561 | DepreciationAmt |
| Book Value | $20,340,439 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,948,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,171,500 | DepreciationAmt |
| Book Value | $2,776,826 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,226,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,237,398 | DepreciationAmt |
| Book Value | $989,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,546,360 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER | $3,250 |
| DEFERRED FINANCING COSTS | $599,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $602,362 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS LONG TERM LIABILITIES | Desc |
| Amt | $588,767 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $588,767 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Attachment | FormAndLineReferenceDesc |
| Explanation | PART X, LINE 2:THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM DERERAL INCOME TAXES UNDERSECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION HAS BEEN PROVIDED.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITSBY TAXING JURISDICTIONS;HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAXEXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2018. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ANN KOTZ | ||
| DIRECTOR OF NURSING | $154,018 | $154,018 |
| HILLEL NOVAK | ||
| FORMER ADMINISTRATOR | $135,742 | $135,742 |
| YEHUDA SCHNEIDER | ||
| FORMER ADMINISTRATOR | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Management duties delegation Part VI line 3 | AS IS CUSTOMARY IN THE NURSING HOME INDUSTRY, CARING HEART CONTRACTS WITH A CONSULTING COMPANY, BY WHICH DUTIES SUCH AS LIASON TO PROFESSIONALS AND LOCAL,STATE AND FEDERAL GOVERNMENTS ARE DELEGATED.HOWEVER, AT ALL TIMES, THE OFFICERS AND THE BOARD OF DIRECTORS OF CARING HEARTSMAINTAIN CONTROL OVER THESE DECISIONS INSOFAR AS THE CONSULTING COMPANY HAS TO OBTAIN APPROVAL PROIR TO CARRYING OUT SUCH DUTIES. |
| Form 990 governing body review Part VI line 11 | A COPY OF THE FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITSCONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR, OFFICERAND KEY EMPLOYEE TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANYRELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO ACONFLICT OF INTEREST. ADDITIONALLY, THE POLICY IS REVIEWED ANNUALLYBY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE TO BECOMMUNICATED TO ALL EMPLOYEES AND VOLUNTEERS. |
| CEO executive director top management comp Part VI line 15a | IN DETERMINING THE COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THEORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCHPOSITIONS AND DISCUSSES SUCH SALARIES WITH EMPLOYMENT COUNSELORS AND OTHER FACILITIES. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION WILL PROVIDE UPON IN-PERSON OR VERBAL OR WRITTEN REQUEST,DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREAT AND FINANCIALSTATEMENTS TO THE PUBLIC. |
| Part III response or note to any other line in Part III | DESCRIPTION OF ORGAIZATION MISSION:CLIENTS; TO RECEIVE FUNDS BY DONATION,BEQUEST OR OTHERWISE; TO HOLD ,INVEST AND DISBURSE FUNDS, TO CHANGE AND RECEIVE COMPENSATION FOR SERVICES AND ACCOMMODATIONS;AND TO DO ANY ANDALL THINGS NECESSARY OR IDENTICAL THERETO |
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