BAPTIST HOME OF SOUTH JERSEY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HOME OF SOUTH JERSEY (EIN 21-0663921)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349314963
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T13:39:24-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210663921	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HOME OF SOUTH JERSEY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAPT	BusinessNameControlTxt
Phone	8568292274	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 BANK AVENUE	AddressLine1Txt
City	RIVERTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08077	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN SAVO	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	8568292274	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	SAVO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES N CICCONE	PreparerPersonNm
PTIN	P00734640	PTIN
Phone	6177610600	PhoneNum
Preparation	2021-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
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)
Principal Officer	JOHN SAVO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 BANK AVENUE	AddressLine1Txt
City	RIVERTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08077	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,505,909	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERVIEWESTATES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE HOME IS A RETIREMENT FACILITY DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS AND PATIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	194	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$78,386	PYContributionsGrantsAmt
CY Contributions Grants	$529,483	CYContributionsGrantsAmt
PY Program Service Revenue	$8,187,877	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,832,623	CYProgramServiceRevenueAmt
PY Investment Income	$72,580	PYInvestmentIncomeAmt
CY Investment Income	$84,391	CYInvestmentIncomeAmt
PY Other Revenue	$272	PYOtherRevenueAmt
CY Other Revenue	$59,412	CYOtherRevenueAmt
PY Total Revenue	$8,339,115	PYTotalRevenueAmt
CY Total Revenue	$7,505,909	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,389,292	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,507,165	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,872,678	PYOtherExpensesAmt
CY Other Expenses	$3,020,644	CYOtherExpensesAmt
PY Total Expenses	$8,261,970	PYTotalExpensesAmt
CY Total Expenses	$8,527,809	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,145	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,021,900	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,354,173	TotalAssetsBOYAmt
Total Assets EOY	$5,498,911	TotalAssetsEOYAmt
Total Liabilities BOY	$2,542,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,496,099	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,812,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,002,812	NetAssetsOrFundBalancesEOYAmt
Mission	THE HOME IS A RETIREMENT FACILITY DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS AND PATIENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,683,839	ExpenseAmt
Revenue	$6,892,035	RevenueAmt
Desc	THE HOME PROVIDES CARE TO ITS RESIDENTS THROUGH THE OPERATION OF A FACILITY THAT PROVIDES ASSISTED LIVING WITH 62 COMPREHENSIVE PERSONAL CARE BEDS AND LONG-TERM CARE WITH 60 NURSING BEDS. THE HOME IS DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF THE AGED MEMBERS OF THE COOPERATING CHURCHES OF THE CAPITAL, GREATER DELAWARE VALLEY, NORTH SHORE AND WEST NEW JERSEY BAPTIST ASSOCIATIONS OF THE AMERICAN BAPTIST CHURCHES OF NEW JERSEY AND OTHERS WHO MEET THE ENTRANCE REQUIREMENTS AND ARE APPROVED BY THE BOARD OF TRUSTEES.	Desc
Total Program Service Expenses	$7,683,839	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	194	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8568292274	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 BANK AVENUE	AddressLine1Txt
City	RIVERTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08077	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID WOODHEAD
CHAIR OF BOARD	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
GORDON G HUDSON
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY DOSSANTOS
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
REV PETER ELY
VICE CHAIR OF BOARD	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
BONNIE DOSSANTOS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ROBERT NORCROSS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
GERRI GINETT
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
FAITH ENDICOTT
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
TAYLOR PARRY
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
LEONARD SCHAFER
TRUSTEES (UNTIL MARCH 2020)	1.00	1.00	Yes (X)		$0	$0	$0
JOANNA PASTORE
ADMINISTRATOR/EXECUTIVE DIRECTOR	39.00	1.00		Yes (X)	$115,125	$0	$7,834
JOHN SAVO
CONTROLLER	39.00	1.00		Yes (X)	$92,896	$0	$18,418

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$208,021	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,252	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SELECT REHABILITATION INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 80956	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60680	ZIPCd

Field	Value	IRS element (for citing)
Services	MEDICAL SERVICES	ServicesDesc
Compensation	$755,246	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$465,255	GovernmentGrantsAmt
All Other Contributions	$64,228	AllOtherContributionsAmt
Total Contributions	$529,483	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICES	Desc
Business	623000	BusinessCd
Total Revenue Column	$6,832,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,832,623	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,832,623	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,391	TotalRevenueColumnAmt
Exclusion	$84,391	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$59,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,412	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$59,412	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,505,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,892,035	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,391	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$234,273	TotalAmt
Program Services	$122,959	ProgramServicesAmt
Management And General	$111,314	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,001,921	TotalAmt
Program Services	$3,595,353	ProgramServicesAmt
Management And General	$406,568	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$840,054	TotalAmt
Program Services	$755,755	ProgramServicesAmt
Management And General	$84,299	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$430,917	TotalAmt
Program Services	$379,793	ProgramServicesAmt
Management And General	$51,124	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,641	TotalAmt
Management And General	$38,641	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,825	TotalAmt
Management And General	$25,825	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14	TotalAmt
Program Services	$14	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,023,841	TotalAmt
Program Services	$1,017,004	ProgramServicesAmt
Management And General	$6,837	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,630	TotalAmt
Program Services	$2,630	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,059	TotalAmt
Program Services	$145,274	ProgramServicesAmt
Management And General	$18,785	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,539	TotalAmt
Program Services	$27,539	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,064	TotalAmt
Program Services	$14,064	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$81,629	TotalAmt
Program Services	$71,846	ProgramServicesAmt
Management And General	$9,783	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$292,472	TotalAmt
Program Services	$255,925	ProgramServicesAmt
Management And General	$36,547	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,610	TotalAmt
Program Services	$126,036	ProgramServicesAmt
Management And General	$12,574	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DINING	$281,591	$281,591
UTILITES	$238,554	$209,965	$28,589
BAD DEBT EXPENSE	$191,887	$191,887
ENVIRONMENTAL SERVICES	$115,753	$115,753

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$383,535	TotalAmt
Program Services	$370,451	ProgramServicesAmt
Management And General	$13,084	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,527,809	TotalAmt
Program Services	$7,683,839	ProgramServicesAmt
Management And General	$843,970	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$229,168	BOYAmt
EOY	$665,206	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,523	BOYAmt
EOY	$11,855	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$864,465	BOYAmt
EOY	$642,172	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,030	BOYAmt
EOY	$42,429	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,796	BOYAmt
EOY	$70,785	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,477,661	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,944,979	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,783,996	BOYAmt
EOY	$2,532,682	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,389,095	BOYAmt
EOY	$1,528,682	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,100	BOYAmt
EOY	$5,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,354,173	BOYAmt
EOY	$5,498,911	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,090,595	BOYAmt
EOY	$2,365,120	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,380,585	BOYAmt
EOY	$270,044	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$850,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,841	BOYAmt
EOY	$10,935	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,542,021	BOYAmt
EOY	$3,496,099	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	$1,423,057	BOYAmt
EOY	$474,335	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,389,095	BOYAmt
EOY	$1,528,477	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,812,152	BOYAmt
EOY	$2,002,812	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,354,173	BOYAmt
EOY	$5,498,911	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,021,900	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$73,178	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$139,382	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$104,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$234,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$529,483	CurrentTaxYearAmt
Total	$1,219,559	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,917,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,035,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,056,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,187,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,832,623	CurrentTaxYearAmt
Total	$39,029,947	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,022,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,308,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,290,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,266,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,362,106	CurrentTaxYearAmt
Total	$40,249,506	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$40,249,506	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,391	CurrentTaxYearAmt
Total	$406,065	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,391	CurrentTaxYearAmt
Total	$406,065	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,412	CurrentTaxYearAmt
Total	$62,423	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,103,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,391,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,377,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,339,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,505,909	CurrentTaxYearAmt
Total	$40,717,994	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98850	PublicSupportCY509Pct
Public Support PY509	0.98890	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.00990	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2016 AMOUNT: $ 636. 2017 AMOUNT: $ 589. 2018 AMOUNT: $ 1,514. 2019 AMOUNT: $ 272. 2020 AMOUNT: $ 59,412.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$49,413	BeginningBalanceAmt
Additions During Year	$18,306	AdditionsDuringYearAmt
Ending Balance	$67,719	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,925	OtherCostOrOtherBasisAmt
Book Value	$43,925	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,021,556	OtherCostOrOtherBasisAmt
Depreciation	$4,915,633	DepreciationAmt
Book Value	$2,105,923	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,285,059	OtherCostOrOtherBasisAmt
Depreciation	$1,920,889	DepreciationAmt
Book Value	$364,170	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,121	OtherCostOrOtherBasisAmt
Depreciation	$108,457	DepreciationAmt
Book Value	$18,664	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,532,682	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN PERPETUAL TRUST	Desc
Book Value	$1,528,682	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,528,682	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE	Desc
Amt	$10,935	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,935	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,455,275	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$139,382	OtherRevenueAmt
Revenue Not Reported	$139,382	RevenueNotReportedAmt
Revenue Subtotal	$7,315,893	RevenueSubtotalAmt
Investment Expenses Not Incld	$14	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$190,002	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$190,016	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,505,909	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,337,793	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,337,793	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$190,002	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$190,016	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,527,809	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	AS A CONVENIENCE TO ITS RESIDENTS, BAPTIST HOME OF SOUTH JERSEY, INC. WILL HOLD THE PERSONAL FUNDS OF RESIDENTS ALLOWING THEM TO MAKE PURCHASES FOR GOODS AND SERVICES WITHIN AND OUTSIDE OF THE BAPTIST HOME OF SOUTH JERSEY'S COMMUNITY.
PART X, LINE 2:	THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE HOME HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 139,382.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 191,887. GUEST MEAL INCOME NETTED WITH MISCELLANEOUS INCOME -1,885.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 191,887. GUEST MEAL INCOME NETTED WITH MISCELLANEOUS INCOME -1,885.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE, AND A COPY OF THE FORM 990 IS THEN SHARED WITH THE FULL GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY REQUIRES THAT MEMBERS OF THE BOARD OF DIRECTORS (INCLUDING ALL OFFICERS AND KEY EMPLOYEES) TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THIS PROCESS IS REPEATED ANNUALLY. THE INTERESTED PERSON WHO HAS A CONFLICT MAY NOT VOTE ON MATTERS FOR WHICH THERE IS A CONFLICT OF INTEREST AND THEY MUST BE EXCLUDED FROM DISCUSSIONS OF MATTERS FOR WHICH THERE IS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF EXECUTIVES AND OTHER HIGHLY COMPENSATED EMPLOYEES IS REVIEWED AND AUTHORIZED BY THE BOARD OF DIRECTORS. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS MAY BE INVOLVED WITH THE DECISION MAKING. THE BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION FOR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR INSTITUTIONS. MINUTES, DECISIONS, AND COMPENSATION ARRANGEMENTS ARE ALL CONTEMPORANEOUSLY DOCUMENTED. FINAL DETERMINATIONS ARE COMMUNITED DIRECTLY TO HR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	MEDICARE SERVICE COSTS: PROGRAM SERVICE EXPENSES 904,159. MANAGEMENT AND GENERAL EXPENSES 6,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910,996. PHARMACY CONSULTANT: PROGRAM SERVICE EXPENSES 8,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,948. CONTRACT LABOR - RN/LPN/CNA: PROGRAM SERVICE EXPENSES 103,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,897.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 139,382.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BAPTIST HOMES OF NEW JERSEY INC
303 BANK AVENUE	RIVERTON	NJ	08077	200017803	PROMOTE RESIDENT CARE	NJ	501(C)(3)	PF	BAPTIST HOME OF SOUTH JERSEY	Yes (1)
BAPTIST HOMES OF NEW JERSEY FOUNDATION INC
303 BANK AVENUE	RIVERTON	NJ	08077	223424130	SUPPORT RESIDENT CARE	NJ	501(C)(3)	PF	BAPTIST HOME OF SOUTH JERSEY	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd