2020-02-12T08:25:40-06:00 2019-03-31 812950760 SAX LLP 855 VALLEY ROAD CLIFTON NJ 07013 990 2018-04-01 221659501 HOME FOR THE ARMENIAN AGED INC HOME 2012616662 70 MAIN STREET EMERSON NJ 07630 ANDREW TORIGIAN PRESIDENT 2012616662 2020-02-04 1 MARQUS WHITE P00053187 9734726250 2020-02-04 173.251.63.34 2020-02-04 08:28:18 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4195EDDBEBA3A009E867BE79E32143BA2C5E232C 2018 2020-04-17 16:48:07Z THE ARMENIAN NURSING & REHABILITATION CENTER INC ANDREW TORIGIAN 70 MAIN STREET EMERSON NJ 07630 6968980 0 X WWW.THEARMENIANHOME.COM X 1938 NJ THE ORGANIZATIONS EXEMPT PURPOSE IS TO PROVIDE MEDICAL AND REHABILITATION SERVICES FOR AGED AND INDIGENT PERSONS. 53 53 107 36 0 0 678471 1258390 4960798 5710404 182 186 0 0 5639451 6968980 0 0 0 0 3541506 3979815 0 0 0 1882415 2345588 5423921 6325403 215530 643577 3147598 3790500 336832 368156 2810766 3422344 X THE MISSION OF THE ARMENIAN NURSING AND REHABILITATION CENTER IS TO PROVIDE QUALITY HEALTHCARE AND REHABILITATIVE SERVICES TO THE AGED AND INDIGENT, TO PROMOTE WELLNESS, RELIEVE SUFFERING, AND TO EXTEND CHARITABLE RELIEF TO PERSONS REGARDLESS OF RACE, GENDER, RELIGION, OR NATIONALITY. 0 0 5792276 5710404 THE ARMENIAN NURSING AND REHABILITATION CENTER, INC. (THE ORGANIZATION) IS A NEW JERSEY NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1938. THE ORGANIZATION'S OPERATIONS INCLUDE AN 86-BED LONG-TERM CARE FACILITY PROVIDING LONG-TERM SKILLED NURSING CARE. THE ORGANIZATION PROVIDED APPROXIMATELY 19,785 DAYS OF PATIENT CARE FOR THE YEAR ENDED 3/31/2019. 5792276 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 53 53 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 0 NJ X STEPHEN EPSTEIN 2012616662 70 MAIN STREET EMERSON NJ 07630 ALLAVERDIAN RAFFI MEMBER 1.00 X 0 0 0 ALMOND ANNETTE MEMBER 1.00 X 0 0 0 AMERKANIAN LINDA MEMBER 1.00 X 0 0 0 ANDREW TORIGIAN PRESIDENT 1.00 X 0 0 0 APELIAN VAHE MEMBER 1.00 X 0 0 0 APRAHAMIAN MELANIE MEMBER 1.00 X 0 0 0 AVANESSIAN RAZMIK MEMBER 1.00 X 0 0 0 BAGHDIKIAN ELBIZ MEMBER 1.00 X 0 0 0 BAGHDIKIAN VATCHE MEMBER 1.00 X 0 0 0 BALIKJIAN ZEVART MEMBER 1.00 X 0 0 0 BANDAZIAN LUCIE MEMBER 1.00 X 0 0 0 BAYDAR DR GARY MEMBER 1.00 X 0 0 0 BEDROSIAN ARTHUR MEMBER 1.00 X 0 0 0 BEYLERIAN ARTHUR MEMBER 1.00 X 0 0 0 BONJUKLIAN MARY ANNE MEMBER 1.00 X 0 0 0 BOUDOUGHIAN SETA MEMBER 1.00 X 0 0 0 DARPINIAN AROUSS MEMBER 1.00 X 0 0 0 DROSTE DIANE MEMBER 1.00 X 0 0 0 FROONJIAN DR CRAIG DMD MEMBER 1.00 X 0 0 0 GUEYIKIAN MARY IDA MEMBER 1.00 X 0 0 0 GULEKJIAN NAYRI MEMBER 1.00 X 0 0 0 GULESSERIAN BERJOUHI MEMBER 1.00 X 0 0 0 KAPRIELIAN RITA MEMBER 1.00 X 0 0 0 KASPARIAN CHRISTIAN MEMBER 1.00 X 0 0 0 KASSABIAN ALINE MEMBER 1.00 X 0 0 0 KESHISHIAN DR PAUL MEMBER 1.00 X 0 0 0 KHATCHADURIAN DR KNARIG MEMBER 1.00 X 0 0 0 KHOREN BANDAZIAN ESQ RECORDING SECRETARY 1.00 X 0 0 0 KOUYOUMDJIAN ERANICA MEMBER 1.00 X 0 0 0 KOUYOUMDJIAN HAGOP MEMBER 1.00 X 0 0 0 MANOUGIAN DR ARA MEMBER 1.00 X 0 0 0 MARDINIAN SONIA OMBUDSMAN 1.00 X 0 0 0 NALBANDIAN MATTHEW MEMBER 1.00 X 0 0 0 NARGINZIAN KAREN MEMBER 1.00 X 0 0 0 NORIAN ARMINE MEMBER 1.00 X 0 0 0 NOURI NABIL J MEMBER 1.00 X 0 0 0 PECHDIMALDJI ARMINE MEMBER 1.00 X 0 0 0 PETER BONJUKLIAN TREASURER 1.00 X 0 0 0 SETRAKIAN ANNIE MEMBER 1.00 X 0 0 0 SOULTANIAN TAKOUHT MEMBER 1.00 X 0 0 0 TAKVORIAN ANN MEMBER 1.00 X 0 0 0 TARZIAN JAMES MEMBER 1.00 X 0 0 0 TEMIZ ANITA MEMBER 1.00 X 0 0 0 TIRPAN JOHN MEMBER 1.00 X 0 0 0 TOROSSIAN HOWARD MEMBER 1.00 X 0 0 0 TOSSOUNIAN ELIZ MEMBER 1.00 X 0 0 0 TOSSOUNIAN NORA MEMBER 1.00 X 0 0 0 TOUFAYAN GREGORY MEMBER 1.00 X 0 0 0 TIRPAN MICHAEL MEMBER 1.00 X 0 0 0 VAHANIAN JEFFERY MEMBER 1.00 X 0 0 0 VANISHKIAN BERTHA MEMBER 1.00 X 0 0 0 YALANJIAN JOHN MEMBER 1.00 X 0 0 0 YOST JAMES MEMBER 1.00 X 0 0 0 DEBORAH PETERSON FORMER ADMINISTRATOR 40.00 X 82424 0 5727 STEPHEN EPSTEIN ADMINISTRATOR 40.00 X 26308 0 0 JILL KERRS BUSINESS OFFICE MANAGER 40.00 X 101649 0 8590 MARI CAMCIKYAN DIRECTOR OF NURSING 40.00 X 121841 0 8590 MARION G DOBRZYNSKI REGISTERED NURSE 40.00 X 101287 0 0 433509 0 22907 3 0 0 0 0 350 1258040 1258390 PATIENT SERVICE REVENU 623990 5710404 5710404 5710404 186 186 6968980 5710404 0 186 X 101759 101759 3174884 2915015 259869 410107 368631 41476 293065 261022 32043 25297 22531 2766 60200 53618 6582 25918 23084 2834 34020 30343 3677 880 784 96 54030 53735 295 193165 192111 1054 MEDICAL SUPPLIES 402972 402972 REPAIRS AND MAINTENANCE 253520 252137 1383 PROVIDER ASSESSMENT 213523 190177 23346 DIETARY SUPPLIES 209777 209777 872286 816339 55947 6325403 5792276 533127 0 77388 196229 14297 16439 318961 319706 5446712 2442646 2482892 3004066 254060 254060 3147598 3790500 310340 344774 26492 23382 336832 368156 X 2443812 2443812 0 0 366954 978532 2810766 3422344 3147598 3790500 X 643577 -31999 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109914 109914 4903553 2141408 2762145 235038 127753 107285 198207 173485 24722 3004066 BED LICENSES 254060 254060 RESIDENT FUNDS 23382 23382 X 6936587 0 6936587 32393 32393 6968980 6325009 0 6325009 394 394 6325403 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISIONS FOR BAD DEBTS 31,999. BEAUTY SHOP EXPENSES 394. PART XII, LINE 4B - OTHER ADJUSTMENTS: BEAUTY SHOP EXPENSES 394. FORM 990, PART VI, SECTION A, LINE 2 BAGHDIKIAN, ELBIZ AND BAGHDIKIAN, VATCHE HAVE A FAMILY RELATIONSHIP. BONJUKLIAN, PETER AND BONJUKLIAN, MARY ANNE HAVE A FAMILY RELATIONSHIP. TIRPAN, JOHN AND TIRPAN, MICHAEL HAVE A FAMILY RELATIONSHIP. TOSSOUNIAN, ELIZ AND TOSSOUNIAN, DR. NORA HAVE A FAMILY RELATIONSHIP. BANDAZIAN, LUCIE AND KHOREN BANDAZIAN ESQ HAVE A FAMILY RELATIONSHIP. GUEYIKIAN, MARY IDA AND GULEKJIAN, NAYRI HAVE A FAMILY RELATIONSHIP. KOUYOUMDJIAN, ERANICA AND KOUYOUMDJIAN, HAGOP HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 PAGE 6 PART VI, LINE 6: THE ARMENIAN NURSING AND REHABILITATION CENTER HAS THREE CATEGORIES OF MEMBERSHIP: LIFE, ACTIVE, AND HONORARY. THE ANRC DOES NOT HAVE ANY STOCKHOLDERS WHO HAVE INVESTED PERSONAL ASSETS TO RECEIVE DIVIDENDS OR INCOME OF ANY KIND. FORM 990, PART VI, SECTION A, LINE 7A THE ARMENIAN NURSING AND REHABILITATION CENTER HAS THREE CATEGORIES OF MEMBERSHIP: LIFE, ACTIVE, AND HONORARY. MEMBERS ELECT ONE OR MORE MEMBERS TO THE BOARD OF TRUSTEES ANNUALLY. CANDIDATES FOR ELECTION TO THE BOARD OF TRUSTEES MAY BE PROPOSED TO THE NOMINATING COMMITTEE IN WRITING BY A LIFE OR ACTIVE MEMBER AT LEAST SIXTY (60) DAYS IN ADVANCE OF THE ANNUAL MEMBERSHIP MEETING. THE ANRC DOES NOT HAVE ANY STOCKHOLDERS WHO HAVE INVESTED PERSONAL ASSETS TO RECEIVE DIVIDENDS OR INCOME OF ANY KIND. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS WHEN APPROVING AMENDMENTS TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS FIRST SUBMITTED TO THE GOVERNING BODY FOR REVIEW. THE FORM 990 IS THEN SUBJECT TO APPROVAL BY THE ANRC FINANCIAL COMMITTEE FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE, EXECUTE AND RETURN TO THE BOARD ANNUALLY AN AFFIRMATION THAT THEY ARE IN COMPLIANCE WITH THE HOME FOR THE ARMENIAN AGED, INC. D/B/A ARMENIAN NURSING AND REHABILITATION CENTER'S STANDARDS OF PROFESSIONAL AND ETHICAL CONDUCT. FURTHER, THE FACILITY RECOGNIZES THAT IT IS SOMETIMES DIFFICULT TO DELINEATE PROPER STANDARDS OF ETHICAL CONDUCT. IN SUCH INSTANCES A BOARD MEMBER SHOULD NOT RELY UPON HIS OR HER PERSONAL JUDGMENT, BUT SHOULD FULLY AND OPENLY DISCUSS THE MATTER WITH MEMBERS OF THE BOARD AT THEIR NEXT BOARD MEETING AND IF THERE IS ANY QUESTION AS TO LEGALITY, THE MATTER SHOULD BE BROUGHT TO THE ATTENTION OF THE CORPORATE COUNSEL OF THE FACILITY FOR DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION BASES COMPENSATION LEVELS FOR OFFICERS, AND KEYS EMPLOYEES ON MERIT FOLLOWED BY A BOARD REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND UPON REQUEST. FORM 990, PART IX, LINE 24E MEDICARE COSTS: PROGRAM SERVICE EXPENSES 173,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,634. TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 144,441. MANAGEMENT AND GENERAL EXPENSES 17,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,173. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 151,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,934. NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 143,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,133. DRUGS: PROGRAM SERVICE EXPENSES 60,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,550. DATA PROCESSING: PROGRAM SERVICE EXPENSES 53,230. MANAGEMENT AND GENERAL EXPENSES 6,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,765. LAUNDRY SUPPLIES: PROGRAM SERVICE EXPENSES 56,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,594. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,701. LICENSE AND DUES: PROGRAM SERVICE EXPENSES 11,982. MANAGEMENT AND GENERAL EXPENSES 1,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,453. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,649. ACTIVITIES SUPPLIES: PROGRAM SERVICE EXPENSES 8,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,056. TRAINING: PROGRAM SERVICE EXPENSES 3,728. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,186. BANK CHARGES: PROGRAM SERVICE EXPENSES 408. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. FORM 990, PART XI, LINE 9: PROVISION FOR BAD DEBTS -31,999. PART XII, LINE 2C THE ARMENIAN NURSING AND REHABILIATION CENTER HAS NOT CHANGED ITS PROCESS FROM PRIOR YEARS. ARMENIAN HOME FOUNDATION 70 MAIN STREET EMERSON NJ 07630 521851571 FUNDRAISING FOR ARMENIAN NURSING & REHABILIATION CTR NJ 501(C)(3) LINE 12A, I HOME FOR THE ARMENIAN AGED INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 ARMENIAN HOME FOUNDATION C 1258040 CASH