2020-11-03T15:35:45-06:00 2019-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2019-01-01 210663921 BAPTIST HOME OF SOUTH JERSEY INC BAPT 8568292274 303 BANK AVENUE RIVERTON NJ 08077 JOHN SAVO CONTROLLER 8568292274 2020-11-03 GLEN J WALTON P01081348 8564356200 75.151.190.34 2020-11-03 12:24:43 ES P 9E076349EFC6D9426C082402BB72CE2A5DB3EF47 9E076349EFC6D9426C082402BB72CE2A5DB3EF47 2019 2021-01-29 14:40:06Z JOHN SAVO 303 BANK AVENUE RIVERTON NJ 08077 8339115 0 X WWW.RIVERVIEWESTATES.ORG X 1952 NJ THE HOME IS A RETIRMENT FACILITY DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS AND PATIENTS 11 11 236 89 0 0 234170 78386 8056091 8187877 86138 72580 1514 272 8377913 8339115 0 0 0 0 5562647 5389292 0 0 748 2802956 2872678 8365603 8261970 12310 77145 5293067 5354173 2755282 2542021 2537785 2812152 PROVIDE 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. 0 0 7271092 8188149 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. 7271092 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 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 0 0 0 1 22 0 1 236 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X ORGANIZATION 8568292274 303 BANK AVE RIVERTON NJ 08077 DAVID WOODHEAD CHAIR OF BOARD 1.00 X X 0 0 0 GORDON G HUDSON TREASURER 1.00 X X 0 0 0 GARY DOSSANTOS SECRETARY 1.00 X X 0 0 0 REV PETER ELY VICE CHAIR OF BOARD 1.00 X X 0 0 0 BONNIE DOSSANTOS TRUSTEE 1.00 X 0 0 0 ROBERT NORCROSS TRUSTEE 1.00 X 0 0 0 GERRI GINETT TRUSTEE 1.00 X 0 0 0 FAITH ENDICOTT TRUSTEE 1.00 X 0 0 0 TAYLOR PARRY TRUSTEE 1.00 X 0 0 0 LEONARD SCHAFER TRUSTEE 1.00 X 0 0 0 JOANNA PASTORE ADMINISTRATOR/ED 40.00 X 112167 0 10485 112167 0 10485 1 0 0 0 SELECT REHABILITATION INC PO BOX 80956 CHICAGO IL 60680 MEDICAL 878862 NURSE STAFFERS INC 146 LAKEVIEW DRIVE SUITE 200 GIBBSBORO NJ 08026 MEDICAL 159700 2 78386 78386 RESIDENT SERVICE 623000 8187877 8187877 8187877 72580 72580 MISCELLANEOUS 900099 272 272 272 8339115 8188149 0 72580 4114120 3616900 497220 880299 773871 106428 394873 347133 47740 42 42 239144 115118 123278 748 63934 56204 7730 281843 247768 34075 122671 107840 14831 OTHER PROFESSIONAL SERV 1204065 1100867 103198 DINING 346340 346340 UTILITIES 209264 183964 25300 MAINTENANCE 113412 99700 13712 291963 275345 16618 8261970 7271092 990130 748 511733 229168 10520 11523 633121 864465 20750 39030 16781 31796 9438203 6654207 2906237 2783996 1193925 1389095 0 5100 5293067 5354173 798534 1090595 158355 0 1714250 1380585 84143 70841 2755282 2542021 X 1335118 1423057 1202667 1389095 2537785 2812152 5293067 5354173 X 77145 2052 195170 X X 0 1 X 1 0 X 129694 104810 272710 234170 78386 819770 7725571 7917562 8035794 8056091 8187877 39922895 7855265 8022372 8308504 8290261 8266263 40742665 0 0 0 40742665 85847 80773 82183 86138 72580 407521 85847 80773 82183 86138 72580 407521 45927 636 589 1514 272 48938 7987039 8103781 8391276 8377913 8339115 41199124 0.98890 0.98840 0.00990 0.01030 X 43925 43925 6771384 4567666 2203718 2372722 1924750 447972 250172 161791 88381 2783996 INVESTMENT IN PERPETUAL TRUST 1389095 F 1389095 RESIDENTS DEPOSITS 52177 CAPITAL LEASE 18664 70841 X 8347899 8784 8784 8339115 0 8339115 8262012 42 42 8261970 0 8261970 PART X, LINE 2: THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 8,742. INVESTMENT FEES 42. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES 42. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO BE REVIEWED WITH AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTESS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD OF TRUSTEES SHALL ADOPT, AND REVIEW FROM TIME TO TIME, A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE OFFICERS ELECTED BY THE BOARD OF TRUSTEES SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF TRUSTEES OR BY SUCH OFFICER AS MAY BE DELEGATED BY RESOLUTION OF THE BOARD. THE SALARIES OR OTHER COMPENSATION OF ANY OTHER OFFICERS, EMPLOYEES AND OTHER AGENTS SHALL BE FIXED FROM TIME TO TIME BY THE OFFICER OR COMMITTEE TO WHICH POWER TO ELECT SUCH OFFICERS OR TO RETAIN OR APPOINT SUCH EMPLOYEES OR AGENTS HAS BEEN DELEGATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENT IN PERPETUAL TRUST 195,170. CONTRIBUTIONS TO NET ASSETS WITH DONOR RESTRICTIONS PART XII LINE 2C AUDITORS PREPARED THE DRAFT CONSOLIDATED FINANCIAL STATEMENTS AND RELATED NOTES. A COMPETENT MANAGEMENT-LEVEL INDIVIDUAL, WHO HAS MADE ALL MANAGEMENT DECISIONS AND PERFORMED ALL FUNCTIONS, HAS BEEN DESIGNATED TO OVERSEE THE AUDIT. BAPTIST HOME OF NEW JERSEY INC 303 BANK AVE RIVERTON NJ 08077 200017803 PROVIDE PRGRAMS, FACILITIES, AND SERVICES TO THE ELDERLY, ILL OR DISABLED NJ 501(C)(3) 509(A)(2) 0 BAPTIST HOME OF NEW JERSEY FOUNDATION INC 303 BANK AVE RIVERTON NJ 08077 223424130 SOLICIT CONTRIBUTIONS AND OTHER FINANCIAL ASSISTANCE NJ 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0