SENIORCARE MONTCHANIN INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SENIORCARE MONTCHANIN INC (EIN 51-0393781)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349311900
- Schema version
- 2018v3.1
- 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 | 2019-11-14T15:47:03-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 236410283 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISDANER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE BALA PLAZA SUITE 501 WEST | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190043484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510393781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIORCARE OF MONTCHANIN INC | BusinessNameLine1Txt |
| Business Name Line2 | HAMILTON CONTINUING CARE CTR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 6095880091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1059 EDINBURG ROAD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08690 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL RUSSELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6095880091 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD W DORAN CPA | PreparerPersonNm |
| PTIN | P00841330 | PTIN |
| Phone | 6106684200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.19.81.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 10:29:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ED156B278EE785E08CD2C0D38CAFCD6A977964B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C6534ECA8581E3D8C63CA8818AE5741389B119A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON CONTINUING CARE CTR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MITCHELL RUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1059 EDINBURG ROAD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08690 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,046,599 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAMILTONCONTINUINGCARE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A COMFORTING AND SECURE ENVIRONMENT TO RESIDENTS OF THE CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,959,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,003,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,287 | PYOtherRevenueAmt |
| CY Other Revenue | $39,464 | CYOtherRevenueAmt |
| PY Total Revenue | $15,996,505 | PYTotalRevenueAmt |
| CY Total Revenue | $16,046,599 | 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 | $8,133,143 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,943,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,314,885 | PYOtherExpensesAmt |
| CY Other Expenses | $9,133,935 | CYOtherExpensesAmt |
| PY Total Expenses | $16,448,028 | PYTotalExpensesAmt |
| CY Total Expenses | $17,077,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$451,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,030,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,187,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,369,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,712,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,050,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$10,525,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,680,953 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HAMILTON CONTINUING CARE CENTER IS COMMITTED TO PROVIDING AN ENVIRONMENT THAT IS WARM, COMFORTING AND SECURE. IN ALL WE DO, OUR FOCUS IS TO CONTINUOUSLY ENHANCE THE QUALITY OF LIFE AND DIGNITY OF EACH OF OUR RESIDENTS. WE DELIVER EXCELLENCE THROUGH SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,939,287 | ExpenseAmt |
| Revenue | $16,003,389 | RevenueAmt |
| Desc | THE FACILITY INCLUDES 180 LONG-TERM CARE BEDS PROVIDING SKILLED AND INTERMEDIATE NURSING CARE SERVICES INCLUDING A DEMENTIA UNIT INCORPORATED INTO A SPECIFIC 28 BED WING. THE FACILITY PROVIDES ROUND-THE-CLOCK SKILLED AND INTERMEDIATE NURSING CARE SERVICES, DINING, AND RECREATIONAL ACTIVITIES.AS OF THE LAST DAY OF THE TAX YEAR, THE ORGANIZATION WAS AT 88.38% OCCUPANCY WITH A TOTAL OF 58,068 DAYS. 6,392 DAYS WERE PRIVATE, 41,237 WERE MEDICAID, 8,253 WERE MEDICARE, AND THE REMAINDER REPRESENTED MANAGED CARE AND OTHER PAYOR SOURCES. | Desc |
| Total Program Service Expenses | $13,939,287 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 198 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| 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 | SUSANNE MANTELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6095880091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1059 EDINBURG RD | AddressLine1Txt |
| City | HAMILTON TWP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08690 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MITCHELL RUSSELL | |||||||
| PRESIDENT/TREASURER | 7.50 | Yes (X) | Yes (X) | $23,000 | $0 | $0 | |
| STEVE MCGILVERY | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $9,073 | $0 | $0 | |
| IRA STUDIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $21,728 | $0 | $12,068 | |
| MARIO ZACHARAJASZ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $8,000 | $0 | $0 | ||
| JOSEF BOGDAN | |||||||
| ADMINISTRATOR | 40.00 | Yes (X) | $146,343 | $0 | $18,867 | ||
| SUZANNE MANTELL | |||||||
| BUSINESS OFFICE MANAGER | 40.00 | Yes (X) | $83,597 | $0 | $13,173 | ||
| NEHA MERCHANT | |||||||
| ASSISTANT DIRECTOR OF NURS | 40.00 | $210,795 | $0 | $3,887 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $502,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES | |||||
| 3220 TILLMAN DRIVE | BENSALEM | PA | 19020 | FOOD, HOUSEKEEPING AND LAUNDRY SERVICES | $1,142,940 |
| TENDER TOUCH | |||||
| 685 RIVER AVENUE | LAKEWOOD | NJ | 08701 | THERAPY SERVICES | $1,002,977 |
| HOSPICOMM | |||||
| 41 N 3RD STREET | PHILADELPHIA | PA | 19106 | MANAGEMENT SERVICES | $757,557 |
| PHARMSCRIPT | |||||
| 150 PIERCE STREET | SOMERSET | NJ | 08873 | PHARMACY SERVICES | $527,113 |
| US FOODS | |||||
| PO BOX 7780-4038 | PHILADELPHIA | PA | 19182 | FOOD | $295,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSING CARE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $16,003,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,003,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,003,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,746 | TotalRevenueColumnAmt |
| Exclusion | $3,746 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,464 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,046,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,042,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,746 | 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 | $503,530 | TotalAmt |
| Program Services | $297,286 | ProgramServicesAmt |
| Management And General | $206,244 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,071,824 | TotalAmt |
| Program Services | $5,611,685 | ProgramServicesAmt |
| Management And General | $460,139 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,661 | TotalAmt |
| Program Services | $35,684 | ProgramServicesAmt |
| Management And General | $1,977 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,940 | TotalAmt |
| Program Services | $718,495 | ProgramServicesAmt |
| Management And General | $45,445 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,230 | TotalAmt |
| Program Services | $511,516 | ProgramServicesAmt |
| Management And General | $54,714 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,248 | TotalAmt |
| Management And General | $928,248 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,238 | TotalAmt |
| Management And General | $34,238 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,842 | TotalAmt |
| Management And General | $50,842 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293,526 | TotalAmt |
| Program Services | $3,049,065 | ProgramServicesAmt |
| Management And General | $244,461 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,805 | TotalAmt |
| Management And General | $39,805 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,353 | TotalAmt |
| Management And General | $118,353 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,598 | TotalAmt |
| Program Services | $262,279 | ProgramServicesAmt |
| Management And General | $412,319 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,709 | TotalAmt |
| Management And General | $13,709 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,507 | TotalAmt |
| Management And General | $8,507 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,250 | TotalAmt |
| Program Services | $504,004 | ProgramServicesAmt |
| Management And General | $65,246 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,800 | TotalAmt |
| Program Services | $540,938 | ProgramServicesAmt |
| Management And General | $57,862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,303 | TotalAmt |
| Program Services | $659,734 | ProgramServicesAmt |
| Management And General | $70,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES & LICENSES | $595,911 | $593,181 | $2,730 |
| FOOD | $491,558 | $491,558 | |
| MEDICAL SUPPLIES | $258,631 | $258,631 | |
| MISCELLANEOUS | $202,252 | $171,006 | $31,246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,404 | TotalAmt |
| Program Services | $234,225 | ProgramServicesAmt |
| Management And General | $291,179 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,077,120 | TotalAmt |
| Program Services | $13,939,287 | ProgramServicesAmt |
| Management And General | $3,137,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,249 | BOYAmt |
| EOY | $291,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,738 | BOYAmt |
| EOY | $1,231,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,067 | BOYAmt |
| EOY | $1,937,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,073 | BOYAmt |
| EOY | $547,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,128,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,659,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,978,328 | BOYAmt |
| EOY | $6,469,727 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,719 | BOYAmt |
| EOY | $762,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,909 | BOYAmt |
| EOY | $128,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,187,083 | BOYAmt |
| EOY | $11,369,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,962,736 | BOYAmt |
| EOY | $5,666,647 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,640 | BOYAmt |
| EOY | $177,055 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,549,770 | BOYAmt |
| EOY | $17,206,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,712,146 | BOYAmt |
| EOY | $23,050,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,525,063 | BOYAmt |
| EOY | -$11,680,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,525,063 | BOYAmt |
| EOY | -$11,680,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,187,083 | BOYAmt |
| EOY | $11,369,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,030,521 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$125,369 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,086,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,989,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,972,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,959,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,003,389 | CurrentTaxYearAmt |
| Total | $85,011,610 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,086,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,989,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,972,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,959,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,003,389 | CurrentTaxYearAmt |
| Total | $85,011,610 | 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 | $85,011,610 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,746 | CurrentTaxYearAmt |
| Total | $24,520 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,746 | CurrentTaxYearAmt |
| Total | $24,520 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,464 | CurrentTaxYearAmt |
| Total | $120,019 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,095,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,001,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,015,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,996,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,046,599 | CurrentTaxYearAmt |
| Total | $85,156,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,882,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,426,759 | DepreciationAmt |
| Book Value | $4,456,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,310,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,658,071 | DepreciationAmt |
| Book Value | $652,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,735,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,574,321 | DepreciationAmt |
| Book Value | $161,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,469,727 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SERVICES FOR RESIDENTS' PERSONAL FUNDS, WHICH ARE KEPT IN A SEPERATE BANK ACCOUNT AND THE DETAIL IS TRACKED ON SUPPORTING SCHEDULES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEF BOGDAN | ||||||||||||||
| ADMINISTRATOR | $146,343 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,867 | $0 | $165,210 | $0 | $0 | $0 |
| NEHA MERCHANT | ||||||||||||||
| ASSISTANT DIRECTOR OF NURS | $210,795 | $0 | $0 | $0 | $0 | $0 | $3,857 | $0 | $30 | $0 | $214,682 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES A MANAGEMENT COMPANY TO PROVIDE FINANCIAL STATEMENT PREPARATION, ALONG WITH ADMINISTRATIVE SUPPORT AND BILLING SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | SENIORCARE MONTCHANIN INC. IS THE SOLE MEMBER OF SENIOCARE OF HAMILTON, A DELAWARE LIMITED LIABILITY COMPANY, AND THE GOOD SHEPHERD OF THE HOLY FAMILY LLC, A NEW JERSEY LIMITED LIABILITY COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS SENT TO BOARD MEMBERS VIA EMAIL BEFORE FILING AND REVIEWED BY EACH MEMBER SEPARATELY |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS INTERESTED PERSONS WHICH ARE DEFINED AS ANY DIRECTOR, OFFICER, EMPLOYEE, OR MEMBER OF A COMMITTEE WITH BROAD DELEGATED OR OTHER POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH A BUSINESS, INVESTMENT OR FAMILY RELATIONSHIP. DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, OR TO AN APPROPRIATE SUPERVISOR. THE CHAIR OF THE BOARD MONITORS COMPLIANCE WITH THIS POLICY. THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANATAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OR INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. CURRENTLY, THERE IS NO STATEMENT SIGNED REGARDING ANY CONFLICT OF INTEREST. ANY SPECIFIC INSTANCES ARE DISCUSSED AT A BOARD MEETING IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS USED TO ESTABLISH COMPENSATION FOR KEY EMPLOYEES INCLUDES A REVIEW OF THE EMPLOYEES PERFORMANCE BY THEIR DIRECT SUPERVISOR. BASE ON THE EMPLOYEE PERFORMANCE AND A REVIEW OF SIMILAR POSITIONS AND/OR RESPONSIBILITIES IN THE REGION, COMPENSATION AMOUNTS ARE ESTABLISHED. THESE AMOUNTS ARE REVIEWED BY THE BOARD, WHERE APPROPRIATE, AND IF ACCEPTABLE ARE APPROVED. THE PROCESS IS DOCUMENTED IN THE EMPLOYEES PERSONNEL FILE AND BOARD MINUTES, IF BOARD APPROVAL IS APPLICABLE. THE PROCESS IS PERFORMED BY THE REGIONAL ADMINISTRATOR. THE CEO RECEIVES HIS ANNUAL REVIEW AT YEAR END. THE REVIEW IS PRESENTED BY THE REGIONAL ADMINISTRATOR AFTER REVIEW AND FEEDBACK FROM THE BOARD. AT THAT TIME, THE BOARD IS PRESENTED WITH COMPENSATION OPTIONS BASED ON: 1. RESULTS OF THE REVIEW 2. COMPARATIVE COMPENSATION FOR CEO'S OF SIMILAR SIZED ORGANIZATIONS THE COMPETITIVE SALARY INFO IS OBTAINED THROUGH DISCUSSIONS WITH OTHER ORGANIZATIONS, BOARDS, AND HUMAN RESOURCES FIRMS. THE BOARD APPROVES THE CEO'S COMPENSATION FOR THE YEAR. THE DISCUSSIONS AND DECISIONS ON THE COMPENSATION ARE NOT DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PHYSICIANS: PROGRAM SERVICE EXPENSES 50,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,397. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 473,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473,580. REHAB SERIVES: PROGRAM SERVICE EXPENSES 1,338,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338,486. DINING SERVICES: PROGRAM SERVICE EXPENSES 803,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803,470. LAUNDRY: PROGRAM SERVICE EXPENSES 349,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,806. OTHER FEES: PROGRAM SERVICE EXPENSES 33,326. MANAGEMENT AND GENERAL EXPENSES 244,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,787. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT -125,369. |
| FORM 990, PART IV, LINE 12A | SENIORCARE MONTCHANIN INC. IS THE SOLE MEMBER OF SENIORCARE OF HAMILTON, A DELAWARE LIMITED LIABILITY COMPANY, AND THE GOOD SHEPHERD OF THE HOLY FAMILY LLC, A NEW JERSEY LIMITED LIABILITY COMPANY. SENIORCARE MONTCHANIN INC. OBTAINED SEPARATE, INDEPENDENT FINANCIAL STATEMENTS FOR THE TAX YEAR FOR SENIORCARE OF HAMILTON. THE ACTIVITY OF SENIORCARE OF MONTCHANIN, INC, AND THE ACTIVITY OF GOOD SHEPHERD OF THE HOLY FAMILY LLC WAS NOT AUDITED OR INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF SENIORCARE OF HAMILTON. THE MAJORITY OF THE ACTIVITY REPORTED ON THIS FORM 990 IS THE ACTIVITY OF SENIORCARE OF HAMILTON. |
| FORM 990, PART XII, LINE 2C | THE PRESIDENT OF THE BOARD ASSUMES THE RESPONSIBILITY OF THE 'AUDIT COMMITTEE'. ANY ISSUES, FINDINGS, RESULTS, AND/OR THE AUDIT REPORT ARE REPORTED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD. ONCE THE AUDIT REPORT IS REVIEWED, THE PRESIDENT OF THE BOARD WILL PRESENT THE ISSUES, FINDINGS, RESULTS, AND/OR REPORT TO THE FULL BOARD FOR ACTION/APPROVAL. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| SENIOR CARE OF HAMILTON | ||||||||
| 211 SOUTH POND ROAD | HOCKESSIN | DE | 197072325 | 510393781 | NURSING HOME OPERATIONS | DE | $16,046,599 | $10,923,624 |
| GOOD SHEPHERD OF THE HOLY FAMILY | ||||||||
| 109 STATE HIGHWAY 156 | YARDVILLE | NJ | 08620 | CASH AND OWN LAND | NJ | $0 | $952 | |
| SENIOR CARE OF MONTCHANIN | ||||||||
| 1059 EDINBURG ROAD | HAMILTON | NJ | 08690 | CASH | DE | $0 | $52,317 | |