2019-10-07T11:30:20-07:00 2018-12-31 990 2018-01-01 222575377 Center for Aging Inc Applewood CENT 7322947022 901 West Main Street Freehold NJ 07728 John A Dellocono Sr. Vice Pres/CFO 2019-10-07 false 2018 2020-03-31 21:24:44Z John T Gribbin 901 West Main Street Freehold NJ 07728 26750886 false false X www.applewood.com X 1984 NJ Provide seniors with accessible, cost-effective independent living and comprehensive health care service, fostering resident peace of mind. Superior quality services are provided in a manner that assures dignity and provides a balanced atmosphere of support and independence. 7 3 263 51 0 320187 295190 22115213 23282596 744934 848589 0 23180334 24426375 0 0 9911460 10911035 0 0 11539359 11932640 21450819 22843675 1729515 1582700 86986645 83573969 80038170 76304343 6948475 7269626 Provide seniors with accessible, cost-effective independent living and comprehensive health care service, fostering resident peace of mind. Superior quality services are provided in a manner that assures dignity and provides a balanced atmosphere of support and independence. false false 19689492 23282596 Center for Aging, Inc. is a 303 unit continuing care retirement community with 60 skilled nursing beds and 40 assisted living healthcare beds. The organization provides for the care of the elderly. The Center for Aging, Inc. also goes out to the community through Senior's First, which is a complimentary community outreach and healthcare education program for those 60 years and older in a 25-mile radius of Freehold. The Center's programs include Healthfairs, Blood Pressure Screenings, and Health Education and presentations on prevention and treatment. In addition, there is also a support group for Parkinson's Disease as well as community service referrals. 19689492 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 81 0 true 263 true false false false false false false false false 0 false false false false false false false false false false false false X 7 3 false false false false true true true true true false false true true true true true true true true false NJ X Dominick Salerno 7322947022 901 West Main Street Freehold NJ 07728 Robert Geberth Trustee 4.00 0.00 X 0 0 0 John Dellocono SR VP-CFO 1.00 49.00 X X 0 416826 51658 William Henkel Trustee 4.00 0.00 X 0 0 0 Dorothy Bowers Trustee 1.00 3.00 X 0 0 0 John T Gribbin President & CEO 1.00 49.00 X X 0 739712 47030 Karen O'Brien Trustee 4.00 0.00 X 0 0 0 Keith Grady Dir/Ex Director 40.00 0.00 X X 162522 0 25111 Thomas Scott SR VP-COO 1.00 49.00 X 0 398254 47130 Barbara Rasch RN 40.00 0.00 X 170234 0 26971 Eric Eichhorst Dir Sales & Mkt 40.00 0.00 X 147421 0 24465 Linda Rizzo Dir Of Nursing 40.00 0.00 X 134198 0 6877 Mary Sommers Sales & Marketing 40.00 0.00 X 131281 0 19078 Susan Shu-Chen RN 40.00 0.00 X 116833 0 25270 862489 1554792 273590 6 false true false Derive Technologies PO Box 10480 Uniondale NY 11555 Technology Equipment 559188 PDM Group 1258 South River Road Cranbury NJ 08512 Contract Services 324513 Joseph A Gesumaria 68 Nottingham Drive Brick NJ 08724 Flooring Services 160697 3 295190 295190 Other Svcs To Residents 623990 694308 694308 Resident Service Revenue 623990 22588288 22588288 23282596 765467 765467 0 0 0 2407633 2324511 83122 83122 83122 0 0 0 0 24426375 23282596 848589 0 0 0 0 177993 177993 0 7991298 7087792 903506 317004 274102 42902 1725844 1492278 233566 698896 604311 94585 0 137440 137440 45000 45000 0 0 16631 16631 1802759 1492572 310187 341195 341195 1003953 730062 273891 0 0 2870897 2870897 46930 46930 0 16887 4008 12879 620105 620105 0 2929073 2700198 228875 147009 147009 Food 1168835 1168835 Healthcare Equipment 161918 118390 43528 Medical Supplies 100865 100865 Ancillary Charges 98867 98867 424276 279280 144996 22843675 19689492 3154183 0 1400 1400 7880267 3806654 0 614090 521319 0 0 0 0 280800 148951 97187122 48474050 47194872 48713072 27666223 26995103 0 0 200721 0 3148272 3387470 86986645 83573969 1896235 1694212 53937046 51320366 23577411 22635565 627478 654200 80038170 76304343 X 3800203 3882156 3034359 3273557 113913 113913 6948475 7269626 86986645 83573969 X 1582700 -1500747 239198 X false true X true false X 68341 74239 239443 320187 37750 739960 18614145 19610613 21269535 22115213 23540036 105149542 0 0 0 18682486 19684852 21508978 22435400 23577786 105889502 0 0 105889502 567726 631986 691036 704036 765467 3360251 0 567726 631986 691036 704036 765467 3360251 0 0 19250212 20316838 22200014 23139436 24343253 109249753 0.96920 0.96940 0.03080 0.03060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2301768 2301768 78259058 34676889 43582169 2863197 2091775 771422 6490384 6228661 261723 7272715 5476725 1795990 48713072 Due to Related Entities 543155 Est. 3rd Party Payer Settlement 111045 654200 X true true false false false false false false false true false false Barbara Rasch RN 109087 61147 9441 17530 179675 17530 Eric Eichhorst Dir Sales & Mkt 89537 57884 5163 19302 152584 19302 John Dellocono SR VP-CFO 401410 15416 30250 21408 468484 John T Gribbin President & CEO 703307 36405 30250 16780 786742 Keith Grady Dir/Ex Director 158484 4038 9639 15472 172161 15472 Mary Sommers Sales & Marketing 74219 57062 5028 14050 136309 14050 Thomas Scott SR VP-COO 396544 1710 25438 21692 445384 Part I, Line 1a: Relevant information in regards to selections on 1a. The CentraState Healthcare System Supplemental Executive Retirement Plan (the "Plan") is designed to provide competitive retirement income for a select group of management or highly compensated employees.The plan is a defined contribution plan, and is intended to be governed under section 457(b) of the Code as a plan for an "eligible employer" providing for deferral of compensation that is not an "eligible deferred compensation plan". Part I, Line 7: Non-Fixed payments not listed above Incentive payments are discretionary as certain quality, financial, and statistical indicators must be met. All payments are subject to discretion of the Board. A New Jersey Economic Development Authorithy 222045817 645918BXO 2005-11-22 31535000 Refunding and Construction false false false A 8670000 31535000 643080 641601 7050319 23200000 2007 true false true true A false false false false false false true A false true false false false true A true Part VI Schedule K Part I Bond Issue B: Of the total issue price of $31,535,000, $23,200,000 refers to a refunding of the Series 1989 Bonds.The last rebate arbitrage was calculated on November 22, 2015. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder CentraState Healthcare Systems (CSHS) a 501 (C) (3) organization is the sole member of its wholly owned subsidiary corporations and not-for-profit entities. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body As the sole member, the parent corporation has the authority to appoint board members for each of the subsidiary entities of which it is the sole member. This is done by the Chair of the Parent Board, with the advice and consent of the Governance Committee.The Board of Trustees meets monthly and is responsible for the control and management of the property, affairs and funds of Center for Aging, Inc. and for filling vacancies among its members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders All of the corporate powers and authority of Center for Aging, Inc. ("Corporation") in the certificate of incorporation and in the laws of the State of New Jersey shall be vested in and exercised by a Board of Trustees. The Corporation shall have up to seven trustees which shall include one trustee from the Parent board, the President and CEO of the Parent, the Senior VP and COO of the Parent, the VP for Senior Services of the Parent and up to three residents of Applewood Estates who shall be nominated by the Applewood Estates residents' Association Executive Committee.Governance decisions are presented to the parent board with the advice and consent of the Governance Committee. Form 990, Part VI, Line 11b: Form 990 Review Process CentraState Medical Center staff prepared the 990 which was subsequently reviewed by Baker Tilly, an independent accounting firm. The return was then presented to the Audit Committee at the October 2019 meeting and was subsequently reviewed by the Board Of Trustees prior to being filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All officers, trustees and key employees are required, annually, to review the Corporation's Conflict of Interest Policy and complete a Conflict of Interest Questionnaire, which is submitted to Corporate Counsel. Counsel reviews each completed questionnaire and prepares a report, which is shared with the Board's Governance Committee and ,ultimately, the Board. The Policy is enforced, as needed, depending on the circumstances -- for example, through recusal from voting, divestiture of conflicting property interests, or in certain past cases, resignation from the Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees This also relates to Part VI, Line 15a.Annually, Center for Aging, Inc. establishes and maintains reasonable executive compensation and benefits programs that allow the healthcare system to effectively attract, retain, and motivate key executives while maintaining compliance with all legal requirements.CentraState Healthcare System's Board of Trustees has the primary responsibility to provide executive pay and benefit strategies that are competitive and compliant with all legal requirements.Responsibility for providing direct oversight of the executive compensation and benefit programs are vested with the Executive Compensation Sub-Committee (ECSC).The ECSC will engage an independent compensation consultant that reports directly to the committee and provides them with objective compensation data and advice. Decisions regarding executive pay shall be based on objective compensation data from comparable institutions and shall ensure that executive pay is commensurate with individual and organizational performance. Salary increases, when applicable, for executives and employee compensation are discussed and approved by the Board Of Trustees. Further, documentation is disclosed within the minutes of the parent board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request from the public. Other Changes In Net Assets Or Fund Balances - Other Increases Change in Interest CS Healthcare Foundation = $239198 Form 990, Part VII, Section A, Line 1a Keith Grady is an uncompensated Trustee. Keith Grady devotes an average of 40 hours/week and is a paid employee in his role as the Executive Director of Center For Aging. CentraState Healthcare System 901 West Main Street Freehold NJ 07728 222482803 Management NJ 501(c) 3 12a NA false CentraState Medical Center Inc 901 West Main Street Freehold NJ 07728 221750190 Hospital NJ 501(c) 3 3 CentraState Healthcare System Inc true CentraState Healthcare Affiliates 689 West Main Street Freehold NJ 07728 521594300 Nursing Home NJ 501(c) 3 10 CentraState Healthcare System Inc true CentraState Assisted Living Inc 560 Iron Bridge Road Freehold NJ 07728 223520730 Assisted Living Facility NJ 501(c) 3 10 CentraState Healthcare System Inc true CentraState Healthcare Foundation Inc 901 West Main Sstreet Freehold NJ 07728 222383065 Fundraising NJ 501(c) 3 7 CentraState Healthcare System Inc true CentraState Healthcare Services Inc 901 West Main Street Freehold NJ 07728 222512830 Med/Hlth NJ NA C corp. true CentraState Medical Associates 901 West Main Street Freehold NJ 07728 223402359 Med/Hlth NJ NA C corp. true false false true false false false false false false false false false false false false true true true false CentraState Medical Center Inc p 5666193 Cost CentraState Medical Center Inc q 5686644 Cost CentraState Medical Center Inc r 1000000 Cost CentraState Healthcare Foundation Inc c 295190 Cost