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NEW JERSEY EASTERN STAR HOME FOR THE AGED INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY EASTERN STAR HOME FOR THE AGED INC (EIN 22-1630362)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-19
IRS object ID
201921709349300932
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

FieldValueIRS element (for citing)
Return2019-06-19T12:49:34-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRAGER METIS CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 MOUNT AIRY ROADAddressLine1Txt
CityBASKING RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221630362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY EASTERN STAR HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWJBusinessNameControlTxt
Phone9087224140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 FINDERNE AVEAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH LEDOUXPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone9087224140PhoneNum
Signature2019-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN COBELLPreparerPersonNm
PTINP00288771PTIN
Phone9087669800PhoneNum
Preparation2019-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.28.184.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-14IPDt
IP Tm09:58:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id828AD0A8EFD57E1DE7BE51986497A155B9D94618AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 FINDERNE AVEAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08807ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,961,615GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL CARE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,962PYContributionsGrantsAmt
CY Contributions Grants$263,459CYContributionsGrantsAmt
PY Program Service Revenue$8,809,044PYProgramServiceRevenueAmt
CY Program Service Revenue$9,115,053CYProgramServiceRevenueAmt
PY Investment Income$315,505PYInvestmentIncomeAmt
CY Investment Income$284,469CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,149,511PYTotalRevenueAmt
CY Total Revenue$9,662,981CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,534,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,807,815CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,152,844PYOtherExpensesAmt
CY Other Expenses$4,377,900CYOtherExpensesAmt
PY Total Expenses$8,687,336PYTotalExpensesAmt
CY Total Expenses$9,185,715CYTotalExpensesAmt
PY Revenues Less Expenses$462,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$477,266CYRevenuesLessExpensesAmt
Total Assets BOY$22,255,415TotalAssetsBOYAmt
Total Assets EOY$22,290,576TotalAssetsEOYAmt
Total Liabilities BOY$8,695,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,708,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,560,184NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,582,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL CAREMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,788,311ExpenseAmt
Revenue$9,399,522RevenueAmt
DescTO PROVIDE SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION PROVIDED 30,017 DAYS OF SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,788,311TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NJ EASTERN STARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9087229566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 FINDERNE AVEAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08807ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALICE CARTER-MEAD
ASST SECRETARY0.00Yes (X)$0$0$0
SUSAN WHITTY
ASST TREASURER0.00Yes (X)$0$0$0
DEBORAH LYNN LEDOUX
PRESIDENT0.00Yes (X)$0$0$0
ROSALINDA FRASCATI
SECRETARY0.00Yes (X)$0$0$0
CAROLE R MOORE
TREASURER0.00Yes (X)$0$0$0
SUSAN FOSTER
VICE PRESIDENT0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO MANAGEMENT
28 BRANIN ROADMEDFORDNJ08055DIETARY SERVICES$1,065,058
SYNERTX
7540 N 19TH AVE 200PHEONIXAZ85021THERAPY SERVICES$614,048
HORIZON BLUE CROSS
3 PENN PLZ ENEWARKNJ07105GROUP HEALTH INSURANCE$498,903
OMNICARE NEIGHBORCARE
9036 JUNCTION DRIVEANNAPOLISMD20701PHARMACY SERVICES$194,453
NJ MANUFACTURERS
301 SULLIVAN WAYWEST TRENTONNJ08628INSURANCE$132,700
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$263,459AllOtherContributionsAmt
Total Contributions$263,459TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENU623000$9,030,474$9,030,474
PATIENT ANCILLARY CHAR623000$84,579$84,579
FieldValueIRS element (for citing)
Total Program Service Revenue$9,115,053TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,634TotalRevenueColumnAmt
Related Or Exempt Func Income$298,634RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$284,469SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$298,634SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$14,165SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,165TotalRevenueColumnAmt
Related Or Exempt Func Income-$14,165RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,662,981TotalRevenueColumnAmt
Related Or Exempt Func Income$9,399,522RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$317,622TotalAmt
Program Services$317,622ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,745,645TotalAmt
Program Services$3,745,645ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$395,123TotalAmt
Program Services$395,123ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$349,425TotalAmt
Program Services$349,425ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,289TotalAmt
Management And General$9,289ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Management And General$21,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$164,664TotalAmt
Program Services$82,332ProgramServicesAmt
Management And General$82,332ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$308,538TotalAmt
Program Services$308,538ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$613,425TotalAmt
Program Services$613,425ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$239,847TotalAmt
Program Services$132,699ProgramServicesAmt
Management And General$107,148ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIETARY CONSULTANT FEES$1,065,005$1,065,005
THERAPY EXPENSE$614,048$614,048
SUPPLIES AND EXPENSES$611,687$493,168$118,519
NJ PROVIDER ASSESSMENT$283,815$283,815

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$446,582TotalAmt
Program Services$387,466ProgramServicesAmt
Management And General$59,116ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,185,715TotalAmt
Program Services$8,788,311ProgramServicesAmt
Management And General$397,404ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,608,454BOYAmt
EOY$2,598,749EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$504,911BOYAmt
EOY$670,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,351BOYAmt
EOY$45,234EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,519,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,708,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,260,716BOYAmt
EOY$12,811,501EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,985,743BOYAmt
EOY$4,273,479EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$325,986BOYAmt
EOY$325,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,514,254BOYAmt
EOY$1,564,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,255,415BOYAmt
EOY$22,290,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$810,806BOYAmt
EOY$972,229EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,847,803BOYAmt
EOY$7,654,402EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,622BOYAmt
EOY$81,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,695,231BOYAmt
EOY$8,708,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,560,184BOYAmt
EOY$13,582,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,560,184BOYAmt
EOY$13,582,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,255,415BOYAmt
EOY$22,290,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$477,266ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$454,938NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,875OtherCostOrOtherBasisAmt
Book Value$21,875BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,622,392OtherCostOrOtherBasisAmt
Depreciation$6,708,374DepreciationAmt
Book Value$11,914,018BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,039OtherCostOrOtherBasisAmt
Book Value$118,039BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$757,569OtherCostOrOtherBasisAmt
Book Value$757,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,811,501TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RESIDENTS CASH DEPOSITS$40,683
DEBT SERVICE RESERVE FUNDS$1,524,215
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,564,898TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RESIDENTS$40,683
BUILDING REPAIR RESERVE$40,750
FieldValueIRS element (for citing)
Total Liability$81,433TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,677,146TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,165NetUnrealizedGainsInvstAmt
Revenue Not Reported$14,165RevenueNotReportedAmt
Revenue Subtotal$9,662,981RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,662,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,185,715TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,185,715ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,185,715TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNEW JERSEY EASTERN STAR HOME HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31,2018. IF APPLICABLE NEW JERSEY EASTERN STAR HOME WOULD RECOGNIZE INEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INTEREST EXPENSE AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH RELATED TAX LIABILITIES IN THE STATEMENT OF FINANCIAL POSITION. NEW JERSEY EASTERN STAR HOME DID NOT HAVE ANY INTEREST AND PENALTIES RELATING TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING AND MEMBERS OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION A, LINE 7ADIRECTORS ARE ELECTED BY THE ORGANIZATIONS MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING AND MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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