2019-02-15T13:54:52-06:00 2018-03-31 812950760 SAX LLP 855 VALLEY ROAD CLIFTON NJ 07013 990 2017-04-01 221659501 HOME FOR THE ARMENIAN AGED INC HOME 2012616662 70 MAIN STREET EMERSON NJ 07630 ANDREW TORIGIAN PRESIDENT 2012616662 2019-02-11 1 MARQUS WHITE P00053187 9734726250 2019-02-08 173.251.63.34 2019-02-11 11:26:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 50B8E5BAE7651C81B7E841B0F2138DEE572FE525 2017 2019-02-21 02:37:17Z THE ARMENIAN NURSING & REHABILITATION CENTER INC ANDREW TORIGIAN 70 MAIN STREET EMERSON NJ 07630 5639451 0 X WWW.THEARMENIANHOME.COM X 1938 NJ THE ORGANIZATIONS EXEMPT PURPOSE IS TO PROVIDE MEDICAL AND REHABILITATION SERVICES FOR AGED AND INDIGENT PERSONS. 90 90 117 101 0 0 1377279 678471 4897347 4960798 10 182 0 0 6274636 5639451 0 0 0 0 4116044 3541506 0 0 0 2236960 1882415 6353004 5423921 -78368 215530 2979931 3147598 364258 336832 2615673 2810766 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 4849554 4960798 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 20,756 DAYS OF PATIENT CARE FOR THE YEAR ENDED 3/31/2018. 4849554 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 1 117 1 0 0 0 0 0 0 0 0 0 0 X 90 90 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 AGEMIAN CHARLES MEMBER 1.00 X 0 0 0 ALMOND ANNETTE MEMBER 1.00 X 0 0 0 ALLAVERDIAN RAFFI 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 AIDA MEMBER 1.00 X 0 0 0 APRAHAMIAN MELANIE MEMBER 1.00 X 0 0 0 ARMEN KAY MEMBER 1.00 X 0 0 0 AVAKIAN ARMAND MEMBER 1.00 X 0 0 0 AVANESSIAN RAZMIK MEMBER 1.00 X 0 0 0 BABAMIAN ARMEN MEMBER 1.00 X 0 0 0 BABIGIAN ARA MEMBER 1.00 X 0 0 0 BABIGIAN MARION MEMBER 1.00 X 0 0 0 BABIKIAN JOHN 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 BANDAZIAN LUCIE MEMBER 1.00 X 0 0 0 BAIRMAIAN DR MOVSSES MEMBER 1.00 X 0 0 0 BALIKJIAN ZEVART MEMBER 1.00 X 0 0 0 BAYDAR DR GARY MEMBER 1.00 X 0 0 0 BAZIKIAN MARION MEMBER 1.00 X 0 0 0 BEDROSIAN GEORGE MEMBER 1.00 X 0 0 0 BEYLERIAN ARTHUR MEMBER 1.00 X 0 0 0 BOLSETIZIAN EDWARD MEMBER 1.00 X 0 0 0 BOLSETIZIAN ELIZABETH 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 BURDMAN NANCY MEMBER 1.00 X 0 0 0 DARPINIAN AROUSS MEMBER 1.00 X 0 0 0 DELOIAN HARRY MEMBER 1.00 X 0 0 0 DELOIAN ZAROUHI 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 HEKEMIAN SANDRA MEMBER 1.00 X 0 0 0 JANJIGIAN LUCY MEMBER 1.00 X 0 0 0 JESSOURIAN NOUBAR MEMBER 1.00 X 0 0 0 KAFIKIAN ALBERT 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 HAGOP MEMBER 1.00 X 0 0 0 KOUYOUMDJIAN ERANICA MEMBER 1.00 X 0 0 0 LEVIN LINDA MEMBER 1.00 X 0 0 0 MANOUGIAN DR ARA MEMBER 1.00 X 0 0 0 MARASHIAN VERKINE MEMBER 1.00 X 0 0 0 MEYER RALPH MEMBER 1.00 X 0 0 0 NAKASHIAN JOHN 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 OHANESSIAN KEVORK MEMBER 1.00 X 0 0 0 OZKANVECI JERRY 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 PHILIBOSIAN ALICE MEMBER 1.00 X 0 0 0 PINAJIAN CHARLES MEMBER 1.00 X 0 0 0 SANOSIAN GEORGE MEMBER 1.00 X 0 0 0 SARKISSIAN PAUL MEMBER 1.00 X 0 0 0 SARKISIAN VIRGINIA MEMBER 1.00 X 0 0 0 SETRAKIAN ANNIE MEMBER 1.00 X 0 0 0 SHAGIAN ROBERT MEMBER 1.00 X 0 0 0 SOULTANIAN TAKOUHT MEMBER 1.00 X 0 0 0 SPINJIAN GARABET MEMBER 1.00 X 0 0 0 TAKVORIAN ANN MEMBER 1.00 X 0 0 0 TALANIAN BERGE MEMBER 1.00 X 0 0 0 TARZIAN JAMES MEMBER 1.00 X 0 0 0 TEGNAZIAN LEAH MEMBER 1.00 X 0 0 0 TEMIZ ANITA 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 JOHN MEMBER 1.00 X 0 0 0 TRIPAN MICHAEL MEMBER 1.00 X 0 0 0 VAHANIAN JEFFERY MEMBER 1.00 X 0 0 0 VAHANIAN LORRAINE 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 YIGITKURT MIGIRDIC MEMBER 1.00 X 0 0 0 YOST JAMES MEMBER 1.00 X 0 0 0 MARDINIAN SONIA OMBUDSMAN 1.00 X 0 0 0 BEDROSIAN ARTHUR MEMBER 1.00 X 0 0 0 NALBANDIAN MATTHEW MEMBER 1.00 X 0 0 0 MATTHEW RUSSO FORMER ADMINISTRATOR 40.00 X 112757 0 2255 DEBORAH PETERSON FORMER ADMINISTRATOR 40.00 X 34589 0 3353 JILL KERRS BUSINESS OFFICE MANAGER 40.00 X 100528 0 7755 MARI CAMCIKYAN DIRECTOR OF NURSING 40.00 X 119388 0 8105 367262 0 21468 3 0 0 0 0 665 660967 16839 678471 PATIENT SERVICE REVENU 623990 4960798 4960798 4960798 182 182 5639451 4960798 0 182 X 157398 157398 2769992 2527719 242273 353620 324401 29219 260496 226444 34052 12845 11166 1679 65000 56503 8497 24979 21714 3265 25213 21980 3233 462 402 60 43487 43250 237 216208 215029 1179 DIETARY SUPPLIES 223529 223529 PROVIDER ASSESSMENT 221546 192586 28960 REPAIRS AND MAINTENANCE 206096 204972 1124 MEDICARE COSTS 166061 166061 676989 613798 63191 5423921 4849554 574367 0 42894 77388 13696 14297 362440 318961 4871508 2388616 2306841 2482892 254060 254060 2979931 3147598 292172 310340 72086 26492 364258 336832 X 2443812 2443812 0 0 171861 366954 2615673 2810766 2979931 3147598 X 215530 -20437 X X 0 1 X 1 0 X 109914 109914 4350907 2118661 2232246 212480 108060 104420 198207 161895 36312 2482892 BED LICENSES 254060 254060 RESIDENT FUNDS 26492 26492 X 5618534 0 5618534 20917 20917 5639451 5423441 0 5423441 480 480 5423921 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 20,437. BEAUTY SHOP EXPENSES 480. PART XII, LINE 4B - OTHER ADJUSTMENTS: BEAUTY SHOP EXPENSES 480. 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. DELOIAN, HARRY AND DELOIAN, ZAROUHI HAVE A FAMILY RELATIONSHIP. TIRPAN, JOHN AND TIRPAN, MICHAEL HAVE A FAMILY RELATIONSHIP. TOSSOUNIAN, ELIZ AND TOSSOUNIAN, DR. NORA HAVE A FAMILY RELATIONSHIP. VAHANIAN, JEFFERY AND VAHANIAN, LORRAINE 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 HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 144,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,095. TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 122,383. MANAGEMENT AND GENERAL EXPENSES 18,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,787. NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 117,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,717. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 91,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,026. DATA PROCESSING: PROGRAM SERVICE EXPENSES 40,232. MANAGEMENT AND GENERAL EXPENSES 6,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,282. LAUNDRY SUPPLIES: PROGRAM SERVICE EXPENSES 30,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,067. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,834. DRUGS: PROGRAM SERVICE EXPENSES 26,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,697. LICENSE AND DUES: PROGRAM SERVICE EXPENSES 19,572. MANAGEMENT AND GENERAL EXPENSES 2,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,515. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 10,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,842. ACTIVITIES SUPPLIES: PROGRAM SERVICE EXPENSES 7,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,783. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,976. TRAINING: PROGRAM SERVICE EXPENSES 3,004. MANAGEMENT AND GENERAL EXPENSES 452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,456. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. BANK CHARGES: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. FORM 990, PART XI, LINE 9: PROVISION FOR BAD DEBTS -20,437. 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 170(B)(1)(A)(VI) 501(C)(3) 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 660967 CASH