SPRINGPOINT SENIOR LIVING INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGPOINT SENIOR LIVING INC (EIN 31-1480524)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-29
- IRS object ID
- 201943029349302054
- 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 | 2019-10-29T16:14:34-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | 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 | 311480524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC- PARENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 7324303650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 OUTLOOK DRIVE NO 201 | AddressLine1Txt |
| City | WALL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARRETT T MIDGETT III | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7324303650 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 2159720701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.90.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-28 | IPDt |
| IP Tm | 14:16:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 927F87951D03751482A9914036EE93399D911F8E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY A ARGONDIZZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 OUTLOOK DRIVE NO 201 | AddressLine1Txt |
| City | WALL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,610,022 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPRINGPOINTSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE A DIFFERENCE IN THE LIVES OF THE RESIDENTS, FAMILIES AND COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,136 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,725,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,427,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,867 | PYOtherRevenueAmt |
| CY Other Revenue | $160,360 | CYOtherRevenueAmt |
| PY Total Revenue | $15,999,303 | PYTotalRevenueAmt |
| CY Total Revenue | $16,609,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,587 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,692,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,499,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,449,373 | PYOtherExpensesAmt |
| CY Other Expenses | $4,541,766 | CYOtherExpensesAmt |
| PY Total Expenses | $16,179,380 | PYTotalExpensesAmt |
| CY Total Expenses | $17,080,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$180,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$470,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,209,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,041,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,946,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,204,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,263,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,837,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE A DIFFERENCE IN THE LIVES OF THE RESIDENTS, FAMILIES AND COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,453,661 | ExpenseAmt |
| Grant | $39,587 | GrantAmt |
| Revenue | $16,427,787 | RevenueAmt |
| Desc | EXPENSES INCURRED IN PROVIDING ADMINISTRATIVE, FINANCIAL AND SUPPORT SERVICES TO ALL AFFILIATES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Desc |
| Total Program Service Expenses | $9,453,661 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 112 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETT T MIDGETT III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7324303650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 OUTLOOK DRIVE NO 201 | AddressLine1Txt |
| City | WALL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT A MYERS | ||||||||||
| CHAIR - TRUSTEE | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN A SCHNEIDER | ||||||||||
| VICE CHAIR - TRUSTEE | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EDGAR M COSTER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE BENNETT | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A BIGA | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DIFIGLIA | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $13,829 | $0 | $0 | ||||
| JAMES FERRARE | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J FOGG | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA KREIDER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY ARGONDIZZA | ||||||||||
| TRUSTEE; EX-OFFICIO-PRESIDENT & CEO | 5.00 | 50.00 | Yes (X) | Yes (X) | $840,503 | $0 | $264,311 | |||
| KEVIN G ROGERS | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER S REINHART | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPHA A TORCIVIA | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE TRAUB | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARRETT I MIDGETT | ||||||||||
| SENIOR VP/CFO, TREASURER | 5.00 | 50.00 | Yes (X) | $465,023 | $0 | $73,592 | ||||
| MAUREEN E CAFFERTY ESQ | ||||||||||
| SR. VP / GENERAL COUNSEL, SECRETARY | 5.00 | 50.00 | Yes (X) | $414,710 | $0 | $67,311 | ||||
| DAVID WOODWARD | ||||||||||
| SENIOR VP/COO, ASSISTANT TREASURER | 5.00 | 50.00 | Yes (X) | $408,334 | $0 | $47,880 | ||||
| DAVID B WEAN | ||||||||||
| VP FACILITY AND ASSET MANAGEMENT | 5.00 | 50.00 | $266,384 | $0 | $29,817 | Yes (X) | ||||
| PAMELA SMITH | ||||||||||
| SR VP STRATEGIC SERVICES | 5.00 | 50.00 | $270,762 | $0 | $40,660 | Yes (X) | ||||
| MARYBETH KOPEC | ||||||||||
| VP FINANCE | 5.00 | 50.00 | $267,361 | $0 | $44,706 | Yes (X) | ||||
| RAYMOND R LEENIG | ||||||||||
| VP INFORMATION TECHNOLOGY | 5.00 | 50.00 | $266,622 | $0 | $28,376 | Yes (X) | ||||
| LINDA ROSE | ||||||||||
| SR. VP HEALTH SERVICES | 5.00 | 50.00 | $321,625 | $0 | $30,828 | Yes (X) | ||||
| JOHN HARZ | ||||||||||
| VP OF HUMAN RESOURCES | 5.00 | 50.00 | $201,101 | $0 | $0 | Yes (X) | ||||
| JEAN BROPHY | ||||||||||
| CCRC EXECUTIVE DIRECTOR | 5.00 | 50.00 | $228,527 | $0 | $16,461 | Yes (X) | ||||
| ANNE HAY | ||||||||||
| CCRC EXECUTIVE DIRECTOR | 5.00 | 50.00 | $222,557 | $0 | $9,269 | Yes (X) | ||||
| MICHAEL GENTILE | ||||||||||
| CCRC EXECUTIVE DIRECTOR | 5.00 | 50.00 | $224,117 | $0 | $31,909 | Yes (X) | ||||
| RICHARD WHITEMAN | ||||||||||
| CCRC EXECUTIVE DIRECTOR | 5.00 | 50.00 | $255,305 | $0 | $37,200 | Yes (X) | ||||
| VICTOR D AMEY | ||||||||||
| COO OF AFFILIATE | 5.00 | 50.00 | $229,787 | $0 | $0 | Yes (X) | ||||
| GARY T PUMA | ||||||||||
| FORMER CEO - UNTIL 6/30/2017 | 0.00 | 0.00 | $940,829 | $0 | $32,781 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,837,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $755,101 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| CERIDIAN EMPLOYER SERVICES | |||||
| PO BOX 10989 | NEWARK | NJ | 07193 | PAYROLL PROCESSING | $824,117 |
| NATIONAL YELLOW PAGES MEDIA LLC DBA LINK | |||||
| PO BOX 72544 | CLEVELAND | OH | 44192 | MARKETING | $709,182 |
| C&C CONSTRUCTION MGMT INC | |||||
| PO BOX 821322 | PHILADELPHIA | PA | 191821322 | CONSTRUCTION | $456,292 |
| BAKER TILLY VIRCHOW KRAUSE LLP | |||||
| PO BOX 78975 | MILWAUKEE | WI | 532788975 | AUDITING / TAX SVCS | $353,737 |
| WILENTZ GOLDMAN & SPITZER PA | |||||
| 90 WOODBRIDGE CTR DR | WOODBRIDGE | NJ | 070950958 | LEGAL SVCS. | $220,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOP. & MGMT FEES | 541900 | $10,709,502 | $10,709,502 |
| FIN. SVCS & CHARGEBACK REV. | 541900 | $5,718,285 | $5,718,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,427,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,875 | TotalRevenueColumnAmt |
| Exclusion | $21,875 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $120 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$120 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120 | TotalRevenueColumnAmt |
| Exclusion | -$120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARTNERSHIP ADMIN. FEES | 900099 | $94,203 | $94,203 |
| MISCELLANEOUS REVENUE | 900099 | $42,066 | $42,066 |
| SOLAR RENEWABLE ENERGY CREDITS | 900099 | $24,091 | $24,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $160,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,609,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,427,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $182,115 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,587 | TotalAmt |
| Program Services | $39,587 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337,342 | TotalAmt |
| Program Services | $2,864,262 | ProgramServicesAmt |
| Management And General | $2,473,080 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,617,633 | TotalAmt |
| Program Services | $2,959,637 | ProgramServicesAmt |
| Management And General | $2,657,996 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,070 | TotalAmt |
| Program Services | $164,979 | ProgramServicesAmt |
| Management And General | $78,091 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,034 | TotalAmt |
| Program Services | $296,398 | ProgramServicesAmt |
| Management And General | $345,636 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,397 | TotalAmt |
| Program Services | $290,944 | ProgramServicesAmt |
| Management And General | $368,453 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,178 | TotalAmt |
| Management And General | $247,178 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,265 | TotalAmt |
| Management And General | $45,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,254 | TotalAmt |
| Program Services | $597,662 | ProgramServicesAmt |
| Management And General | $251,592 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,341 | TotalAmt |
| Program Services | $66,341 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,920 | TotalAmt |
| Program Services | $37,033 | ProgramServicesAmt |
| Management And General | $293,887 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,066 | TotalAmt |
| Program Services | $547,066 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,232 | TotalAmt |
| Program Services | $235,689 | ProgramServicesAmt |
| Management And General | $47,543 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,196 | TotalAmt |
| Program Services | $50,947 | ProgramServicesAmt |
| Management And General | $18,249 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,210 | TotalAmt |
| Program Services | $299,210 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,167 | TotalAmt |
| Program Services | $524,167 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,080 | TotalAmt |
| Program Services | $74,080 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $715,483 | $6,889 | $708,594 |
| PROGRAM-RELATED EXP. | $273,160 | $273,160 | |
| DUES, FEES & SUBS. | $120,938 | $58,114 | $62,824 |
| EMPLOYEE GIFTS | $74,770 | $67,496 | $7,274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,506 | TotalAmt |
| Management And General | $21,506 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,080,829 | TotalAmt |
| Program Services | $9,453,661 | ProgramServicesAmt |
| Management And General | $7,627,168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,777,531 | BOYAmt |
| EOY | $5,839,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,338 | BOYAmt |
| EOY | $346,770 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,526,037 | BOYAmt |
| EOY | $54,220,503 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,649 | BOYAmt |
| EOY | $254,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,552,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,158,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,144 | BOYAmt |
| EOY | $1,393,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,062 | BOYAmt |
| EOY | $1,582,605 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,224 | BOYAmt |
| EOY | $53,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,808,897 | BOYAmt |
| EOY | $6,350,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,209,582 | BOYAmt |
| EOY | $70,041,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,927,653 | BOYAmt |
| EOY | $6,963,129 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,648,398 | BOYAmt |
| EOY | $17,293,388 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,917,837 | BOYAmt |
| EOY | $4,349,173 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,121,054 | BOYAmt |
| EOY | $5,199,259 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,195 | BOYAmt |
| EOY | $2,399,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,946,137 | BOYAmt |
| EOY | $36,204,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,263,445 | BOYAmt |
| EOY | $33,837,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,263,445 | BOYAmt |
| EOY | $33,837,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,209,582 | BOYAmt |
| EOY | $70,041,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$470,927 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,044,874 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC- SUBORDINATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223498690 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (1) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART IV, LINE 5A: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REMOVED THE FOLLOWING ORGANIZATION FROM ITS LIST OF SUPPORTING ORGANIZATIONS DURING THE TAX YEAR: SPRINGPOINT AT EASTERN NJ, INC., EIN: 1. THE ORGANIZATION WAS DISSOLVED BECAUSE IT WAS NO LONGER OPERATIONAL. 2. THE BOARD OF TRUSTEES PASSED A PLAN OF DISSOLUTTION WHICH WAS FILED WITH THE STATE OF NEW JERSEY. 3. A CERTIFICATE OF DISSOLUTION WAS FILED WITH THE STATE OF NEW JERSEY, DEPARTMENT OF TREASURY, AFTER BEING UNANIMOUSLY SIGNED BY THE BOARD OF TRUSTEES. THE ORGANIZATION ADDED THE FOLLOWING ORGANIZATIONS TO ITS LIST OF SUPPORTING ORGANIZATIONS DURING THE TAX YEAR: SPRINGPOINT AT MANALAPAN, INC. 1. THE ORGANIZATION IS A NEWLY FORMED ENTITY WHICH WILL OPERATE AN ASSISTED LIVING FACILITY IN THE FUTURE. 2. MANAGEMENT INITIALLY UNDERTOOK THE DECISION-MAKING PROCESS FOR THE ESTABLISHMENT OF THE ENTITY. 3. THE BOARD OF DIRECTORS APPOINTED BOARD MEMBERS TO THE NEW ENTITY BY WRITTEN CONSENT OF THE ORGANIZERS. SPRINGPOINT CHOICE, INC. 1. THE ORGANIZATION IS A NEW FORMED ENTITY WHICH OPERATES A CONTINUING CARE AT HOME COMPANY. 2. MANAGEMENT INITIALLY UNDERTOOK THE DECISION-MAKING PROCESS FOR THE ESTABLISHMENT OF THE ENTITY. 3. THE BOARD OF DIRECTORS APPOINTED BOARD MEMBERS TO THE NEW ENTITY BY WRITTEN CONSENT OF THE ORGANIZERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,713 | DepreciationAmt |
| Book Value | $13,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,712,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,860,584 | DepreciationAmt |
| Book Value | $851,540 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,082 | DepreciationAmt |
| Book Value | $529,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,393,991 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $6,261,478 |
| SUSPENSE | $88,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,350,013 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DERIVATIVE INSTRUMENTS | -$161,919 |
| OTHER LIABILITES | $2,561,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,399,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SPRINGPOINT SENIOR LIVING, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018 AND 2017. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY ARGONDIZZA | ||||||||||||||
| TRUSTEE; EX-OFFICIO-PRESIDENT & CEO | $524,299 | $0 | $299,550 | $0 | $16,654 | $0 | $238,750 | $0 | $25,561 | $0 | $1,104,814 | $0 | $0 | $0 |
| GARRETT I MIDGETT | ||||||||||||||
| SENIOR VP/CFO, TREASURER | $309,533 | $0 | $114,426 | $0 | $41,064 | $0 | $45,389 | $0 | $28,203 | $0 | $538,615 | $0 | $0 | $0 |
| MAUREEN E CAFFERTY ESQ | ||||||||||||||
| SR. VP / GENERAL COUNSEL, SECRETARY | $279,133 | $0 | $112,595 | $0 | $22,982 | $0 | $42,920 | $0 | $24,391 | $0 | $482,021 | $0 | $0 | $0 |
| DAVID WOODWARD | ||||||||||||||
| SENIOR VP/COO, ASSISTANT TREASURER | $299,205 | $0 | $97,762 | $0 | $11,367 | $0 | $39,527 | $0 | $8,353 | $0 | $456,214 | $0 | $0 | $0 |
| DAVID B WEAN | ||||||||||||||
| VP FACILITY AND ASSET MANAGEMENT | $205,079 | $0 | $53,653 | $0 | $7,652 | $0 | $9,298 | $0 | $20,519 | $0 | $296,201 | $0 | $0 | $0 |
| PAMELA SMITH | ||||||||||||||
| SR VP STRATEGIC SERVICES | $183,515 | $0 | $79,685 | $0 | $7,562 | $0 | $13,624 | $0 | $27,036 | $0 | $311,422 | $0 | $0 | $0 |
| MARYBETH KOPEC | ||||||||||||||
| VP FINANCE | $199,010 | $0 | $60,882 | $0 | $7,469 | $0 | $13,750 | $0 | $30,956 | $0 | $312,067 | $0 | $0 | $0 |
| RAYMOND R LEENIG | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $208,465 | $0 | $48,382 | $0 | $9,775 | $0 | $11,074 | $0 | $17,302 | $0 | $294,998 | $0 | $0 | $0 |
| LINDA ROSE | ||||||||||||||
| SR. VP HEALTH SERVICES | $230,493 | $0 | $82,312 | $0 | $8,820 | $0 | $11,623 | $0 | $19,205 | $0 | $352,453 | $0 | $0 | $0 |
| JOHN HARZ | ||||||||||||||
| VP OF HUMAN RESOURCES | $183,577 | $0 | $12,550 | $0 | $4,974 | $0 | $0 | $0 | $0 | $0 | $201,101 | $0 | $0 | $0 |
| JEAN BROPHY | ||||||||||||||
| CCRC EXECUTIVE DIRECTOR | $178,167 | $0 | $41,162 | $0 | $9,198 | $0 | $7,191 | $0 | $9,270 | $0 | $244,988 | $0 | $0 | $0 |
| ANNE HAY | ||||||||||||||
| CCRC EXECUTIVE DIRECTOR | $180,100 | $0 | $41,162 | $0 | $1,295 | $0 | $9,269 | $0 | $0 | $0 | $231,826 | $0 | $0 | $0 |
| MICHAEL GENTILE | ||||||||||||||
| CCRC EXECUTIVE DIRECTOR | $177,723 | $0 | $42,427 | $0 | $3,967 | $0 | $10,634 | $0 | $21,275 | $0 | $256,026 | $0 | $0 | $0 |
| RICHARD WHITEMAN | ||||||||||||||
| CCRC EXECUTIVE DIRECTOR | $211,590 | $0 | $43,139 | $0 | $576 | $0 | $11,639 | $0 | $25,561 | $0 | $292,505 | $0 | $0 | $0 |
| VICTOR D AMEY | ||||||||||||||
| COO OF AFFILIATE | $201,923 | $0 | $27,596 | $0 | $268 | $0 | $0 | $0 | $0 | $0 | $229,787 | $0 | $0 | $0 |
| GARY T PUMA | ||||||||||||||
| FORMER CEO - UNTIL 6/30/2017 | $0 | $0 | $111,317 | $0 | $829,512 | $0 | $13,250 | $0 | $19,531 | $0 | $973,610 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN THE INDIVIDUALS' 2018 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: GARRETT T. MIDGETT III, $31,639, ANTHONY ARGONDIZZA, $225,000, MAUREEN E. CAFFERTY, ESQ., $29,170 AND DAVID WOODWARD, $30,020. |
| PART I, LINE 7 | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2018. THESE AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2018 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. BONUS AMOUNTS FOR SENIOR MANAGEMENT ARE DETERMINED BASED ON PERFORMANCE MEASURED AGAINST CERTAIN OPERATING AND FINANCIAL METRICS WHICH ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE SPRINGPOINT SENIOR LIVING BOARD OF TRUSTEES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222045817 | BondIssuerEIN |
| Bond Issued | 2015-12-01 | BondIssuedDt |
| Issue Price | $30,945,000 | IssuePriceAmt |
| Purpose | ADVANCE REFUNDING OF 1998A AND 2010B BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $8,416,000 | RetiredAmt |
| Total Proceeds | $30,945,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $254,661 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $30,690,339 | OtherSpentProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL ONE NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI | FormAndLineReferenceDesc |
| Explanation | THE TAX-EXEMPT BOND ISSUANCE IN THE AMOUNT OF $30,945,000 REFLECTED IN SCHEDULE K, PART I, LINE A WAS ISSUED ON BEHALF OF THE SPRINGPOINT SENIOR LIVING OBLIGATED GROUP "THE OBLIGATED GROUP". SPRINGPOINT SENIOR LIVING, INC. IS A MEMBER OF THE OBLIGATED GROUP AND IS THE TAX-EXEMPT PARENT. ALSO INCLUDED IN THE OBLIGATED GROUP ARE SPRINGPOINT AT MEADOW LAKES, INC., SPRINGPOINT AT CRESTWOOD, INC., AND SPRINGPOINT AT MONROE VILLAGE, INC.; WHICH ARE ALL INCLUDED IN THE GROUP RETURN FOR SUBORDINATES OF SPRINGPOINT SENIOR LIVING, INC. PLEASE NOTE THAT SCHEDULE K, PARTS II, III AND IV HAVE BEEN COMPLETED BASED UPON THE TOTAL AMOUNT OF THE TAX-EXEMPT BOND ISSUANCE FOR THE OBLIGATED GROUP; SPRINGPOINT AT MEADOW LAKES, INC., SPRINGPOINT AT CRESTWOOD, INC., AND SPRINGPOINT AT MONROE VILLAGE, INC. ARE PART OF THE OBLIGATED GROUP BUT ARE NOT REPORTED AS PART OF THIS RETURN. THE TOTAL PROCEEDS FROM THE BOND ISSUANCE WERE ALLOCATED TO MEMBERS OF THE OBLIGATED GROUP BASED ON THEIR DIRECT USE OF THE PROCEEDS AND WAS USED TO (A) CURRENTLY REFUND A PRIOR ISSUE AND (B) TO FINANCE CERTAIN COSTS OF ISSUANCE OF THE BOND. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KELLY HORTON | |||
| RELATIVE OF RAYMOND LEENIG - VP OF IT | $71,125 | KELLY HORTON IS A RELATIVE OF RAYMOND LEENIG, THE VP IF IT, AND AN EMPLOYEE OF SPRINGPOINT SENIOR LIVING. KELLY DOES NOT REPORT TO RAYMOND NOR DOES RAYMOND HAVE A ROLE IN DETERMINING KELLY'S COMPENSATION. | 0 |
| MICHAEL DIFIGLIA | |||
| RELATIVE OF JOSEPH DIFIGLIA | $111,356 | MICHAEL DIFIGLIA IS A RELATIVE OF BOARD MEMBER OF JOSEPH DIFIGLIA AND AN EMPLOYEE OF SPRINGPOINT SENIOR LIVING. MICHAEL DOES NOT REPORT TO JOSEPH NOR DOES JOSEPH HAVE A ROLE IN DETERMINING MICHAEL'S COMPENSATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | BACKGROUND SPRINGPOINT SENIOR LIVING IS A NATIONALLY RECOGNIZED NONPROFIT PROVIDER OF SENIOR HOUSING AND CARE, FOUNDED IN 1916. THE SPRINGPOINT FOUNDATION'S MISSION IS TO INSPIRE GENEROSITY IN SUPPORT OF PROGRAMS THAT MAKE A DIFFERENCE IN PEOPLE'S LIVES AND ENRICH THE COMMUNITIES WHERE THEY LIVE. THE SPRINGPOINT FOUNDATION'S FOUR CORE RESIDENT AND PARTNERSHIP PROGRAMS INCLUDE FINANCIAL ASSISTANCE FOR RESIDENTS IN NEED, SPIRITUAL CARE, TOMORROW'S LEADERS INTERNSHIP PROGRAM AND PROGRAMS WHICH PROVIDE SUPPORT FOR OUR AFFORDABLE HOUSING COMMUNITIES. SPRINGPOINT SENIOR LIVING SERVES OVER 4,000 SENIORS RESIDING IN 28 COMMUNITIES THROUGHOUT NEW JERSEY AND DELAWARE AND VIA ITS LICENSED HOME CARE COMPANY AND CONTINUING CARE AT HOME PRODUCT. EIGHT (8) OF THESE COMMUNITIES PROVIDE THE FULL CONTINUUM OF CARE, NINETEEN (19) ARE AFFORDABLE HOUSING COMMUNITIES, AND ONE (1) IS A SKILLED NURSING COMMUNITY. SPRINGPOINT EMPLOYS APPROXIMATELY 2,300 INDIVIDUALS. SPRINGPOINT SENIOR LIVING IS GUIDED BY ITS COMMITMENT TO THE QUALITY OF LIFE OF ITS OWN RESIDENTS AS WELL AS CONCERN FOR THE WELL-BEING OF SENIORS THROUGHOUT THE REGION. SPRINGPOINT SENIOR LIVING IS NON-DENOMINATIONAL, WELCOMING RESIDENTS OF ALL FAITHS AND BACKGROUNDS. "RESIDENTS-FIRST" PHILOSOPHY AT SPRINGPOINT SENIOR LIVING, OUR "RESIDENTS-FIRST" PHILOSOPHY GUIDES US IN PROMOTING AND EXPANDING OUR MISSION OF OFFERING HIGH-QUALITY HOUSING AND SERVICES AND AN OUTSTANDING QUALITY OF LIFE FOR EVERY RESIDENT, EVERY DAY. SPRINGPOINT SENIOR LIVING STATEMENT FOR COMMUNITY BENEFITS SPRINGPOINT SENIOR LIVING IS AN ACTIVE COMMUNITY PARTNER, BRINGING PHILANTHROPIC, CULTURAL AND EDUCATIONAL RESOURCES TO SENIORS AND THEIR FAMILY MEMBERS ACROSS NEW JERSEY. SPRINGPOINT SENIOR LIVING VALUES SPRINGPOINT SENIOR LIVING IS GUIDED BY THE FOLLOWING PRINCIPLES IN FURTHERING ITS CHARITABLE TAX-EXEMPT PURPOSES: 1. RESPECT: WE RECOGNIZE THE VALUE AND DIGNITY OF EVERY PERSON 2. COMMITMENT: WE ARE ACCOUNTABLE TO THE GREATER COMMUNITY 3. COMPASSION: WE SEEK TO UNDERSTAND AND EMPATHIZE WITH OTHERS 4. SERVICE: WE STRIVE TO EXCEED EXPECTATIONS 5. EXCELLENCE: WE STRIVE TO DO EVERYTHING OF THE HIGHEST QUALITY 6. INTEGRITY: WE ARE HONEST, RESPONSIBLE AND ETHICAL 7. INNOVATION: WE AIM TO CONTINOUSLY IMPROVE OUR SERVICES AND ORGANIZATION 8. SERVICE: WE ENDEAVOR TO EXCEED EXPECTATIONS MISSION TO INSPIRE OUR FAMILY WITH ENDLESS OPPORTUNITIES VISION TO BE THE PREMIER PROVIDER, OFFERING EXCEPTIONAL SERVICES AND INNOVATIVE PROGRAMS THAT EMPOWER THOSE WE SERVE AND THOSE WHO SERVE THEM TO EXPERIENCE THE BEST THAT LIFE HAS TO OFFER. SPRINGPOINT SENIOR LIVING COMMUNITIES FULL-SERVICE SENIOR LIVING SPRINGPOINT FULL SERVICE SENIOR LIVING COMMUNITIES OFFER FLEXIBLE ACCOMMODATIONS DESIGNED TO MEET HEALTH AND HOUSING NEEDS THAT CAN CHANGE OVER TIME. THE FULL-SERVICE CARE SPECTRUM ENCOMPASSES INDEPENDENT LIVING, ASSISTED LIVING, MEMORY AND SKILLED NURSING CARE. THESE COMMUNITIES ALSO OFFER HOUSEKEEPING, MEALS AND ACTIVITIES. SEVEN OF THE SPRINGPOINT FULL-SERVICE RETIREMENT COMMUNITIES HOLD ACCREDITATION BY CARF-CCAC, THE NATION'S ONLY ACCREDITING BODY FOR CONTINUING CARE RETIREMENT COMMUNITIES. SERVICES OFFERED BY SPRINGPOINT FULL-SERVICE SENIOR LIVING COMMUNITIES INCLUDE: - RESTAURANT-STYLE AND CASUAL DINING - HIGH-QUALITY ON-SITE HEALTH CARE - FITNESS AND LIVWELL CENTERS WITH INDOOR POOL (EXCEPT FOR THE ATRIUM AT NAVESINK HARBOR)) - BEAUTY AND BARBER SHOP - HOUSEKEEPING SERVICES - CONCIERGE SERVICES FULL-SERVICE SENIOR LIVING COMMUNITY SNAPSHOT CRESTWOOD MANOR, WHITING, NJ CRESTWOOD OFFERS 260 ONE- AND TWO-BEDROOM APARTMENTS, 32 EXPANDED SERVICES PROGRAM UNITS, AND A 64-BED SKILLED NURSING CARE CENTER ON A 40-ACRE CAMPUS IN OCEAN COUNTY. MEADOW LAKES, EAST WINDSOR, NJ MEADOW LAKES OFFERS 245 INDEPENDENT LIVING APARTMENTS, 15 COTTAGES, 44 ASSISTED LIVING SUITES AND 60 SKILLED NURSING BEDS ON A 103-ACRE CAMPUS IN MERCER COUNTY. MONROE VILLAGE, MONROE TOWNSHIP, NJ MONROE VILLAGE OFFERS 273 INDEPENDENT LIVING APARTMENTS, 28 ASSISTED LIVING SUITES, AND 60 SKILLED NURSING BEDS ON 55 ACRES IN MIDDLESEX COUNTY. STONEBRIDGE AT MONTGOMERY, SKILLMAN, NJ STONEBRIDGE OFFERS 187 INDEPENDENT LIVING APARTMENTS, 24 COTTAGES, 61 ASSISTED LIVING APARTMENTS, AND 50 SKILLED NURSING BEDS ON 40 ACRES IN SOMERSET COUNTY. THE ATRIUM AT NAVESINK HARBOR, RED BANK, NJ THE ATRIUM AT NAVESINK HARBOR OFFERS 140 INDEPENDENT LIVING UNITS AND 43 LONG TERM CARE BEDS. THE MOORINGS AT LEWES, LEWES, DE THE MOORINGS AT LEWES OFFERS 131 INDEPENDENT LIVING APARTMENTS, 45 ASSISTED LIVING SUITES AND 40 SKILLED NURSING BEDS. THE OAKS AT DENVILLE, DENVILLE, NJ THE OAKS AT DENVILLE OFFERS 277 INDEPENDENT LIVING UNITS, 33 ASSISTED LIVING APARTMENTS, AND 84 LONG TERM CARE BEDS. WINCHESTER GARDENS, MAPLEWOOD, NJ WINCHESTER GARDENS OFFERS 162 INDEPENDENT LIVING APARTMENTS AND 39 VILLAS. THE HEALTH CENTER IS CURRENTLY UNDER CONSTRUCTION. UPON COMPLETION THERE WILL BE 102 BEDS IN FOUR NEIGHBORHOODS OFFERING ASSISTED LIVING, MEMORY AND NURSING VARE. CURRENTLY 69 HEALTH CENTER BEDS ARE OPERATING OFFERING ASSISTED LIVING AND FORMAL LONG-TERM CARE SERVICES. SKILLED NURSING VILLAGE POINT, MONROE, NJ VILLAGE POINT IS A STATE-OF-THE-ART 87,000 SQUARE-FOOT HEALTHCARE CENTER SITUATED ON A 5-ACRE SITE WITHIN THE MONROE VILLAGE CAMPUS, OFFERING 120 PRIVATE AND SEMI-PRIVATE BEDS. THERE ARE FOUR DISTINCT NEIGHBORHOODS DESIGNED TO REFLECT SPECIFIC CARE NEEDS INCLUDING: SUB-ACUTE CARE (ALL PRIVATE ROOMS); MEMORY IMPAIRMENT, AND LONG TERM CARE. AFFORDABLE HOUSING SPRINGPOINT AFFORDABLE HOUSING COMMUNITIES OFFER COMFORTABLE, ATTRACTIVE, REASONABLY-PRICED HOUSING OPTIONS TO INDIVIDUALS WITH LIMITED INCOMES. PROSPECTIVE TENANTS ARE AGE 62 AND OVER AND MUST MEET FEDERAL INCOME GUIDELINES. SOME COMMUNITIES HAVE PROGRAM ELIGIBILITY FOR THOSE 18 YEARS OF AGE OR OLDER WITH A DISABILITY REQUIRING THE DESIGN FEATURE OF THE UNIT. HERITAGE OF WHITING HAS A PROGRAM ELIGIBILITY FOR THOSE 55 AND OLDER. HUD SUBSIDIZED TENANTS PAY RENT BASED ON 30% OF THEIR ADJUSTED GROSS ANNUAL INCOME. INCOME LIMITS VARY BY LOCATION. HEAT AND HOT WATER ARE ALSO INCLUDED IN THE RENTAL FEE. PLEASE NOTE: NON-SUBSIDIZED UNITS ARE LOCATED AT ASBURY TOWER (SOME UNITS), HERITAGE AT WHITING, SAMUEL MILLER, AND ROBER NOBLE MANOR. EACH SPRINGPOINT AFFORDABLE HOUSING COMMUNITY OFFERS PRIVATE UNFURNISHED APARTMENTS WITH EASY ACCESS TO TRANSPORTATION, SHOPPING, MEDICAL FACILITIES, AND OTHER AMENITIES. SPRINGPOINT SENIOR LIVING AFFORDABLE HOUSING COMMUNITIES INCLUDE: - ALLAIRE CROSSING, WALL, 67 UNITS (MANAGED) - ASBURY TOWER, ASBURY PARK, 347 UNITS (MANAGED) - BUTLER SENIOR COMMUNITY, BUTLER, 90 UNITS (MANAGED) - COUNTRYSIDE MEADOWS, EGG HARBOR CITY, 84 UNITS - CROSSROADS AT HOWELL, FREEHOLD, 86 UNITS - THE OAKS AT TOMS RIVER, 85 UNITS - FRIENDSHIP GARDENS, HOWELL, 100 UNITS (MANAGED) - THE GABLES AT WEST WINDSOR, 85 UNITS - HERITAGE AT WHITING, 69 UNITS (MANAGED) - HIDDEN BROOK AT FRANKLIN, 85 UNITS - MANCHESTER PINES, WHITING, 84 UNITS - PLAINFIELD TOWER WEST, PLAINFIELD, 154 UNITS (MANAGED) - PORTLAND POINTE, ATLANTIC HIGHLANDS, 58 UNITS - ROBERT NOBLE MANOR, SOUTH AMBOY, 40 UNITS (MANAGED) - SAMUEL MILLER SENIOR HOUSING, MOUNT HOLLY, 30 UNITS (MANAGED) - STAFFORD BY THE BAY, MANAHAWKIN, 85 UNITS - WATCHING TERRACE AT MIDDLESEX, 87 UNITS - WHEATON POINTE AT EAST WINDSOR, 84 UNITS - WOODLANDS AT RAMSEY, 100 UNITS (MANAGED) SPRINGPOINT FOUNDATION THE SPRINGPOINT FOUNDATION IS THE COMMUNITY OUTREACH AND PHILANTHROPIC ARM OF SPRINGPOINT SENIOR LIVING. SINCE 1916, THE PRIMARY PURPOSE OF THE SPRINGPOINT FOUNDATION HAS BEEN MAKING A DIFFERENCE IN THE LIVES OF SENIORS AND THEIR FAMILIES THROUGH OUR RESIDENT AND COMMUNITY PARTNERSHIP PROGRAMS. WE SEEK TO ACCOMPLISH OUR GOALS BY ENCOURAGING CHARITABLE SUPPORT THROUGH A VARIETY OF GIVING AND SPONSORSHIP OPPORTUNITIES, SPECIAL EVENTS AND GIFT PLANNING PROGRAMS. LIFE-ENHANCING RESIDENT ASSISTANCE BENEVOLENT CARE: FINANCIAL STABILITY EQUALS PEACE OF MIND FOR TODAY'S AGING ADULTS. TODAY, WE ARE HOLDING TRUE TO OUR MISSION AND HELPING MORE RESIDENTS FINANCIALLY THAN IN ANY PREVIOUS YEAR. TRANSPORTATION: MANY OLDER ADULTS ARE UNABLE TO DRIVE, SIGNIFICANTLY LIMITING THEIR ABILITY TO REMAIN INDEPENDENT AND NEGATIVELY IMPACTING THEIR QUALITY OF LIFE. EACH YEAR, THE FOUNDATION ALLOCATES FUNDING FOR TRANSPORTATION. FOR EXAMPLE, THE FOUNDATION CURRENTLY SUPPORTS THE PURCHASE AND MAINTENANCE OF NEW BUSES THAT PROVIDE GREATER INDEPENDENCE FOR MORE THAN 1,600 RESIDENTS LIVING IN 15 AFFORDABLE HOUSING COMMUNITIES. SPIRITUAL CARE: SPIRITUAL LEADERSHIP POSITIVELY INFLUENCES BOTH THE PHYSICAL AND EMOTIONAL WELL-BEING OF SENIORS. OUR NON-DENOMINATIONAL PROGRAMS ENCOURAGE SENIORS TO PRACTICE THEIR FAITH AND OBTAIN THE SPIRITUAL GUIDANCE THEY NEED TO MAINTAIN A HEALTHY STATE OF MIND AND BODY. |
| FORM 990, PART III, LINE 4A | COMMUNITY SERVICE AND VOLUNTEERING: IN AN EFFORT TO ENRICH THE LARGER COMMUNITY, THE SPRINGPOINT FOUNDATION ACTS AS A CONVENER AND COORDINATOR OF COMMUNITY SERVICE AND VOLUNTEER PROGRAMS. WORKING WITH INDIVIDUALS AND ORGANIZATIONS, THE FOUNDATION CREATES AND IDENTIFIES VOLUNTEER OPPORTUNITIES THAT BENEFIT PEOPLE AND COMMUNITIES IN NEED. WORKFORCE DEVELOPMENT AND INTERNSHIPS: OUR TOMORROW'S LEADERS PROGRAM IS DESIGNED TO CREATE AND INSPIRE THE NEXT GENERATION OF LEADERS AND INNOVATORS IN SENIOR CARE. IT IS SUPPORTED THROUGH SPONSORSHIP OF INTERNS BY INDIVIDUALS, CORPORATIONS, AND SPRINGPOINT VENDORS. INTERNS GAIN HANDS-ON EXPERIENCE AND FIRST-HAND KNOWLEDGE OF THE LATEST POLICIES AND PRACTICES THAT AFFECT THE NEEDS OF AGING ADULTS. WE ARE PROUD THAT MANY OF OUR INTERNS CONTINUE ON TO A CAREER IN THE FIELD OF SENIOR CARE. CONCLUSION SPRINGPOINT SENIOR LIVING IS A NOT-FOR-PROFIT LEADER IN HIGH-QUALITY SENIOR HOUSING AND CARE. SPRINGPOINT OFFERS DIVERSE RETIREMENT LIFESTYLE OPTIONS AS WELL AS A RANGE OF INNOVATIVE SERVICES AND PROGRAMMING THAT ENHANCE RESIDENTS' LIVES EACH DAY. OUR LIFESTYLE CHOICES INCLUDE FULL-SERVICE SENIOR LIVING, SKILLED NURSING AND AFFORDABLE HOUSING. BECAUSE SPRINGPOINT IS A NONPROFIT CORPORATION, RESIDENTS AND THEIR FAMILIES ARE ALWAYS OUR FIRST PRIORITY. OUR COMPASSIONATE, PROFESSIONAL STAFF ENSURES THAT RESIDENTS ENJOY THE BEST QUALITY OF LIFE EACH DAY WHILE MAINTAINING THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE PRESIDENT OF THE CORPORATION SHALL SERVE AS EX OFFICIO TRUSTEE WITH THE SAME RIGHTS AS OTHER TRUSTEES, INCLUDING THE RIGHT TO VOTE. NOTWITHSTANDING THE FOREGOING, THE PRESIDENT SHALL NOT SERVE AS A MEMBER OF THE COMPENSATION COMMITTEE AND SHALL NOT HAVE A RIGHT TO VOTE ON PERSONNEL COMPENSATION MATTERS OR SUCH OTHER MATTERS ARISING FROM THE COMPENSATION COMMITTEE. THE PRESIDENT, IN HIS ROLE AS A MEMBER OF THE GOVERNANCE COMMITTEE, SHALL ABSTAIN FROM VOTING ON RECOMMENDATIONS TO THE BOARD CONCERNING THE NOMINATION OF QUALIFIED PERSONS TO STAND FOR ELECTION OR RE-ELECTION AS TRUSTEES OR TO FILL VACANCIES ON THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING DECISIONS REQUIRED ON THE IMMEDIATE NEEDS OF THE CORPORATION, EXCEPT FOR THE FOLLOWING ACTIONS WHICH ARE PROHIBITED BY N.J.S.A. 15A:6-9: (I) TO MAKE, ALTER OR REPEAL ANY BYLAW OF THE CORPORATION; (II) TO ELECT OR APPOINT ANY TRUSTEE, OR REMOVE ANY TRUSTEE; OR (III) TO AMEND OR REPEAL ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION IS THE PARENT OF A TAX-EXEMPT GROUP OF ORGANIZATIONS THAT PROVIDE CONTINUING CARE RETIREMENT COMMUNITY SERVICES AND AFFORDABLE HOUSING. THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S FULL GOVERNING BODY; ITS BOARD OF TRUSTEES, FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE AUDIT COMMITTEE OF THE ORGANIZATION HELD A MEETING AND PERFORMED A REVIEW OF THE FORM 990 PRIOR TO THE PROVISION OF THE FORM TO THE ORGANIZATION'S BOARD OF TRUSTEES. THE ORGANIZATION'S BOARD OF TRUSTEES HAS DELEGATED TO ITS AUDIT COMMITTEE THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS, THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE SPRINGPOINT SENIOR LIVING, INC. AUDIT COMMITTEE AND THEREAFTER THE PROVISION TO ITS FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IS THE PARENT OF A TAX-EXEMPT GROUP OF ORGANIZATIONS THAT PROVIDE CONTINUING CARE RETIREMENT COMMUNITY SERVICES AND AFFORDABLE HOUSING. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S GENERAL COUNSEL FOR REVIEW. THEREAFTER THE ORGANIZATION'S GENERAL COUNSEL PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS AND PRESENTS THIS SUMMARY TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS COMPLETED AND DOCUMENTED ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF RETIREMENT HOUSING AND SENIOR LIVING HEALTHCARE SERVICES EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED ORGANIZATIONS, NUMBER OF CONTINUING CARE RETIREMENT COMMUNITIES AND RESIDENTIAL FACILITY REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS 111,600. NET ASSET TRANSFER 5,933,274. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON SENIOR LIVING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4184 OUTLOOK DRIVE SUITE 201 | AddressLine1Txt |
| City | WALL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208081178 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRINGPOINT AT HOME INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 453959189 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT CRESTWOOD INC | ||||||||||
| 50 LACEY ROAD | WHITING | NJ | 08759 | 521572691 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT THE ATRIUM INC | ||||||||||
| 40 RIVERSIDE AVENUE | RED BANK | NJ | 07701 | 204111730 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT MEADOW LAKES INC | ||||||||||
| 300 MEADOW LAKES | HIGHTSTOWN | NJ | 08520 | 210643358 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT MONROE VILLAGE INC | ||||||||||
| 1 DAVID BRAINERD DRIVE | JAMESBURG | NJ | 08831 | 222567703 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT MONTGOMERY INC | ||||||||||
| 100 HOLLINSHEAD SPRING ROAD | SKILLMAN | NJ | 08558 | 223693840 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| MARCUS L WARD HOME | ||||||||||
| 333 ELMWOOD AVENUE | MAPLEWOOD | NJ | 07040 | 221574538 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| THE PRESBYTERIAN HOME AT DOVER INC | ||||||||||
| 923 OAK AVENUE | TOMS RIVER | NJ | 08753 | 202005487 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||||||||||
| 205 WEST BUCHANAN AVENUE | EGG HARBOR | NJ | 08215 | 521887090 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT HOWELL INC | ||||||||||
| 720 ROUTE 9 SOUTH | FREEHOLD | NJ | 07728 | 223338957 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||||||||||
| 996 ALEXANDER ROAD | PRINCETON | NJ | 08540 | 222630096 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||||||||||
| 1 BOB FRANKS WAY | SOMERSET | NJ | 08873 | 223598076 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS INC | ||||||||||
| 202 FIRST AVENUE | ATLANTIC HIGHLANDS | NJ | 07716 | 521795425 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| THE PRESBYTERIAN HOME AT STAFFORD INC | ||||||||||
| 312 EAST BAY AVENUE | MANAHAWKIN | NJ | 08050 | 223707435 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION | ||||||||||
| 100 WATCHUNG TERRACE | MIDDLESEX | NJ | 08846 | 521857760 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||||||||||
| 20 LANNING BOULEVARD | EAST WINDSOR | NJ | 08520 | 223410945 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| THE PRESBYTERIAN HOME AT MANCHESTER INC | ||||||||||
| 3204 HILLTOP ROAD | WHITING | NJ | 08759 | 261746122 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME OF PLAINFIELD INC | ||||||||||
| 601 WEST 7TH STREET | PLAINFIELD | NJ | 07060 | 222266022 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT WALL INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 521629804 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT HADDONFIELD INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 222255288 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT FOUNDATION INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 222375658 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| INTEGRATED MANAGEMENT SERVICES INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 223800002 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT REALTY INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 611421537 | INACTIVE | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SENIOR NET INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 522012280 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT DENVILLE INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 474925894 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT HALF ACRE ROAD INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 472827647 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT LEWES INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 223681799 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| CADBURY CONTINUING CARE AT HOME | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 223566504 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| CADBURY AT CHERRY HILL | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 222182468 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT MANALAPAN INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 832813160 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT CHOICE INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 832827496 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 10 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AFFORDABLE HOUSING SOLUTIONS | |||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 202018876 | HEALTH SERVICES | NJ | N/A | C | Yes (1) |
| PLAINFIELD TOWER SOLUTIONS INC | |||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 260765373 | HEALTH SERVICES | NJ | N/A | C | Yes (1) |
| SENIOR LIVING SOLAR INC | |||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 454364632 | HEALTH SERVICES | NJ | N/A | C | Yes (1) |
| MANCHESTER HOUSING SOLUTIONS INC | |||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 463926430 | HEALTH SERVICES | NJ | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (56 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPRINGPOINT AT CRESTWOOD INC | ||
| L | $1,108,031 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| L | $744,110 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| L | $1,433,228 | COST |
| SPRINGPOINT AT MONROE VILLAGE INC | ||
| L | $1,172,873 | COST |
| SPRINGPOINT AT MONTGOMERY INC | ||
| L | $1,523,913 | COST |
| MARCUS L WARD HOME | ||
| L | $999,035 | COST |
| SPRINGPOINT AT DENVILLE INC | ||
| L | $1,276,844 | COST |
| SPRINGPOINT AT LEWES INC | ||
| L | $404,346 | COST |
| THE PRESBYTERIAN HOME AT DOVER INC | ||
| L | $54,432 | COST |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||
| L | $53,784 | COST |
| PRESBYTERIAN HOME AT HOWELL INC | ||
| L | $55,080 | COST |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||
| L | $52,416 | COST |
| THE PRESBYTERIAN HOME AT STAFFORD INC | ||
| L | $52,416 | COST |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION | ||
| L | $55,501 | COST |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||
| L | $52,416 | COST |
| THE PRESBYTERIAN HOME AT MANCHESTER INC | ||
| L | $53,485 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| L | $554,300 | COST |
| CADBURY AT HOME INC | ||
| L | $65,902 | COST |
| SPRINGPOINT AT CRESTWOOD INC | ||
| O | $695,157 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| O | $519,889 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| O | $762,646 | COST |
| SPRINGPOINT AT MONROE VILLAGE INC | ||
| O | $503,081 | COST |
| SPRINGPOINT AT MONTGOMERY INC | ||
| O | $671,384 | COST |
| MARCUS L WARD HOME | ||
| O | $477,276 | COST |
| SPRINGPOINT AT DENVILLE INC | ||
| O | $669,884 | COST |
| SPRINGPOINT AT LEWES INC | ||
| O | $578,630 | COST |
| SPRINGPOINT AT HALF ACRE ROAD INC | ||
| O | $238,457 | COST |
| SPRINGPOINT FOUNDATION INC | ||
| O | $110,739 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| O | $98,559 | COST |
| CADBURY AT HOME INC | ||
| O | $81,149 | COST |
| SPRINGPOINT AT HOME INC | ||
| O | $98,035 | COST |
| SPRINGPOINT AT CRESTWOOD INC | ||
| Q | $2,269,567 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| Q | $1,634,085 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| Q | $2,340,139 | COST |
| SPRINGPOINT AT MONROE VILLAGE INC | ||
| Q | $2,090,843 | COST |
| SPRINGPOINT AT MONTGOMERY INC | ||
| Q | $2,793,572 | COST |
| MARCUS L WARD HOME | ||
| Q | $8,048,811 | COST |
| SPRINGPOINT AT DENVILLE INC | ||
| Q | $14,164,587 | COST |
| SPRINGPOINT AT LEWES INC | ||
| Q | $6,652,042 | COST |
| SPRINGPOINT AT HALF ACRE ROAD INC | ||
| Q | $2,003,755 | COST |
| THE PRESBYTERIAN HOME AT DOVER INC | ||
| Q | $101,542 | COST |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||
| Q | $103,935 | COST |
| PRESBYTERIAN HOME AT HOWELL INC | ||
| Q | $94,275 | COST |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||
| Q | $108,763 | COST |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||
| Q | $63,525 | COST |
| THE PRESBYTERIAN HOME AT STAFFORD INC | ||
| Q | $160,165 | COST |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION | ||
| Q | $98,643 | COST |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||
| Q | $105,565 | COST |
| THE PRESBYTERIAN HOME AT MANCHESTER INC | ||
| Q | $69,101 | COST |
| SPRINGPOINT FOUNDATION INC | ||
| Q | $562,683 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| Q | $297,585 | COST |
| CADBURY AT CHERRY HILL INC | ||
| Q | $29,315 | COST |
| CADBURY AT HOME INC | ||
| Q | $472,375 | COST |
| SPRINGPOINT AT HOME INC | ||
| Q | $701,965 | COST |
| SPRINGPOINT AT EASTERN INC | ||
| C | $5,056,770 | COST |
| PRESBYTERIAN HOMES AT WALL INC | ||
| C | $1,376,503 | COST |
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