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146705 GENERATION PAHAMACY 85 FULTON STREET Boonton NJ 07005 PHARMACY GROUP 160033 VERICON CONSTRUCTIONCOMPANYLLC 1063 ROUTE 22 EAST Mountainside NJ 07092 BUILDERS 1908423 3 THE FOUNDATION PROVIDES HEALTH AND RESIDENT CARE FOR THE ELDERLY 12178094 39133874 569024 0 39702898 0 39702898 595543 39107355 1955368 X 11271902 3109913 14381815 14381815 12575801 12575801 14381815 14381815 26957616 26957616 12575801 14381815 1974-01-14 X 773201 746191 773201 783725 3076318 657221 634262 657221 666166 2614870 14381815 12575801 11352504 10492615 48802735 14381815 12575801 11352504 10492615 48802735 1303579 1075449 1281199 1449607 5109834 NONE NONE NONE NONE Bloomfield NJ 07003 9737430792 NONE NONE NONE 0 0 RESIDENT FEES 03 8486871 03 691185 9178056 9178056 01a ACTIVITIES ARE USED TO PROVIDE CARE FOR THE ELDERLY RESIDENT OF THEJOB HAINES HOME false false false false false false false false false false ACCOUNTING FEES 70163 0 70163 70163 AUDIT FEES 23500 0 23500 23500 NOREEN HAVERON BOARD APPROVED 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copiers 2005-06-30 14226 14226 SL 5 0 0 0 1620 comp 2006-06-30 5448 5448 SL 5 0 0 0 1620 small equip 2003-06-30 58543 58543 SL 5 0 0 0 1520 kitchen equipment 2008-06-30 2270 2270 SL 7 0 0 0 1620 computers 2006-06-30 13212 13212 SL 5 0 0 0 1890 FURNITURE 2017-06-30 699152 0 SL 7 49939 0 0 25 IMPROVMENTS 2001-06-30 180172 65312 SL 40 114860 0 0 EVELYNE LEMMY BOARD APPROVED DAVID REPOLI BOARD APPROVED DEVON GROCE BOARD APPROVED ELIZABETH POWER BOARD APPROVED EVELYN LEKUNGE BORAD APPROVED CORPORATE EQUITIES BONDS 39987339 39987339 LEGAL FEES 31258 0 31258 31258 NJ EDA ST OF NJ NONE 8768637 8553167 2016-12 2046-12 ANNUAL PRINCIPA 3 CORPORATE ASSET FACILITY EXPANSION and REPAIRS 0 8553167 ASSETS WITH LIMITED USE 3767498 561773 561773 ACTIVITY EXPENSE 25495 0 25495 25495 MARKETING EXPENSES 69512 0 69512 69512 AUTO AND TRAVEL 11707 0 11707 11707 BAD DEBTS 25000 0 25000 25000 BOOKS AND JOURNALS 1042 0 1042 1042 CABLE SERVICES 15422 0 15422 15422 COMPUTER EXPENSES 77462 0 77462 77462 HEALTHCARE RESIDENT COSTS 435616 0 435616 435616 HOUSE KEEPING 46929 0 46929 46929 INSURANCE LIABILITY 193058 0 193058 193058 LAUNDRY SERVICES 85069 0 85069 85069 LICENSES AND DUES 30206 0 30206 30206 OFFICE EXPENSES 21183 0 21183 21183 OTHER ADMIN EXPENSES 54326 0 54236 54236 OTHER EXECUTIVE EXPENSES 29832 0 29832 29832 PROVISIONS AND SERVICES 386646 0 386646 386646 REPAIRS AND MAINTENANCE 258881 0 258881 258881 SECURITY AND VALET 159424 0 159424 159424 SEMINARS AND EDUCATION 29405 0 29405 29405 SMALL EQUIPMENT 4022 0 4022 4022 TELEPHONE 48308 0 48308 48308 THERAPIES 379697 0 379697 379697 UTILITIES 229379 0 229379 229379 SMALL FURNISHINGS 776 0 776 776 ADMISSION FEES 49455 0 49455 PER DIEM INCOME 5299537 0 5299537 MEDICARE A 1505090 0 1505090 GIFTS LEGACIES 2600 0 2600 MEDICARE B 48528 0 48528 CO INSURANCE 232429 0 232429 MEDICAID 812046 0 812046 MEDICAID OFFSETS 219353 0 219353 MISCELLEANOUS 25590 0 25590 PRIVATE INSURANCE 292243 0 292243 UNREALIZED GAIN ON INVESTMENTS 5896456 BANK CHARGES 5224 0 5224 5224 RVK MGMT FEES 49910 49910 0 49910 CUSTODY FEES 170513 170513 0 170513 PENSION ADMIN 7692 0 7692 7692 HEALTHCARE RESOURCES 19645 0 19645 19645 COMPUTER PROFESSIONALS 70618 0 70618 70618 FICA 450706 0 450706 450706 SUTA 56622 0 56622 56622 PROVIDER ASSESSMENT 124290 0 124290 124290