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NEW JERSEY EASTERN STAR HOME FOR THE AGED INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY EASTERN STAR HOME FOR THE AGED INC (EIN 22-1630362)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-12
IRS object ID
201801939349300810
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-12T11:21:50-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 MOUNT AIRY ROADAddressLine1Txt
CityBASKING RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221630362EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH LEDOUXPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone9087224140PhoneNum
Signature2018-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN COBELLPreparerPersonNm
PTINP00288771PTIN
Phone9087669800PhoneNum
Preparation2018-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 FINDERNE AVEAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08807ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,771,231GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL CARE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee138TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$233,972PYContributionsGrantsAmt
CY Contributions Grants$24,962CYContributionsGrantsAmt
PY Program Service Revenue$8,234,242PYProgramServiceRevenueAmt
CY Program Service Revenue$8,809,044CYProgramServiceRevenueAmt
PY Investment Income$244,390PYInvestmentIncomeAmt
CY Investment Income$315,505CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,712,604PYTotalRevenueAmt
CY Total Revenue$9,149,511CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,049,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,534,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,371,528PYOtherExpensesAmt
CY Other Expenses$4,152,844CYOtherExpensesAmt
PY Total Expenses$9,420,985PYTotalExpensesAmt
CY Total Expenses$8,687,336CYTotalExpensesAmt
PY Revenues Less Expenses-$708,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$462,175CYRevenuesLessExpensesAmt
Total Assets BOY$21,915,207TotalAssetsBOYAmt
Total Assets EOY$22,255,415TotalAssetsEOYAmt
Total Liabilities BOY$8,792,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,695,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,123,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,560,184NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL CAREMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,309,115ExpenseAmt
Revenue$9,124,549RevenueAmt
DescTO PROVIDE SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION PROVIDED 30,017 DAYS OF SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,309,115TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee138EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHARON ROSEQUIST GO
ASST TREASURER0.00Yes (X)$0$0$0
ALICE GOOD
PRESIDENT0.00Yes (X)$0$0$0
CAROLE R MOORE
TREASURER0.00Yes (X)$0$0$0
SHARON L MCGINLEY
VICE PRESIDENT0.00Yes (X)$0$0$0
DEBORAH LYNN LEDOUX
SECRETARY0.00Yes (X)$0$0$0
DIANE SCHMOLZE
ASST SECRETARY0.00Yes (X)$0$0$0
DIANE BALDWIN
ADMINISTRATOR40.00$112,008$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,008TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO MANAGEMENT
28 BRANIN ROADMEDFORDNJ08055DIETARY SERVICES$949,760
SYNERTX
7540 N 19TH AVE 200PHEONIXAZ85021THERAPY SERVICES$507,802
HORIZON BLUE CROSS
3 PENN PLZ ENEWARKNJ07105GROUP HEALTH INSURANCE$507,655
OMNICARE NEIGHBORCARE
9036 JUNCTION DRIVEANNAPOLISMD20701PHARMACY SERVICES$140,338
NJ MANUFACTURERS
301 SULLIVAN WAYWEST TRENTONNJ08628INSURANCE$136,933
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$24,962AllOtherContributionsAmt
Total Contributions$24,962TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE623000$8,704,788$8,704,788
PATIENT ANCILLARY CHARGES623000$104,256$104,256
FieldValueIRS element (for citing)
Total Program Service Revenue$8,809,044TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,721TotalRevenueColumnAmt
Related Or Exempt Func Income$260,721RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,676,504SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,621,720SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$54,784SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,784TotalRevenueColumnAmt
Related Or Exempt Func Income$54,784RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,149,511TotalRevenueColumnAmt
Related Or Exempt Func Income$9,124,549RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,004TotalAmt
Program Services$292,004ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,532,576TotalAmt
Program Services$3,532,576ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$399,381TotalAmt
Program Services$399,381ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$310,531TotalAmt
Program Services$310,531ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,683TotalAmt
Management And General$10,683ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,500TotalAmt
Management And General$19,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,346TotalAmt
Program Services$87,673ProgramServicesAmt
Management And General$87,673ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$316,997TotalAmt
Program Services$316,997ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$639,081TotalAmt
Program Services$639,081ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$216,222TotalAmt
Program Services$120,986ProgramServicesAmt
Management And General$95,236ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIETARY SERVICES$949,447$949,447
SUPPLIES AND EXPENSES$526,011$416,169$109,842
THERAPY EXPENSE$507,803$507,803
NJ PROVIDER ASSESSMENT$290,014$290,014

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$501,740TotalAmt
Program Services$446,453ProgramServicesAmt
Management And General$55,287ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,687,336TotalAmt
Program Services$8,309,115ProgramServicesAmt
Management And General$378,221ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,666,903BOYAmt
EOY$2,608,454EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$646,180BOYAmt
EOY$504,911EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,937BOYAmt
EOY$55,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,382,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,121,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,813,134BOYAmt
EOY$13,260,716EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,724,262BOYAmt
EOY$3,985,743EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,695,805BOYAmt
EOY$1,514,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,915,207BOYAmt
EOY$22,255,415EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$701,088BOYAmt
EOY$810,806EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,053,396BOYAmt
EOY$7,847,803EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,720BOYAmt
EOY$36,622EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,792,204BOYAmt
EOY$8,695,231EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,123,003BOYAmt
EOY$13,560,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,123,003BOYAmt
EOY$13,560,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,915,207BOYAmt
EOY$22,255,415EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$462,175ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$24,994NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,540,302OtherCostOrOtherBasisAmt
Depreciation$6,121,399DepreciationAmt
Book Value$12,418,903BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$701,899OtherCostOrOtherBasisAmt
Book Value$701,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,260,716TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RESIDENTS CASH DEPOSITS$38,032
DEBT SERVICE RESERVE FUNDS$1,476,222
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,514,254TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RESIDENTS$33,639
DEFERRED FEES$2,983
FieldValueIRS element (for citing)
Total Liability$36,622TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,124,517TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$24,994NetUnrealizedGainsInvstAmt
Revenue Not Reported-$24,994RevenueNotReportedAmt
Revenue Subtotal$9,149,511RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,149,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,687,336TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,687,336ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,687,336TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

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