JOB HAINES HOME FOR AGED PEOPLE: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: JOB HAINES HOME FOR AGED PEOPLE (EIN 22-0972180)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202533189349103048
Schema version: 2024v5.2
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	2025-11-14T15:39:03-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	475482774	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE LINDORFF CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	63 RIDGEROAD	AddressLine1Txt
City	Lyndhurst	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	220972180	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOB HAINES HOME FOR AGED PEOPLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% NOREEN E HAVERON	InCareOfNm
Business Name Control	JOBH	BusinessNameControlTxt
Phone	9737430792	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 BLOOMFIELD AVENUE	AddressLine1Txt
City	Bloomfield	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NOREEN E HAVERON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9737430792	PhoneNum
Signature	2025-11-10	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGE LINDORFF	PreparerPersonNm
PTIN	P00851805	PTIN
Phone	5516554454	PhoneNum
Preparation	2025-11-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$37,484,500	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$1,204,477	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,204,477	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,298,389	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$18,461,281	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2,298,389	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$13,316,217	OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm	$13,316,217	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$16,819,083	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,502,866	TotalNetInvstIncmAmt
Total Adj Net Incm	$13,316,217	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$259,903	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Adj Net Incm	$259,903	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$259,903	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$11,772,765	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm	$11,772,765	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$11,772,765	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$2,371,085	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm	$2,371,085	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$2,371,085	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$84,422	LegalFeesRevAndExpnssAmt
Legal Fees Adj Net Incm	$84,422	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$84,422	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$162,426	AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm	$162,426	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$162,426	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$169,785	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$124,831	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$44,954	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$169,785	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$196,812	InterestRevAndExpnssAmt
Interest Adj Net Incm	$196,812	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$196,812	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$1,159,326	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$1,159,326	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$1,020,385	DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss	$3,524,843	OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm	$3,524,843	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$3,524,843	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$20,721,752	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$124,831	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$18,417,210	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$19,701,367	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$9,800	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$9,800	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$20,731,552	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$124,831	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$18,417,210	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$19,711,167	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,912,469	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,378,035	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$933,934	CashBOYAmt
Cash EOY	$3,866,678	CashEOYAmt
Cash EOYFMV	$3,866,678	CashEOYFMVAmt
Acct Rcvbl	$1,103,020	AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct	$31,149	AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY	$729,640	AcctRcvblBOYAmt
Acct Rcvbl EOY	$1,071,871	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$1,071,871	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$574,998	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$552,850	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$552,850	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$28,491,595	CorporateStockBOYAmt
Corporate Stock EOY	$20,676,011	CorporateStockEOYAmt
Corporate Stock EOYFMV	$20,676,011	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$26,563,359	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,246,269	LandBldgEquipAccumDeprecAmt
Land BOY	$11,690,378	LandBOYAmt
Land EOY	$11,317,090	LandEOYAmt
Land EOYFMV	$11,317,090	LandEOYFMVAmt
Total Assets BOY	$42,420,545	TotalAssetsBOYAmt
Total Assets EOY	$37,484,500	TotalAssetsEOYAmt
Total Assets EOYFMV	$37,484,500	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,536,618	AccountsPayableBOYAmt
Accounts Payable EOY	$1,927,757	AccountsPayableEOYAmt
Mortgages And Notes Payable BOY	$7,096,056	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$6,828,904	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$77,346	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$248,312	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$8,710,020	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,004,973	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$33,710,525	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$28,479,527	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$33,710,525	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$28,479,527	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$42,420,545	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$37,484,500	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$33,710,525	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,912,469	ExcessRevenueOverExpensesAmt
Subtotal	$29,798,056	SubtotalAmt
Other Decreases	$1,318,529	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$28,479,527	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	EQUITIES AND MUTUAL FUNDS	PropertyDesc
How Acquired	P	HowAcquiredCd
Acquired	2023-06-30	AcquiredDt
Sold	2024-07-01	SoldDt
Gross Sales Price	$18,461,281	GrossSalesPriceAmt
Cost Or Other Basis	$16,162,892	CostOrOtherBasisAmt
Gain Or Loss	$2,298,389	GainOrLossAmt
Gains Minus Excess Or Losses	$2,298,389	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,298,389	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Exempt Operating Foundations	Yes (X)	ExemptOperatingFoundationsInd
Ruling Letter	1974-01-14	RulingLetterDt
Not Applicable	N/A	NotApplicableCd
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	NHAVERONJOBHAINES.ORG	WebsiteAddressTxt
Individual With Books	TAXPAYER	IndividualWithBooksNm
Phone	9737430792	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 BLOOMFIELD AVE	AddressLine1Txt
City	Bloomfield	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07003	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
NOREEN HAVERON
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	EXECUTIVE DIRECTOR PRESIDENT	40.00	$279,025	$21,022	$5,000
JOHN REDMOND
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	CHAIR	2.00	$0	$0	$0
BYRON DE VIRES
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	VICE-CHAIR	2.00	$0	$0	$0
EUK KWON
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	SECRETARY	3.00	$0	$0	$0
GERALD FASANELLA
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	TREASURER	3.00	$0	$0	$0
FRED GILLESPIE
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	TRUSTEE	3.00	$0	$0	$0
JASON CULLARI
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	TRUSTEE	3.00	$0	$0	$0
BOB HICOCK
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	TRUSTEE	3.00	$0	$0	$0
SUSAN CLAPP
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	TRUSTEE	3.00	$0	$0	$0
ALICE OSUR
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	TRUSTEE	3.00	$0	$0	$0
NOAH YOUNG
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	TRUSTEE	3.00	$0	$0	$0
MYRA PECCHIO
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	TRUSTEE	3.00	$0	$0	$0
CHARLENE HARN
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	TRUSTEE	3.00	$0	$0	$0
JOHN CULLARI
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	TRUSTEE	3.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
EVELYNE LEMMY
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	DIRECTOR OF NURSING	40.00	$229,957	$19,446	$0
DAVID REPOLI
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	FACILITY ADMINISTRAT	40.00	$231,743	$19,500	$0
DEVON GROCE
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	ADON	40.00	$205,193	$18,704	$0
EXPEDITO CAPISTRANO
250 BLOOMFIELD AVENUE	Bloomfield	NJ	07003	REGISTERED NURSE	40.00	$150,765	$17,070	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
FREEDOM PHARMACY
1246 SUSSX TPK	Randolph	NJ	07869	PHARMACY	$233,352
GEORGE LINDORFF CPA
21 PLEASANT PLACE	Kearny	NJ	07032	FINCIAL SERVICES	$88,936
IT CRAFT
259 11TH STREET	Palisades Park	NJ	07650	Computer IT	$57,463
BUILDING SECURITY SERVICES
20 VALLEY STREET	South Orange	NJ	07079	Security	$142,493
IMAGE FIRST
PO BOX 830460	Philadelphia	PA	19182	Marketing	$113,675

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	PROVIDING CARE FOR AGED PEOPLE LONGTERM AND SHORTTERM	Description1Txt
Expenses1	$20,731,552	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$24,583,803	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$320,585	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$24,904,388	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$24,904,388	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$18,897,736	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$6,006,652	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$300,333	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$19,711,167	ExpensesAndContributionsAmt
Charitable Assets Acquis Paid	$509,506	CharitableAssetsAcquisPaidAmt
Set Aside Cash Distri Test	$20,731,552	SetAsideCashDistriTestAmt
Qualifying Distributions	$40,952,225	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Excess Distribution Cyov Yr5	$13,733,050	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$14,397,799	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$13,018,737	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$14,966,276	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$17,889,209	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$74,005,071	TotalExcessDistributionCyovAmt
Qualifying Distributions	$40,952,225	QualifyingDistributionsAmt
Remaining Distri From Corpus	$40,952,225	RemainingDistriFromCorpusAmt
Total Corpus	$114,957,296	TotalCorpusAmt
Excess Distri Cyov From Yr5	$13,733,050	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$101,224,246	ExcessDistriCyovToNextYrAmt
Excess From Year4	$14,397,799	ExcessFromYear4Amt
Excess From Year3	$13,018,737	ExcessFromYear3Amt
Excess From Year2	$14,966,276	ExcessFromYear2Amt
Excess From Year1	$17,889,209	ExcessFromYear1Amt
Excess From Current Year	$40,952,225	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	1974-01-14	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$20,731,552	CurrentYearAmt
Year1	$17,889,249	Year1Amt
Year2	$16,824,675	Year2Amt
Year3	$15,317,294	Year3Amt
Total	$70,762,770	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$20,731,552	CurrentYearAmt
Year1	$17,889,249	Year1Amt
Year2	$16,824,675	Year2Amt
Year3	$15,317,294	Year3Amt
Total	$70,762,770	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$37,484,500	CurrentYearAmt
Year1	$42,420,545	Year1Amt
Year2	$46,390,970	Year2Amt
Year3	$54,689,602	Year3Amt
Total	$180,985,617	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$20,676,011	CurrentYearAmt
Year1	$33,710,525	Year1Amt
Year2	$37,563,847	Year2Amt
Year3	$36,461,558	Year3Amt
Total	$128,411,941	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$200,222	CurrentYearAmt
Total	$200,222	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	NONE	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	NONE	AddressLine1Txt
City	Bloomfield	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07003	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9737430792	RecipientPhoneNum
Form And Info And Materials	NONE	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CLARAMAS FOUNDATION
1 CLARA MAASS DR	Belleville	NJ	07109	NONE	PC	FOR GENERAL FUND OPERATIONS	$7,300
LAMP FOR HAITI FOUNDATION
PO BOX 187	Montclair	NJ	07042	NONE	POF	DONATION TO GENERAL FUND	$2,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$9,800	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDesc	ExclusionExclusionCd	ExclusionExclusionAmt
ADNMISSIONS PERDIEM	03	$6,846,910
MEDICARE	03	$2,849,806
COINSURANCEINSUR	03	$1,517,214
HEALTH AID REV	03	$1,106,847
GIFTS MISCELLEANOUS	03	$46,674

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$12,367,451	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$12,367,451	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	1a	LineNumberTxt
Relationship Statement	ACTIVITIES ARE USED TO PROVIDE CARE FOR THE ELDERLY RESIDENT OF THE JOB HAINES HOME AND THE IMMEDIATE COMMUNITY	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	Yes (true)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (5 entries)

Organization TypeOrganizationTypeDesc	Relationship DescriptionRelationshipDescriptionTxt
JOB HAINES AT HOME LLC
LLC UNDER PARENT CO	Wholly Owned Subsidary
(no name)
PRIVATE FOUNDATION	EIN XXX-XX-XXXX
(no name)
UNDER 501C 3
(no name)
JOB HAINS HOME FOR
(no name)
AGED PEOPLE

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES	$100,676	$0	$100,676	$100,676
AUDIT FEES	$61,750	$0	$61,750	$61,750

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	NOREEN HAVERON	PersonNm
Short Explanation	BOARD APPROVED COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	JOHN REDMOND	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	BYRON DE VIRES	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	EUK KWON	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	GERALD FASANELLA	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	FRED GILLESPIE	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	JASON CULLARI	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	BOB HICOCK	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	SUSAN CLAPP	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	ALICE OSUR	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	NOAH YOUNG	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	MYRA PECCHIO	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	CHARLENE HARN	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	JOHN CULLARI	PersonNm
Short Explanation	NO COMPENSATION	ShortExplanationTxt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (4 entries)

ExplanationExplanationTxt
FREEDOM PHARMACY
PROVIDE MEDICATION AND HEALTH SUPPLIES
IT CRAFT
Computer Engineering
BUILDING SECURITY SERVICES
BUILDING SERVICES SECURITY
IMAGE FIRST
MARKETING

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (115 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
1610 BUILDGINGS	1999-07-01	$6,640,834	$4,067,514	SL	40	$166,021	$0	$0
2 Additions 1610	1999-07-01	$22,535	$13,514	SL	40	$563	$0	$0
3 Additions1610	2001-07-01	$23,603	$13,275	SL	40	$590	$0	$0
4 additions 1610	2002-08-31	$12,304	$6,622	SL	40	$308	$0	$0
5 improvements 1610	2003-06-30	$6,690	$3,424	SL	40	$167	$0	$0
14 al blgs 1630	1999-12-31	$1,697,848	$1,018,707	SL	40	$42,446	$0	$0
15 AL BDG 1630	2000-12-31	$1,264,613	$758,768	SL	40	$31,615	$0	$0
16 BLGD 1630	2001-12-31	$750,457	$422,128	SL	40	$18,761	$0	$0
17 NU BLDG 1510	1999-07-01	$3,659,803	$2,241,627	SL	40	$91,495	$0	$0
18 ADDITIONS NU 1510	2001-06-30	$5,800	$3,190	SL	40	$145	$0	$0
25 MAIN HS 1410	2001-06-30	$180,172	$96,840	SL	40	$4,504	$0	$0
39 1410 MAIN HS SIDEWALKS	2005-06-30	$25,510	$19,130	SL	25	$1,020	$0	$0
63 ROOF 1610	2006-06-30	$8,000	$5,600	SL	25	$320	$0	$0
79 FIRE RESTORATION 1410	2018-01-01	$18,558	$2,552	SL	40	$464	$0	$0
192 BRICKS DRAINS 1410	2011-12-31	$11,300	$9,214	SL	15	$753	$0	$0
154 SUB ACCUTE 1812	2009-11-01	$570,983	$539,390	SL	15	$31,593	$0	$0
178 DEVITA 1510	2010-06-30	$74,734	$67,695	SL	15	$4,982	$0	$0
168 boiler mh 1410	2010-06-30	$55,402	$49,860	SL	15	$3,693	$0	$0
251 thowe roofing 1410	2014-06-30	$22,538	$10,142	SL	20	$1,127	$0	$0
254 adriatic roof 1510	2014-06-30	$9,979	$4,740	SL	20	$499	$0	$0
255 1510 howeroofing sidewalk	2014-06-30	$8,500	$4,038	SL	20	$425	$0	$0
266 restoration roof 1610	2014-06-30	$9,979	$4,740	SL	20	$499	$0	$0
268 howe roof sidewalks 1610	2014-06-30	$8,500	$4,038	SL	20	$425	$0	$0
270 windows 1610	2014-06-30	$9,000	$5,400	SL	15	$600	$0	$0
277 security systems 1620	2014-06-30	$84,777	$80,541	SL	10	$4,236	$0	$0
278 med cards 1620	2014-06-30	$612	$580	SL	10	$32	$0	$0
278 tools plumbing 1620	2014-06-30	$2,954	$2,803	SL	10	$151	$0	$0
283 united ref ohara electrical 1620	2014-06-30	$2,095	$1,986	SL	10	$109	$0	$0
284 1620 ohara electrical	2014-12-31	$2,499	$2,250	SL	10	$249	$0	$0
285 abbott oreily 2nd flr 1887	2014-06-30	$18,262	$11,563	SL	15	$1,217	$0	$0
286 john gherardi2nd flr 1887	2014-06-30	$95,729	$60,629	SL	15	$6,382	$0	$0
290 sueellen spullane 3rd fr 1888	2014-09-30	$65,217	$30,979	SL	20	$3,261	$0	$0
painting wall paper 1812	2014-11-01	$15,500	$9,814	SL	15	$1,033	$0	$0
248 1420 JOHN GHERARDI 2ND FLR	2015-06-30	$4,450	$3,783	SL	10	$445	$0	$0
291 1420 NATIONAL BUSN FURNITURE	2015-06-30	$460	$391	SL	10	$46	$0	$0
292 RESTORATION BATHROOM 1510	2015-06-30	$13,125	$7,436	SL	15	$875	$0	$0
292 1510 HOWROOFING SIDEWALK	2015-06-30	$12,886	$7,302	SL	15	$859	$0	$0
293 RESTORATION ROOF 1510	2015-06-30	$22,845	$9,707	SL	20	$1,142	$0	$0
298 1610 ALARMSIDEWALK BLGD ROOF 2ND FLR	2015-06-30	$59,336	$25,219	SL	20	$2,967	$0	$0
301 1620 BATHROON 2NF DISH	2015-06-30	$103,702	$88,145	SL	10	$10,370	$0	$0
306 1410 REHAB PROJECT MAIN HOUSE	2017-06-30	$3,804,476	$618,227	SL	40	$95,112	$0	$0
1520 NU DINNING RM	2015-06-30	$40,713	$34,601	SL	10	$4,071	$0	$0
1520 NU BATHROOM SUELLEN SPILEAN	2015-06-30	$31,242	$26,557	SL	10	$3,124	$0	$0
1890 lighting and construction	2015-05-06	$17,420	$9,869	SL	15	$1,161	$0	$0
1510 improvements	2016-06-30	$9,050	$6,788	SL	10	$905	$0	$0
1610 windows abbot oreilly	2016-06-30	$30,863	$11,573	SL	20	$1,543	$0	$0
1630 roofing	2016-06-30	$7,250	$3,623	SL	15	$483	$0	$0
1820 1st flr dining rm	2016-06-30	$66,508	$33,255	SL	15	$4,434	$0	$0
1821 1st flr cafe	2016-06-30	$61,540	$18,464	SL	25	$2,462	$0	$0
1882 security cameras	2016-06-30	$9,318	$6,990	SL	10	$932	$0	$0
1884 cooling towers	2016-06-30	$10,150	$6,090	SL	10	$1,015	$0	$0
1420 FURNITURE	2017-06-30	$699,152	$649,213	SL	7	$49,939	$0	$0
1410 ADDL VERICON	2018-06-30	$39,516	$5,363	SL	40	$988	$0	$0
1420 FURNITURE	2018-06-30	$8,901	$6,996	SL	7	$1,272	$0	$0
1420 FURNISHINGS	2017-06-30	$989	$917	SL	7	$72	$0	$0
1520 equipment	2017-06-30	$56,609	$52,565	SL	7	$4,044	$0	$0
1520 EQUIP MEDLINE	2018-06-30	$83,795	$65,840	SL	7	$11,971	$0	$0
1520 BLDG RENO	2018-06-30	$57,705	$21,159	SL	15	$3,847	$0	$0
1620 CARPET	2017-06-30	$13,951	$11,958	SL	7	$1,993	$0	$0
1620SECURITY	2017-06-30	$25,482	$21,840	SL	7	$3,640	$0	$0
DOORS VITALSSHUTTERS	2019-06-30	$66,424	$59,782	SL	5	$6,642	$0	$0
CARPET COOLONG TWR JOHNSON CTRLS	2019-06-30	$119,029	$76,518	SL	7	$17,004	$0	$0
WINDOWS LIGHTING HOTTANKS	2019-06-30	$90,850	$40,882	SL	10	$9,085	$0	$0
RENOVATION NU	2019-06-30	$207,760	$62,590	SL	15	$13,851	$0	$0
hotwater tanks	2020-06-30	$92,305	$32,305	SL	10	$9,231	$0	$0
concret steps sub pump	2020-06-30	$13,747	$4,812	SL	10	$1,375	$0	$0
interior	2020-06-30	$5,700	$3,990	SL	5	$1,140	$0	$0
1520 furniture	2020-06-30	$16,179	$8,043	SL	7	$2,311	$0	$0
furniture	2020-06-30	$2,291	$1,603	SL	5	$458	$0	$0
computers	2020-06-30	$47,458	$33,222	SL	5	$9,492	$0	$0
carpet	2020-06-30	$66,230	$33,114	SL	7	$9,461	$0	$0
furniture	2020-06-30	$2,221	$1,554	SL	5	$444	$0	$0
fire alarm	2020-06-30	$37,500	$26,250	SL	5	$7,500	$0	$0
improvement	2020-06-30	$10,840	$2,530	SL	15	$723	$0	$0
offise	2020-06-30	$8,162	$5,712	SL	5	$1,632	$0	$0
distinctive voice	2020-06-30	$40,334	$28,234	SL	5	$8,067	$0	$0
essex lock	2020-06-30	$4,262	$2,131	SL	7	$609	$0	$0
ciofi elect suellen	2020-06-30	$17,774	$6,220	SL	10	$1,777	$0	$0
NAVICAL DOORS	2019-06-30	$46,904	$42,214	SL	5	$4,690	$0	$0
JOHNSON CONTROLS	2019-06-30	$87,607	$56,318	SL	7	$12,515	$0	$0
SUELLEN INTERIORS	2019-06-30	$38,046	$11,412	SL	15	$2,536	$0	$0
computer tag on line grapics	2021-09-30	$71,670	$17,918	SL	10	$7,167	$0	$0
essex lock snow blowertitl truck	2021-06-30	$25,960	$9,272	SL	7	$3,709	$0	$0
carpt and interior design	2021-06-30	$75,647	$27,017	SL	7	$10,807	$0	$0
buidging improvments	2021-06-30	$53,820	$13,455	SL	10	$5,382	$0	$0
CARPETING FLOORING	2022-06-30	$43,985	$4,398	SL	10	$4,399	$0	$0
NU FLOORING	2022-06-30	$14,000	$1,400	SL	15	$933	$0	$0
JOHNSON CONTROLS	2022-06-30	$3,542	$266	SL	20	$177	$0	$0
IPADS NOVETIX	2022-06-30	$11,588	$3,477	SL	5	$2,318	$0	$0
HAND RAILS PAINTING FLOORING	2022-06-30	$138,535	$20,780	SL	10	$13,854	$0	$0
MAIN HOUSE BLDG REPAIRS	2022-06-30	$7,600	$1,629	SL	7	$1,086	$0	$0
BATHROOM UP DATS	2022-06-30	$7,935	$1,190	SL	10	$794	$0	$0
FREEZER	2022-06-30	$1,005	$216	SL	7	$144	$0	$0
DISTINC VOICE	2022-06-30	$7,719	$1,654	SL	7	$1,103	$0	$0
NAVICALL FURNITURE 1620	2022-06-30	$7,168	$1,536	SL	7	$1,024	$0	$0
WINDOWS	2022-06-30	$48,840	$3,012	SL	25	$1,954	$0	$0
BOS	2022-06-30	$93,400	$9,340	SL	15	$6,227	$0	$0
BEDS DEFIBORLATOR MISC	2023-06-30	$17,341	$1,239	SL	7	$2,477	$0	$0
ROOF penn patch	2023-06-30	$15,300	$1,530	SL	5	$3,060	$0	$0
KITCHEN EQUIPMENT	2023-06-30	$59,296	$4,235	SL	7	$8,471	$0	$0
CARPETING	2023-06-30	$30,262	$2,162	SL	7	$4,323	$0	$0
computers cameras	2023-06-30	$63,586	$6,359	SL	5	$12,717	$0	$0
generator	2023-06-30	$15,981	$1,142	SL	7	$2,283	$0	$0
leased computers	2022-06-30	$142,978	$69,108	SL	5	$28,596	$0	$0
job haines at home furniture	2023-06-30	$44,776	$4,478	SL	5	$8,955	$0	$0
jh at home website design	2023-06-30	$11,564	$1,927	SL	3	$3,855	$0	$0
job haines at home computers	2023-06-30	$11,741	$2,349	SL	5	$2,348	$0	$0
dining rm chairs	2023-06-30	$15,183	$1,518	SL	5	$3,037	$0	$0
plumbing and electric	2023-06-30	$18,342	$1,310	SL	7	$2,620	$0	$0
painting	2022-06-30	$22,748	$11,374	SL	3	$7,583	$0	$0
ELEVATOR PROJECT	2020-01-01	$304,528	$81,207	SL	15	$20,302	$0	$0
1850 WEBSITE	2022-06-30	$19,800	$2,275	SL	5	$3,960	$0	$0
1850 WEBSITE	2022-06-30	$24,072		SL	5	$4,814	$0	$0
1410 roof	2014-06-30	$3,054	$1,832	SL	15	$204	$0	$0
EQUIPMENT AND FURNISHINGS	2024-06-30	$509,506		SL	7	$89,762	$0	$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE EQUITIES BONDS	StockNm
EOY Book Value	$20,676,011	EOYBookValueAmt
EOYFMV	$20,676,011	EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$84,422	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$84,422	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$84,422	DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Field	Value	IRS element (for citing)
Mortgage	$6,828,904	MortgageAmt

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Field	Value	IRS element (for citing)
Person	NJ EDA	PersonNm

Field	Value	IRS element (for citing)
Title	ST OF NJ	TitleTxt
Insider Relationship	NONE	InsiderRelationshipTxt
Loan Original	$7,096,056	LoanOriginalAmt
Balance Due	$6,828,904	BalanceDueAmt
Note	2016-12	NoteDt
Loan Maturity	2046-12	LoanMaturityDt
Repayment Terms	ANNUAL PRINCIPA	RepaymentTermsTxt
Interest	3.000000000000	InterestRt
Security Provided Borrower	CORPORATE ASSET	SecurityProvidedBorrowerTxt
Loan Purpose	FACILITY EXPANSION and REPAIRS	LoanPurposeTxt
Consideration FMV	$6,828,904	ConsiderationFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS ON INVESTMENTS	Desc
Amt	$1,318,529	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PENSION ADMIN	$21,728	$0	$21,728	$21,728
ZIMMET HEALTHCARE RESOURCES	$28,089	$0	$28,089	$28,089
COMPUTER PROFESSIONALS	$84,860	$0	$84,860	$84,860
OTHER STAFF EXPENSES ADMIN	$134,846	$0	$134,846	$134,846
OTHR STAFF EXECUTIVE	$6,254	$0	$6,254	$6,254
COMPUTER PROGRAMS	$279,865	$0	$279,865	$279,865
MARKETING EXPENSE	$129,011	$0	$129,011	$129,011
INSURANCE	$397,378	$0	$397,378	$397,378
RESERVE FOR BAD DEBT	$45,000	$0	$45,000	$45,000
COVID 19 EXPENSES	$18,782	$0	$18,782	$18,782
OFFICE EXPENSES	$95,292	$0	$95,292	$95,292
SEMIARS AND EDUCATION	$45,177	$0	$45,177	$45,177
LICENSES AND DUES	$33,565	$0	$33,565	$33,565
UTILITIS	$264,081	$0	$264,081	$264,081
SECURITY AND VALET	$214,591	$0	$214,591	$214,591
TLTEPHONE AND CABLE	$93,162	$0	$93,162	$93,162
ACTIVITIES	$37,553	$0	$37,553	$37,553
DIETARY SERVICES	$525,200	$0	$525,200	$525,200
HOUSEKEEPING SERVICES	$62,986	$0	$62,986	$62,986
LAUNDRY SERVICES	$134,240	$0	$134,240	$134,240
MAINTENANCE SERVICES	$188,110	$0	$188,110	$188,110
MEDICALCARECONULTANTSSUPPLYS	$683,689	$0	$683,689	$683,689
MEDICAL RESIDENT REHAB	$1,384	$0	$1,384	$1,384

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (11 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ADMISSION FEES	$16,034	$0	$16,034
PER DIEM INCOME	$6,830,876	$0	$6,830,876
MEDICARE A	$2,770,358	$0	$2,770,358
GRANTS AND CONTRIBUTIONS	$25	$0	$25
MEDICARE B	$79,448	$0	$79,448
CO INSURANCE	$415,481	$0	$415,481
MEDICAID	$608,099	$0	$608,099
MEDICAID OFFSETS	$340,639	$0	$340,639
MISCELLEANOUS	$46,647	$0	$46,647
PRIVATE INSURANCE	$1,101,763	$0	$1,101,763
HEALTH AID REVENUE	$1,106,847	$0	$1,106,847

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	LEASE PAYABLE LONG TERM	Desc
BOY Book Value	$77,346	BOYBookValueAmt
EOY Book Value	$248,312	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODY FEES	$124,831	$124,831	$0	$124,831
RVK MGMT FEES	$0	$0	$0	$0
BANK FEES	$44,954	$0	$44,954	$44,954

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FICA AND SUTA	$1,026,993	$0	$0	$1,026,993
PROVIDER ASSESSMENT	$132,333	$0	$0	$132,333