2025-11-14T15:39:03-05:00 2024-12-31 475482774 GEORGE LINDORFF CPA LLC 63 RIDGEROAD Lyndhurst NJ 07071 990PF 2024-01-01 220972180 JOB HAINES HOME FOR AGED PEOPLE % NOREEN E HAVERON JOBH 9737430792 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 NOREEN E HAVERON EXECUTIVE DIRECTOR 9737430792 2025-11-10 false true GEORGE LINDORFF P00851805 5516554454 2025-11-14 X 2024 2025-03-06 01:10:19Z X 37484500 X X 1204477 1204477 2298389 18461281 2298389 13316217 13316217 16819083 3502866 13316217 259903 259903 259903 11772765 11772765 11772765 2371085 2371085 2371085 84422 84422 84422 162426 162426 162426 169785 124831 44954 169785 196812 196812 196812 1159326 1159326 1020385 3524843 3524843 3524843 20721752 124831 18417210 19701367 9800 9800 20731552 124831 18417210 19711167 -3912469 3378035 0 933934 3866678 3866678 1103020 31149 729640 1071871 1071871 574998 552850 552850 28491595 20676011 20676011 26563359 15246269 11690378 11317090 11317090 42420545 37484500 37484500 1536618 1927757 7096056 6828904 77346 248312 8710020 9004973 X 33710525 28479527 33710525 28479527 42420545 37484500 33710525 -3912469 29798056 1318529 28479527 EQUITIES AND MUTUAL FUNDS P 2023-06-30 2024-07-01 18461281 16162892 2298389 2298389 2298389 X 1974-01-14 N/A 0 false false false false false false false false true NJ true true false false false true NHAVERONJOBHAINES.ORG TAXPAYER 9737430792 250 BLOOMFIELD AVE Bloomfield NJ 07003 false false false false false false false false false false false false false false false false false false false false false false NOREEN HAVERON 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 EXECUTIVE DIRECTOR PRESIDENT 40.00 279025 21022 5000 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 EVELYNE LEMMY 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 DIRECTOR OF NURSING 40.00 229957 19446 0 DAVID REPOLI 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 FACILITY ADMINISTRAT 40.00 231743 19500 0 DEVON GROCE 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 ADON 40.00 205193 18704 0 EXPEDITO CAPISTRANO 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 REGISTERED NURSE 40.00 150765 17070 0 0 FREEDOM PHARMACY 1246 SUSSX TPK Randolph NJ 07869 PHARMACY 233352 GEORGE LINDORFF CPA 21 PLEASANT PLACE Kearny NJ 07032 FINCIAL SERVICES 88936 IT CRAFT 259 11TH STREET Palisades Park NJ 07650 Computer IT 57463 BUILDING SECURITY SERVICES 20 VALLEY STREET South Orange NJ 07079 Security 142493 IMAGE FIRST PO BOX 830460 Philadelphia PA 19182 Marketing 113675 PROVIDING CARE FOR AGED PEOPLE LONGTERM AND SHORTTERM 20731552 0 24583803 320585 0 24904388 0 0 24904388 18897736 6006652 300333 X 19711167 509506 20731552 40952225 13733050 14397799 13018737 14966276 17889209 74005071 40952225 40952225 114957296 13733050 101224246 14397799 13018737 14966276 17889209 40952225 1974-01-14 X 0 0 20731552 17889249 16824675 15317294 70762770 20731552 17889249 16824675 15317294 70762770 37484500 42420545 46390970 54689602 180985617 20676011 33710525 37563847 36461558 128411941 200222 200222 NONE NONE NONE NONE Bloomfield NJ 07003 9737430792 NONE NONE NONE CLARAMAS FOUNDATION 1 CLARA MAASS DR Belleville NJ 07109 NONE PC FOR GENERAL FUND OPERATIONS 7300 LAMP FOR HAITI FOUNDATION PO BOX 187 Montclair NJ 07042 NONE POF DONATION TO GENERAL FUND 2500 9800 0 ADNMISSIONS PERDIEM 03 6846910 MEDICARE 03 2849806 COINSURANCEINSUR 03 1517214 HEALTH AID REV 03 1106847 GIFTS MISCELLEANOUS 03 46674 12367451 12367451 1a ACTIVITIES ARE USED TO PROVIDE CARE FOR THE ELDERLY RESIDENT OF THE JOB HAINES HOME AND THE IMMEDIATE COMMUNITY false false false false false false false false false true JOB HAINES AT HOME LLC LLC UNDER PARENT CO Wholly Owned Subsidary PRIVATE FOUNDATION EIN XXX-XX-XXXX UNDER 501C 3 JOB HAINS HOME FOR AGED PEOPLE ACCOUNTING FEES 100676 0 100676 100676 AUDIT FEES 61750 0 61750 61750 NOREEN HAVERON BOARD APPROVED COMPENSATION JOHN REDMOND NO COMPENSATION BYRON DE VIRES NO COMPENSATION EUK KWON NO COMPENSATION GERALD FASANELLA NO COMPENSATION FRED GILLESPIE NO COMPENSATION JASON CULLARI NO COMPENSATION BOB HICOCK NO COMPENSATION SUSAN CLAPP NO COMPENSATION ALICE OSUR NO COMPENSATION NOAH YOUNG NO COMPENSATION MYRA PECCHIO NO COMPENSATION CHARLENE HARN NO COMPENSATION JOHN CULLARI NO COMPENSATION FREEDOM PHARMACY PROVIDE MEDICATION AND HEALTH SUPPLIES IT CRAFT Computer Engineering BUILDING SECURITY SERVICES BUILDING SERVICES SECURITY IMAGE FIRST MARKETING 1610 BUILDGINGS 1999-07-01 6640834 4067514 SL 40 166021 0 0 2 Additions 1610 1999-07-01 22535 13514 SL 40 563 0 0 3 Additions1610 2001-07-01 23603 13275 SL 40 590 0 0 4 additions 1610 2002-08-31 12304 6622 SL 40 308 0 0 5 improvements 1610 2003-06-30 6690 3424 SL 40 167 0 0 14 al blgs 1630 1999-12-31 1697848 1018707 SL 40 42446 0 0 15 AL BDG 1630 2000-12-31 1264613 758768 SL 40 31615 0 0 16 BLGD 1630 2001-12-31 750457 422128 SL 40 18761 0 0 17 NU BLDG 1510 1999-07-01 3659803 2241627 SL 40 91495 0 0 18 ADDITIONS NU 1510 2001-06-30 5800 3190 SL 40 145 0 0 25 MAIN HS 1410 2001-06-30 180172 96840 SL 40 4504 0 0 39 1410 MAIN HS SIDEWALKS 2005-06-30 25510 19130 SL 25 1020 0 0 63 ROOF 1610 2006-06-30 8000 5600 SL 25 320 0 0 79 FIRE RESTORATION 1410 2018-01-01 18558 2552 SL 40 464 0 0 192 BRICKS DRAINS 1410 2011-12-31 11300 9214 SL 15 753 0 0 154 SUB ACCUTE 1812 2009-11-01 570983 539390 SL 15 31593 0 0 178 DEVITA 1510 2010-06-30 74734 67695 SL 15 4982 0 0 168 boiler mh 1410 2010-06-30 55402 49860 SL 15 3693 0 0 251 thowe roofing 1410 2014-06-30 22538 10142 SL 20 1127 0 0 254 adriatic roof 1510 2014-06-30 9979 4740 SL 20 499 0 0 255 1510 howeroofing sidewalk 2014-06-30 8500 4038 SL 20 425 0 0 266 restoration roof 1610 2014-06-30 9979 4740 SL 20 499 0 0 268 howe roof sidewalks 1610 2014-06-30 8500 4038 SL 20 425 0 0 270 windows 1610 2014-06-30 9000 5400 SL 15 600 0 0 277 security systems 1620 2014-06-30 84777 80541 SL 10 4236 0 0 278 med cards 1620 2014-06-30 612 580 SL 10 32 0 0 278 tools plumbing 1620 2014-06-30 2954 2803 SL 10 151 0 0 283 united ref ohara electrical 1620 2014-06-30 2095 1986 SL 10 109 0 0 284 1620 ohara electrical 2014-12-31 2499 2250 SL 10 249 0 0 285 abbott oreily 2nd flr 1887 2014-06-30 18262 11563 SL 15 1217 0 0 286 john gherardi2nd flr 1887 2014-06-30 95729 60629 SL 15 6382 0 0 290 sueellen spullane 3rd fr 1888 2014-09-30 65217 30979 SL 20 3261 0 0 painting wall paper 1812 2014-11-01 15500 9814 SL 15 1033 0 0 248 1420 JOHN GHERARDI 2ND FLR 2015-06-30 4450 3783 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 13125 7436 SL 15 875 0 0 292 1510 HOWROOFING SIDEWALK 2015-06-30 12886 7302 SL 15 859 0 0 293 RESTORATION ROOF 1510 2015-06-30 22845 9707 SL 20 1142 0 0 298 1610 ALARMSIDEWALK BLGD ROOF 2ND FLR 2015-06-30 59336 25219 SL 20 2967 0 0 301 1620 BATHROON 2NF DISH 2015-06-30 103702 88145 SL 10 10370 0 0 306 1410 REHAB PROJECT MAIN HOUSE 2017-06-30 3804476 618227 SL 40 95112 0 0 1520 NU DINNING RM 2015-06-30 40713 34601 SL 10 4071 0 0 1520 NU BATHROOM SUELLEN SPILEAN 2015-06-30 31242 26557 SL 10 3124 0 0 1890 lighting and construction 2015-05-06 17420 9869 SL 15 1161 0 0 1510 improvements 2016-06-30 9050 6788 SL 10 905 0 0 1610 windows abbot oreilly 2016-06-30 30863 11573 SL 20 1543 0 0 1630 roofing 2016-06-30 7250 3623 SL 15 483 0 0 1820 1st flr dining rm 2016-06-30 66508 33255 SL 15 4434 0 0 1821 1st flr cafe 2016-06-30 61540 18464 SL 25 2462 0 0 1882 security cameras 2016-06-30 9318 6990 SL 10 932 0 0 1884 cooling towers 2016-06-30 10150 6090 SL 10 1015 0 0 1420 FURNITURE 2017-06-30 699152 649213 SL 7 49939 0 0 1410 ADDL VERICON 2018-06-30 39516 5363 SL 40 988 0 0 1420 FURNITURE 2018-06-30 8901 6996 SL 7 1272 0 0 1420 FURNISHINGS 2017-06-30 989 917 SL 7 72 0 0 1520 equipment 2017-06-30 56609 52565 SL 7 4044 0 0 1520 EQUIP MEDLINE 2018-06-30 83795 65840 SL 7 11971 0 0 1520 BLDG RENO 2018-06-30 57705 21159 SL 15 3847 0 0 1620 CARPET 2017-06-30 13951 11958 SL 7 1993 0 0 1620SECURITY 2017-06-30 25482 21840 SL 7 3640 0 0 DOORS VITALSSHUTTERS 2019-06-30 66424 59782 SL 5 6642 0 0 CARPET COOLONG TWR JOHNSON CTRLS 2019-06-30 119029 76518 SL 7 17004 0 0 WINDOWS LIGHTING HOTTANKS 2019-06-30 90850 40882 SL 10 9085 0 0 RENOVATION NU 2019-06-30 207760 62590 SL 15 13851 0 0 hotwater tanks 2020-06-30 92305 32305 SL 10 9231 0 0 concret steps sub pump 2020-06-30 13747 4812 SL 10 1375 0 0 interior 2020-06-30 5700 3990 SL 5 1140 0 0 1520 furniture 2020-06-30 16179 8043 SL 7 2311 0 0 furniture 2020-06-30 2291 1603 SL 5 458 0 0 computers 2020-06-30 47458 33222 SL 5 9492 0 0 carpet 2020-06-30 66230 33114 SL 7 9461 0 0 furniture 2020-06-30 2221 1554 SL 5 444 0 0 fire alarm 2020-06-30 37500 26250 SL 5 7500 0 0 improvement 2020-06-30 10840 2530 SL 15 723 0 0 offise 2020-06-30 8162 5712 SL 5 1632 0 0 distinctive voice 2020-06-30 40334 28234 SL 5 8067 0 0 essex lock 2020-06-30 4262 2131 SL 7 609 0 0 ciofi elect suellen 2020-06-30 17774 6220 SL 10 1777 0 0 NAVICAL DOORS 2019-06-30 46904 42214 SL 5 4690 0 0 JOHNSON CONTROLS 2019-06-30 87607 56318 SL 7 12515 0 0 SUELLEN INTERIORS 2019-06-30 38046 11412 SL 15 2536 0 0 computer tag on line grapics 2021-09-30 71670 17918 SL 10 7167 0 0 essex lock snow blowertitl truck 2021-06-30 25960 9272 SL 7 3709 0 0 carpt and interior design 2021-06-30 75647 27017 SL 7 10807 0 0 buidging improvments 2021-06-30 53820 13455 SL 10 5382 0 0 CARPETING FLOORING 2022-06-30 43985 4398 SL 10 4399 0 0 NU FLOORING 2022-06-30 14000 1400 SL 15 933 0 0 JOHNSON CONTROLS 2022-06-30 3542 266 SL 20 177 0 0 IPADS NOVETIX 2022-06-30 11588 3477 SL 5 2318 0 0 HAND RAILS PAINTING FLOORING 2022-06-30 138535 20780 SL 10 13854 0 0 MAIN HOUSE BLDG REPAIRS 2022-06-30 7600 1629 SL 7 1086 0 0 BATHROOM UP DATS 2022-06-30 7935 1190 SL 10 794 0 0 FREEZER 2022-06-30 1005 216 SL 7 144 0 0 DISTINC VOICE 2022-06-30 7719 1654 SL 7 1103 0 0 NAVICALL FURNITURE 1620 2022-06-30 7168 1536 SL 7 1024 0 0 WINDOWS 2022-06-30 48840 3012 SL 25 1954 0 0 BOS 2022-06-30 93400 9340 SL 15 6227 0 0 BEDS DEFIBORLATOR MISC 2023-06-30 17341 1239 SL 7 2477 0 0 ROOF penn patch 2023-06-30 15300 1530 SL 5 3060 0 0 KITCHEN EQUIPMENT 2023-06-30 59296 4235 SL 7 8471 0 0 CARPETING 2023-06-30 30262 2162 SL 7 4323 0 0 computers cameras 2023-06-30 63586 6359 SL 5 12717 0 0 generator 2023-06-30 15981 1142 SL 7 2283 0 0 leased computers 2022-06-30 142978 69108 SL 5 28596 0 0 job haines at home furniture 2023-06-30 44776 4478 SL 5 8955 0 0 jh at home website design 2023-06-30 11564 1927 SL 3 3855 0 0 job haines at home computers 2023-06-30 11741 2349 SL 5 2348 0 0 dining rm chairs 2023-06-30 15183 1518 SL 5 3037 0 0 plumbing and electric 2023-06-30 18342 1310 SL 7 2620 0 0 painting 2022-06-30 22748 11374 SL 3 7583 0 0 ELEVATOR PROJECT 2020-01-01 304528 81207 SL 15 20302 0 0 1850 WEBSITE 2022-06-30 19800 2275 SL 5 3960 0 0 1850 WEBSITE 2022-06-30 24072 SL 5 4814 0 0 1410 roof 2014-06-30 3054 1832 SL 15 204 0 0 EQUIPMENT AND FURNISHINGS 2024-06-30 509506 SL 7 89762 0 0 CORPORATE EQUITIES BONDS 20676011 20676011 LEGAL FEES 84422 0 84422 84422 6828904 NJ EDA ST OF NJ NONE 7096056 6828904 2016-12 2046-12 ANNUAL PRINCIPA 3.000000000000 CORPORATE ASSET FACILITY EXPANSION and REPAIRS 6828904 UNREALIZED LOSS ON INVESTMENTS 1318529 PENSION ADMIN 21728 0 21728 21728 ZIMMET HEALTHCARE RESOURCES 28089 0 28089 28089 COMPUTER PROFESSIONALS 84860 0 84860 84860 OTHER STAFF EXPENSES ADMIN 134846 0 134846 134846 OTHR STAFF EXECUTIVE 6254 0 6254 6254 COMPUTER PROGRAMS 279865 0 279865 279865 MARKETING EXPENSE 129011 0 129011 129011 INSURANCE 397378 0 397378 397378 RESERVE FOR BAD DEBT 45000 0 45000 45000 COVID 19 EXPENSES 18782 0 18782 18782 OFFICE EXPENSES 95292 0 95292 95292 SEMIARS AND EDUCATION 45177 0 45177 45177 LICENSES AND DUES 33565 0 33565 33565 UTILITIS 264081 0 264081 264081 SECURITY AND VALET 214591 0 214591 214591 TLTEPHONE AND CABLE 93162 0 93162 93162 ACTIVITIES 37553 0 37553 37553 DIETARY SERVICES 525200 0 525200 525200 HOUSEKEEPING SERVICES 62986 0 62986 62986 LAUNDRY SERVICES 134240 0 134240 134240 MAINTENANCE SERVICES 188110 0 188110 188110 MEDICALCARECONULTANTSSUPPLYS 683689 0 683689 683689 MEDICAL RESIDENT REHAB 1384 0 1384 1384 ADMISSION FEES 16034 0 16034 PER DIEM INCOME 6830876 0 6830876 MEDICARE A 2770358 0 2770358 GRANTS AND CONTRIBUTIONS 25 0 25 MEDICARE B 79448 0 79448 CO INSURANCE 415481 0 415481 MEDICAID 608099 0 608099 MEDICAID OFFSETS 340639 0 340639 MISCELLEANOUS 46647 0 46647 PRIVATE INSURANCE 1101763 0 1101763 HEALTH AID REVENUE 1106847 0 1106847 LEASE PAYABLE LONG TERM 77346 248312 CUSTODY FEES 124831 124831 0 124831 RVK MGMT FEES 0 0 0 0 BANK FEES 44954 0 44954 44954 FICA AND SUTA 1026993 0 0 1026993 PROVIDER ASSESSMENT 132333 0 0 132333