LUTHERAN HOME AT MOORESTOWN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN HOME AT MOORESTOWN (EIN 21-0643360)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349304030
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T15:23:08-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210643360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN HOME AT MOORESTOWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 6093867171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CRIPPS CPA | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Phone | 6093867171 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS C GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | 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 | 2018-11-13 | IPDt |
| IP Tm | 11:21:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAD235D504C2444AEC74171655760D719365F2AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN CROSSINGS AT MOORESTOWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN P FRANKENFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,369,153 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSMNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | A FAITH-BASED SKILLED NURSING AND ASSISTED LIVING CARE FACILITY FOR ELDERLY RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 338 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $268,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $123,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,544,392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,193,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,847 | PYOtherRevenueAmt |
| CY Other Revenue | $44,848 | CYOtherRevenueAmt |
| PY Total Revenue | $14,867,216 | PYTotalRevenueAmt |
| CY Total Revenue | $12,367,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,097,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,959,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,643,818 | PYOtherExpensesAmt |
| CY Other Expenses | $8,040,421 | CYOtherExpensesAmt |
| PY Total Expenses | $14,741,069 | PYTotalExpensesAmt |
| CY Total Expenses | $13,000,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$632,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,251,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,500,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,122,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,850,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,129,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,650,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH THE POWER OF THE HOLY SPIRIT AND IN RESPONSE TO GOD'S LOVE AS REVEALED IN THE GOSPEL, THE MISSION OF LUTHERAN SOCIAL MINISTRIES OF NJ IS TO SERVE THOSE WHO HURT, WHO ARE IN NEED, OR WHO HAVE LIMITED CHOICES THROUGH AN ARRAY OF HEALTH CARE AND SOCIAL SERVICES IN NJ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,011,598 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,193,905 | RevenueAmt |
| Desc | LUTHERAN CROSSINGS AT MOORESTOWN OPERATES A SKILLED NURSING AND ASSISTED LIVING FACILITY FOR ELDERLY RESIDENTS IN A FACILITY LICENSED FOR 201 SKILLED NURSING AND 64 ASSISTED LIVING BEDS. LUTHERAN CROSSINGS AT MOORESTOWN ALSO MAKES AVAILABLE SHORT-TERM REHABILITATION TO ITS OWN RESIDENTS AS WELL AS THOSE IN THE COMMUNITY. LUTHERAN CROSSINGS AT MOORESTOWN OPERATES A ROBUST PROGRAM THAT ADDRESSES THE SPIRITUAL, HEALTH, EMOTIONAL, PHYSICAL, AND SOCIAL NEEDS OF ITS RESIDENTS. AN ACTIVE AUXILIARY HOLDS SEASONAL EVENTS TO SUPPORT SPECIFIC RESIDENT INITIATIVES. | Desc |
| Total Program Service Expenses | $11,011,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 200 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CRIPPS CPA SVPCFO | PersonNm |
| Phone | 6093867171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID WADDELL | ||||||||
| CHAIR | 0.50 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES O'NEIL | ||||||||
| VICE CHAIR | 0.50 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD P NOBLE | ||||||||
| TREASURER | 0.50 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELIQUE WILLIAMS | ||||||||
| SECRETARY | 0.50 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLLEEN P FRANKENFIELD | ||||||||
| PRESIDENT & CEO | 7.00 | 33.00 | Yes (X) | Yes (X) | $0 | $473,712 | $21,555 | |
| REV DR ANTHONY STEINBRONN | ||||||||
| TRUSTEE | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV TRACIE BARTHOLOMEW | ||||||||
| TRUSTEE | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BRUCE DAVIDSON | ||||||||
| TRUSTEE | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV THOMAS DORSEY | ||||||||
| TRUSTEE | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HOLMES | ||||||||
| TRUSTEE | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA KASSEKERT | ||||||||
| TRUSTEE | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN PONSINI | ||||||||
| TRUSTEE | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUHAN RUNNE | ||||||||
| TRUSTEE | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH VAN DONGEN | ||||||||
| TRUSTEE | 0.50 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CRIPPS | ||||||||
| SR. VICE PRESIDENT & CFO | 7.00 | 33.00 | Yes (X) | $0 | $259,313 | $17,954 | ||
| ELIZABETH SPARLING | ||||||||
| SR. VICE PRESIDENT & COO | 9.00 | 31.00 | Yes (X) | $0 | $265,055 | $20,557 | ||
| CARL TARBELL | ||||||||
| VP & EXECUTIVE DIRECTOR | 40.00 | $135,812 | $0 | $8,917 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,812 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $998,080 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NUTRITION MANAGEMENT SERVICES CO | |||||
| 2071 KIMBERTON ROAD | KIMBERTON | PA | 19442 | DINING, HOUSEKEEPING & MAINTENANCE | $2,508,301 |
| GENESIS REHABILITATION SERVICES | |||||
| PO BOX 821322 | PHILADELPHIA | PA | 19182 | REHABILITATION SERVICES | $438,595 |
| KDA | |||||
| 227 LAUREL ROAD SUITE 200 | VOORHEES | NJ | 08043 | ARCHITECTURAL DESIGN | $237,664 |
| NURSE STAFFERS INC | |||||
| 146 LAKEVIEW DRIVE SUITE 200 | GIBBSBORO | NJ | 08026 | NURSING AGENCY | $140,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $123,587 | AllOtherContributionsAmt |
| Total Contributions | $123,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET RESIDENT SERVICE REVENUE | 623000 | $12,173,905 | $12,173,905 |
| APPLICATION FEE INCOME | 900099 | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,193,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,813 | TotalRevenueColumnAmt |
| Exclusion | $6,813 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,308 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,308 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,308 | TotalRevenueColumnAmt |
| Exclusion | -$1,308 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INCENTIVES | 900099 | $13,424 | $13,424 |
| BARBER & BEAUTY | 900099 | $11,865 | $11,865 |
| TELEPHONE | 900099 | $9,000 | $9,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,559 | TotalRevenueColumnAmt |
| Exclusion | $10,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,367,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,193,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947,014 | TotalAmt |
| Program Services | $3,483,910 | ProgramServicesAmt |
| Management And General | $463,104 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,861 | TotalAmt |
| Program Services | $76,516 | ProgramServicesAmt |
| Management And General | $5,345 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,746 | TotalAmt |
| Program Services | $470,679 | ProgramServicesAmt |
| Management And General | $147,067 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,088 | TotalAmt |
| Program Services | $276,788 | ProgramServicesAmt |
| Management And General | $36,300 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,397 | TotalAmt |
| Management And General | $696,397 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,667 | TotalAmt |
| Management And General | $60,667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,780 | TotalAmt |
| Management And General | $36,780 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260 | TotalAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468,165 | TotalAmt |
| Program Services | $2,313,894 | ProgramServicesAmt |
| Management And General | $154,271 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137 | TotalAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,463 | TotalAmt |
| Program Services | $122,392 | ProgramServicesAmt |
| Management And General | $24,071 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,993 | TotalAmt |
| Management And General | $141,993 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,423 | TotalAmt |
| Program Services | $536,423 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360 | TotalAmt |
| Management And General | $2,360 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,866 | TotalAmt |
| Program Services | $575 | ProgramServicesAmt |
| Management And General | $4,291 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,568 | TotalAmt |
| Program Services | $402,568 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,754 | TotalAmt |
| Program Services | $1,051,754 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,506 | TotalAmt |
| Program Services | $394,506 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $803,012 | $802,864 | $148 |
| FOOD | $427,028 | $424,735 | $2,293 |
| NURSING HOME ASSESSMENT | $334,201 | $334,201 | |
| REPAIRS & MAINTENANCE | $267,140 | $267,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,701 | TotalAmt |
| Program Services | $52,653 | ProgramServicesAmt |
| Management And General | $212,048 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000,130 | TotalAmt |
| Program Services | $11,011,598 | ProgramServicesAmt |
| Management And General | $1,988,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $1,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,657 | BOYAmt |
| EOY | $3,776,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,686 | BOYAmt |
| EOY | $538,423 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,582 | BOYAmt |
| EOY | $322,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,470,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,379,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,674,378 | BOYAmt |
| EOY | $13,091,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,278 | BOYAmt |
| EOY | $74,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,260 | BOYAmt |
| EOY | $1,696,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,251,891 | BOYAmt |
| EOY | $19,500,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,937 | BOYAmt |
| EOY | $844,352 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,659,087 | BOYAmt |
| EOY | $6,042,420 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,330 | BOYAmt |
| EOY | $47,599 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,404 | BOYAmt |
| EOY | $3,255,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,984 | BOYAmt |
| EOY | $660,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,122,742 | BOYAmt |
| EOY | $10,850,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,057,805 | BOYAmt |
| EOY | $7,458,475 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,966 | BOYAmt |
| EOY | $75,720 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,378 | BOYAmt |
| EOY | $1,116,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,129,149 | BOYAmt |
| EOY | $8,650,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,251,891 | BOYAmt |
| EOY | $19,500,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$632,285 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,153,639 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,587 | CurrentTaxYearAmt |
| Total | $645,611 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,974,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,684,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,612,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,544,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,193,905 | CurrentTaxYearAmt |
| Total | $87,010,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,051,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,738,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,734,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,813,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,317,492 | CurrentTaxYearAmt |
| Total | $87,655,669 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,655,669 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,813 | CurrentTaxYearAmt |
| Total | $185,565 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,813 | CurrentTaxYearAmt |
| Total | $185,565 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,848 | CurrentTaxYearAmt |
| Total | $703,906 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,416,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,017,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,874,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,866,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,369,153 | CurrentTaxYearAmt |
| Total | $88,545,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BARBER BEAUTY - 2013 AMOUNT: $ 30,976. 2014 AMOUNT: $ 33,025. 2015 AMOUNT: $ 21,904. 2016 AMOUNT: $ 14,941. 2017 AMOUNT: $ 11,865. CABLE TV INCOME - 2013 AMOUNT: $ 2,481. MISCELLANEOUS - 2013 AMOUNT: $ 226,109. 2014 AMOUNT: $ 38,468. 2015 AMOUNT: $ 8,009. 2016 AMOUNT: $ 2,661. 2017 AMOUNT: $ 2,340. BISTRO/GIFT SHOP - 2013 AMOUNT: $ 44,444. 2014 AMOUNT: $ 54,826. 2015 AMOUNT: $ 42,691. 2016 AMOUNT: $ 19,930. INSURANCE PROCEEEDS - 2014 AMOUNT: $ 90,027. MEDICAL SUPPLY REBATES - 2015 AMOUNT: $ 10,855. TELEPHONE - 2015 AMOUNT: $ 7,578. 2016 AMOUNT: $ 7,929. 2017 AMOUNT: $ 9,000. MEALS AND VENDING - 2015 AMOUNT: $ 818. 2016 AMOUNT: $ 1,386. 2017 AMOUNT: $ 1,969. INCENTIVES - 2017 AMOUNT: $ 13,424. PHARMACY - 2017 AMOUNT: $ 6,250. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $260 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $260 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID DUES TO LEADINGAGE NEW JERSEY. THIS YEAR $260 OF THE DUES WAS ATTRIBUTABLE TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,071,340 | BeginningYearBalanceAmt |
| Contributions | $59,699 | ContributionsAmt |
| Investment Earnings Or Losses | $104,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,941 | OtherExpendituresAmt |
| End Year Balance | $1,192,028 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850,683 | BeginningYearBalanceAmt |
| Contributions | $208,355 | ContributionsAmt |
| Investment Earnings Or Losses | $68,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,421 | OtherExpendituresAmt |
| End Year Balance | $1,071,340 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $890,975 | BeginningYearBalanceAmt |
| Contributions | $18,084 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,714 | OtherExpendituresAmt |
| End Year Balance | $850,683 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $897,418 | BeginningYearBalanceAmt |
| Contributions | $12,277 | ContributionsAmt |
| Investment Earnings Or Losses | $25,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,538 | OtherExpendituresAmt |
| End Year Balance | $890,975 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $783,470 | BeginningYearBalanceAmt |
| Contributions | $1,433 | ContributionsAmt |
| Investment Earnings Or Losses | $143,718 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,203 | OtherExpendituresAmt |
| End Year Balance | $897,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,500 | OtherCostOrOtherBasisAmt |
| Book Value | $37,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,275,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,739,382 | DepreciationAmt |
| Book Value | $11,536,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,166,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,533,104 | DepreciationAmt |
| Book Value | $632,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $991,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,104 | DepreciationAmt |
| Book Value | $884,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,091,109 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED FINANCING COSTS, NET | $107,945 |
| DUE FROM AFFILIATE | $148,199 |
| RESIDENT SECURITY DEPOSITS | $324,118 |
| BENEFICIAL INTEREST IN PERPETUAL TR | $1,116,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,696,570 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENT SECURITY DEPOSITS | $324,118 |
| DERIVATIVE FINANCIAL INSTRUMENT | $336,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $660,962 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,521,484 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,153,639 | OtherRevenueAmt |
| Revenue Not Reported | $1,153,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,367,845 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,367,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,000,130 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,000,130 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,000,130 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | LUTHERAN CROSSINGS AT MOORESTOWN MAINTAINS CUSTODIAL ACCOUNTS FOR THE RESIDENTS CALLED "PERSONAL NEEDS ACCOUNTS" ("PNA"). THE PNA MAINTAIN FUNDS, ON A MONTHLY BASIS, RECEIVED FROM SOCIAL SECURITY FOR PERSONAL SPENDING PURPOSES. |
| PART V, LINE 4: | TO SUPPORT THE ORGANIZATION'S MISSION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 113,844. VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 104,930. TRANSFER FROM AFFILIATE 934,865. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLLEEN P FRANKENFIELD | ||||||||||||||
| PRESIDENT & CEO | $0 | $396,902 | $0 | $76,810 | $0 | $0 | $0 | $21,555 | $0 | $0 | $0 | $495,267 | $0 | $0 |
| JENNIFER CRIPPS | ||||||||||||||
| SR. VICE PRESIDENT & CFO | $0 | $232,813 | $0 | $26,500 | $0 | $0 | $0 | $17,954 | $0 | $0 | $0 | $277,267 | $0 | $0 |
| ELIZABETH SPARLING | ||||||||||||||
| SR. VICE PRESIDENT & COO | $0 | $238,555 | $0 | $26,500 | $0 | $0 | $0 | $20,557 | $0 | $0 | $0 | $285,612 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE FOLLOWING ARE USED BY LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. (PARENT ORGANIZATION) TO DETERMINE COMPENSATION FOR THE CEO: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. |
| PART I, LINE 7 | FOR THE LISTED PERSONS IDENTIFIED IN PART VII, SECTION A, LINE 1A, A MINOR PERCENTAGE OF COMPENSATION IS IN THE FORM OF INCENTIVE PAYMENTS. THE NON-FIXED INCENTIVE PAYMENT IS BASED ON FORMULAS THAT CONSIDER EACH INDIVIDUAL'S ACCOMPLISHMENTS IN THREE KEY AREAS OF ORGANIZATIONAL PERFORMANCE. THE THREE KEY AREAS ARE: FURTHERANCE OF THE MISSION STATEMENT, PROGRAM PERFORMANCE, AND ACCOMPLISHMENT OF THE ORGANIZATION'S STRATEGIC DIRECTIONS DOCUMENT. EACH OF THE THREE KEY AREAS IS PART OF THE FORMULA, WITH THE FURTHERANCE OF THE ORGANIZATION'S MISSION BEING FIRST AND MOST ESSENTIAL. PROGRAM PERFORMANCE LOOKS AT PROGRAM QUALITY, GROWTH, AND FINANCIAL VIABILITY. STRATEGIC DIRECTIONS ACCOMPLISHMENT IS MEASURED AGAINST THE GOALS LISTED IN THE STRATEGIC DIRECTIONS DOCUMENT OF LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. THE STRUCTURE OF THE INCENTIVE PROGRAM IS DEVELOPED WITH THE BOARD'S EXECUTIVE AND HUMAN RESOURCES COMMITTEE AND APPROVED BY LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC.'S 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 | BURLINGTON COUNTY BRIDGE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 216000402 | BondIssuerEIN |
| CUSIP | 121654AA5 | CUSIPNum |
| Bond Issued | 2005-12-28 | BondIssuedDt |
| Issue Price | $11,500,000 | IssuePriceAmt |
| Purpose | SEE PART VI | 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 | $5,457,579 | RetiredAmt |
| Total Proceeds | $12,124,049 | TotalProceedsAmt |
| Capital Expenditures | $9,374,550 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,749,499 | OtherSpentProceedsAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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 | Yes (1) | 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 | 0 | 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 | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | 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 | TD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 3.980000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | Yes (1) | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: BURLINGTON COUNTY BRIDGE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/28/2015 |
| SCHEDULE K, PART I, BOND ISSUES: | (A) ISSUER NAME: BURLINGTON COUNTY BRIDGE COMMISSION (F) DESCRIPTION OF PURPOSE: FINANCE MOORESTOWN PROJECT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD OFFICERS AND AT-LARGE MEMBERS. ALL OF THE COMMITTEE MEMBERS ARE ON THE GOVERNING BODY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD, EXCEPT FOR THE FOLLOWING ACTIONS: 1) TO ELECT OR APPOINT ANY TRUSTEE, OR REMOVE ANY OFFICER OR TRUSTEE; 2) TO AMEND OR REPEAL ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD; OR 3) TO MAKE, ALTER OR REPEAL THE CERTIFICATE OF INCORPORATION OR ANY BYLAW OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. IS THE SOLE MEMBER OF LUTHERAN CROSSINGS AT MOORESTOWN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF TRUSTEES ARE APPOINTED BY THE MEMBER, LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. THE MEMBER HAS THE RIGHT TO APPROVE TRUSTEES NOMINATED BY THE NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER, LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC., IN ADDITION TO STATUTORILY RESERVED RIGHTS OF APPROVAL, HAS CERTAIN RESERVED RIGHTS OF APPROVAL SET FORTH IN THE CORPORATION'S BYLAWS, INCLUDING THE RIGHT TO: APPOINT AND REMOVE TRUSTEES, THE CHAIRPERSON AND INDEPENDENT AUDITORS; ADOPT AND AMEND THE CERTIFICATE OF INCORPORATION AND BY-LAWS; APPROVE FUNDAMENTAL CHANGES SUCH AS MERGERS, SALE OF SUBSTANTIALLY ALL ASSETS, AND DISSOLUTION; APPROVE BUDGETS, MAJOR POLICIES, AND LONG-TERM PLANS; AND APPROVE THE SALE OF PROPERTY, INCURRENCE OF DEBT, AND MAJOR GIFTS. THE MEMBER VOTES THROUGH THE ACTION OF ITS BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE PREPARED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. MEMBERS WERE REQUESTED TO SEND QUESTIONS, IF ANY, TO MANAGEMENT. THOSE QUESTIONS THAT WERE ADDRESSED TO MANAGEMENT WERE CONSIDERED AND RESOLVED TO THE SATISFACTION OF EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT DISCLOSE ACTUAL AND POTENTIAL CONFLICTS ON AN ANNUAL BASIS AND AS THEY ARISE DURING THE YEAR, USING A FORM DISTRIBUTED TO THEM. THESE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S COMPLIANCE OFFICER. IN ADDITION, STAFF ARE TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE DURING THE YEAR TO THEIR VICE PRESIDENT/EXECUTIVE DIRECTOR, WHO REVIEWS THE DISCLOSURE WITH THE PRESIDENT AND CEO AND COMPLIANCE OFFICER. THE PRESIDENT AND CEO WORK WITH TRUSTEES AND SENIOR MANAGEMENT TO RESOLVE ANY CONFLICTS THAT ARISE OR, WHERE APPROPRIATE, REFERS THE MATTER TO THE BOARD OF TRUSTEES. THE VICE PRESIDENT/EXECUTIVE DIRECTOR WORKS WITH STAFF TO RESOLVE CONFLICTS OF INTEREST IF THEY ARISE. A CONFLICT OF INTEREST MAY BE RESOLVED IN A NUMBER OF WAYS DEPENDING ON THE CIRCUMSTANCES. FOR EXAMPLE, STAFF MAY BE ASKED TO CHANGE THEIR JOB DUTIES, AN OFFICER MAY HAVE TO WITHDRAW FROM AN EXTERNAL AND CONFLICTING ACTIVITY, OR A TRUSTEE MAY HAVE TO BE EXCUSED FROM A BOARD MEETING WHERE A MATTER INVOLVING THE TRUSTEE IS DISCUSSED AND RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SOME OF LUTHERAN CROSSINGS AT MOORESTOWN'S SENIOR MANAGEMENT ARE EMPLOYED BY LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC., A TAX-EXEMPT RELATED ORGANIZATION. FOLLOWING IS THE METHOD USED TO DETERMINE COMPENSATION FOR THOSE SENIOR MANAGEMENT EMPLOYEES. THE BOARD OF TRUSTEES DEVELOPED A PLAN FOR SENIOR MANAGEMENT COMPENSATION THAT MAINTAINS COMPENSATION AT MARKET LEVELS, REWARDS EXCEPTIONAL PERFORMANCE, AND ENCOURAGES LONGEVITY. THE STRUCTURE OF THE PLAN WAS DEVELOPED AND APPROVED BY THE BOARD OF TRUSTEES. THE PLAN INCLUDED AN ASSESSMENT OF COMPARABLE MARKET DATA.THE DELIBERATIONS OF THE BOARD OF TRUSTEES WERE DOCUMENTED AND HAVE BEEN MAINTAINED IN THE FORM OF WRITTEN MINUTES. SALARY SURVEY DATA WAS USED TO DETERMINE COMPENSATION RANGES FOR THE SENIOR MANAGEMENT TEAM ("SMT"), INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATING OFFICER. THE GOAL IS TO MAINTAIN THE SMT AT MARKET COMPENSATION FOR COMPARABLE POSITIONS AS DEFINED IN THE EXECUTIVE COMPENSATION REVIEW OF THE MARKET FOR COMPARABLE POSITIONS. THE BOARD APPROVES THE PLAN AND DEVELOPS A CEO BASE SALARY AND INCENTIVE COMPENSATION RECOMMENDATION EACH YEAR TO BE APPROVED BY THE BOARD OF TRUSTEES. THE BOARD WILL REVIEW THE SALARY AND INCENTIVES THAT THE CEO DEVELOPS FOR THE SMT. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PARTIES MAY OBTAIN A COPY OF THE BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THE CORPORATE OFFICE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | AGENCY FEES: PROGRAM SERVICE EXPENSES 287,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,665. CONTRACTED SERVICES - CHAPLAIN: PROGRAM SERVICE EXPENSES 5,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,140. CONTRACTED SERVICES - HOUSEKEEPING: PROGRAM SERVICE EXPENSES 819,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,731. CONTRACTED SERVICES - MAINTENANCE: PROGRAM SERVICE EXPENSES 213,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,136. CONTRACTED SERVICES - DINING SERVICES: PROGRAM SERVICE EXPENSES 988,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988,222. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,634. CONTRACTED SERVICES - RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,762. CONTRACTED SERVICES - DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,913. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,962. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 113,844. VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 104,930. TRANSFER FROM AFFILIATE 934,865. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 221487237 | COMMUNITY-BASED SERVICES | NJ | 501(C)(3) | LINE 10 | N/A | 0 | |
| LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223368378 | CONTINUING CARE RETIREMENT COMMUNITY | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| ABIDING PEACE SENIOR HOUSING CORPORATION | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 222886002 | AFFORDABLE SENIOR HOUSING | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| ATONEMENT LUTHERAN HOUSING INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 521705030 | RESIDENTIAL PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH NEEDS | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| PENNSAUKEN LUTHERAN HOUSING INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 521966215 | AFFORDABLE SENIOR HOUSING | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| LUTHERAN FOUNDATION OF NEW JERSEY INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223640683 | SOLICIT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS | NJ | 501(C)(3) | LINE 7 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| LUTHERAN SENIOR HEALTHCARE INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 352321534 | PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| LUTHERAN SENIOR HEALTHCARE AT BRICK INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 800488698 | PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| THE VILLA AT FLORHAM PARK INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 475324404 | SKILLED NURSING AND ASSISTED LIVING FACILITY | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| LSM MANAGEMENT SERVICES INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 200537918 | MANAGEMENT SERVICES IN HEALTHCARE AND HOUSING | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| LUTHERAN SENIOR LIFE AT UNION INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 274156743 | PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| SPIRICARE OF NEW JERSEY INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 822947012 | PRIVATE DUTY HOMECARE | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| HOSPICE AT LSMNJ INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 823439848 | PROVIDE END OF LIFE CARE | NJ | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| OLD BRIDGE URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223539632 | AFFORDABLE SENIOR HOUSING | NJ | N/A |
| PEAPACK GLADSTONE URBAN RENEWAL HOUSING LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223548781 | AFFORDABLE FAMILY HOUSING | NJ | N/A |
| PROJECT HOME URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223509273 | AFFORDABLE TRANSITIONAL HOUSING | NJ | N/A |
| WEST HANOVER URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223509277 | AFFORDABLE HOUSING | NJ | N/A |
| WHITEHOUSE SENIOR HOUSING LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223456196 | AFFORDABLE SENIOR HOUSING | NJ | N/A |
| SOUTH PLAINFIELD URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223575419 | AFFORDABLE SENIOR HOUSING | NJ | N/A |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 262032374 | AFFORDABLE FAMILY HOUSING | NJ | N/A |
| HUMBOLDT SWEETS URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223364455 | AFFORDABLE FAMILY HOUSING | NJ | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN PROJECT HOME INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223547992 | AFFORDABLE TRANSITIONAL HOUSING | NJ | N/A | C | 0 |
| OLDBRIDGE LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223539149 | AFFORDABLE SENIOR HOUSING | NJ | N/A | C | 0 |
| PEAPACK LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223547994 | AFFORDABLE FAMILY HOUSING | NJ | N/A | C | 0 |
| SOUTH PLAINFIELD LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223575417 | AFFORDABLE SENIOR HOUSING | NJ | N/A | C | 0 |
| HANOVER STREET HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223509924 | AFFORDABLE FAMILY HOUSING | NJ | N/A | C | 0 |
| READINGTON LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223456195 | AFFORDABLE SENIOR HOUSING | NJ | N/A | C | 0 |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 262032301 | AFFORDABLE FAMILY HOUSING | NJ | N/A | C | 0 |
| FOUNTAIN SWEETS HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223520477 | AFFORDABLE FAMILY HOUSING | NJ | N/A | C | 0 |
| 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 | 0 | 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 | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments