HOME FOR THE ARMENIAN AGED INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOME FOR THE ARMENIAN AGED INC (EIN 22-1659501)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-02-14
IRS object ID
201820459349300747
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-14T10:59:11-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 Valley RoadAddressLine1Txt
CityCliftonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221659501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Home for the Armenian Aged IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2012616662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 Main StreetAddressLine1Txt
CityEmersonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrew TorigianPersonNm
Person TitlePresidentPersonTitleTxt
Phone2012616662PhoneNum
Signature2018-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarqus WhitePreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
Preparation2018-02-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.251.63.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-12IPDt
IP Tm09:07:24IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA7535DCA5648023B1C741310F11E1C287627D414AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1The Armenian Nursing & Rehabilitation Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAndrew TorigianPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 Main StreetAddressLine1Txt
CityEmersonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,274,636GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thearmenianhome.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATIONS EXEMPT PURPOSE IS To PROVIDE MEDICAL AND REHABILITATION SERVICES FOR AGED AND INDIGENT PERSONS.ActivityOrMissionDesc
Voting Members Governing Body96VotingMembersGoverningBodyCnt
Voting Members Independent96VotingMembersIndependentCnt
Total Employee133TotalEmployeeCnt
Total Volunteers101TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$963,298PYContributionsGrantsAmt
CY Contributions Grants$1,377,279CYContributionsGrantsAmt
PY Program Service Revenue$6,508,980PYProgramServiceRevenueAmt
CY Program Service Revenue$4,897,347CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$2,115PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,474,402PYTotalRevenueAmt
CY Total Revenue$6,274,636CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,462,868PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,116,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,509,925PYOtherExpensesAmt
CY Other Expenses$2,236,960CYOtherExpensesAmt
PY Total Expenses$6,972,793PYTotalExpensesAmt
CY Total Expenses$6,353,004CYTotalExpensesAmt
PY Revenues Less Expenses$501,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,368CYRevenuesLessExpensesAmt
Total Assets BOY$3,349,381TotalAssetsBOYAmt
Total Assets EOY$2,979,931TotalAssetsEOYAmt
Total Liabilities BOY$380,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$364,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,969,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,615,673NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Armenian Nursing and Rehabilitation Center is to provide quality healthcare and rehabilitative services to the aged and indigent, to promote wellness, relieve suffering, and to extend charitable relief to persons regardless of race, gender, religion, or nationality.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,730,260ExpenseAmt
Revenue$4,897,347RevenueAmt
DescThe Armenian Nursing and Rehabilitation center, Inc. (The Organization) is a New jersey Not-For-Profit corporation established in 1938. The organization's operations include an 86-bed long-term care facility providing long-term skilled nursing care. The organization provided approximately 20,756 days of patient care for the year ended 3/31/2017.Desc
Total Program Service Expenses$5,730,260TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee133EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members96GoverningBodyVotingMembersCnt
Independent Voting Member96IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Deborah PetersenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012616662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 MAIN STREETAddressLine1Txt
CityEMERSONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07630ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AGEMIAN CHARLES
Member1.00Yes (X)$0$0$0
ALMOND ANNETTE
member1.00Yes (X)$0$0$0
ALLAVERDIAN RAFFI
Member1.00Yes (X)$0$0$0
AMERKANIAN LINDA
member1.00Yes (X)$0$0$0
Andrew Torigian
President1.00Yes (X)$0$0$0
Annette Tamalian-Almond
Corresponding Secretary1.00Yes (X)$0$0$0
APELIAN VAHE
Member1.00Yes (X)$0$0$0
APRAHAMIAN AIDA
Member1.00Yes (X)$0$0$0
APRAHAMIAN MELANIE
Member1.00Yes (X)$0$0$0
ARMEN KAY
Member1.00Yes (X)$0$0$0
AVAKIAN ARMAND
Member1.00Yes (X)$0$0$0
AVANESSIAN RAZMIK
Member1.00Yes (X)$0$0$0
BABAMIAN ARMEN
Member1.00Yes (X)$0$0$0
BABIGIAN ARA
MEmber1.00Yes (X)$0$0$0
BABIGIAN MARION
Member1.00Yes (X)$0$0$0
BABIKIAN JOHN
member1.00Yes (X)$0$0$0
BAGHDIKIAN ELBIZ
member1.00Yes (X)$0$0$0
BAGHDIKIAN VATCHE
Member1.00Yes (X)$0$0$0
BANDAZIAN LUCIE
member1.00Yes (X)$0$0$0
BAIRMAIAN DR MOVSSES
Member1.00Yes (X)$0$0$0
BALIKJIAN ZeVART
Member1.00Yes (X)$0$0$0
BAYDAR DR GARy
Member1.00Yes (X)$0$0$0
BAZIKIAN MARION
Member1.00Yes (X)$0$0$0
BEDIGIAN MARILYN
Member1.00Yes (X)$0$0$0
BEDROSIAN GEORGE
Member1.00Yes (X)$0$0$0
BEYLERIAN ARTHUR
member1.00Yes (X)$0$0$0
BOLSETIZIAN EDWARD
Member1.00Yes (X)$0$0$0
BOLSETIZIAN ELIZABETH
MEmber1.00Yes (X)$0$0$0
BONJUKLIAN MARY ANNE
member1.00Yes (X)$0$0$0
BOUDOUGHIAN SETA
member1.00Yes (X)$0$0$0
BURDMAN NANCY
member1.00Yes (X)$0$0$0
DARPINIAN AROUSS
Member1.00Yes (X)$0$0$0
DELOIAN HARRY
member1.00Yes (X)$0$0$0
DELOIAN ZAROUHI
member1.00Yes (X)$0$0$0
DROSTE DIANE
member1.00Yes (X)$0$0$0
FROONJIAN DR CRAIG DMD
member1.00Yes (X)$0$0$0
GUEYIKIAN MARY IDA
member1.00Yes (X)$0$0$0
Gulekjian nayri
member1.00Yes (X)$0$0$0
GULESSERIAN BERJOUHI
Member1.00Yes (X)$0$0$0
HEKEMIAN SANDRA
member1.00Yes (X)$0$0$0
JANJIGIAN LUCY
member1.00Yes (X)$0$0$0
JESSOURIAN NOUBAR
Member1.00Yes (X)$0$0$0
JOHN VANISKHIAN
Assist. Treasurer1.00Yes (X)$0$0$0
KAFIKIAN ALBERT
member1.00Yes (X)$0$0$0
KAPRIELIAN RITA
member1.00Yes (X)$0$0$0
KASPARIAN CHRISTIAN
member1.00Yes (X)$0$0$0
KASSABIAN ALINE
member1.00Yes (X)$0$0$0
KESHISHIAN DR PAUL
member1.00Yes (X)$0$0$0
KHATCHADURIAN DR KNARIG
member1.00Yes (X)$0$0$0
KHOREN nalBANDIAN R PH
Recording Secretary1.00Yes (X)$0$0$0
KOUYOUMDJIAN hagop
member1.00Yes (X)$0$0$0
KOUYOUMDJIAN ERANICA
member1.00Yes (X)$0$0$0
LEVIN LINDA
Member1.00Yes (X)$0$0$0
MANOUGIAN DR ARA
member1.00Yes (X)$0$0$0
MARASHIAN VERKINE
member1.00Yes (X)$0$0$0
MEYER RALPH
member1.00Yes (X)$0$0$0
NAKASHIAN JOHN
Member1.00Yes (X)$0$0$0
NARGINZIAN KAREN
member1.00Yes (X)$0$0$0
NORIAN ARMINE
Member1.00Yes (X)$0$0$0
NOURI NABIL J
Member1.00Yes (X)$0$0$0
OHANESSIAN KEVORK
Member1.00Yes (X)$0$0$0
OZKANVECI JERRY
Member1.00Yes (X)$0$0$0
PECHDIMALDJI ARMINE
member1.00Yes (X)$0$0$0
PETER BONJUKLIAN
Treasurer1.00Yes (X)$0$0$0
PHILIBOSIAN ALICE
member1.00Yes (X)$0$0$0
PINAJIAN CHARLES
member1.00Yes (X)$0$0$0
Rowan Dave
member1.00Yes (X)$0$0$0
SANOSIAN GEORGE
member1.00Yes (X)$0$0$0
SARKISsIAN PAUL
Member1.00Yes (X)$0$0$0
SARKISIAN VIRGINIA
member1.00Yes (X)$0$0$0
setrakian annie
member1.00Yes (X)$0$0$0
SHAGIAN ROBERT
member1.00Yes (X)$0$0$0
SOULTANIAN TAKOUHT
member1.00Yes (X)$0$0$0
SPINJIAN GARABET
Member1.00Yes (X)$0$0$0
TAKVORIAN ANN
member1.00Yes (X)$0$0$0
TALANIAN BERGE
Member1.00Yes (X)$0$0$0
TARZIAN JAMES
Member1.00Yes (X)$0$0$0
tchorbajian talene
member1.00Yes (X)$0$0$0
TED TAKVORIAN ESQ
Vice President1.00Yes (X)$0$0$0
TEGNAZIAN LEAH
Member1.00Yes (X)$0$0$0
Temiz Anita
member1.00Yes (X)$0$0$0
TOROSSIAN HOWARD
Member1.00Yes (X)$0$0$0
TOSSOUNIAN ELIZ
Member1.00Yes (X)$0$0$0
TOSSOUNIAN NORA
Member1.00Yes (X)$0$0$0
TOUFAYAN GREGORY
Member1.00Yes (X)$0$0$0
TIRPAN JOHN
Member1.00Yes (X)$0$0$0
TRIPAN MICHAEL
Member1.00Yes (X)$0$0$0
VAHANIAN JEFFERY
Member1.00Yes (X)$0$0$0
VAHANIAN LORRAINE
Member1.00Yes (X)$0$0$0
VANISHKIAN BERTHA
Member1.00Yes (X)$0$0$0
voigt gina
member1.00Yes (X)$0$0$0
YALANJIAN JOHN
Member1.00Yes (X)$0$0$0
YIGITKURT MIGIRDIC
Member1.00Yes (X)$0$0$0
YOST JAMES
Member1.00Yes (X)$0$0$0
Matthew Russo
Administrator40.00$159,664$0$0Yes (X)
Mari Camcikyan
Director of Nursing40.00$102,089$0$7,327Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$261,753TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Holy Name Medical CenterBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1718 Teaneck RoadAddressLine1Txt
CityTeaneckCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07666ZIPCd
FieldValueIRS element (for citing)
ServicesRehabilitationServicesDesc
Compensation$436,978CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$175MembershipDuesAmt
Related Organizations$1,142,100RelatedOrganizationsAmt
All Other Contributions$235,004AllOtherContributionsAmt
Total Contributions$1,377,279TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient Service RevenuDesc
Business623990BusinessCd
Total Revenue Column$4,897,347TotalRevenueColumnAmt
Related Or Exempt Func Income$4,897,347RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,897,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,274,636TotalRevenueColumnAmt
Related Or Exempt Func Income$4,897,347RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,115TotalAmt
Management And General$171,115ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,201,098TotalAmt
Program Services$2,952,158ProgramServicesAmt
Management And General$248,940ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$441,679TotalAmt
Program Services$386,662ProgramServicesAmt
Management And General$55,017ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$302,152TotalAmt
Program Services$264,515ProgramServicesAmt
Management And General$37,637ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,226TotalAmt
Program Services$10,703ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,225TotalAmt
Program Services$67,606ProgramServicesAmt
Management And General$9,619ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,554TotalAmt
Program Services$21,495ProgramServicesAmt
Management And General$3,059ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,497TotalAmt
Program Services$26,698ProgramServicesAmt
Management And General$3,799ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,501TotalAmt
Program Services$4,816ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,081TotalAmt
Program Services$37,873ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$272,735TotalAmt
Program Services$271,247ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICARE COSTS$399,049$399,049
PROVIDER ASSESSMENT$236,953$207,437$29,516
DIETARY SUPPLIES$215,072$215,072
REPAIRS AND MAINTENANCE$207,219$206,089$1,130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$717,848TotalAmt
Program Services$658,840ProgramServicesAmt
Management And General$59,008ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,353,004TotalAmt
Program Services$5,730,260ProgramServicesAmt
Management And General$622,744ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,276BOYAmt
EOY$42,894EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,630BOYAmt
EOY$13,696EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$713,722BOYAmt
EOY$362,440EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,486BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,651,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,345,129LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,177,207BOYAmt
EOY$2,306,841EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$254,060BOYAmt
EOY$254,060EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,349,381BOYAmt
EOY$2,979,931EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$361,093BOYAmt
EOY$292,172EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,010BOYAmt
EOY$72,086EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$380,103BOYAmt
EOY$364,258EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$2,443,812BOYAmt
EOY$2,443,812EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$525,466BOYAmt
EOY$171,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,969,278BOYAmt
EOY$2,615,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,349,381BOYAmt
EOY$2,979,931EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$78,368ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$275,237OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,914OtherCostOrOtherBasisAmt
Book Value$109,914BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,177,374OtherCostOrOtherBasisAmt
Depreciation$2,095,413DepreciationAmt
Book Value$2,081,961BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,948OtherCostOrOtherBasisAmt
Depreciation$95,859DepreciationAmt
Book Value$93,089BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,734OtherCostOrOtherBasisAmt
Depreciation$153,857DepreciationAmt
Book Value$21,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,306,841TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBED LICENSESDesc
Book Value$254,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$254,060TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescResident FundsDesc
Amt$72,086Amt
FieldValueIRS element (for citing)
Total Liability$72,086TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,998,632TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,998,632RevenueSubtotalAmt
Other Revenues Not Included$276,004OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$276,004RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,274,636TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,352,237TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,352,237ExpensesSubtotalAmt
Other Expenses Not Included$767OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$767ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,353,004TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is a not-for-profit organization exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Management evaluated the Organizations' tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization file income tax returns in the U.S. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the Organization is not subject to income tax examinations by the U.S. federal, state, or local tax authorities unless the Organization was engaged in activities that would generate unrelated business income.
Part XI, Line 4b - Other Adjustments:provisions for bad debts 275,237. beauty shop expenses 767.
Part XII, Line 4b - Other Adjustments:beauty shop expenses 767.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMatthew RussoPersonNm
TitleAdministratorTitleTxt
Base Compensation Filing Org$159,664BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,664TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2BAGHDIKIAN, ELBIZ and BAGHDIKIAN, VATCHE have a family relationship. BONJUKLIAN, PETER and BONJUKLIAN, MARY ANNE have a family relationship. DELOIAN, HARRY and DELOIAN, ZAROUHI have a family relationship. TIRPAN, JOHN and TIRPAN, MICHAEL have a family relationship. TOSSOUNIAN, ELIZ and TOSSOUNIAN, DR. NORA have a family relationship. VAHANIAN, JEFFERY and VAHANIAN, LORRAINE have a family relationship.
Form 990, Part VI, Section A, line 6Page 6 Part VI, LIne 6: The Armenian Nursing and Rehabilitation Center has three categories of membership: Life, Active, and Honorary. The ANRC does not have any stockholders who have invested personal assets to receive dividends or income of any kind.
Form 990, Part VI, Section A, line 7aThe Armenian Nursing and Rehabilitation Center has three categories of membership: Life, Active, and Honorary. Members elect one or more members to the Board of Trustees annually. Candidates for election to the Board of Trustees may be proposed to the nominating committee in writing by a life or active member at least sixty (60) days in advance of the annual membership meeting. The ANRC does not have any stockholders who have invested personal assets to receive dividends or income of any kind.
Form 990, Part VI, Section A, line 7bDecisions of the governing body are subject to approval by members when approving amendments to the by-laws.
Form 990, Part VI, Section B, line 11bA copy of the Form 990 is first submitted to the governing body for review. The Form 990 is then subject to approval by the ANRC financial committee for submission.
Form 990, Part VI, Section B, line 12cBoard Members complete, execute and return to the Board annually an affirmation that they are in compliance with the Home for the Armenian Aged, INc. d/b/a Armenian Nursing and Rehabilitation Center's Standards of Professional and Ethical Conduct. Further, the Facility recognizes that it is sometimes difficult to delineate proper standards of ethical conduct. In such instances a board member should not rely upon his or her personal judgment, but should fully and openly discuss the matter with members of the board at their next board meeting and if there is any question as to legality, the matter should be brought to the attention of the Corporate Counsel of the Facility for determination.
Form 990, Part VI, Section B, line 15bThe organization bases compensation levels for Officers, and keys employees on merit followed by a board review.
Form 990, Part VI, Section C, line 19The governing documents and financial statements are made available to the public through Guidestar and upon request.
Form 990, Part IX, line 24eHOUSEKEEPING SUPPLIES: Program service expenses 179,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,989. TELEPHONE AND UTILITIES: Program service expenses 138,042. Management and general expenses 19,642. Fundraising expenses 0. Total expenses 157,684. NURSING SUPPLIES: Program service expenses 136,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,066. MEDICAL SUPPLIES: Program service expenses 53,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,461. DRUGS: Program service expenses 52,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,104. DATA PROCESSING: Program service expenses 42,441. Management and general expenses 6,039. Fundraising expenses 0. Total expenses 48,480. LAUNDRY SUPPLIES: Program service expenses 31,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,016. CONSULTING FEES: Program service expenses 0. Management and general expenses 24,290. Fundraising expenses 0. Total expenses 24,290. LICENSE AND DUES: Program service expenses 12,230. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 13,970. EQUIPMENT RENTAL: Program service expenses 8,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,234. MISCELLANEOUS: Program service expenses 0. Management and general expenses 6,851. Fundraising expenses 0. Total expenses 6,851. ACTIVITIES SUPPLIES: Program service expenses 3,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,453. TRAINING: Program service expenses 1,216. Management and general expenses 173. Fundraising expenses 0. Total expenses 1,389. BANK CHARGES: Program service expenses 588. Management and general expenses 83. Fundraising expenses 0. Total expenses 671. contributions: Program service expenses 0. Management and general expenses 190. Fundraising expenses 0. Total expenses 190.
Form 990, Part XI, line 9:Provision for bad debts -275,237.
Part XII, line 2cthe armenian nursing and rehabiliation center has not changed its process from prior years.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Armenian Home FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 Main streetAddressLine1Txt
CityemersonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07630ZIPCd
FieldValueIRS element (for citing)
EIN521851571EIN
Primary Activitiesfundraising for Armenian Nursing & Rehabiliation CtrPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section170(b)(1)(A)(vi)ExemptCodeSectionTxt
Public Charity Status501(c)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1home for the armenian aged incBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Armenian Home FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,142,100InvolvedAmt
Method Of Amount DeterminationcashMethodOfAmountDeterminationTxt

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