2017-07-05T06:57:01-05:00 2016-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2016-01-01 210663921 BAPTIST HOME OF SOUTH JERSEY INC BAPT 8568292274 303 BANK AVENUE RIVERTON NJ 08077 CHERYL CARNES EXECUTIVE DIRECTOR 8568292274 2017-06-13 GLEN J WALTON P01081348 8564356200 75.151.190.34 2017-06-13 15:30:25 ED P E8D12BBF63FA0BFAB8F9AB7F93D98A3DE3A907E6 BE17C199387CBB7FD9BDC9953AB55AC474063140 2016 2021-01-29 14:40:06Z CHERYL CARNES 303 BANK AVENUE RIVERTON NJ 08077 8103781 0 X WWW.RIVERVIEWESTATES.ORG X 1952 NJ THE HOME IS A RETIRMENT FACILITY DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS AND PATIENTS 16 16 232 253 0 0 129694 104810 7725571 7917562 85847 80773 45927 636 7987039 8103781 0 0 0 0 5605002 5012609 0 0 0 2672574 3058796 8277576 8071405 -290537 32376 6007337 6356556 3365899 3689115 2641438 2667441 PROVIDE SPIRITUAL AND PHYSICAL NEEDS OF THE AGED MEMBERS OF THE COOPERATING CHURCHES OF THE CAPITAL, GREATER DELAWARE VALLEY, NORTH SHORE AND WEST NEW JERSEY BAPTIST ASSOCIATIONS OF THE AMERICAN BAPTIST CHURCHES OF NEW JERSEY AND OTHERS WHO MEET THE ENTRANCE REQUIREMENTS. 0 0 7087618 PROVIDER OF SHELTERED CARE & LONG-TERM NURSING CARE TO AGED AND AGED INFIRM RESIDENTS. THE FACILITY HAS 122 BEDS OF WHICH EXPENSE IS RELATED TO THIS FUNCTION. 7087618 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 118 0 1 232 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X ORGANIZATION 8568292274 303 BANK AVE RIVERTON NJ 08077 DOUGLAS POLICASTRO CHAIRPERSON 1.00 X X 0 0 0 JAN APPLEGATE VICE CHAIRPERSON 1.00 X X 0 0 0 J JOSEPH ROMAN TREASURER 1.00 X X 0 0 0 TAYLOR PARRY SECRETARY 1.00 X X 0 0 0 WESLEY ALLEN TRUSTEE 1.00 X 0 0 0 DENNIS BERLETH TRUSTEE 1.00 X 0 0 0 MARJORIE BERLETH TRUSTEE 1.00 X 0 0 0 PATTY CARR TRUSTEE 1.00 X 0 0 0 BOBBI DAUGHERTY TRUSTEE 1.00 X 0 0 0 GARY DOSSANTOS TRUSTEE 1.00 X 0 0 0 PETER ELY TRUSTEE 1.00 X 0 0 0 TERESA ELY TRUSTEE 1.00 X 0 0 0 GORDON HUDSON TRUSTEE 1.00 X 0 0 0 TAMI MORELAND TRUSTEE 1.00 X 0 0 0 SAMUAL RICHTER TRUSTEE 1.00 X 0 0 0 JANET WILLIAMS TRUSTEE 1.00 X 0 0 0 CHERYL CARNES ADMINISTRATOR/CEO 40.00 X 81872 0 5841 81872 0 5841 0 0 0 0 SELECT REHABILITATION PO BOX 80956 CHICAGO IL 60680 MEDICAL 682504 HORIZON BCBS OF NEW JERSEY PO BOX 10130 NEWARK NJ 071013130 INSURANCE 627653 SODEXHO INC PO BOX 81049 WOBURN MA 018131049 FOOD SERVICE 415803 NEW JERSEY MANUFACTURERS 301 SULLIVAN WAY PO BOX 1228 WEST TRENTON NJ 086280227 INSURANCE 121804 GLATFELTER INSURANCE PO BOX 62750 BALTIMORE MD 212642750 INSURANCE 107121 5 104810 104810 RESIDENT SERVICE 623000 7917562 7917562 7917562 80773 80773 MISCELLANEOUS 900099 636 636 636 8103781 7918198 0 80773 3956183 3474817 481366 688269 604524 83745 368157 323362 44795 142193 142193 76637 67312 9325 215913 189642 26271 112407 98730 13677 OTHER PROFESSIONAL SERV 1081495 1023167 58328 DINING 619540 619540 UTILITIES 185616 163031 22585 NURSING 159552 159552 465443 363941 101502 8071405 7087618 983787 0 1512564 1364672 11896 11247 432176 832824 11285 11639 45435 36311 8664688 5847198 2698720 2817490 1263161 1256648 32100 25725 6007337 6356556 1489248 1133350 442787 410130 1285174 2032109 148690 113526 3365899 3689115 X 1354519 1403755 23758 7038 1263161 1256648 2641438 2667441 6007337 6356556 X 32376 140 -6513 X X 0 1 X 1 0 X 156140 406317 166367 129694 104810 963328 7598789 7343456 7714020 7725571 7917562 38299398 7754929 7749773 7880387 7855265 8022372 39262726 0 0 0 39262726 70563 75493 87188 85847 80773 399864 70563 75493 87188 85847 80773 399864 1050 1184 45927 636 48797 7825492 7826316 7968759 7987039 8103781 39711387 0.98870 0.98880 0.01010 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43925 43925 6398394 4034769 2363625 2014397 1665131 349266 207972 147298 60674 2817490 INVESTMENT IN PERPETUAL TRUST 1256648 F 1256648 RESIDENTS DEPOSITS 110255 CAPITAL LEASE 3271 113526 X 8120641 140 16720 16860 8103781 0 8103781 8071405 0 8071405 0 8071405 PART X, LINE 2: THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 16,720. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO BE REVIEWED WITH AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTESS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD OF TRUSTEES SHALL ADOPT, AND REVIEW FROM TIME TO TIME, A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE OFFICERS ELECTED BY THE BOARD OF TRUSTEES SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF TRUSTEES OR BY SUCH OFFICER AS MAY BE DELEGATED BY RESOLUTION OF THE BOARD. THE SALARIES OR OTHER COMPENSATION OF ANY OTHER OFFICERS, EMPLOYEES AND OTHER AGENTS SHALL BE FIXED FROM TIME TO TIME BY THE OFFICER OR COMMITTEE TO WHICH POWER TO ELECT SUCH OFFICERS OR TO RETAIN OR APPOINT SUCH EMPLOYEES OR AGENTS HAS BEEN DELEGATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENT IN PERPETUAL TRUST -6,513. FORM 990, PART XII, LINE 2C: AUDITORS PREPARED THE DRAFT CONSOLIDATED FINANCIAL STATEMENTS AND RELATED NOTES. A COMPETENT MANAGEMENT-LEVEL INDIVIDUAL, WHO HAS MADE ALL MANAGEMENT DECISIONS AND PERFORMED ALL FUNCTIONS, HAS BEEN DESIGNATED TO OVERSEE THE AUDIT. BAPTIST HOME OF NEW JERSEY INC 303 BANK AVE RIVERTON NJ 08077 200017803 PROVIDE PRGRAMS, FACILITIES, AND SERVICES TO THE ELDERLY, ILL OR DISABLED NJ 501(C)(3) 509(A)(2) 0 BAPTIST HOME OF NEW JERSEY FOUNDATION INC 303 BANK AVE RIVERTON NJ 08077 223424130 SOLICIT CONTRIBUTIONS AND OTHER FINANCIAL ASSISTANCE NJ 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0