ST ANNS HOME FOR THE AGED CORP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ST ANNS HOME FOR THE AGED CORP (EIN 22-2823794)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201603209349300920
Schema version: 2015v2.1
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 D
Schedule G
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T07:27:19-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061667465	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRAGER METIS CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 MOUNT AIRY ROAD	AddressLine1Txt
City	BASKING RIDGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222823794	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANNS HOME FOR THE AGED CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAN	BusinessNameControlTxt
Phone	2014330950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	198 OLD BERGEN ROAD	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07305	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SR NORAH CLARKE	PersonNm
Person Title	EXEC. DIRECTOR / CEO	PersonTitleTxt
Phone	2014330950	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN COBELL	PreparerPersonNm
PTIN	P00288771	PTIN
Phone	9087669800	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	198 OLD BERGEN ROAD	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07305	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,215,269	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1917	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE HOME PROVIDES LONG TERM NURSING CARE AS WELL AS GERIATRIC DAYCARE TO THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	300	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$103,004	PYContributionsGrantsAmt
CY Contributions Grants	$38,050	CYContributionsGrantsAmt
PY Program Service Revenue	$12,792,478	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,269,131	CYProgramServiceRevenueAmt
PY Investment Income	$1,854,606	PYInvestmentIncomeAmt
CY Investment Income	$395,245	CYInvestmentIncomeAmt
PY Other Revenue	$11,641	PYOtherRevenueAmt
CY Other Revenue	$58,275	CYOtherRevenueAmt
PY Total Revenue	$14,761,729	PYTotalRevenueAmt
CY Total Revenue	$13,760,701	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	$8,268,582	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,250,935	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,333,733	PYOtherExpensesAmt
CY Other Expenses	$5,417,545	CYOtherExpensesAmt
PY Total Expenses	$13,602,315	PYTotalExpensesAmt
CY Total Expenses	$13,668,480	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,159,414	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$92,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,279,819	TotalAssetsBOYAmt
Total Assets EOY	$28,089,914	TotalAssetsEOYAmt
Total Liabilities BOY	$13,891,099	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,310,795	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,388,720	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,779,119	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE HOME PROVIDES LONG TERM NURSING CARE AS WELL AS GERIATRIC DAYCARE TO THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,566,714	ExpenseAmt
Revenue	$13,694,364	RevenueAmt
Desc	THE HOME PROVIDES LONG TERM NURSING CARE AS WELL AS GERIATRIC DAYCARE TO THE PUBLIC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	THE HOME PROVIDES LONG TERM NURSING CARE AS WELL AS GERIATRIC DAYCARE TO THE COMMUNITY	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,566,714	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	300	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	15	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	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANNS HOME FOR THE AGED CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2014330950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	198 OLD BERGEN RD	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07305	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SR BREDA BOYLE
SEC/TREASURER	0.00	Yes (X)	$0	$0	$0
MS MARYANN CONTE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MR MICHAEL D'AGNES
VICE PRESIDENT	0.00	Yes (X)	$0	$0	$0
MR BILL HASSAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MR EDWARD REILLY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JANET MERLY-LIRANZO
EXEC DIRECTOR/CEO	40.00	Yes (X)	$125,853	$0	$0
CHRIS BACKIEL
ASST SEC/TREASURER	0.00	Yes (X)	$0	$0	$0
HAMMAD CHOUDHRY MD
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DOMINICK CONDO MD
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CHARLES DEDERDING
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RYAN KENNEDY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RATA ELIZABETH BAMBALAN
DIRECTOR OF NURSING	40.00		$105,423	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$231,276	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
CIGNA
900 COTTAGE GROVE ROAD	BLOOMFIELD	CT	06002	INSURANCE	$1,082,893
UNIDINE CORPORATION
1000 WASHINGTON STREET	BOSTON	MA	02118	FOOD & DINING MANAGEMENT	$1,025,397
NJ MANUFACTURERS
301 SULLIVAN WAY	WEST TRENTON	NJ	08628	INSURANCE	$216,278
DISCOVER (PHARMACY)
201 LYONS AVE	NEWARK	NJ	07112	MEDICAL SUPPLIES	$215,136

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$38,050	AllOtherContributionsAmt
Total Contributions	$38,050	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVCIE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$13,269,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,269,131	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,269,131	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$221,687	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$614,417	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$440,859	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$173,558	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$173,558	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,996	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$13,709	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,287	TotalRevenueColumnAmt
Exclusion	$28,287	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CANTEEN INCOME	623990	$13,198	$13,198
MISC INCOME	623990	$7,049	$7,049
ID BADGE INCOME	623990	$4,271	$4,271

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,470	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,988	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,760,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,694,364	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,287	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$6,367,711	TotalAmt
Program Services	$6,367,711	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$163,409	TotalAmt
Program Services	$163,409	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,156,034	TotalAmt
Program Services	$1,156,034	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$563,781	TotalAmt
Program Services	$563,781	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,878	TotalAmt
Management And General	$25,878	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,710	TotalAmt
Management And General	$56,710	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,178	TotalAmt
Management And General	$19,178	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,079	TotalAmt
Program Services	$2,079	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$587,259	TotalAmt
Program Services	$587,259	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$957,980	TotalAmt
Program Services	$957,980	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,630	TotalAmt
Program Services	$115,630	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DIETARY EXPENSES	$562,618	$562,618
BAD DEBT	$535,027	$535,027
DIETARY MANAGEMENT	$421,227	$421,227
ADMIN PROVIDER ASSESSME	$404,349	$404,349

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,729,610	TotalAmt
Program Services	$1,729,610	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,668,480	TotalAmt
Program Services	$13,566,714	ProgramServicesAmt
Management And General	$101,766	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$311,881	BOYAmt
EOY	$180,008	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,794,335	BOYAmt
EOY	$1,786,724	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$419,708	BOYAmt
EOY	$406,929	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,216,094	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,160,774	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,476,627	BOYAmt
EOY	$15,055,320	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,814,540	BOYAmt
EOY	$9,911,908	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$462,728	BOYAmt
EOY	$749,025	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,279,819	BOYAmt
EOY	$28,089,914	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$961,027	BOYAmt
EOY	$911,462	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,149,927	BOYAmt
EOY	$10,924,635	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,780,145	BOYAmt
EOY	$1,474,698	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,891,099	BOYAmt
EOY	$13,310,795	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,388,720	BOYAmt
EOY	$14,779,119	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,388,720	BOYAmt
EOY	$14,779,119	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,279,819	BOYAmt
EOY	$28,089,914	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$92,221	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$716,596	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$14,774	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,322,254	OtherCostOrOtherBasisAmt
Book Value	$2,322,254	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,549,593	OtherCostOrOtherBasisAmt
Depreciation	$10,230,265	DepreciationAmt
Book Value	$13,319,328	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,987,950	OtherCostOrOtherBasisAmt
Depreciation	$2,741,947	DepreciationAmt
Book Value	-$753,997	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,297	OtherCostOrOtherBasisAmt
Depreciation	$188,562	DepreciationAmt
Book Value	$167,735	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,055,320	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
RESIDENT DEPOSITS	$749,259
INTEREST RATE EXCHANGE AGREEMENT LIABILI	$720,531
ROOM & BOARD OVERPAYMENTS	$4,908

Field	Value	IRS element (for citing)
Total Liability	$1,474,698	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$13,760,701	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,760,701	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,760,701	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,668,480	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,668,480	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,668,480	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$39,338	GrossReceiptsEvent1Amt
Gross Revenue Event1	$39,338	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,235	OtherDirectExpensesEvent1Amt
Event2	50/50	Event2Nm
Gross Receipts Event2	$2,658	GrossReceiptsEvent2Amt
Gross Revenue Event2	$2,658	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,474	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$41,996	GrossReceiptsTotalAmt
Gross Revenue Total Events	$41,996	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,709	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,709	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,287	NetIncomeSummaryAmt

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	NJ HEALTHCARE FACILITIES FINANCING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issued	2001-05-20	BondIssuedDt
Issue Price	$11,625,000	IssuePriceAmt
Purpose	EXPANSION OF FACILITY	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	$6,210,680	RetiredAmt
Total Proceeds	$11,625,000	TotalProceedsAmt
Capital Expenditures	$11,625,000	CapitalExpendituresAmt
Substantial Completion	2011	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	0	AdequateBooksAndRecMaintInd

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	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	SISTERS OF ST JOESPHS OF PEACE.
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - MANAGEMENT WILL REVIEW 990
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24E	UTILITIES: PROGRAM SERVICE EXPENSES 341,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,719. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 234,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,515. ANCILARIES: PROGRAM SERVICE EXPENSES 229,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,063. LEGEND AND NON LEGEND DRUGS: PROGRAM SERVICE EXPENSES 200,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,076. DAYCARE EXPENSES: PROGRAM SERVICE EXPENSES 180,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,704. HOUSEKEEPING & MAINTENANCE: PROGRAM SERVICE EXPENSES 96,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,408. TELEPHONE: PROGRAM SERVICE EXPENSES 47,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,000. HR EXPENSES: PROGRAM SERVICE EXPENSES 41,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,650. ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 41,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,184. ADMIN CONSULTANT HEALTHCARE: PROGRAM SERVICE EXPENSES 36,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,431. NURSING CONSULTANTS: PROGRAM SERVICE EXPENSES 34,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,482. PAYROLL FEES: PROGRAM SERVICE EXPENSES 30,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,709. FEES,LICENSES & REGISTRATIONS: PROGRAM SERVICE EXPENSES 28,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,285. ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 26,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,608. PENSION CONSULTANT: PROGRAM SERVICE EXPENSES 25,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,959. ADMIN SUPPLIES: PROGRAM SERVICE EXPENSES 19,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,044. MARKETING: PROGRAM SERVICE EXPENSES 18,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,114. ENVIRONMENTAL SERVICES SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 14,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,377. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 13,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,015. ADMIN CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 11,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,728. UNIFORM: PROGRAM SERVICE EXPENSES 11,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,630. MASSES: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. PENSION COSTS: PROGRAM SERVICE EXPENSES 7,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,159. INSERVICE TRAINING: PROGRAM SERVICE EXPENSES 6,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,531. SOCIAL SERVICES SUPPLIES: PROGRAM SERVICE EXPENSES 5,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,048. MEDICAL & NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 3,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. DUES & SUBS: PROGRAM SERVICE EXPENSES 3,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,535. FINANCE SUPPLIES: PROGRAM SERVICE EXPENSES 3,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,281. BANK FEES: PROGRAM SERVICE EXPENSES 2,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,423. DIETARY CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242. TRAVEL/EDUCATION: PROGRAM SERVICE EXPENSES 1,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,930. PASTORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,685. DAYCARE CONSULTANT: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. FINANCE TRAINING: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. RESOURCE CENTER: PROGRAM SERVICE EXPENSES 219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219. DONATIONS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INTEREST RATE SWAP PAYABLE AGREEMENT 96,544. CHANGE IN PENSION LIABILITY -81,770.
FORM 990, PART XII, LINE 2C:	PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PEACE CARE MINISTRIES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	399 HUSON TERRACE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07632	ZIPCd

Field	Value	IRS element (for citing)
EIN	465202238	EIN
Primary Activities	SPONSORSHIP OF HEALTH CARE RELATED INSTITUTIONS AND ORGANIZATIONS	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 3	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

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	0	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	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd