2016-11-07T10:07:44-06:00 2015-12-31 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2015-01-01 210455847 Friends Home at Woodstown Inc FRIE 8567691500 ONE FRIENDS DRIVE Woodstown NJ 08098 Daniel murray CEO 8567691500 2016-10-28 1 Joseph G Sullivan P00360476 6108622249 2015 2017-02-10 21:41:12Z Daniel Murray ONE FRIENDS DRIVE Woodstown NJ 08093 14838801 0 X www.friendsvillage.org X 1896 NJ SKILLED NURSING FACILITY PROVIDING CARE THROUGH RESIDENTIAL HEALTHCARE INDEPENDENT LIVING, ASSISTED LIVING. 12 12 402 88 0 0 134524 166022 12428231 12539291 322712 109755 222300 175409 13107767 12990477 0 0 0 0 7508846 7728296 0 0 0 5698977 5959603 13207823 13687899 -100056 -697422 32986473 31935528 30271270 30002125 2715203 1933403 OPERATION OF A SKILLED NURSING FACILITY PROVIDING CARE THROUGH RESIDENTIAL HEALTHCARE, INDEPENDENT LIVING, SKILLED NURSING, ASSISTED LIVING. 0 0 11509394 12714700 Nursing Home - Skilled long-term care, assisted livingresidential care, and independent living for the elderly. 11509394 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 165 0 1 402 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X john dubyk 8567691500 ONE FRIENDS DRIVE WOODSTOWN NJ 08093 STEPHEN WADDINGTON member 3.00 X 0 0 0 RICHARD RIDGWAY SeCRETARY 3.00 X 0 0 0 MAURICE AYARS Assistant clerk 3.00 X 0 0 0 SUZANNE CULVER CLERK - BOARD OF trustees 4.00 X 0 0 0 JOAN AYARS TREASURER 3.00 X 0 0 0 RUSS BASSETT MEMBER 3.00 X 0 0 0 ann lester MEMBER 3.00 X 0 0 0 lori talbot MEMBER 3.00 X 0 0 0 GRACE THOMPSON MEMBER 3.00 X 0 0 0 LOUISE CRESSMAN-Watral MEMBER 3.00 X 0 0 0 glenn shirley MEMBER 3.00 X 0 0 0 Ruth Crane MEMBER 3.00 X 0 0 0 DANIEL J MURRAY ceo 40.00 X 154382 0 21371 john dubyk cfo 40.00 X 0 0 0 Barbara M Cline-Maccarone RNaC 40.00 X 102792 0 16706 Perfecto S Sagarino Therapist 40.00 X 103393 0 8728 Thomas B Lyons Former CEO 40.00 X 84305 0 13471 444872 0 60276 3 1 1 0 Atlantic City Electric PO box 13610 philadelphia PA 19101 Electric 401971 sysco philadelphia llc po box 6499 philadelphia PA 19145 Dietary Services 396467 Omni Care Inc PO Box 78000 Detroit MI 48278 pharmacy 307228 Flik Lifestyles PO Box 102289 Atlanta GA 30368 Rehabilitation 258065 Morrison Management Specialists PO Box 102289 atlanta GA 30368 Dietary Services 243681 5 166022 166022 NURSING CARE 900099 6845076 6845076 ASSISTED LIVING 900099 3495599 3495599 INDEPENDENT LIVING 900099 2156791 2156791 gross rents 900099 41825 41825 12539291 192326 192326 1765753 1848324 -82571 -82571 -82571 amoritization of advance fees 900099 175409 175409 175409 12990477 12714700 0 109755 175753 175753 6296098 5519794 776304 24823 18016 6807 626071 531091 94980 605551 522713 82838 60328 60328 47973 47973 311521 126475 185046 111636 111636 75119 46374 28745 67438 45032 22406 1735249 1634843 100406 2795 690 2105 50749 24094 26655 8755 7529 1226 1053289 905829 147460 408838 160135 248703 supplies 1332184 1325971 6213 Other Program Expense 374628 374628 Repairs & Maintenance 163748 163748 Bad debt 100917 100917 54436 1515 52921 13687899 11509394 2178505 0 5884883 5134016 674671 1082529 21809 22336 126649 118750 31042578 12438531 18993595 18604047 6815367 6546444 182001 163797 287498 263609 32986473 31935528 912604 1052438 12616573 12878355 15757987 15347339 984106 723993 30271270 30002125 X 2046232 1399118 129705 22486 539266 511799 2715203 1933403 32986473 31935528 X -697422 -263162 178784 X X 0 1 X 1 0 X 228715 91084 237305 113481 166022 836607 11787098 11895677 11722252 12500601 12672875 60578503 12015813 11986761 11959557 12614082 12838897 61415110 0 0 0 61415110 179732 123544 122024 223428 234151 882879 179732 123544 122024 223428 234151 882879 12195545 12110305 12081581 12837510 13073048 62297989 0.98580 0.98590 0.01420 0.01410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539266 -27467 511799 522099 17167 539266 461848 60251 522099 435045 26803 461848 452993 -17948 435045 1.00000 1 0 528638 528638 24922468 8719425 16203043 2826781 1977902 848879 2764691 1741204 1023487 18604047 RESIDENT FUND LIABILITIES 24806 SWAP Valuation Difference 699187 723993 X Part V, Line 4: the endowment funds will be used to continue OPERATION OF A SKILLED NURSING FACILITY. Part X, Line 2: Friends Village, Woods Court, and Friends at Home are all not-for-profit corporations that have been recognized as tax-exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and the applicable State of New Jersey Code. The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Organization has identified its tax status as a tax-exempt entity as a tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization believes it is no longer subject to income tax examinations for years prior to December 31, 2012. X 0 0 0 0 0 0 0 0 0 DANIEL J MURRAY ceo 154382 0 0 0 0 0 1897 0 19474 0 175753 0 0 0 Thomas B Lyons Former CEO 84305 0 0 0 0 0 1032 0 12439 0 97776 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 2009-12-23 17500000 TO BUILD A NEW CCRC; DEVELOP ASSISTED & INDP LIVING UNITS; EXPAND SNF 0 0 0 A 2152661 17500000 21567 273015 17500000 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS AT A MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS. Form 990, Part VI, Section B, line 12c THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCOLSURES ARE REVIEWED ANNUALLY BY THE BOARD AND AS NEW CONFLICTS ARISE. Form 990, Part VI, Section B, line 15 THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD BASED ON COMPARABLES AND OTHER MARKET PLACE TRENDS AND PRACTICES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part XI, line 9: gain on derivative 178,784. Form 990, Part XII, Line 2C There was no change in the current year in the process related to audit oversight or in selection of independent accountants. WOODS COURT INC PO BOX 457 WOODSTOWN NJ 09098 222368168 INDEPENDENT LIVING HOUSING NJ 501(c)(3) Line 9 NONE 0 Friends at Home Inc PO BOX 457 WOODSTOWN NJ 09098 462034626 In-Home Senior Care NJ 501(c)(3) Line 9 NONE 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0