2016-02-13T10:03:49-06:00 2015-03-31 464001827 SAXBST LLP 855 VALLEY ROAD CLIFTON NJ 070132483 990 2014-04-01 221659501 HOME FOR THE ARMENIAN AGED INC HOME 2012616662 70 MAIN STREET EMERSON NJ 07630 ANDREW TORIGIAN PRESIDENT 2012616662 2016-02-12 1 MARQUS WHITE P00053187 9734726250 2014 2016-08-17 19:52:53Z THE ARMENIAN NURSING & REHABILITATION CENTER INC ANDREW TORIGIAN 70 MAIN STREET EMERSON NJ 07630 7581539 0 X WWW.ANRCENTER.COM X 1938 NJ THE ORGANIZATIONS EXEMPT PURPOSE IS TO PROVIDE MEDICAL AND REHABILITATION SERVICES FOR AGED AND INDIGENT PERSONS. 90 90 157 100 0 0 25705 376751 7143296 7203076 32 6 1192 1706 7170225 7581539 0 0 0 0 4216231 4766511 0 0 0 2784200 2817045 7000431 7583556 169794 -2017 2975594 3089548 498108 614079 2477486 2475469 X THE 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. 0 0 6921384 7203076 THE 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 26,683 DAYS OF PATIENT CARE FOR THE YEAR ENDED 3/31/2015. 6921384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 90 90 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 0 NJ X MATTHEW L RUSSO LNHA 2012616662 70 MAIN STREET EMERSON NJ 07630 AGEMIAN CHARLES MEMBER 1.00 X 0 0 0 ALMOND ANNETTE MEMBER 1.00 X 0 0 0 ALLAVERDIAN RAFFI MEMBER 1.00 X 0 0 0 AMERKANIAN LINDA MEMBER 1.00 X 0 0 0 ANDREW TORIGIAN PRESIDENT 1.00 X 0 0 0 ANNETTE TAMALIAN-ALMOND CORRESPONDING SECRETARY 1.00 X 0 0 0 APELIAN VAHE MEMBER 1.00 X 0 0 0 APRAHAMIAN AIDA MEMBER 1.00 X 0 0 0 APRAHAMIAN MELANIE MEMBER 1.00 X 0 0 0 ARMEN KAY MEMBER 1.00 X 0 0 0 AVAKIAN ARMAND MEMBER 1.00 X 0 0 0 AVANESSIAN RAZMIK MEMBER 1.00 X 0 0 0 BABAMIAN ARMEN MEMBER 1.00 X 0 0 0 BABIGIAN ARA MEMBER 1.00 X 0 0 0 BABIGIAN MARION MEMBER 1.00 X 0 0 0 BABIKIAN JOHN MEMBER 1.00 X 0 0 0 BAGHDIKIAN ELBIZ MEMBER 1.00 X 0 0 0 BAGHDIKIAN VATCHE MEMBER 1.00 X 0 0 0 BANDAZIAN LUCIE MEMBER 1.00 X 0 0 0 BAIRMAIAN DR MOVSSES MEMBER 1.00 X 0 0 0 BALIKJIAN ZEVART MEMBER 1.00 X 0 0 0 BAYDAR DR GARY MEMBER 1.00 X 0 0 0 BAZIKIAN MARION MEMBER 1.00 X 0 0 0 BEDIGIAN MARILYN MEMBER 1.00 X 0 0 0 BEDROSIAN GEORGE MEMBER 1.00 X 0 0 0 BEYLERIAN ARTHUR MEMBER 1.00 X 0 0 0 BOLSETIZIAN EDWARD MEMBER 1.00 X 0 0 0 BOLSETIZIAN ELIZABETH MEMBER 1.00 X 0 0 0 BONJUKLIAN MARY ANNE MEMBER 1.00 X 0 0 0 BONJUKLIAN PETER MEMBER 1.00 X 0 0 0 BOUDOUGHIAN SETA MEMBER 1.00 X 0 0 0 BURDMAN NANCY MEMBER 1.00 X 0 0 0 DARPINIAN AROUSS MEMBER 1.00 X 0 0 0 DELOIAN HARRY MEMBER 1.00 X 0 0 0 DELOIAN ZAROUHI MEMBER 1.00 X 0 0 0 DROSTE DIANE MEMBER 1.00 X 0 0 0 FROONJIAN DR CRAIG MEMBER 1.00 X 0 0 0 GUEYIKIAN MARY IDA MEMBER 1.00 X 0 0 0 GULEKJIAN NAYRI MEMBER 1.00 X 0 0 0 GULESSERIAN BERJOUHI MEMBER 1.00 X 0 0 0 HEKEMIAN SANDRA MEMBER 1.00 X 0 0 0 JANJIGIAN LUCY MEMBER 1.00 X 0 0 0 JESSOURIAN NOUBAR MEMBER 1.00 X 0 0 0 JOHN VANISKHIAN ASSIST. TREASURER 1.00 X 0 0 0 KAFIKIAN ALBERT MEMBER 1.00 X 0 0 0 KAPRIELIAN RITA MEMBER 1.00 X 0 0 0 KASPARIAN CHRISTIAN MEMBER 1.00 X 0 0 0 KASSABIAN ALINE MEMBER 1.00 X 0 0 0 KESHISHIAN DR PAUL MEMBER 1.00 X 0 0 0 KHATCHADURIAN DR KNARIG MEMBER 1.00 X 0 0 0 KHOREN NALBANDIAN R PH RECORDING SECRETARY 1.00 X 0 0 0 KOUYOUMDJIAN HAGOP MEMBER 1.00 X 0 0 0 KOUYOUMDJIAN ERANICA MEMBER 1.00 X 0 0 0 LEVIN LINDA MEMBER 1.00 X 0 0 0 MANOUGIAN DR ARA MEMBER 1.00 X 0 0 0 MARASHIAN VERKINE MEMBER 1.00 X 0 0 0 MEYER RALPH MEMBER 1.00 X 0 0 0 NAKASHIAN JOHN MEMBER 1.00 X 0 0 0 NALBANDIAN KHOREN MEMBER 1.00 X 0 0 0 NARGINZIAN KAREN MEMBER 1.00 X 0 0 0 NORIAN ARMINE MEMBER 1.00 X 0 0 0 NOURI NABIL J MEMBER 1.00 X 0 0 0 OHANESSIAN KEVORK MEMBER 1.00 X 0 0 0 OZKANVECI JERRY MEMBER 1.00 X 0 0 0 PECHDIMALDJI ARMINE MEMBER 1.00 X 0 0 0 PETER BONJUKLIAN DMD TREASURER 1.00 X 0 0 0 PHILIBOSIAN ALICE MEMBER 1.00 X 0 0 0 PINAJIAN CHARLES MEMBER 1.00 X 0 0 0 ROWAN DAVE MEMBER 1.00 X 0 0 0 SANOSIAN GEORGE MEMBER 1.00 X 0 0 0 SARKISSIAN PAUL MEMBER 1.00 X 0 0 0 SARKISIAN VIRGINIA MEMBER 1.00 X 0 0 0 SETRAKIAN ANNIE MEMBER 1.00 X 0 0 0 SHAGIAN ROBERT MEMBER 1.00 X 0 0 0 SOULTANIAN TAKOUHT MEMBER 1.00 X 0 0 0 SPINJIAN GARABET MEMBER 1.00 X 0 0 0 TAKVORIAN ANN MEMBER 1.00 X 0 0 0 TALANIAN BERGE MEMBER 1.00 X 0 0 0 TARZIAN JAMES MEMBER 1.00 X 0 0 0 TCHORBAJIAN TALENE MEMBER 1.00 X 0 0 0 TED TAKVORIAN ESQ VICE PRESIDENT 1.00 X 0 0 0 TEGNAZIAN LEAH MEMBER 1.00 X 0 0 0 TEMIZ ANITA MEMBER 1.00 X 0 0 0 TORIGIAN ANDREW MEMBER 1.00 X 0 0 0 TOROSSIAN HOWARD MEMBER 1.00 X 0 0 0 TOSSOUNIAN ELIZ MEMBER 1.00 X 0 0 0 TOSSOUNIAN NORA MEMBER 1.00 X 0 0 0 TOUFAYAN GREGORY MEMBER 1.00 X 0 0 0 TIRPAN JOHN MEMBER 1.00 X 0 0 0 TRIPAN MICHAEL MEMBER 1.00 X 0 0 0 VAHANIAN JEFFERY MEMBER 1.00 X 0 0 0 VAHANIAN LORRAINE MEMBER 1.00 X 0 0 0 VANISHKIAN BERTHA MEMBER 1.00 X 0 0 0 VOIGT GINA MEMBER 1.00 X 0 0 0 YALANJIAN JOHN MEMBER 1.00 X 0 0 0 YIGITKURT MIGIRDIC MEMBER 1.00 X 0 0 0 YOST JAMES MEMBER 1.00 X 0 0 0 MATTHEW RUSSO ADMINISTRATOR 40.00 X 152178 0 15536 HOURIG KARALIAN DIRECTOR OF NURSING 40.00 X 111976 0 7004 264154 0 22540 2 0 1 0 REHAB MANAGEMENT SERVICES 401 HAMBURG TPKE SUITE 310 WAYNE NJ 07470 REHABILITATION 589132 1 840 345504 30407 376751 PATIENT SERVICE REVENU 623990 7203076 7203076 7203076 6 6 BEAUTY SHOP 812900 1706 1706 1706 7581539 7204782 0 6 X 167714 167714 3744307 3469174 275133 488519 448777 39742 365971 325837 40134 9937 8847 1090 24750 22036 2714 35027 31186 3841 45213 40255 4958 9926 8837 1089 44827 44582 245 259625 258209 1416 MEDICARE COSTS 388454 388454 DIETARY SUPPLIES 303096 303096 PROVIDER ASSESSMENT 292353 260292 32061 MEDICAL SUPPLIES 248148 248148 1155689 1063654 92035 7583556 6921384 662172 0 505116 205738 6364 14237 1147294 974493 18221 51117 3854567 2264664 1044539 1589903 254060 254060 2975594 3089548 459321 600333 38787 13746 498108 614079 X 2443812 2443812 0 0 33674 31657 2477486 2475469 2975594 3089548 -2017 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109914 109914 3497554 2052810 1444744 104805 74642 30163 142294 137212 5082 1589903 BED LICENSES 254060 254060 RESIDENT FUNDS 13746 13746 X 7581539 0 7581539 0 7581539 7583556 0 7583556 0 7583556 PART X, LINE 2: THE ORGANIZATIONS ARE NOT-FOR-PROFIT ORGANIZATIONS 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 ORGANIZATIONS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATIONS WERE ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. X 0 0 0 0 0 0 0 0 0 MATTHEW RUSSO ADMINISTRATOR 152178 0 0 0 0 0 0 0 15536 0 167714 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BAGHDIKIAN, 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. TAKVORIAN, ANN AND TAKVORIAN, TED HAVE A FAMILY RELATIONSHIP. TIRPAN, JOHN AND TIRPAN, MICHAEL HAVE A FAMILY RELATIONSHIP. TOROSSIAN, ANKINE AND TOROSSIAN, HOWARD HAVE A FAMILY RELATIONSHIP. TOSSOUNIAN, ELIZ AND TOSSOUNIAN, DR. NORA HAVE A FAMILY RELATIONSHIP. VAHANIAN, JEFFERY AND VAHANIAN, LORRAINE HAVE A FAMILY RELATIONSHIP. VANISHKIAN, BERTHA AND VANISHKIAN, JOHN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 PAGE 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 7A THE 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 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS WHEN APPROVING AMENDMENTS TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 A 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 12C BOARD 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 15B THE ORGANIZATION BASES COMPENSATION LEVELS FOR OFFICERS, AND KEYS EMPLOYEES ON MERIT FOLLOWED BY A BOARD REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 204,025. MANAGEMENT AND GENERAL EXPENSES 25,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,156. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 221,693. MANAGEMENT AND GENERAL EXPENSES 1,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,909. NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 221,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,409. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 162,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,116. LAUNDRY SUPPLIES: PROGRAM SERVICE EXPENSES 86,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,369. DRUGS: PROGRAM SERVICE EXPENSES 84,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,852. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,231. DATA PROCESSING: PROGRAM SERVICE EXPENSES 34,247. MANAGEMENT AND GENERAL EXPENSES 4,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,465. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 24,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,293. LICENSE AND DUES: PROGRAM SERVICE EXPENSES 13,898. MANAGEMENT AND GENERAL EXPENSES 1,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,610. TRAINING: PROGRAM SERVICE EXPENSES 5,357. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,017. ACTIVITIES SUPPLIES: PROGRAM SERVICE EXPENSES 5,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,074. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,728. BANK CHARGES: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PART XII, LINE 2C THE ARMENIAN NURSING AND REHABILIATION CENTER HAS NOT CHANGED ITS PROCESS FROM PRIOR YEARS. ARMENIAN HOME FOUNDATION 70 MAIN STREET EMERSON NJ 07630 521851571 FUNDRAISING FOR ARMENIAN NURSING & REHABILIATION CTR NJ 170(B)(1)(A)(VI) 501(C)(3) HOME FOR THE ARMENIAN AGED INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARMENIAN HOME FOUNDATION C 345504