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NEW JERSEY EASTERN STAR HOME FOR THE AGED INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY EASTERN STAR HOME FOR THE AGED INC (EIN 22-1630362)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-17
IRS object ID
201621699349300007
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-17T09:39:02-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRAGER METIS CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 MOUNT AIRY ROADAddressLine1Txt
CityBASKING RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221630362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY EASTERN STAR HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWJBusinessNameControlTxt
Phone9087224140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 FINDERNE AVEAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOREEN WEBBPersonNm
Person TitleDIR. OF ACCOUNTINGPersonTitleTxt
Phone9087224140PhoneNum
Signature2016-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN COBELLPreparerPersonNm
PTINP00288771PTIN
Phone9087669800PhoneNum
Preparation2016-06-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 FINDERNE AVEAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08807ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,660,583GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL NURSING HOME CARE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$419,482PYContributionsGrantsAmt
CY Contributions Grants$243,637CYContributionsGrantsAmt
PY Program Service Revenue$4,799,056PYProgramServiceRevenueAmt
CY Program Service Revenue$5,201,345CYProgramServiceRevenueAmt
PY Investment Income$406,727PYInvestmentIncomeAmt
CY Investment Income-$227,646CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,625,265PYTotalRevenueAmt
CY Total Revenue$5,217,336CYTotalRevenueAmt
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$3,592,771PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,016,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,380,320PYOtherExpensesAmt
CY Other Expenses$3,025,982CYOtherExpensesAmt
PY Total Expenses$5,973,091PYTotalExpensesAmt
CY Total Expenses$7,042,240CYTotalExpensesAmt
PY Revenues Less Expenses-$347,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,824,904CYRevenuesLessExpensesAmt
Total Assets BOY$22,004,209TotalAssetsBOYAmt
Total Assets EOY$22,837,578TotalAssetsEOYAmt
Total Liabilities BOY$6,644,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,288,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,359,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,548,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL NURSING HOME CAREMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,613,557ExpenseAmt
Revenue$4,973,699RevenueAmt
DescTO PROVIDE SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION PROVIDED 27,578 DAYS OF SKILLED NURSING AND RESIDETIAL CARE TO RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,613,557TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1NJ EASTERN STARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9087229566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 FINDERNE AVEAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08807ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELAINE BELLAN
ASST TREASURER0.00Yes (X)Yes (X)$0$0$0
RUTH ANN HOYT GO
PRESIDENT0.00Yes (X)$0$0$0
ROBERT PARSONS
TREASURER0.00Yes (X)$0$0$0
HARRY ANDERSON JR
VICE PRESIDENT0.00Yes (X)$0$0$0
DIANE SCHMOLZE
SECRETARY0.00Yes (X)$0$0$0
ALICE GOOD
ASST SECRETARY0.00Yes (X)$0$0$0
YVONNE KLOCK
ADMINISTRATOR40.00$101,083$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
E ALLEN REEVES
1145 YORK ROADABINGTONPA19001CONSTRUCTION SERVICES$1,107,857
SYNERTX
7540 N 19TH AVE 200PHEONIXAZ85021THERAPY SERVICES$246,412
SODEXO MANAGEMENT
28 BRANIN ROADMEDFORDNJ08055DIETARY SERVICES$242,949
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$243,637AllOtherContributionsAmt
Total Contributions$243,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE623000$5,133,199$5,133,199
PATIENT ANCILLARY CHARGES623000$68,146$68,146
FieldValueIRS element (for citing)
Total Program Service Revenue$5,201,345TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,975TotalRevenueColumnAmt
Related Or Exempt Func Income$338,975RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$876,626SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,443,247SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$566,621SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$566,621TotalRevenueColumnAmt
Related Or Exempt Func Income-$566,621RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,217,336TotalRevenueColumnAmt
Related Or Exempt Func Income$4,973,699RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,780TotalAmt
Program Services$187,780ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,162,239TotalAmt
Program Services$3,162,239ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$389,455TotalAmt
Program Services$389,455ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$276,784TotalAmt
Program Services$276,784ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,016TotalAmt
Management And General$7,016ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,550TotalAmt
Management And General$18,550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,254TotalAmt
Program Services$80,127ProgramServicesAmt
Management And General$80,127ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,102TotalAmt
Program Services$55,102ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$482,579TotalAmt
Program Services$482,579ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$214,453TotalAmt
Program Services$121,600ProgramServicesAmt
Management And General$92,853ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND EXPENSES$522,765$428,975$93,790
THERAPY EXPENSE$270,426$270,426
UTILITIES$247,028$247,028
FOOD$246,563$246,563

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$801,246TotalAmt
Program Services$664,899ProgramServicesAmt
Management And General$136,347ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,042,240TotalAmt
Program Services$6,613,557ProgramServicesAmt
Management And General$428,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,990,391BOYAmt
EOY$2,324,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$345,436BOYAmt
EOY$480,670EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,068BOYAmt
EOY$142,897EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,262,536LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,870,960LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,251,265BOYAmt
EOY$14,391,576EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,325,931BOYAmt
EOY$3,442,297EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$325,986BOYAmt
EOY$325,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$727,132BOYAmt
EOY$1,729,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,004,209BOYAmt
EOY$22,837,578EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$528,571BOYAmt
EOY$884,605EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$8,367,039EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,115,841BOYAmt
EOY$36,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,644,412BOYAmt
EOY$9,288,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,359,797BOYAmt
EOY$13,548,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,359,797BOYAmt
EOY$13,548,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,004,209BOYAmt
EOY$22,837,578EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,824,904ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,096NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$21,875OtherCostOrOtherBasisAmt
Book Value$21,875BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,467,698OtherCostOrOtherBasisAmt
Depreciation$7,377,460DepreciationAmt
Book Value$14,090,238BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,039OtherCostOrOtherBasisAmt
Depreciation$118,039DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,654,924OtherCostOrOtherBasisAmt
Depreciation$1,375,461DepreciationAmt
Book Value$279,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,391,576TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RESIDENTS CASH DEPOSITS$33,288
DEBT SERVICE RESERVE FUNDS$1,579,200
DEFERRED LOAN FEES$117,076
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,729,564TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RESIDENTSDesc
Amt$36,945Amt
FieldValueIRS element (for citing)
Total Liability$36,945TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,217,336TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,217,336RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,217,336TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,042,240TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,042,240ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,042,240TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING
FORM 990, PART VI, SECTION A, LINE 7ADIRECTORS ARE ELECTED BY THE ORGANIZATIONS MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EDIETARY SERVICES: PROGRAM SERVICE EXPENSES 242,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,949. NJ PROVIDER ASSESSMENT FEE: PROGRAM SERVICE EXPENSES 214,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,238. PROFESSIONAL FEES MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,201. MAINTENANCE: PROGRAM SERVICE EXPENSES 88,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,927. NURSING CONSULTANT FEES: PROGRAM SERVICE EXPENSES 31,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,588. CONTRACTED NURSING LABOR: PROGRAM SERVICE EXPENSES 31,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,288. BAD DEBT RECOVERY: PROGRAM SERVICE EXPENSES 24,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,632. DIETARY CONSULTANT FEES: PROGRAM SERVICE EXPENSES 20,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,327. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,847. PROPERTY TAX: PROGRAM SERVICE EXPENSES 10,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,950. PROFESSIONAL FEES HEALTH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,120. EMPLOYEE AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,850. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,965. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364.

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