2016-06-17T09:39:02-05:00 2015-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2015-01-01 221630362 NEW JERSEY EASTERN STAR HOME INC NEWJ 9087224140 111 FINDERNE AVE BRIDGEWATER NJ 08807 DOREEN WEBB DIR. OF ACCOUNTING 9087224140 2016-06-08 1 STEPHEN COBELL P00288771 9087669800 2016-06-08 2015 2016-09-27 15:27:22Z 111 FINDERNE AVE BRIDGEWATER NJ 08807 6660583 0 1 X N/A X 1960 NJ TO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL NURSING HOME CARE. 6 6 0 0 0 0 419482 243637 4799056 5201345 406727 -227646 0 0 5625265 5217336 0 0 0 0 3592771 4016258 0 0 0 2380320 3025982 5973091 7042240 -347826 -1824904 22004209 22837578 6644412 9288589 15359797 13548989 X TO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL NURSING HOME CARE 0 0 6613557 4973699 TO PROVIDE SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS. THE ORGANIZATION PROVIDED 27,578 DAYS OF SKILLED NURSING AND RESIDETIAL CARE TO RESIDENTS. 6613557 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 NJ X NJ EASTERN STAR 9087229566 111 FINDERNE AVE BRIDGEWATER NJ 08807 X ELAINE BELLAN ASST TREASURER 0.00 X X 0 0 0 RUTH ANN HOYT GO PRESIDENT 0.00 X 0 0 0 ROBERT PARSONS TREASURER 0.00 X 0 0 0 HARRY ANDERSON JR VICE PRESIDENT 0.00 X 0 0 0 DIANE SCHMOLZE SECRETARY 0.00 X 0 0 0 ALICE GOOD ASST SECRETARY 0.00 X 0 0 0 YVONNE KLOCK ADMINISTRATOR 40.00 X 101083 0 0 101083 0 0 1 0 0 0 E ALLEN REEVES 1145 YORK ROAD ABINGTON PA 19001 CONSTRUCTION SERVICES 1107857 SYNERTX 7540 N 19TH AVE 200 PHEONIX AZ 85021 THERAPY SERVICES 246412 SODEXO MANAGEMENT 28 BRANIN ROAD MEDFORD NJ 08055 DIETARY SERVICES 242949 3 243637 243637 PATIENT SERVICE REVENUE 623000 5133199 5133199 PATIENT ANCILLARY CHARGES 623000 68146 68146 5201345 338975 338975 876626 1443247 -566621 -566621 -566621 5217336 4973699 0 0 X 187780 187780 3162239 3162239 389455 389455 276784 276784 7016 7016 18550 18550 160254 80127 80127 55102 55102 482579 482579 214453 121600 92853 SUPPLIES AND EXPENSES 522765 428975 93790 THERAPY EXPENSE 270426 270426 UTILITIES 247028 247028 FOOD 246563 246563 801246 664899 136347 7042240 6613557 428683 0 1990391 2324588 345436 480670 38068 142897 23262536 8870960 12251265 14391576 6325931 3442297 325986 325986 727132 1729564 22004209 22837578 528571 884605 8367039 6115841 36945 6644412 9288589 X 15359797 13548989 15359797 13548989 22004209 22837578 -1824904 14096 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21875 21875 21467698 7377460 14090238 118039 118039 0 1654924 1375461 279463 14391576 RESIDENTS CASH DEPOSITS 33288 DEBT SERVICE RESERVE FUNDS 1579200 DEFERRED LOAN FEES 117076 1729564 DUE TO RESIDENTS 36945 36945 5217336 0 5217336 0 5217336 7042240 0 7042240 0 7042240 FORM 990, PART VI, SECTION A, LINE 1 990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY THE ORGANIZATIONS MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DIETARY 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.