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false NOREEN HAVERON 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 EXECUTIVE DIRECTOR PRESIDENT 40.00 208436 28343 5000 JOHN REDMOND 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 CHAIR 2.00 0 0 0 LAWRENCE REILLY 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 VICE-CHAIR 3.00 0 0 0 BARBARA HURLEY 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 SECRETARY 3.00 0 0 0 H BARTLETT BROWN 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 TREASURER 3.00 0 0 0 GERALD FASANELLA 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 ASSISTANT TREASURER 3.00 0 0 0 JACK BRENEIS 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 TRUSTEE 3.00 0 0 0 JOY CHESNICK 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 TRUSTEE 2.00 0 0 0 SUSAN CLAPP 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 TRUSTEE 2.00 0 0 0 BYRON DE VRIES 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 TRUSTEE 2.00 0 0 0 PEGGY DUNIGAN 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 TRUSTEE 2.00 0 0 0 ROBERT HICOCK 250 BLOOMFIELD AVENUE Bloomfield NJ 07003 TRUSTEE 2.00 0 0 0 JOSEPH L LINARES 250 BLOOMFIELD 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AVENUE Harrington Park NJ 07640 DESIGN CONSULTANT 102656 POSEN ARCHITECTS 25 COLUMBIA STREET West Orange NJ 07052 ARCHITECTS 88111 THE FOUNDATION PROVIDES HEALTH AND RESIDENT CARE FOR THE ELDERLY 11352504 39916573 397050 0 40313623 0 40313623 1326218 38987405 1949370 X 10438167 551445 10989612 10989612 10989612 10989612 10989612 10989612 10989612 1974-01-14 X 773201 783725 725737 2744606 5027269 657221 666166 616876 2332915 4273178 10989612 10492615 9663067 8698476 39843770 10989612 10492615 9663067 8698476 39843770 1299580 1449607 1302145 1263036 5314368 NONE NONE X 0 0 REVENUE 03 8041825 03 773201 8815026 8815026 01a ACTIVITIES ARE USED TO PROVIDE CARE FOR THE ELDERLY RESIDENT OF THEJOB HAINES HOME false false false false false false false false false false ACCOUNTING FEES 67721 0 0 67721 AUDIT FEES 22000 0 0 22000 NOREEN HAVERON BOARD APPROVED COMPENSATION JOHN REDMOND NO COMPENSATION LAWRENCE REILLY NO COMPENSATION BARBARA HURLEY NO COMPENSATION H BARTLETT BROWN NO COMPENSATION 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1882 integrated systems 2015-01-01 23562 0 SL 7 3366 0 0 1610 parking lot 2007-06-30 3500 3500 SL 7 0 0 0 1520 KITCHEN EQUIPMENT 2015-06-30 18442 5533 SL 5 3688 0 0 1520 DAYS OF OLDE 2013-06-30 6708 1006 SL 5 1342 0 0 1520 MEDICAL EQUIP 2013-03-31 4661 699 SL 10 466 0 0 1520 WINDOW TREATMENT 2013-06-30 11900 1785 SL 10 1190 0 0 1520 kitchen equip 2015-06-30 15728 4719 SL 5 3149 0 0 1520 text spreads 2012-06-30 7219 3610 SL 5 3609 0 0 1620 copier and small equip 2005-06-30 38178 35720 SL 10 2458 0 0 1410 equip 2008-06-30 1356 813 SL 10 136 0 0 1510 equip 2010-06-30 5292 2116 SL 10 529 0 0 1620 3m security 2012-06-30 39635 14155 SL 7 25480 0 0 1890 lighting and construction 2015-05-06 17420 0 SL 15 581 0 0 EVELYNE LEMY BOARD APPROVED DAVID REPOLI BOARD APPROVED DEVON GROCE BOARD APPROVED JEAN ALLEN BORAD APPROVED ELIZABETH M POWER BOARD APPROVED CORPORATE EQUITIES BONDS 36368155 36368155 LEGAL FEES 30646 0 0 30646 NJ EDA STATE OF N NONE 5070000 4790000 1998-05 2028-02 ANNUAL PRINCIPA .002 CORPORATE ASSET FACILITY EXPANSION 4790000 UNREALIZED LOSS ON INVESTMENTS 2608114 ACTIVITY EXPENSE 22890 0 0 22890 AUTO AND TRAVEL 8100 0 0 8100 BAD DEBTS 22500 0 0 22500 BOOKS AND JOURNALS 997 0 0 997 CABLE SERVICES 15990 0 0 15990 COMPUTER EXPENSES 44011 0 0 44011 HEALTHCARE RESIDENT COSTS 387912 0 0 387912 HOUSE KEEPING 41560 0 0 41560 INSURANCE LIABILITY 188602 0 0 188602 LAUNDRY SERVICES 80706 0 0 80706 LICENSES AND DUES 27974 0 0 27974 MARKETING EXPENSES 62757 0 0 62757 OFFICE EXPENSES 20687 0 0 20687 OTHER ADMIN EXPENSES 32830 0 0 32830 OTHER EXECUTIVE EXPENSES 36059 0 0 36059 PROVISIONS AND SERVICES 376061 0 0 376061 REPAIRS AND MAINTENANCE 272843 0 0 272843 SECURITY AND VALET 170713 0 0 170713 SEMINARS AND EDUCATION 80500 0 0 80500 SMALL EQUIPMENT 5454 0 0 5454 TELEPHONE 47292 0 0 47292 THERAPIES 326273 0 0 326273 UTILITIERS 304166 0 0 304166 SMALL FURNISHINGS 290 0 0 290 ADMISSION FEES 46169 0 0 PER DIEM INCOME 5164436 0 0 MEDICARE A 1448893 0 0 GIFTS LEGACIES 1396 0 0 MEDICARE B 40647 0 0 CO INSURANCE 219818 0 0 MEDICAID 791337 0 0 MEDICAID OFFSETS 313845 0 0 MISCELLEANOUS 15284 0 0 BANK FEES 87417 0 0 87417 BANK CHARGES 6064 0 0 6064 CUSTODY FEES 105285 105285 0 0 RVK MGMT FEES 46818 46818 0 0 PENSION ADMIN 5982 0 0 5982 HEALTHCARE RESOURCES 12178 0 0 12178 COMPUTER PROFESSIONALS 71304 0 0 71304 FICA 419770 0 0 419770 SUTA 62850 0 0 62850 PROVIDER ASSESSMENT 129225 0 0 129225