2015-11-10T05:24:32-06:00 2014-12-31 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2014-01-01 210455847 FRIENDS HOME AT WOODSTOWN INC FRIE 8567691500 ONE FRIENDS DRIVE WOODSTOWN NJ 08098 DANIEL MURRAY EXECUTIVE DIRECTOR 8567691500 2015-11-03 1 JOSEPH G SULLIVAN P00360476 6108622249 2014 2016-03-07 17:11:31Z DANIEL MURRAY ONE FRIENDS DRIVE WOODSTOWN NJ 08093 14746392 0 X WWW.FRIENDSVILLAGE.ORG X 1896 NJ SKILLED NURSING FACILITY PROVIDING CARE THROUGH RESIDENTIAL HEALTHCARE INDEPENDENT LIVING, ASSISTED LIVING AND DEMETIA CARE UNITS. 12 12 341 25 0 0 237305 134524 11722252 12428231 116767 322712 274873 222300 12351197 13107767 0 0 0 0 6442540 7508846 0 0 0 6037362 5698977 12479902 13207823 -128705 -100056 33734553 32986473 31152479 30271270 2582074 2715203 OPERATION OF A SKILLED NURSING FACILITY PROVIDING CARE THROUGH RESIDENTIAL HEALTHCARE, INDEPENDENT LIVING, SKILLED NURSING, ASSISTED LIVING AND DEMENTIA CARE UNITS. 0 0 11231556 12457016 NURSING HOME - SKILLED LONG-TERM CARE, ASSISTED LIVINGRESIDENTIAL CARE, AND INDEPENDENT LIVING FOR THE ELDERLY. 11231556 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 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 1 176 0 341 0 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 1 0 1 1 1 1 1 1 1 1 0 NJ X DANIEL MURRAY 8567691500 ONE FRIENDS DRIVE WOODSTOWN NJ 08093 STEPHEN WADDINGTON MEMBER 3.00 X 0 0 0 RICHARD RIDGEWAY VICE PRESIDENT 3.00 X 0 0 0 MAURICE AYARS SECRETARY 3.00 X 0 0 0 SUZANNE CULVER CLERK - BOARD OF MANAGERS 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 BARRIE FOSTER 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 EXECUTIVE DIRECTOR 40.00 X 143357 0 20953 THOMAS B LYONS FORMER CEO 40.00 X 149943 0 21128 293300 0 42081 2 1 1 0 ATLANTIC CITY ELECTRIC PO BOX 4875 TRENTON NJ 19101 ELECTRIC 3476000 INFORMATION GENERATION PO BOX 397 RICHWOOD NJ 08074 COMPUTER CONSULTING 683260 E ALLEN REEVES INC 1145 YORK ROAD PO BOX 0289 ABINGTON PA 19001 CONSTRUCTION 551709 FOX REHABILITATION 7 CARNEGIE PLAZA CHERRY HILL NJ 08003 REHABILITATION 537764 MORRISON SENIOR DINING PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 478854 7 134524 134524 NURSING CARE 900099 6911650 6911650 ASSISTED LIVING 900099 3340363 3340363 INDEPENDENT LIVING 900099 2176218 2176218 12428231 186231 186231 28785 0 28785 28785 28785 1775106 1638625 136481 136481 136481 AMORITIZATION OF ADVANCE FEES 900099 193515 193515 193515 13107767 12593497 0 379746 6272779 5334192 938587 12572 10691 1881 658731 560166 98565 564764 480259 84505 28416 24164 4252 52500 44645 7855 155188 131967 23221 108223 92030 16193 34567 29395 5172 41937 35662 6275 709468 603311 106157 29466 25057 4409 51113 43465 7648 748818 636773 112045 1063230 904140 159090 342724 291443 51281 OTHER DIETARY EXPENSES 1049376 892359 157017 OTHER RESIDENT CARE EXP 543308 462014 81294 OTHER FACILITY EXPENSES 488641 415526 73115 OTHER G&A EXPENSES 138466 117749 20717 113536 96548 16988 13207823 11231556 1976267 0 6318848 5884883 536410 674671 23027 21809 314949 264668 30378837 11385242 19733572 18993595 6500826 6815367 306921 331480 33734553 32986473 1330574 912604 12626855 12616573 16148378 15757987 1005466 877972 41206 106134 31152479 30271270 X 1926339 2046232 133637 129705 522098 539266 2582074 2715203 33734553 32986473 X -100056 105691 127494 X X 0 1 X 1 0 X 257851 228715 91084 237305 113481 928436 11813936 11787098 11895677 11722252 12500601 59719564 12071787 12015813 11986761 11959557 12614082 60648000 0 0 0 60648000 216198 179732 123544 122024 223428 864926 216198 179732 123544 122024 223428 864926 12287985 12195545 12110305 12081581 12837510 61512926 0.98590 0.98580 0.01410 0.01420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522099 17167 539266 461848 60251 522099 435045 26803 461848 452993 -17948 435045 426449 26544 452993 1.00000 1 0 528638 528638 24922467 7864486 17057981 2718776 1916911 801865 2208956 1603845 605111 18993595 RESIDENT FUND LIABILITIES 8634 RESIDENT SECURITY DEPOSITS 97500 106134 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, 2011. X 0 0 0 0 0 0 0 0 0 DANIEL J MURRAY EXECUTIVE DIRECTOR 143357 0 0 0 0 0 0 0 20953 0 164310 0 0 0 THOMAS B LYONS FORMER CEO 149943 0 0 0 0 0 0 0 21128 0 171071 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 1742013 17500000 61515 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 VI, SECTION A, LINE 9 SUBSEQUENT TO YEAR-END, TOM LYONS, FORMER CEO, TERMINATED EMPLOYMENT WITH THE ORGANIZATION. FORM 990, PART XI, LINE 9: GAIN ON DERIVATIVE 127,494. 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 1 1 0 0 0 FRIENDS AT HOME D 86121 WOODS COURT INC D 17393 FRIENDS AT HOME P 28707 WOODS COURT INC P 5798