2015-11-13T08:54:41-06:00 2014-12-31 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2014-01-01 223049576 Bacharach Hospital Foundation Inc BACH 6097485466 61 West Jimmie Leeds Road Pomona NJ 08240 Richard J Kathrins Secretary 6097485466 2015-11-11 1 Richard A Continisio P00357845 6096414000 2015-11-11 2014 2016-04-25 22:37:26Z Robert A Mairone 61 West Jimmie Leeds Road Pomona NJ 08240 6607982 0 X www.bacharach.org/foundation/index.htm#bachfounda X 1990 NJ Support the charitable mission of the Bacharach Institute for Rehabiliation. 12 10 0 0 2806 0 138080 446299 0 0 2443540 2092153 165237 155440 2746857 2693892 2767422 3151634 0 0 230130 317215 0 0 337418 243339 305823 3240891 3774672 -494034 -1080780 42922630 42978632 829337 1004384 42093293 41974248 The Foundation was organized for the purpose of obtaining, expending and applying funds and property for the benefit of Bacharach Institute for Rehabilition (an exempt public charity). 0 0 3151634 3151634 The Foundation supports the ongoing efforts of Bacharach Institute for Rehabilitation (an exempt public charity) in providing the highest quality care to the public. 3151634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X The Organization 6097485466 61 West Jimmie Leeds Road Pomona NJ 08240 James J Lees Director 3.50 X 0 0 0 Richard J Kathrins Secretary 3.50 X X 0 364538 8962 Robert A Mairone President 3.50 X X 0 0 0 William F Casey III Treasurer 3.50 X X 0 0 0 Richard D Helfant Director 3.50 X 0 0 0 Paulajane D'Amato Director 3.50 X 0 0 0 Jeffrey Wilson Director 3.50 X 0 0 0 Joseph Domenico Director 3.50 X 0 0 0 Mary Joyce Perskie Executive Director 40.00 X X 0 136276 26456 Philip J Perskie Director 3.50 X 0 0 0 Marissa B Traveline Director 3.50 X 0 0 0 Gary Hill Director 3.50 X 0 0 0 0 500814 35418 0 0 1 0 0 446299 446299 709757 709757 5257868 3875472 1382396 1382396 1382396 191252 38618 152634 152634 Income from PTE 531120 2806 2806 2806 2693892 0 2806 2244787 3151634 3151634 317215 317215 199649 199649 19200 19200 5866 5866 14337 14337 1783 1783 804 804 Abandonment of partners 64034 64034 Licenses & fees 150 150 3774672 3151634 285620 337418 853299 1929117 150000 334907 4934 24331 3000 4172 9660 804 0 8856 41654898 40490939 176635 114354 79864 71956 42922630 42978632 829337 1004384 829337 1004384 X 42093293 41973248 1000 42093293 41974248 42922630 42978632 -1080780 961735 0 X 0 1 X 0 0 X X 1 Bacharach Institute for Rehabilitation 210634964 3 1 3151634 0 1 3151634 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part IV, Section C, Line 1 Supervision and control amongst Bacharach Hospital Foundation, Inc. and Bacharach Institute for Rehabilitation, Inc. are maintained through Richard Kathrins and Philip Perskie, who are board members for both organizations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9660 804 8856 8856 X 3655627 961735 961735 2693892 0 2693892 3774672 0 3774672 0 3774672 Part X, Line 2: The Internal Revenue Service has determined that the Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. Accordingly, grants and contributions to the Foundation will qualify for the charitable contribution deduction under the Internal Revenue Code. There was no unrelated business income for the years ended December 31, 2014 and 2013. The Foundation is also exempt from state income taxes under the Charitable Fundraising Act of 1971. Management has evaluated uncertain tax positions taken by the Foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012. Golf Tournament 94460 94460 15747 1919 Holiday Gala 96792 96792 18574 2378 191252 191252 34321 4297 38618 152634 1 Bacharach Institute For Rehabilitation Jim Leeds Road Pomona NJ 08240 210634964 501(c)(3) 3151634 To support the ongoing efforts of Bacharach Institute for Rehabilitation in providing the highest quality care to the public Form 990 Schedule I Line 1 (d) Each year, the Foundation makes a grant to the Bacharach Institute For Rehabilitation, which directly benefits patient care. In addition, any net proceeds from fundraising events held by the Foundation to benefit the Hospital are given to the Hospital. X X X X 0 0 0 0 0 0 0 0 0 Richard J Kathrins Secretary 0 355029 0 0 0 9509 0 7800 0 1162 0 373500 0 0 Mary Joyce Perskie Executive Director 0 135834 0 0 0 442 0 3992 0 22464 0 162732 0 0 Form 990, Part VI, Section A, line 2 Philip Perskie and Mary Joyce Perskie are in-laws. Form 990, Part VI, Section A, line 3 Certain management duties are performed by the CEO and CFO of Bacharach Institute for Rehabiliation. Form 990, Part VI, Section B, line 11 A draft copy of the 990 is provided to the board for review prior to filing. Form 990, Part VI, Section B, line 12c Conflicts of interest are disclosed annually or upon occurence. Any conflicts are then discussed with Board Chair. If conflict involves Board Chair then discussion occurs with executive committee. Form 990, Part VI, Section B, line 15 Salary survey performed and presented to compensation committee who reviewed and approved level of compensation. Form 990, Part VI, Section C, line 19 Governing documents, financial statements and conflict of interest policy are available for examination in the business office upon request. Form 990 is available upon request and can also be obtained via the website www.guidestar.org. Bacharach Institute for Rehabilitation 61 W Jimmie Leeds Rd Pomona NJ 08240 210634964 Provides inpatient and outpatient care services NJ 501 (c)(3) N/A 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 Bacharach Institute for Rehabilitation B 3000000 Actual expended Bacharach Institute for Rehabilitation C 141987 Actual received Bacharach Institute for Rehabilitation D 5278000 Ending principle balance Bacharach Institute for Rehabilitation L 151634 Net proceeds from events Bacharach Institute for Rehabilitation P 317215 Actual expended Bacharach Institute for Rehabilitation E 981784 Actual expended