MATHENY SCHOOL AND HOSPITAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MATHENY SCHOOL AND HOSPITAL INC (EIN 22-1482276)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201400419349300710
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T10:34:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221482276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MATHENY SCHOOL AND HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MATH | NameControl |
| Phone | 9082340011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 MAIN STREET | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN M PROCTOR | Name |
| Title | PRESIDENT | Title |
| Phone | 9082340011 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHENY MEDICAL & EDUCATIONAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN M PROCTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 MAIN STREET | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54222852 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MATHENY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 661 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 766314 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 854245 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43226015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45275306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1140974 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1190486 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -32130 | OtherRevenuePriorYear |
| Other Revenue Current Year | -41465 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45101173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47278572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34920310 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35861287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 46512 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 382185 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10591976 | OtherExpensePriorYear |
| Other Expenses Current Year | 14679099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45512286 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50586898 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -411113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3308326 | RevenuesLessExpensesCY |
| Total Assets BOY | 50244966 | TotalAssetsBOY |
| Total Assets EOY | 48633782 | TotalAssetsEOY |
| Total Liabilities BOY | 8926351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9337787 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41318615 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39295995 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF MATHENY SCHOOL AND HOSPITAL IS TO OPTIMIZE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND SIGNIFICANT FUNCTIONAL IMPAIRMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23223901 | Expense |
| Revenue | 28827472 | Revenue |
| Description | PROFESSIONAL CARE AND NURSING - PRIMARY, SUBSPECIALTY AND REHABILITATIVE CARE TO PATIENTS WITH CHRONIC NEUROLOGICAL DISABLING CONDITIONS OF ALL AGES. PROVIDE SUPPORT FOR NURSING AND ALL CLINICAL, THERAPEUTIC AND EDUCATIONAL DISCIPLINES. PROVIDE THE SCHOOL HEALTH FUNCTIONS FOR THE MATHENY SCHOOL. OFFER GUIDANCE TO THE LEADERSHIP OF THE HOSPITAL WITH OPERATIONS AND LONG RANGE PLANNING. STAFF THE INPATIENT AND OUTPATIENT UNITS OF MATHENY MEDICAL AND EDUCATIONAL CENTER. TO PROVIDE EACH PATIENT WITH THE HIGHEST LEVEL OF PROFESSIONAL NURSING AND PARAPROFESSIONAL PERSONAL CARE. TO BE INTEGRATED INTO THE TEAM WHICH PROVIDES COMPREHENSIVE, TRANSDISCIPLINARY SERVICES TO INDIVIDUALS WITH DISABILITIES OF A DEVELOPMENTAL NATURE. TO MAINTAIN WELLNESS BY CREATING AN ATMOSPHERE WHICH IS HARMONIOUS AND PROMOTES INDIVIDUAL GROWTH AND DEVELOPMENT. TO PROVIDE RELATED SERVICES TO THE MATHENY COMMUNITY, INCLUDING INFECTION CONTROL, ENTERSTOMAL THERAPY, EMPLOYEE HEALTH SERVICES, RESPIRATORY THERAPY AND PHLEBOTOMY SERVICES. ALSO CONSULT WITH THE ADULT LEARNING CENTER AT HILLSBORO (MALCH) AND THE CENTER OF MEDICINE AND DENTISTRY (MCMD). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6157175 | Expense |
| Revenue | 7642807 | Revenue |
| Description | THERAPY - TO PROVIDE A CONTINUUM OF SERVICES IN THE AREAS OF OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY, MUSIC THERAPY, RECREATION THERAPY AND ASSISTIVE TECHNOLOGY TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN BOTH MATHENY'S INTERNAL AND EXTERNAL PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7093479 | Expense |
| Revenue | 8805027 | Revenue |
| Description | EDUCATION AND PSYCHOLOGICAL CURE AND DIETARY - TO PROVIDE AN INTEGRATED EDUCATIONAL EXPERIENCE FOR STUDENTS WITH A DIVERSE RANGE OF ABILITIES AND DISABILITIES. EACH STUDENT IS GIVEN OPPORTUNITIES TO REACH HIS OR HER HIGHEST LEVEL OF ACADEMIC ACHIEVEMENT, TO OBTAIN MAXIMUM INDEPENDENCE, AND TO TRANSITION INTO POST-SECONDARY FUNCTIONAL AND COMMUNITY-BASED PROGRAMS. THE MATHENY SCHOOL WILL BE THE PREMIER LEARNING INSTITUTION FOR STUDENTS WITH DEVELOPMENTAL DISABILITIES, STRIVING FOR EXCELLENCE AND BEST PRACTICES IN EDUCATIONAL ADAPTATIONS AND LEARNING OUTCOMES. ALSO TO FACILITATE CHANGE AND MAXIMIZE THE POTENTIAL OF PERSONS SERVED SO THAT THEY MAY ACHIEVE INDEPENDENCE AND INTEGRATION INTO THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 36474555 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 661 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE GUBERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9082340011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 HIGHLAND AVENUE | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DANIEL MCLAUGHLIN | |||||||
| CHAIRMAN OF THE BOARD | 12.00 | X | X | 0 | 0 | 0 | |
| WILLIAM KRAIS | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| STEVEN M PROCTOR | |||||||
| PRESIDENT | 37.50 | X | X | 684642 | 0 | 27203 | |
| GARY EDDEY | |||||||
| CHIEF MEDICAL OFFICER | 51.50 | X | X | 524975 | 0 | 23100 | |
| LINDA HORTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ARNOLD D ROSENHECK DMD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GARY A SQUIRES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SZOTT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VALERIE BYRD ANDERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER M HOLLOWAY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDANA DESATNICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GERALD SYDELL DDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAM CEMBROOK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUNE CIOPPETTINI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE FISHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN FOLEY ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH ALTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LIZ GERAGHTY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MADDALENA MINARDI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE GUBERMAN | |||||||
| VP OF FINANCE | 37.50 | X | 344400 | 0 | 25018 | ||
| CHRISTOPHER KING | |||||||
| VP OF ADMINISTRATION | 37.50 | X | 239682 | 0 | 18822 | ||
| ANDREA C MARINO | |||||||
| VP OF LEGAL COUNSEL | 37.50 | X | 192008 | 0 | 26761 | ||
| NANCY PETRILLO | |||||||
| VP OF HUMAN RESOURCES | 37.50 | X | 135698 | 0 | 9734 | ||
| KEVIN RALPH | |||||||
| CHIEF DEVELOPMENT | 37.50 | 160316 | 0 | 3372 | X | ||
| KENNETH ROBEY | |||||||
| DIRECTOR OF RESEARCH | 37.50 | 151003 | 0 | 10800 | X | ||
| SUSAN ROELOFFS | |||||||
| PHYSICIAN | 37.50 | 151345 | 0 | 17055 | X | ||
| SURBPARKASH SINGH | |||||||
| PHYSICIAN | 37.50 | 156514 | 0 | 14929 | X | ||
| CHRISTINE MAND | |||||||
| PHYSICIAN | 37.50 | 209878 | 0 | 20372 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2950461 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 197166 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 112341 | FundraisingEvents |
| Government Grants | 31152 | GovernmentGrants |
| All Other Contributions | 710752 | AllOtherContributions |
| Total Contributions | 854245 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROFESSIONAL CARE AND NURSING | 623000 | 28827472 | 28827472 |
| EDUCATION AND PSYCHOLOGY | 611600 | 8805027 | 8805027 |
| THERAPY | 900099 | 7642807 | 7642807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45275306 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 582880 | TotalRevenueColumn |
| Exclusion | $582,880 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7478771 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6871165 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 607606 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 607606 | TotalRevenueColumn |
| Exclusion | $607,606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12905 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112341 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73115 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60210 | TotalRevenueColumn |
| Exclusion | -$60,210 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING MACHINES & ARTS ACCESS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18745 | TotalRevenueColumn |
| Exclusion | $18,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18745 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47278572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45275306 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,149,021 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2361751 | Total |
| Program Services | 551353 | ProgramServices |
| Management And General | 1810398 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27244943 | Total |
| Program Services | 24579156 | ProgramServices |
| Management And General | 2371911 | ManagementAndGeneral |
| Fundraising | 293876 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212283 | Total |
| Program Services | 1103421 | ProgramServices |
| Management And General | 108862 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2979359 | Total |
| Program Services | 2622632 | ProgramServices |
| Management And General | 356727 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2062951 | Total |
| Program Services | 1793880 | ProgramServices |
| Management And General | 249510 | ManagementAndGeneral |
| Fundraising | 19561 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Management And General | 13000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538445 | Total |
| Management And General | 1538445 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82276 | Total |
| Management And General | 82276 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46512 | Total |
| Fundraising | 46512 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189542 | Total |
| Management And General | 189542 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3158003 | Total |
| Program Services | 491890 | ProgramServices |
| Management And General | 2666113 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110983 | Total |
| Management And General | 110983 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4992045 | Total |
| Program Services | 3194195 | ProgramServices |
| Management And General | 1777666 | ManagementAndGeneral |
| Fundraising | 20184 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481286 | Total |
| Program Services | 384069 | ProgramServices |
| Management And General | 97217 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26914 | Total |
| Management And General | 26914 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5632 | Total |
| Program Services | 4213 | ProgramServices |
| Fundraising | 1419 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17744 | Total |
| Management And General | 17744 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137358 | Total |
| Management And General | 1137358 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038669 | Total |
| Management And General | 1038669 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICATION EXPENSES | 965695 | 965695 | |
| FOOD & SUPPLIES | 510914 | 510914 | |
| AGENCY HELP | 273137 | 273137 | |
| LAUNDRY & LINENS | 101888 | 101888 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35568 | Total |
| Management And General | 34935 | ManagementAndGeneral |
| Fundraising | 633 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50586898 | Total |
| Program Services | 36474555 | ProgramServices |
| Management And General | 13730158 | ManagementAndGeneral |
| Fundraising | 382185 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068628 | BOY |
| EOY | 3098661 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5611477 | BOY |
| EOY | 5859263 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4160411 | BOY |
| EOY | 5233447 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14690 | BOY |
| EOY | 14690 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83500 | BOY |
| EOY | 75821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34418868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21484270 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17869360 | BOY |
| EOY | 12934598 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19255640 | BOY |
| EOY | 21254000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181260 | BOY |
| EOY | 163302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50244966 | BOY |
| EOY | 48633782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6421699 | BOY |
| EOY | 7010628 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400000 | BOY |
| EOY | 2200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104652 | BOY |
| EOY | 127159 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8926351 | BOY |
| EOY | 9337787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41098484 | BOY |
| EOY | 39024221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120131 | BOY |
| EOY | 171774 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41318615 | BOY |
| EOY | 39295995 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50244966 | BOY |
| EOY | 48633782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3308326 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1285706 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23493770 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2305837 | InvestmentEarningsOrLosses |
| End Of Year Balance | 25799607 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24443838 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -950068 | InvestmentEarningsOrLosses |
| End Of Year Balance | 23493770 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21363083 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3080755 | InvestmentEarningsOrLosses |
| End Of Year Balance | 24443838 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19703580 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1659503 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21363083 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23640870 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2937290 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000000 | OtherExpenditures |
| End Of Year Balance | 19703580 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270094 | OtherCostOrOtherBasis |
| Book Value | 270094 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26976627 | OtherCostOrOtherBasis |
| Depreciation | 16243722 | Depreciation |
| Book Value | 10732905 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7172147 | OtherCostOrOtherBasis |
| Depreciation | 5240548 | Depreciation |
| Book Value | 1931599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12934598 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUNDRY LIABILITIES | Description |
| Amount | $127,159 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 127159 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 48447851 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1285706 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1285706 | RevenueNotRptdF990 |
| Revenue Subtotal | 47162145 | RevenueSubtotal |
| Investment Expenses Not Included | 189542 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -73115 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 116427 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47278572 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50470471 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 73115 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73115 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50397356 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 189542 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 189542 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50586898 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNIZED THRESHOLD IN 2013 AND 2012. THE CENTER'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -73,115. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 73,115. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MILES FOR MATHENY | NameOfEvent1 |
| Gross Receipts Event1 | 125246 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 112341 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12905 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 73115 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 125246 | GrossReceiptsTotal |
| Charitable Contributions Total | 112341 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12905 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 73115 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73115 | DirectExpenseSummaryEvents |
| Net Income Summary | -60210 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 0 | CharityCarePolicy |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4372042 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3513074 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 858968 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01700 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 189345 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 189345 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00370 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4561387 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3513074 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1048313 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02070 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4561387 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3513074 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1048313 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02070 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $0 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 386423 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 386423 | CostOfCareReimbursedByMedicare |
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicy |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHENY SCHOOL & HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 HIGHLAND AVENUE | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Other | SPECIALTY HOSPITAL | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHENY SCHOOL & HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 0 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Other Method | X | OtherMethod |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | 1 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 0 | EligibilityCriteriaExplained |
| Uses FPG Free | 0 | UsesFPGFree |
| Uses FPG Discounted | 0 | UsesFPGDiscounted |
| Explains Basis | 0 | ExplainsBasis |
| Explains Application Method | 0 | ExplainsApplicationMethod |
| Includes Publicity Measures | 0 | IncludesPublicityMeasures |
| Actions On Nonpayment | 0 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 0 | NondiscrimEmergencyCarePolicy |
| No Emergency Care | X | NoEmergencyCare |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7: THE AMOUNTS REPRESENT REVENUE FROM OUR GROUP HOMES AND THE RELATED EXPENSES FOR THE GROUP HOMES AND RELATED BENEFITS. LINE H RESEARCH ARE THE EXPENSES FOR RESEARCH DEPARTMENT. THE DENOMINATOR USED TO CALCULATE PERCENTAGES OF EXPENSES INCLUDES TOTAL EXPENSES LESS BAD DEBT. | ||
| PART V, SECTION B, LINE 3: IN AN EFFORT TO DETERMINE THE HEALTH NEEDS OF THIS COMMUNITY, WE DESIGNED AND DISTRIBUTED A SURVEY TO 26 AGENCIES, GOVERNMENT OFFICIALS AND LEGISLATORS, REQUESTING THEIR FEEDBACK. RESPONSES WERE RECEIVED FROM 42% (11) OF THE RECIPIENTS, LISTED BELOW: - ALLIANCE FOR THE BETTERMENT OF CITIZENS WITH DISABILITIES, NEW JERSEY- THE ARC OF NEW JERSEY- THE CENTRAL PALSY LEAGUE- CEREBRAL PALSY OF NEW JERSEY- MATERNAL AND CHILD HEALTH CONSORTIA, NEW JERSEY DEPARTMENT OF HEALTH- NEW JERSEY ASSOCIATION OF COMMUNITY PROVIDERS- NEW JERSEY DEPARTMENT OF HUMAN SERVICES- NEW JERSEY OFFICE OF CHILD HEALTH SERVICES, DEPARTMENT OF CHILDREN AND FAMILIES- PASSAIC COUNTY ELKS CEREBRAL PALSY TREATMENT CENTER- SPINA BIFIDA RESOURCE NETWORK- UNITED CEREBRAL PALSY OF HUDSON COUNTY | MATHENY SCHOOL & HOSPITAL, INC. | |
| PART V, SECTION B, LINE 5C: THE HOSPITAL FACILITY'S WEBSITE INCLUDES INSTRUCTIONS TO THE PUBLIC AS TO HOW TO ACCESS ITS CHNA | MATHENY SCHOOL & HOSPITAL, INC. | |
| PART VI, LINE 2: MATHENY'S COMMUNITY IS NOT THE GEOGRAPHICAL AREA WE SERVE. RATHER, OUR COMMUNITY IS BASED UPON THE POPULATION THAT WE SERVE OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT THE STATE OF NEW JERSEY AND SOMETIMES REACHING OUT INTO OTHER STATES. IT IS OUR RESPONSIBILITY, COLLABORATING WITH OTHER AGENCIES, TO ASSESS THE NEEDS OF THESE CONSTITUENTS AND TO HELP MEET THE NEEDS OF AS MUCH OF THIS POPULATION AS POSSIBLE. WE UNDERSTAND THAT WE CANNOT TREAT EVERYONE, BUT WE CAN PROVIDE INFORMATION, RESOURCES, REFERRALS AND TRAINING IN AN EFFORT TO HELP THOSE WHO HAVE NOWHERE ELSE TO TURN.IN AN EFFORT TO DETERMINE THE HEALTH NEEDS OF THIS COMMUNITY, WE DESIGNED AND DISTRIBUTED A SURVEY TO 26 AGENCIES, GOVERNMENT OFFICIALS AND LEGISLATORS, REQUESTING THEIR FEEDBACK. RESPONSES WERE RECEIVED FROM 42% (11) OF THE RECIPIENTS (SEE BELOW). WHEN ASKED, "DO YOU FEEL THAT THERE ARE PRESSING HEALTH CONCERNS OR SERVICE NEEDS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THAT ARE NOT ADEQUATELY MET BY EXISTING COMMUNITY RESOURCES?", 100% OF THE RESPONDENTS SAID "YES". FOLLOWING ARE SOME OF THOSE UNMET NEEDS.UNMET NEEDS - MEDICAL AND DENTAL SERVICES, INCLUDING GYNECOLOGIC SERVICES, FACE-TO-FACE CARE MANAGEMENT SERVICES AND SPECIALIZED TRAINING FOR NURSE PRACTITIONERS WHO COULD PROVIDE MUCH-NEEDED PRIMARY CARE HEALTH SERVICES. - LIVING QUARTERS FOR ADULTS, WHO "SHOULD HAVE THE OPPORTUNITY TO CHOOSE WHERE THEY WANT TO LIVE, EITHER IN A DEVELOPMENTAL CENTER OR A COMMUNITY." - AVAILABILITY OF ADAPTIVE EQUIPMENT AND MEDICAL DEVICES. THIS IS SEEN AS PARTICULARLY CRITICAL FOR CHILDREN, WHO MAY OUTGROW SOME DEVICES THAT PARENTS CAN'T AFFORD TO REPLACE. - ACCESS TO FACILITIES. - DAY PROGRAMMING. - TRANSPORTATION. - RECREATION. - SERVICE COORDINATION AND FOLLOW-UP POST ACUTE CARE.WHICH UNMET NEEDS SHOULD MATHENY ATTEMPT TO ADDRESS? - EXPANSION OF GROUP HOMES IF SUFFICIENT FUNDING CAN BE OBTAINED. - INITIATION OR EXPANSION OF TRAINING OF NURSE PRACTITIONERS. - EXPANSION OF DENTAL SERVICES AND MENTAL HEALTH SERVICES. - SATELLITE OUTPATIENT CLINIC FOR PEOPLE WHO FIND IT DIFFICULT TO TRAVEL TO THE MAIN LOCATION. - EXPANDED DAY PROGRAMMING AND RECREATION OPTIONS. - SERVICE COORDINATION.NEEDED SERVICES IN ORDER OF SEVERITY OF UNMET NEED. - PRIMARY HEALTH CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. - SERVICES TARGETING LOW-INCOME AND MINORITY INDIVIDUALS. - EMPLOYMENT OR OCCUPATIONAL TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. - RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. - RESIDENTIAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. - PHYSICAL, OCCUPATIONAL OR OTHER THERAPIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. - ASSISTIVE TECHNOLOGY SERVICES. - RECREATIONAL OPPORTUNITY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. - EARLY INTERVENTION OR OTHER IN-HOME THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.OTHER FACILITIES OR ORGANIZATIONS THAT PROVIDE SERVICES SIMILAR TO ONE OR MORE OF THOSE OFFERED BY MATHENY. - BANCROFT - ARC OF NEW JERSEY - SPECTRUM FOR LIVING - PASSAIC COUNTY ELKS CEREBRAL PALSY CENTER - LADACIN NETWORK - MORRISTOWN MEDICAL CENTER DEVELOPMENTAL DISABILITIES CENTER - CHILDRENS SPECIALIZED SERVICES - ARC OF MONMOUTH COUNTY AMBULATORY CARE CENTER - ARC OF MERCER HEALTHCARE CENTER - ADVANCING OPPORTUNITIES - EASTERN CHRISTIAN CHILDREN'S RETREAT - ALTERNATIVES - CEREBRAL PALSY OF NEW JERSEY - NEW JERSEY INSTITUTE FOR DISABILITIES - PG CHAMBERS SCHOOL - UNITED CEREBRAL PALSY OF NEW JERSEY - JARDINE ACADEMY - ALLIES - CEREBRAL PALSY OF MIDDLESEX COUNTY - OCEAN HOUSING ALLIANCE - DEVEREAUXTHINKING ABOUT THE RANGE OF SERVICE PROVIDERS IN NEW JERSEY, ARE THERE NEEDS THAT YOU THINK COULD BE ADDRESSED PARTICULARLY WELL BY COLLABORATIVE RELATIONSHIPS BETWEEN MATHENY AND SOME OF THOSE OTHER PROVIDERS? - MEDICAL SERVICES ADVOCACY - MEDICAL COORDINATION - "OTHER AGENCIES COULD BENEFIT FROM MATHENYS MODEL OF CARE." - "MATHENY NEEDS TO BECOME MORE VISIBLE IN THE GENERAL MEDICAL COMMUNITY AS A UNIQUE RESOURCE. MATHENY COULD PROVIDE GRAND ROUNDS AND INTRODUCE PHYSICIANS AND NURSES TO BEST PRACTICES IN COMMUNICATING WITH PERSONS WITH DEVELOPMENTAL DISABILITIES."DO YOU FEEL THAT HUMAN SERVICE AND HEALTH CARE ORGANIZATIONS KNOW ENOUGH ABOUT THE SERVICE NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN NEW JERSEY IN ORDER TO EFFECTIVELY PLAN AND IMPLEMENT SERVICES?36% YES; 64% NOWHAT IS LACKING ON THE PART OF HUMAN SERVICES AND HEALTH CARE ORGANIZATIONS WITH REGARD TO THE SERVICE NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES? - "THERE IS A GENERAL UNDERSTANDING OF THE COMPLEXITY OF THE ISSUES FACED BY THOSE WITH DEVELOPMENTAL DISABILITIES AND THAT THESE ARE LIFELONG STRUGGLES. THERE NEEDS TO BE GREATER AWARENESS OF WHAT FAMILIES DEAL WITH ON A DAY-TO-DAY BASIS." - "THERE IS AN ASSUMPTION THAT ALL PEOPLE WITH DISABILITIES HAVE SIMILAR NEEDS, AND THERE IS LITTLE UNDERSTANDING OF DIFFERENT TYPES OF DISABILITIES AND HOW THERE MAY BE SPECIAL NEEDS, I.E., A CHILD WITH AUTISM MAY NOT HAVE THE SAME MEDICAL, PHYSICAL, COGNITIVE OR SOCIAL NEEDS AS SOMEONE WITH SPINA BIFIDA." - "ACUTE CARE HOSPITALS HAVE NO IDEA ABOUT THE NEEDS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND CERTAINLY DO NOT KNOW HOW TO TAKE THEIR UNIQUE NEEDS INTO CONSIDERATION WHEN PROVIDING CARE." - "COORDINATED CARE SEEMS TO BE LACKING." - "THE MEDICAL PROFESSION IS GEARED TO ACUTE, RATHER THAN CHRONIC, ILLNESSES. EVEN WITHIN CHRONIC ILLNESSES, THE MOST FREQUENTLY DISCUSSED ARE DIABETES, HYPERTENSION AND OTHER MEDICAL CONDITIONS. CHILDREN AND ADULTS WITH LIFELONG DEVELOPMENTAL DISABILITIES ARE OFTEN WITHOUT MEDICAL CHAMPIONS OR EVEN HEALTHCARE PROVIDERS WHO TAKE AN INTEREST IN THEIR COMPLEX NEEDS." - "THE MOVEMENT OF INDIVIDUALS FROM DEVELOPMENTAL CENTERS (INSTITUTIONS) NEEDS TO BE ACCELERATED, AND ADEQUATE FUNDING NEEDS TO BE GIVEN TO PROVIDERS TO ENSURE AN ONGOING ABILITY TO TREAT THIS VULNERABLE POPULATION."MATHENY RECOGNIZES THAT IT CANNOT PROVIDE CARE FOR THE ENTIRE DISABLED POPULATION. WE DO EVERYTHING POSSIBLE TO ENSURE THAT FUTURE HEALTHCARE PROFESSIONALS UNDERSTAND HOW TO CARE AND TREAT PERSONS WITH DISABILITIES. AS PART OF THAT EFFORT, WE HAVE ESTABLISHED A PROGRAM THAT PROVIDES TRAINING FOR MEDICAL AND DENTAL STUDENTS FROM UMDNJ, WHO ROTATE THROUGH MATHENY ON A WEEKLY BASIS. MATHENY ALSO HAS INTERNSHIP AND TRAINING PROGRAMS WITH MORE THAN 100 COLLEGES AND UNIVERSITIES.HELPED BY A GRANT FROM THE ROBERT WOOD JOHNSON FOUNDATIONS NEW JERSEY HEALTH INITIATIVES PROGRAM, WE HAVE DEVELOPED, TESTED AND IMPLEMENTED A MODEL FOR IMPROVING THE QUALITY OF TRANSITIONAL CARE FOR PERSONS WITH CHRONIC HEALTH ISSUES AND MEDICAL COMPLEXITIES ASSOCIATED WITH DEVELOPMENTAL DISABILITIES. OUR PARTNERS IN THIS PROJECT ARE MORRISTOWN MEDICAL CENTER IN MORRISTOWN, NJ; THE ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL IN NEW BRUNSWICK, NJ; AND NEWTON MEDICAL CENTER IN NEWTON, NJ. IN ADDITION TO IMPROVING THE CARE OF OUR PATIENTS WHEN TRANSFERRED TO ACUTE CARE HOSPITALS AND REDUCING THE NUMBER OF READMISSIONS, THIS PROJECT HAS EDUCATED STAFF MEMBERS AT ACUTE CARE HOSPITALS SO THEY WILL BE MORE COMFORTABLE TREATING PATIENTS WITH DISABILITIES. IT HAS NOT ONLY HELPED MATHENY PATIENTS BUT HAS ALSO BENEFITED PATIENTS WITH DISABILITIES WHO ARE ADMITTED TO THE HOSPITALS FROM FAMILIES AND OTHER INSTITUTIONS. NUMBERS OF READMISSIONS WITHIN 30 DAYS OF DISCHARGE FROM THE ACUTE CARE SETTING, AS WELL AS NUMBERS OF EMERGENCY ROOM VISITS WITHIN 30 DAYS OF DISCHARGE, SERVE AS A PRIMARY OUTCOMES MEASURE OF THE TRANSITIONAL CARE PROGRAM. IN THE FIRST 10 MONTHS OF THE PROGRAM, THE HOSPITAL READMISSION RATE DROPPED TO 7.1% FROM 25.05%.ORGANIZATIONS CONTRIBUTING TO THE COMMUNITY HEALTH NEEDS ASSESMENT SURVEY: - ALLIANCE FOR THE BETTERMENT OF CITIZENS WITH DISABILITIES, NEW JERSEY - THE ARC OF NEW JERSEY - THE CENTRAL PALSY LEAGUE - CEREBRAL PALSY OF NEW JERSEY - MATERNAL AND CHILD HEALTH CONSORTIA, NEW JERSEY DEPARTMENT OF HEALTH - NEW JERSEY ASSOCIATION OF COMMUNITY PROVIDERS - NEW JERSEY DEPARTMENT OF HUMAN SERVICES - NEW JERSEY OFFICE OF CHILD HEALTH SERVICES, DEPARTMENT OF CHILDREN AND FAMILIES - PASSAIC COUNTY ELKS CEREBRAL PALSY TREATMENT CENTER - SPINA BIFIDA RESOURCE NETWORK - UNITED CEREBRAL PALSY OF HUDSON COUNTY | ||
| PART VI, LINE 3: MATHENY'S TYPICAL OUTPATIENT HAS INSURANCE COVERAGE THROUGH NJ MEDICAID. THESE PATIENTS OFTEN HAVE PRIMARY COVERAGE THROUGH MEDICARE. AT TIMES SOME ALSO MAY HAVE A PRIMARY COMMERCIAL INSURANCE; BUT THIS IS NOT TYPICAL.IF IT IS DISCOVERED THAT A PATIENT HAS NO INSURANCE COVERAGE WHATSOEVER, THEY WOULD BE DIRECTED TO THE APPROPRIATE SOCIAL SERVICE AGENCY FOR SUPPORT AND GUIDANCE. THERE ARE A FEW PATIENTS THAT DO NOT HAVE DENTAL COVERAGE AND ONLY HAVE PRIVATE/COMMERCIAL MEDICAL INSURANCE AND/OR MEDICARE. MEDICARE DOES NOT COVER DENTAL SERVICES. WE WOULD THEN OFFER AN OPTION TO PAY FOR SERVICES BASED ON SPECIFIC FINANCIAL CRITERIA AND A SLIDING FEE SCHEDULE. IF A PATIENT MEETS THE ELIGIBILITY OF THE SLIDING FEE SCHEDULE, THEY WOULD BE PLACED IN THE APPROPRIATE SCHEDULE TO PAY FOR SERVICES. THESE PATIENTS PROVIDE FINANCIAL DOCUMENTATION THAT STAFF IN THE FINANCE/BILLING DEPARTMENT VIEWS AND SHE THEN MAKES THE DETERMINATION FOR ELIGIBILITY.MATHENY'S OUTPATIENT BILLING FINANCIAL POLICY INFORMS PATIENTS OF THEIR ELIGIBILITY FOR PAYMENT OPTION THROUGH MATHENY'S FINANCIAL ASSISTANCE POLICY. | ||
| PART VI, LINE 4: COMMUNITY SERVICESMATHENY STAFF MEMBERS, INCLUDING THERAPISTS, TEACHERS, SOCIAL WORKERS, PSYCHOLOGISTS, NUTRITIONISTS AND NURSES, PARTICIPATE IN THE EARLY INTERVENTION PROGRAM IN NEW JERSEY. WE ALSO PROVIDE NEW JERSEY STATE DEPARTMENT OF EDUCATION APPROVED ACADEMICALLY-BASED SPECIAL EDUCATION ASSISTANCE THROUGH A PROGRAM CALLED MATHENY SOLUTIONS FOR SCHOOLS. IN ADDITION TO THE PROFESSIONAL SERVICES WE PROVIDE, WE ALSO TRY TO KEEP PERSONS WITH DISABILITIES AND THEIR FAMILIES UP-TO-DATE AND KNOWLEDGEABLE ABOUT OTHER ACTIVITIES AND EVENTS THAT ARE OCCURRING IN THE COMMUNITY. FOR EXAMPLE, WE MIGHT MAKE THEM AWARE OF WORKSHOPS FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS OR MUSICAL PRESENTATIONS FOR THE VISUALLY IMPAIRED OR WORKSHOPS ON PREVENTING DRUG ABUSE.A NEW OUTREACH PROGRAM WITHIN COMMUNITY SERVICES IS A PROJECT WHICH WILL TEACH SOCIAL SKILLS TO TWO AND THREE-YEAR-OLD CHILDREN WHO HAVE AUTISM SPECTRUM DISORDER, ADHD OR WHO HAVE DIFFICULTIES WITH SENSORY INTEGRATION. THESE CLASSES WILL BE TAUGHT AT FACILITIES IN THE COMMUNITY SUCH AS NURSERY SCHOOLS. AS WE ASSESS THE NEED FOR THIS SERVICE, IT MAY EXPAND BEYOND THIS AGE GROUP. AS OUR FIELD SUPERVISOR, WHO IS ALSO AN EARLY INTERVENTION SOCIAL WORKER, EXPLAINS, PARENTS OF THESE CHILDREN, "OFTEN REPORT TO ME THAT THEIR CHILDREN REALLY HAVE A HARD TIME BEING IN A GROUP OR OUT IN PUBLIC. THIS MAKES MANY OF THEIR PARENTS AFRAID TO TAKE THEM OUT IN PUBLIC. THESE PARENTS ARE LOOKING FOR A WAY TO HELP THEIR CHILDREN FEEL MORE COMFORTABLE IN GROUPS OF PEERS AND OTHER PUBLIC PLACES."WHEN MATHENY THERAPISTS AND EDUCATORS GO INTO PUBLIC SCHOOL DISTRICTS, THEY NOT ONLY TEACH THE STUDENTS, BUT THEY ALSO TRAIN THE PUBLIC SCHOOL STAFF, SO THAT THERAPIES AND OTHER TOOLS CAN BE USED WHEN THE MATHENY STAFF IS NOT ON DUTY. AS ONE PUBLIC SCHOOL DIRECTOR OF SPECIAL SERVICES SAYS OF THE MATHENY PHYSICAL THERAPIST ON HER STAFF: "SHE'LL TEACH THE TEACHER THE SKILLS THAT SHE'S TEACHING INDIVIDUALLY, AND THAT CONTINUES ALL DAY. SHE'S NOT JUST WORKING WITH THE CHILD; SHE'S WORKING WITH THE TEACHERS AND THE AIDES."OUR DIRECTOR OF COMMUNITY SERVICES BELONGS TO COMMUNITY ORGANIZATIONS SUCH AS HEALTHIER SOMERSET, AN ORGANIZATION WHOSE GOAL IS TO IMPROVE HEALTH OF PEOPLE WHO LIVE AND WORK IN SOMERSET COUNTY; SOMERSET COUNTY COALITION FOR CHILDREN WITH DISABILITIES; AND CHILD & MATERNAL HEALTH NETWORK, WHICH IS DEDICATED TO IMPROVING ACCESS FOR WOMEN AND THEIR CHILDREN TO HEALTHCARE IN THE COUNTY.MATHENY SOCIAL MEDIA MAKES PEOPLE AWARE OF ISSUES AND DEVELOPMENTS AFFECTING PEOPLE WITH DISABILITIES. FOR EXAMPLE, RECENT FACEBOOK POSTS INCLUDED: A REPORT ON A BILL TO PREVENT DISCRIMINATION AGAINST PEOPLE WITH DISABILITIES IN NEED OF TRANSPLANTS; AN ARTICLE ON NEW JERSEY PARENTS' REACTION TO NEWS THAT THE AMERICAN PSYCHIATRIC ASSOCIATION WAS PROPOSING A NARROWER DEFINITION OF AUTISM; A REPORT ON HOW ADVOCATES WERE PUSHING FOR MORE MONEY FOR THE SPECIAL NEEDS HOUSING TRUST FUND.INTERNATIONAL COMMUNITIES:WHEN POSSIBLE, WE HELP IMPROVE SERVICES AND KNOWLEDGE ABOUT CARING AND TREATING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN OTHER COUNTRIES. FOR EXAMPLE, OUR DIRECTOR OF COMMUNITY SERVICES AND ONE OF OUR PHYSICAL THERAPISTS TRAVELED TO UGANDA TO HELP A FACILITY FOR PEOPLE WITH DISABILITIES IN THAT COUNTRY BETTER CARE FOR THEIR PATIENTS. THE PURPOSE OF THE TRIP WAS TO ASSESS THE NEEDS OF 60 PATIENTS WHO RANGED IN AGE FROM A 12-YEAR-OLD CHILD TO SENIOR CITIZENS. MATHENY IS ALSO FREQUENTLY VISITED BY GROUPS FROM OTHER COUNTRIES, SEEKING TO LEARN ABOUT THE NEWEST TECHNIQUES FOR THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES.REHABILITATION TECHNOLOGY/SEATING & MOBILITY CLINICMATHENY'S REHABILITATION TECHNICIANS ARE TRAINED AND CERTIFIED IN THE SKILLS NECESSARY TO EVALUATE AND RESOLVE SEATING NEEDS OF PEOPLE IN WHEELCHAIRS BY RECOMMENDING AND PROVIDING THE APPROPRIATE EQUIPMENT, IN COLLABORATION WITH THERAPISTS - EITHER MATHENY'S THERAPISTS OR THERAPISTS IN OTHER FACILITIES THAT WE SERVE. OUR REHAB TECHNICIANS AND THERAPISTS SEEK TO EMPOWER INDIVIDUALS, THEIR FAMILIES AND CAREGIVERS WITH THE INFORMATION NECESSARY TO MAKE INFORMED DECISIONS ABOUT ASSISTIVE TECHNOLOGY.ONE RECENT EXAMPLE OF HOW OUR REHAB TECHNICIANS AND THERAPISTS REACH OUT INTO THE COMMUNITY INVOLVED A YOUNG WOMAN WITH A CONDITION CALLED FIBRODYSPLASIA OSSIFICANS PROGRESSIVA (FOP), A RARE GENETIC DISORDER CHARACTERIZED BY THE ABNORMAL GROWTH OF BONE IN SOFT TISSUE. THE DISEASE PROGRESSIVELY DISABLES THE BODY AS NEW BONE FUSES JOINTS AND CREATES IMMOBILITY. THE YOUNG WOMAN WITH THIS CONDITION WAS GETTING READY TO ENTER COLLEGE, AND SHE AND HER PARENTS WERE HOPING THERAPISTS AND REHAB TECHNICIANS AT MATHENY COULD EVALUATE HER FOR ADAPTIVE EQUIPMENT THAT MIGHT MAKE HER LIFE A LITTLE EASIER. SINCE HER MOBILITY WAS EXTREMELY LIMITED, MATHENY RECOMMENDED A POWER WHEELCHAIR WITH A STANDING FEATURE. THE RESULT IS THAT SHE IS ABLE TO NAVIGATE AROUND CAMPUS AND LIVE AS NORMAL A LIFE AS POSSIBLE. MEMBERS OF OUR REHABILITATION TECHNOLOGY DEPARTMENT REGULARLY VISIT PUBLIC SCHOOL DISTRICTS IN NEW JERSEY, IN SUCH CITIES AND COMMUNITIES AS DIVERSE AS NEWARK, CRANFORD AND BEDMINSTER. THEY CONSULT WITH THERAPISTS WORKING IN THOSE SCHOOL DISTRICTS TO DECIDE WHAT NEEDS TO BE DONE TO EQUIPMENT FOR STUDENTS WITH DISABILITIES. SAYS A PHYSICAL THERAPIST IN THE NEWARK SCHOOL DISTRICT: "IT IS A PLEASURABLE WORKING EXPERIENCE, NOT ONLY FOR ME, BUT THE TEACHING STAFF, TOO."THESE ARE JUST TWO ILLUSTRATIONS OF HOW WE ARE ABLE TO PROVIDE THE EXPERTISE TO HELP PEOPLE IN THE COMMUNITY WITH SEATING AND MOBILITY ISSUES. IN ADDITION TO WORKING WITH FAMILIES, WE PROVIDE EVALUATIONS, SERVICE AND ADVICE TO SCHOOLS, DEVELOPMENTAL CENTERS AND RESIDENTIAL FACILITIES FOR PEOPLE WITH DISABILITIES.OUTREACH TO SCHOOLSIN AN EFFORT TO EDUCATE THE GENERAL PUBLIC ABOUT THE CHALLENGES FACED BY PEOPLE WITH DISABILITIES AND TO BREAK DOWN THE BARRIERS BETWEEN ABLE-BODIED STUDENTS AND STUDENTS WITH DISABILITIES, WE VISIT AND COLLABORATE WITH PUBLIC AND INDEPENDENT SCHOOLS ON A VARIETY OF PROGRAMS. FOR EXAMPLE, WE VISITED AN EIGHTH GRADE CLASS IN A PUBLIC SCHOOL IN HUNTERDON COUNTY. THE ABLE-BODIED STUDENTS PLAYED ADAPTED VERSIONS OF HOCKEY AND BASKETBALL WHILE SITTING IN WHEELCHAIRS, BOWLED BY PUSHING A BUTTON AND PARTICIPATED IN MANUAL AND POWER WHEELCHAIR RACES. ALL OF THESE ACTIVITIES WERE PART OF A SPECIAL PHYSICAL EDUCATION CLASS THAT INCLUDED SIX STUDENTS FROM THE MATHENY SCHOOL. MATHENY STAFF AND STUDENTS DEMONSTRATED THE ADAPTED VERSIONS OF THESE SPORTS, AND THE TWO GROUPS OF STUDENTS COMPETED AGAINST EACH OTHER. GOAL OF THE PROGRAM IS TO PROMOTE INTERACTION BETWEEN BOTH GROUPS, ENABLING THEM TO COMPETE AS PEERS. STUDENTS FROM SCHOOLS THROUGHOUT THE NEARBY COMMUNITIES VOLUNTEER AT MATHENY, AND WE ARE OFTEN THANKED BY PARENTS, TEACHERS, SCOUT LEADERS, CHURCH YOUTH GROUP LEADERS, ETC. FOR THE ENRICHING EXPERIENCES WE OFFER THESE STUDENTS AND THE EDUCATION AND ENLIGHTENMENT THAT THEY WILL CARRY WITH THEM THROUGH THE REST OF THEIR LIVES. PATIENT/STUDENT PHILANTHROPYFACED WITH THEIR OWN PHYSICAL CHALLENGES, MATHENY PATIENTS AND STUDENTS, NEVERTHELESS, ENJOY GIVING BACK TO THE COMMUNITY. DURING WEAR RED DAY, STUDENTS PARTICIPATED IN ADAPTED VERSIONS OF JUMP ROPE AND HOOPS 4 HEART TO RAISE MONEY TO SUPPORT HEART HEALTH WELLNESS AMONG WOMEN. MATHENY ADULT PATIENTS RAISED MONEY TO SPONSOR A CHILD IN THE CHANGE A LIFE UGANDA PROGRAM THAT PROVIDES EDUCATION THROUGH SCHOOL-BASED PROGRAMS IN THAT COUNTRY. AND THROUGHOUT THE YEAR, PATIENTS AND STUDENTS ARE INVOLVED IN FUNDRAISING ACTIVITIES FOR A VARIETY OF CAUSES AND ORGANIZATIONS SUCH AS FOOD PANTRIES, THE SALVATION ARMY AND THE AMERICAN RED CROSS.ARTS OUTREACHOUR INNOVATIVE MUSIC THERAPY PROGRAM ENABLES OUR STUDENTS AND PATIENTS TO PERFORM IN THE COMMUNITY AS PART OF THE MATHENY CHOIRS. THESE PERFORMANCES TAKE PLACE AT CHURCHES, SCHOOLS AND AT COMMUNITY EVENTS SUCH AS TREE LIGHTING CEREMONIES. THE MATHENY MUSES, A GROUP OF YOUNG ARTISTS AND PERFORMERS FROM MATHENY'S CHOIR, PERFORMED LAST FALL AT "EXPRESS YOURSELF", AN EVENT SPONSORED BY ARTWORKS, AN ORGANIZATION THAT PROVIDES CHILDREN AND YOUNG ADULTS SUFFERING FROM CHRONIC AND LIFE-THREATENING ILLNESSES ACCESS TO CREATIVE AND PERFORMING ARTS PROGRAMS THAT ENCOURAGE THE USE OF THE CREATIVE PROCESS AS A VEHICLE FOR HEALING, COMMUNICATION, SELF-EXPRESSION AND PERSON DEVELOPMENT.OUR UNIQUE ARTS ACCESS PROGRAM, WHICH ENABLES PEOPLE WITH DISABILITIES TO CREATE FINE ART, ASSISTED BY PROFESSIONAL ARTIST-FACILITATORS, IS BEING ADAPTED BY OTHER ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES. MOST RECENTLY, THE ARC OF MERCER COUNTY HIRED A PROFESSIONAL ARTIST, HAD HIM TRAINED IN THE ARTS ACCESS METHOD OF FACILITATION AND STARTED A PROGRAM FOR ITS ADULT CLIENTS.ARTS ACCESS ALSO REACHES OUT INTO THE COMMUNITY VIA EXHIBITS IN VARIETY OF VENUES FROM MUSEUMS TO HOSPITALS TO LOCAL RESTAURANTS. | ||
| PART VI, LINE 5: PROMOTION OF HEALTH IN THE COMMUNITY:THE MATHENY INSTITUTE FOR RESEARCH IN DEVELOPMENTAL DISABILITIES CONDUCTS RESEARCH THAT HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR CAREGIVERS. WE PUBLISH OUR RESEARCH IN LEADING MEDICAL JOURNALS AND IN LEADING PUBLICATIONS IN THE FIELD OF DISABILITIES. WE PRESENT OUR RESEARCH AT REGIONAL, NATIONAL AND INTERNATIONAL CONFERENCES AND OFTEN ADDRESS MEDICAL SCHOOLS AND GOVERNMENT-SPONSORED MEETINGS. AND WE CREATE MULTIMEDIA TRAINING TOOLS TO HELP MEDICAL SCHOOLS IN PREPARING THEIR STUDENTS TO CARE FOR AND TREAT PERSONS WITH DISABILITIES.WE WERE RESPONSIBLE FOR THE PASSAGE OF A LAW IN NEW JERSEY THAT PROVIDES FAMILIES OF PERSONS WITH DEVELOPMENTAL DISABILITIES GREATER AUTONOMY IN MAKING DECISIONS ABOUT PARTICIPATION IN POTENTIALLY BENEFICIAL RESEARCH. BEING AWARE OF AN INCONSISTENCY REGARDING GUARDIAN REQUIREMENTS CONTAINED IN TWO PREVIOUS PIECES OF LEGISLATION, OUR RESEARCH DIRECTOR AND CORPORATE COUNSEL BROUGHT THIS ISSUE TO THE ATTENTION OF NEW JERSEY STATE SENATOR CHRISTOPHER BATEMAN. SENATOR BATEMAN, ALONG WITH SENATOR ROBERT W. SINGER AND ASSEMBLYWOMAN MILA M. JASEY, SPONSORED BILLS THAT RESULTED IN THE NEW LAW.IN ADDITION TO CLEARING UP THE PREVIOUS INCONSISTENCY, THE NEW LAW EXPANDED THE RANGE OF STUDIES THAT ARE ALLOWED TO INCLUDE ONES THAT MIGHT NOT HAVE DIRECT BENEFIT TO THE INDIVIDUAL PARTICIPANT, BUT MIGHT HAVE BROADER BENEFIT TO PERSONS WITH DISABILITIES. THE PRACTICAL BENEFIT OF THE NEW LAW IS THAT FAMILIES OF PERSONS WITH DEVELOPMENTAL DISABILITIES WILL HAVE THE FREEDOM THAT OTHER FAMILIES ENJOY TO WEIGHT THE RISKS AND BENEFITS OF AN APPROPRIATELY REVIEWED AND APPROVED RESEARCH STUDY. AND THEY WILL MAKE THEIR OWN INFORMED DECISIONS ABOUT WHETHER OR NOT THEIR FAMILY MEMBERS WILL PARTICIPATE.MATHENY HAS ALSO CREATED AN ONLINE DATABASE OF DENTISTS IN NEW JERSEY WHO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS WAS MADE POSSIBLE BY A GRANT FROM THE NEW JERSEY COUNCIL ON DEVELOPMENTAL DISABILITIES (NJCDD). THAT DATABASE IS AVAILABLE AT WWW.DISABILITYHEALTH.ORG/DENTAL. | ||
| PART VI, LINE 6: THE ORGANIZATION IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. | ||
| THERE ARE NO STATES IN WHICH THE COMMUNITY REPORT NEEDS TO BE FILED. | PART VI, LINE 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN M PROCTOR | ||||||||||||||
| PRESIDENT | 320771 | 0 | 363871 | 0 | 0 | 0 | 17395 | 0 | 9808 | 0 | 711845 | 0 | 0 | 0 |
| GARY EDDEY | ||||||||||||||
| CHIEF MEDICAL OFFICER | 348213 | 0 | 176762 | 0 | 0 | 0 | 17395 | 0 | 5705 | 0 | 548075 | 0 | 0 | 0 |
| WAYNE GUBERMAN | ||||||||||||||
| VP OF FINANCE | 229313 | 0 | 115087 | 0 | 0 | 0 | 17126 | 0 | 7892 | 0 | 369418 | 0 | 0 | 0 |
| CHRISTOPHER KING | ||||||||||||||
| VP OF ADMINISTRATION | 173681 | 0 | 66001 | 0 | 0 | 0 | 13594 | 0 | 5228 | 0 | 258504 | 0 | 0 | 0 |
| ANDREA C MARINO | ||||||||||||||
| VP OF LEGAL COUNSEL | 192008 | 0 | 0 | 0 | 0 | 0 | 13435 | 0 | 13326 | 0 | 218769 | 0 | 0 | 0 |
| KEVIN RALPH | ||||||||||||||
| CHIEF DEVELOPMENT | 160316 | 0 | 0 | 0 | 0 | 0 | 2536 | 0 | 836 | 0 | 163688 | 0 | 0 | 0 |
| KENNETH ROBEY | ||||||||||||||
| DIRECTOR OF RESEARCH | 151003 | 0 | 0 | 0 | 0 | 0 | 8953 | 0 | 1847 | 0 | 161803 | 0 | 0 | 0 |
| SUSAN ROELOFFS | ||||||||||||||
| PHYSICIAN | 151345 | 0 | 0 | 0 | 0 | 0 | 9619 | 0 | 7436 | 0 | 168400 | 0 | 0 | 0 |
| SURBPARKASH SINGH | ||||||||||||||
| PHYSICIAN | 156514 | 0 | 0 | 0 | 0 | 0 | 9904 | 0 | 5025 | 0 | 171443 | 0 | 0 | 0 |
| CHRISTINE MAND | ||||||||||||||
| PHYSICIAN | 209878 | 0 | 0 | 0 | 0 | 0 | 15201 | 0 | 5171 | 0 | 230250 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 222845542 | IssuerEIN |
| CUSIP Number | 64579E8JE | CUSIPNumber |
| Date Issued | 2003-06-20 | DateIssued |
| Issue Price | 3500000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION AND RENOVATION VARIOUS CAPTIAL IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1300000 | AmountRetired |
| Total Proceeds | 3500000 | TotalProceeds |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW THE TAX RETURN. THIS REVIEW IS PERFORMED PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY ALL MATHENY BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES AS WELL AS ANY IDENTIFIED STAFF. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING THIS PROCESS. A COMMITTEE CONSISTING OF THE DIRECTOR OF OPERATIONS, LEGAL COUNSEL AND THE COMPLIANCE OFFICER REVIEWS AND ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED. THE COMMITTEE SHALL MAKE A RECOMMENDATION TO THE PRESIDENT OR HIS/HER DESIGNEE REGARDING APPROPRIATE STEPS TO BE TAKEN TO ELIMINATE THE POTENTIAL EFFECT OF THE CONFLICT OF INTEREST ON INDEPENDENCE OF JUDGMENT OR PATIENT SAFETY AND QUALITY OF PATIENT CARE. THE PRESIDENT OR HIS/HER DESIGNEE SHALL EVALUATE THE COMMITTEE'S RECOMMENDATION AND SHALL DIRECT THE STEPS NECESSARY. THE COMMITTEE KEEPS WRITTEN MINUTES OF THEIR MEETINGS WHICH INCLUDE IDENTIFIED CONFLICTS, THE NATURE OF THE CONFLICT, THE CONTENT OF THE DISCUSSION, AND THE NECESSARY ACTIONS TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | MATHENY MEDICAL AND EDUCATIONAL CENTER PARTICIPATES IN AN ANNUAL WAGE AND SALARY SURVEY WHICH IS USED TO BENCHMARK ALL POSITIONS TO MAINTAIN APPROPRIATE SALARY GUIDELINES. THIS PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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