MARGARET ANNA CUSACK CARE CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MARGARET ANNA CUSACK CARE CENTER INC (EIN 76-0847915)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201413179349302336
Schema version: 2013v3.0
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 C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T11:43:50-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131517563	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOEB & TROPER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	655 THIRD AVENUE 12TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760847915	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET ANNA CUSACK CARE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MARG	BusinessNameControlTxt
Phone	2016538300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	537 PAVONIA AVENUE	AddressLine1
City	JERSEY CITY	City
State	NJ	State
ZIP Code	07306	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS P SHEEHY	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2016538300	PhoneNum
Signature	2014-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ISRAEL TANNENBAUM	PreparerPersonNm
PTIN	P01589203	PTIN
Phone	2128674000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS P SHEEHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	537 PAVONIA AVENUE	AddressLine1
City	JERSEY CITY	City
State	NJ	State
ZIP Code	07306	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$14,333,234	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CUSACKCARECENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	PROVIDING SKILLED NURSING CARE FOR THE ELDERLY	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	208	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$384,894	PYContributionsGrantsAmt
CY Contributions Grants	$688,838	CYContributionsGrantsAmt
PY Program Service Revenue	$13,464,057	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,510,377	CYProgramServiceRevenueAmt
PY Investment Income	$93,154	PYInvestmentIncomeAmt
CY Investment Income	$85,065	CYInvestmentIncomeAmt
PY Other Revenue	$19,786	PYOtherRevenueAmt
CY Other Revenue	$28,779	CYOtherRevenueAmt
PY Total Revenue	$13,961,891	PYTotalRevenueAmt
CY Total Revenue	$14,313,059	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,730,821	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,546,671	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$173,899	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,417,763	PYOtherExpensesAmt
CY Other Expenses	$6,863,330	CYOtherExpensesAmt
PY Total Expenses	$14,193,584	PYTotalExpensesAmt
CY Total Expenses	$14,410,001	CYTotalExpensesAmt
PY Revenues Less Expenses	-$231,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$96,942	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,903,750	TotalAssetsBOYAmt
Total Assets EOY	$31,152,536	TotalAssetsEOYAmt
Total Liabilities BOY	$16,942,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,196,900	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,961,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,955,636	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,208,079	ExpenseAmt
Revenue	$13,510,377	RevenueAmt
Desc	THE MARGARET ANNA CUSACK CARE CENTER AT THE HISTORIC ST. JOSEPH'S HOME FOR THE BLIND WAS ESTABLISHED IN 1891 BY THE SISTERS OF ST. JOSEPH OF PEACE AS A HOME FOR BLIND CHILDREN AND ADULTS. TODAY THE CENTER PROVIDES SUB-ACUTE AND LONG-TERM SKILLED NURSING CARE TO 139 BLIND AND SIGHTED OLDER ADULTS AT ITS STATE-OF-THE-ART FACILITY IN JERSEY CITY, NEW JERSEY.THE CENTER OFFERS A COMPLETE RANGE OF MEDICAL AND NURSING SERVICES, SUPPORTED BY REHABILITATION THERAPISTS, REGISTERED DIETITIANS AND OTHER CLINICAL SPECIALISTS.OUR PASTORAL CARE SERVICE PROVIDES SPIRITUAL PROGRAMS AS WELL AS COMFORT AND SUPPORT RESIDENTS, FAMILY MEMBERS AND STAFF.OUR RECREATIONAL PROFESSIONALS PROVIDE A FULL RANGE OF ACTIVITIES FOR RESIDENTS OF ALL LEVELS AND INTERESTS INCLUDING SOCIAL, PHYSICAL, CREATIVE, EDUCATIONAL, CULTURAL, COGNITIVE/SENSORY AWARENESS AND COMMUNITY INTEGRATING PROGRAMS.DURING FY 2013, THE CENTER PROVIDED CARE AND SERVICES TO OVER 200 RESIDENTS.	Desc
Total Program Service Expenses	$12,208,079	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	208	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNEST CHESTER JR	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2016538300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	537 PAVONIA AVENUE	AddressLine1
City	JERSEY CITY	City
State	NJ	State
ZIP Code	07306	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN PROUT JR
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES CARON
VICE CHAIRPERSON	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN LAPILUSA CPA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS P SHEEHY JR
ADMINISTRATOR, TRUSTEE	40.00	Yes (X)	Yes (X)	$157,426	$0	$28,652
CATHERINE YAXLEY
BOARD TRUSTEE	0.50	Yes (X)		$0	$0	$0
GEORGE A POPKO
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
LLOYD R CURRIER
BOARD TRUSTEE	0.50	Yes (X)		$0	$0	$0
SR SUZANNE GOLAS CSJP
BOARD TRUSTEE	0.50	Yes (X)		$0	$0	$0
SR ROSEMARY COFFEY CSJP
BOARD TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARY ANN OLSEN ESQ
BOARD TRUSTEE	0.50	Yes (X)		$0	$0	$0
BERNADETTE HOEHL
BOARD TRUSTEE	0.50	Yes (X)		$0	$0	$0
REV JAMES PAGNOTTA STB
BOARD TRUSTEE	0.50	Yes (X)		$0	$0	$0
SILVIANA BUCCIANTI
BOARD TRUSTEE	0.50	Yes (X)		$0	$0	$0
SUSAN WALSH
BOARD TRUSTEE	0.50	Yes (X)		$0	$0	$0
PHYLLIS LIGUORI
BOARD TRUSTEE	0.50	Yes (X)		$0	$0	$0
ERNEST CHESTER JR
DIRECTOR OF FINANCE	40.00		Yes (X)	$98,685	$0	$14,972

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$256,111	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,624	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
UNITED DIETARY SERVICE INC
PO BOX 272	POMONA	NY	10970	FOOD SERVICE PROVIDER	$1,104,684
SELECT REHABILITATION INC
PO BOX 809056	CHICAGO	IL	60680	THERAPY	$942,332
LOUIS GARGIULO COMP INC
44-46 STATE STREET	JERSEY CITY	NJ	07306	CONTRACTOR	$167,424
CARE PERSPECTIVES INC
171 CHURCH ROAD	MILFORD	NJ	08848	NURSING AGENCY	$129,850

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$102,407	FundraisingAmt
All Other Contributions	$586,431	AllOtherContributionsAmt
Total Contributions	$688,838	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	623000	$6,504,395	$6,504,395
PATIENT SERVICE REVENUES	623000	$4,405,381	$4,405,381
MEDICARE	623000	$2,600,601	$2,600,601

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,510,377	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,065	TotalRevenueColumnAmt
Exclusion	$85,065	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,678	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,407	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,175	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$503	TotalRevenueColumnAmt
Exclusion	$503	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$30,000	GamingGrossIncomeAmt
Gaming Direct Expenses	$15,000	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,000	TotalRevenueColumnAmt
Exclusion	$15,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,276	TotalRevenueColumnAmt
Exclusion	$13,276	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,276	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,313,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,510,377	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$113,844	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$262,575	TotalAmt
Management And General	$262,575	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,505,576	TotalAmt
Program Services	$4,675,144	ProgramServicesAmt
Management And General	$729,838	ManagementAndGeneralAmt
Fundraising	$100,594	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$154,727	TotalAmt
Program Services	$138,228	ProgramServicesAmt
Management And General	$16,499	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,180,232	TotalAmt
Program Services	$1,000,751	ProgramServicesAmt
Management And General	$155,604	ManagementAndGeneralAmt
Fundraising	$23,877	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$443,561	TotalAmt
Program Services	$372,678	ProgramServicesAmt
Management And General	$63,188	ManagementAndGeneralAmt
Fundraising	$7,695	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$155,763	TotalAmt
Management And General	$155,763	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,055	TotalAmt
Management And General	$49,055	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,692,542	TotalAmt
Program Services	$1,686,639	ProgramServicesAmt
Management And General	$5,903	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,833	TotalAmt
Program Services	$13,749	ProgramServicesAmt
Management And General	$3,084	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,581,242	TotalAmt
Program Services	$2,417,194	ProgramServicesAmt
Management And General	$122,315	ManagementAndGeneralAmt
Fundraising	$41,733	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$89,053	TotalAmt
Management And General	$89,053	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$410,673	TotalAmt
Program Services	$352,170	ProgramServicesAmt
Management And General	$58,503	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,197	TotalAmt
Management And General	$3,197	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$336,935	TotalAmt
Program Services	$288,937	ProgramServicesAmt
Management And General	$47,998	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$978,602	TotalAmt
Program Services	$831,812	ProgramServicesAmt
Management And General	$146,790	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,658	TotalAmt
Management And General	$118,658	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	N.J. STATE ASSESSMENT	Desc
Total	$430,777	TotalAmt
Program Services	$430,777	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,410,001	TotalAmt
Program Services	$12,208,079	ProgramServicesAmt
Management And General	$2,028,023	ManagementAndGeneralAmt
Fundraising	$173,899	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$624,858	BOYAmt
EOY	$459,435	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,533,450	BOYAmt
EOY	$1,587,746	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,551,216	BOYAmt
EOY	$1,364,159	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$108,288	BOYAmt
EOY	$105,496	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,330,653	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,828,180	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,971,149	BOYAmt
EOY	$20,502,473	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,114,789	BOYAmt
EOY	$7,133,227	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,903,750	BOYAmt
EOY	$31,152,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,419,470	BOYAmt
EOY	$5,029,097	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,878,397	BOYAmt
EOY	$8,293,725	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$644,494	BOYAmt
EOY	$874,078	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,942,361	BOYAmt
EOY	$14,196,900	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,961,389	BOYAmt
EOY	$16,955,636	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,961,389	BOYAmt
EOY	$16,955,636	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,903,750	BOYAmt
EOY	$31,152,536	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$96,942	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$965,951	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,125,238	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$576,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$437,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$688,838	CurrentTaxYearAmt
Total	$2,466,063	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,969,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,242,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,483,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,464,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,510,377	CurrentTaxYearAmt
Total	$67,669,939	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,545,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,621,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,920,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,848,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,199,215	CurrentTaxYearAmt
Total	$70,136,002	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$70,136,002	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,065	CurrentTaxYearAmt
Total	$547,545	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,065	CurrentTaxYearAmt
Total	$547,545	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,503	CurrentTaxYearAmt
Total	$92,304	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,276	CurrentTaxYearAmt
Total	$25,161	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,748,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,744,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,033,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,961,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,313,059	CurrentTaxYearAmt
Total	$70,801,012	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99060	PublicSupportCY509Pct
Public Support PY509	0.98930	PublicSupportPY509Pct
Investment Income CY	0.00770	InvestmentIncomeCYPct
Investment Income PY	0.00920	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$507	OtherActivitiesAmt
Total Lobbying Expenditures	$507	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID $10,148 TO LEADING AGE (FORMERLY NJAHSA) IN MEMBERSHIP DUES OF WHICH 5% IS USED FOR LOBBY ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,149,754	OtherCostOrOtherBasisAmt
Book Value	$2,149,754	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,909,716	OtherCostOrOtherBasisAmt
Depreciation	$12,474,173	DepreciationAmt
Book Value	$17,435,543	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$767,339	OtherCostOrOtherBasisAmt
Depreciation	$301,977	DepreciationAmt
Book Value	$465,362	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,503,844	OtherCostOrOtherBasisAmt
Depreciation	$3,052,030	DepreciationAmt
Book Value	$451,814	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,502,473	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ESTIMATED LIABILITIES DUE TO THIRD PARTIES	$452,984
RESIDENT SEC. DEP. AND PERSONAL FUNDS	$421,094

Field	Value	IRS element (for citing)
Total Liability	$874,078	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,182,483	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$965,951	NetUnrealizedGainsInvstAmt
Other Revenue	$20,175	OtherRevenueAmt
Revenue Not Reported	$986,126	RevenueNotReportedAmt
Revenue Subtotal	$14,196,357	RevenueSubtotalAmt
Other Revenues Not Included	$116,702	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$116,702	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,313,059	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,430,176	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$20,175	OtherExpensesIncludedAmt
Expenses Not Reported	$20,175	ExpensesNotReportedAmt
Expenses Subtotal	$14,410,001	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,410,001	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	UNCERTAINTY IN INCOME TAXES - THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT COST OF SPECIAL EVENTS AND GAMING 20,175.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBT 116,702.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT COST OF SPECIAL EVENTS AND GAMING 20,175.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GENERATIONS LUNCHEON	NameOfEvent1Amt
Gross Receipts Event1	$108,085	GrossReceiptsEvent1Amt
Charitable Contri Event1	$102,407	CharitableContriEvent1Amt
Gross Revenue Event1	$5,678	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,175	FoodAndBeverageEvent1Amt
Gross Receipts Total	$108,085	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,407	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,678	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$5,175	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$5,175	DirectExpenseSummaryEventsAmt
Net Income Summary	$503	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$30,000	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$15,000	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$30,000	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$15,000	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$15,000	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,000	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.05000	GamingOwnFacilityPct
Gaming Other Facility	0.95000	GamingOtherFacilityPct
Individual With Books	SUSAN SIMS-DIRECTOR OF DEVELOPMENT	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	C/O MACCC 537 PAVONIA AVE	AddressLine1
City	JERSEY CITY	City
State	NJ	State
ZIP Code	07306	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	SUSAN SIMS	GamingManagerPersonNm
Gaming Manager Compensation	$805	GamingManagerCompensationAmt
Gaming Manager Services Prov	SUSAN SIMS IS THE SUPERVISOR OF ALL GAMING ACTIVITY AND RELATED MATTERS WHICH INCLUDES, PLANNING AND MANAGING THESE ACTIVITIES.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	THOMAS P SHEEHY JR	PersonNm
Title	ADMINISTRATOR, TRUSTEE	TitleTxt
Base Compensation Filing Org	$157,426	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,600	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$26,052	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$186,078	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	DRAFTS OF THE FORM 990 ARE FIRST REVIEWED JOINTLY BY THE AUDIT AND FINANCE COMMITTEES AND CHANGES, IF ANY, ARE MADE UNTIL FINAL FORM IS REACHED AND RECOMMENDED FOR SUBMISSION TO THE BOARD FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE PRIMARY PURPOSE OF THE POLICY IS TO ENSURE THAT THE BOARD AND EXECUTIVE STAFF CAN MAKE DECISIONS IN AN OBJECTIVE MANNER WITHOUT UNDUE INFLUENCE BY INTERESTED PERSONS AND TO ENSURE THAT THE ORGANIZATION FULFILLS ITS CHARITABLE PURPOSES. EACH BOARD MEMBER AND PRINCIPAL OFFICER WITH BOARD DELEGATED POWER SHALL "ANNUALLY" SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSONS HAVE COMPLIED WITH THE FOLLOWING: 1)RECEIVED A COPY OF THIS POLICY,2)READ AND UNDERSTAND THIS POLICY,3)AGREED TO COMPLY WITH THIS POLICY,4)UNDERSTAND THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AND, 5) DISCLOSED ACTIVITIES AND FINANCIALS INTEREST WHICH MAY RESULT IN A CONFLICT OF INTEREST. POTENTIAL CONFLICTS ARE DISCUSSED AT THE APPROPRIATE AUDIT COMMITTEE MEETING AND A DECISION ON HOW TO HANDLE IS VOTED ON IN THE ABSENCE OF THE INDIVIDUAL WHO HAS A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER ORGANIZATIONS WHICH ARE OF SIMILAR NATURE AND SIZE TO DETERMINE COMPENSATION FOR THE CEO AND KEY EMPLOYEES. THE LAST SALARY DETERMINATION FOR THE CEO AND KEY EMPLOYEES TOOK PLACE IN DECEMBER 2012.
FORM 990, PART VI, SECTION C, LINE 18	A COPY OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	EVERY REQUEST IS EVALUATED AGAINST LEGAL OBLIGATION AND IF DETERMINED TO BE NECESSARY A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIALS STATEMENTS ARE PROVIDED.
FORM 990, PART IX, LINE 11G	SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 72,471. MANAGEMENT AND GENERAL EXPENSES 5,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,374. CONSULTANTS: PROGRAM SERVICE EXPENSES 24,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,908. PASTORAL CARE: PROGRAM SERVICE EXPENSES 7,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,184. DIETARY EXPENSES: PROGRAM SERVICE EXPENSES 1,582,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582,076.
FORM 990, PART XI, LINE 9:	PENSION ADJUSTMENT - TO REFLECT FUNDED STATUS ON BALANCE SHEET 2,241,940. PROVISION FOR BAD DEBTS -116,702.
FORM 990 PART XII LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.