SPRINGPOINT SENIOR LIVING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGPOINT SENIOR LIVING INC (EIN 31-1480524)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201433149349302178
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T15:26:39-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232932984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311480524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC- PARENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 7324303650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 OUTLOOK DRIVE NO 201 | AddressLine1 |
| City | WALL | City |
| State | NJ | State |
| ZIP Code | 07753 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARRETT MIDGETT III | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7324303650 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | 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 | GARY PUMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 OUTLOOK DRIVE NO 201 | AddressLine1 |
| City | WALL | City |
| State | NJ | State |
| ZIP Code | 07753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,753,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPRINGPOINTSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE A DIFFERENCE IN THE LIVES OF THE RESIDENTS, FAMILIES AND COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,786,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,706,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$154,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,112 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,632,152 | PYTotalRevenueAmt |
| CY Total Revenue | $12,753,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,624 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,753,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,170,691 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,232,575 | PYOtherExpensesAmt |
| CY Other Expenses | $3,263,670 | CYOtherExpensesAmt |
| PY Total Expenses | $13,088,093 | PYTotalExpensesAmt |
| CY Total Expenses | $13,465,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$455,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$712,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,136,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,958,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,039,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,450,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,097,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,507,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE A DIFFERENCE IN THE LIVES OF THE RESIDENTS, FAMILIES AND COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,510,261 | ExpenseAmt |
| Grant | $31,624 | GrantAmt |
| Revenue | $12,705,972 | RevenueAmt |
| Desc | EXPENSES INCURRED IN PROVIDING ADMINISTRATIVE, FINANCIAL AND SUPPORT SERVICES TO ALL AFFILIATES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Desc |
| Total Program Service Expenses | $7,510,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETT T MIDGETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7324303650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 OUTLOOK DRIVE NO 201 | AddressLine1 |
| City | WALL | City |
| State | NJ | State |
| ZIP Code | 07753 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH J ANANIA | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $12,934 | $0 | $0 | |||
| THOMAS A BIGA | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID H BLAIR | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS V BONELLO | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN M HENDRICKSON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN G HOLMES | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G KOSTINAS | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $12,520 | $0 | $0 | |||
| JOHN J MCSORLEY | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KERRY M PARKER | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEANA M PISCATELLI | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN A SCHNEIDER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY TOMASSO | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH A TORCIVIA | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE TRAUB | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY T PUMA | |||||||||
| PRESIDENT/CEO (EX-OFFICIO) | 5.00 | 50.00 | Yes (X) | $962,898 | $0 | $47,693 | Yes (X) | ||
| JOSEPH DIFIGLIA | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $19,401 | $0 | $0 | |||
| ANTHONY ARGONDIZZA | |||||||||
| SR VP/COO | 5.00 | 50.00 | $450,195 | $0 | $75,710 | Yes (X) | |||
| GARRETT T MIDGETT III | |||||||||
| SR VP/CFO | 5.00 | 50.00 | $434,986 | $0 | $81,722 | Yes (X) | |||
| MAUREEN E CAFFERTY | |||||||||
| SR VP/GENERAL COUNSEL | 5.00 | 50.00 | $356,355 | $0 | $67,640 | Yes (X) | |||
| PAMELA SMITH | |||||||||
| SR VP STRATEGIC SERVICES | 5.00 | 50.00 | $289,258 | $0 | $35,320 | Yes (X) | |||
| JESSICA FOGG | |||||||||
| VP SALES | 5.00 | 50.00 | $204,187 | $0 | $39,352 | Yes (X) | |||
| MARYBETH KOPEC | |||||||||
| VP FINANCE | 5.00 | 50.00 | $257,613 | $0 | $51,913 | Yes (X) | |||
| RAYMOND R LEENIG | |||||||||
| VP INFORMATION TECHNOLOGY | 5.00 | 50.00 | $241,588 | $0 | $33,230 | Yes (X) | |||
| LINDA ROSE | |||||||||
| SR. VP HEALTH SERVICES | 5.00 | 50.00 | $302,223 | $0 | $37,509 | Yes (X) | |||
| DAVID WOODWARD | |||||||||
| VP OPERATIONS | 5.00 | 50.00 | $294,729 | $0 | $34,163 | Yes (X) | |||
| JOHN C RAUNER | |||||||||
| CCRC EXECUTIVE DIRECTOR | 5.00 | 50.00 | $193,328 | $0 | $44,963 | Yes (X) | |||
| DAVID B WEAN | |||||||||
| CCRC EXECUTIVE DIRECTOR | 5.00 | 50.00 | $236,967 | $0 | $35,540 | Yes (X) | |||
| RICHARD WHITEMAN | |||||||||
| CCRC EXECUTIVE DIRECTOR | 5.00 | 50.00 | $186,973 | $0 | $42,376 | Yes (X) | |||
| JUDITH LOBUE | |||||||||
| DIRECTOR OF HEALTH SERVICES | 5.00 | 50.00 | $172,991 | $0 | $19,067 | Yes (X) | |||
| BRENDEN GAROZZO | |||||||||
| CCRC EXECUTIVE DIRECTOR | 5.00 | 50.00 | $194,697 | $0 | $21,278 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,823,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $667,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAETEC COMMUNICATIONS INC | |||||
| PO BOX 1283 | BUFFALO | NY | 142401283 | COMMUNICATION | $492,610 |
| CERIDIAN EMPLOYER SERVICES | |||||
| PO BOX 10989 | NEWARK | NJ | 07193 | PAYROLL PROCESSING | $269,187 |
| PARENTEBEARD LLC | |||||
| PO BOX 7831 | PHILADELPHIA | PA | 191787831 | AUDITING | $192,054 |
| GIORDANO HALLERAN & CIESLA | |||||
| 125 HALF MILE ROAD | RED BANK | NJ | 077016777 | LAW FIRM | $143,183 |
| INTELLITEC SOLUTIONS INC | |||||
| PO BOX 4080 | WILMINGTON | DE | 198070080 | IT SUPPORT FOR ACCOUNTING SOFTWARE | $133,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER AND MANAGEMENT FEES | 541900 | $7,327,679 | $7,327,679 |
| OTHER PROGRAM RELATED INCOME | 541900 | $5,378,748 | $5,378,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,706,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,390 | TotalRevenueColumnAmt |
| Exclusion | $47,390 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $278 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$278 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$278 | TotalRevenueColumnAmt |
| Exclusion | -$278 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,753,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,706,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,112 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,624 | TotalAmt |
| Program Services | $31,624 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,510,071 | TotalAmt |
| Program Services | $2,554,740 | ProgramServicesAmt |
| Management And General | $1,955,331 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,270,956 | TotalAmt |
| Program Services | $2,411,249 | ProgramServicesAmt |
| Management And General | $1,859,707 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,928 | TotalAmt |
| Program Services | $95,024 | ProgramServicesAmt |
| Management And General | $65,904 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,620 | TotalAmt |
| Program Services | $320,134 | ProgramServicesAmt |
| Management And General | $237,486 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,116 | TotalAmt |
| Program Services | $341,252 | ProgramServicesAmt |
| Management And General | $329,864 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,591 | TotalAmt |
| Management And General | $185,591 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,677 | TotalAmt |
| Management And General | $19,677 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,964 | TotalAmt |
| Program Services | $410,428 | ProgramServicesAmt |
| Management And General | $119,536 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,756 | TotalAmt |
| Program Services | $20,756 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,535 | TotalAmt |
| Program Services | $25,594 | ProgramServicesAmt |
| Management And General | $262,941 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136 | TotalAmt |
| Program Services | $136 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,090 | TotalAmt |
| Program Services | $24,366 | ProgramServicesAmt |
| Management And General | $485,724 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,627 | TotalAmt |
| Program Services | $130,949 | ProgramServicesAmt |
| Management And General | $22,678 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,096 | TotalAmt |
| Program Services | $19,939 | ProgramServicesAmt |
| Management And General | $16,157 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,896 | TotalAmt |
| Program Services | $550,896 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,067 | TotalAmt |
| Program Services | $422,067 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,176 | TotalAmt |
| Management And General | $31,176 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $264,550 | $225 | $264,325 |
| PROGRAM-RELATED EXPENSE | $154,517 | $70,327 | $84,190 |
| DUES, FEES & SUBSCRIPTI | $55,738 | $55,738 | |
| EMPLOYEE GIFTS | $28,404 | $24,817 | $3,587 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,850 | TotalAmt |
| Management And General | $11,850 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,465,985 | TotalAmt |
| Program Services | $7,510,261 | ProgramServicesAmt |
| Management And General | $5,955,724 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,138,288 | BOYAmt |
| EOY | $9,658,460 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,709,692 | BOYAmt |
| EOY | $5,201,666 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,846,816 | BOYAmt |
| EOY | $44,663,646 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,856 | BOYAmt |
| EOY | $188,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,083,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,502,012 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,906 | BOYAmt |
| EOY | $581,505 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,050 | BOYAmt |
| EOY | $926,318 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,042 | BOYAmt |
| EOY | $598,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,136,350 | BOYAmt |
| EOY | $61,958,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,812,847 | BOYAmt |
| EOY | $10,333,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,329,046 | BOYAmt |
| EOY | $13,955,519 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,785,230 | BOYAmt |
| EOY | $7,353,041 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,657,454 | BOYAmt |
| EOY | $5,383,951 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,471 | BOYAmt |
| EOY | $1,424,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,039,048 | BOYAmt |
| EOY | $38,450,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,097,302 | BOYAmt |
| EOY | $23,507,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,097,302 | BOYAmt |
| EOY | $23,507,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,136,350 | BOYAmt |
| EOY | $61,958,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$712,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,126 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $123,996 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC- SUBORDINATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223498690 | EIN |
| Organization Type | 501(C)(3) | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,820 | DepreciationAmt |
| Book Value | $1,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,802,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,323,743 | DepreciationAmt |
| Book Value | $478,257 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,449 | DepreciationAmt |
| Book Value | $101,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $581,505 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DERIVATIVE INSTRUMENTS | $363,508 |
| OTHER LIABILITES | $1,061,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,424,584 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SPRINGPOINT SENIOR LIVING, INC IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. SPRINGPOINT SENIOR LIVING, INC IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES UNDER SIMILAR STATUTES. SPRINGPOINT SENIOR LIVING, INC 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. SPRINGPOINT SENIOR LIVING, INC FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY T PUMA | ||||||||||||||
| PRESIDENT/CEO (EX-OFFICIO) | $504,528 | $0 | $435,406 | $0 | $22,964 | $0 | $15,300 | $0 | $32,393 | $0 | $1,010,591 | $0 | $15,750 | $0 |
| ANTHONY ARGONDIZZA | ||||||||||||||
| SR VP/COO | $278,357 | $0 | $162,873 | $0 | $8,965 | $0 | $44,929 | $0 | $30,781 | $0 | $525,905 | $0 | $16,193 | $0 |
| GARRETT T MIDGETT III | ||||||||||||||
| SR VP/CFO | $268,814 | $0 | $156,507 | $0 | $9,665 | $0 | $44,498 | $0 | $37,224 | $0 | $516,708 | $0 | $42,540 | $0 |
| MAUREEN E CAFFERTY | ||||||||||||||
| SR VP/GENERAL COUNSEL | $221,108 | $0 | $127,557 | $0 | $7,690 | $0 | $38,765 | $0 | $28,875 | $0 | $423,995 | $0 | $37,848 | $0 |
| PAMELA SMITH | ||||||||||||||
| SR VP STRATEGIC SERVICES | $166,362 | $0 | $116,482 | $0 | $6,414 | $0 | $16,343 | $0 | $18,977 | $0 | $324,578 | $0 | $10,355 | $0 |
| JESSICA FOGG | ||||||||||||||
| VP SALES | $154,428 | $0 | $42,534 | $0 | $7,225 | $0 | $8,571 | $0 | $30,781 | $0 | $243,539 | $0 | $2,450 | $0 |
| MARYBETH KOPEC | ||||||||||||||
| VP FINANCE | $176,245 | $0 | $74,425 | $0 | $6,943 | $0 | $15,439 | $0 | $36,474 | $0 | $309,526 | $0 | $15,000 | $0 |
| RAYMOND R LEENIG | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $184,276 | $0 | $49,477 | $0 | $7,835 | $0 | $13,859 | $0 | $19,371 | $0 | $274,818 | $0 | $13,924 | $0 |
| LINDA ROSE | ||||||||||||||
| SR. VP HEALTH SERVICES | $204,154 | $0 | $89,290 | $0 | $8,779 | $0 | $14,445 | $0 | $23,064 | $0 | $339,732 | $0 | $14,006 | $0 |
| DAVID WOODWARD | ||||||||||||||
| VP OPERATIONS | $196,670 | $0 | $89,477 | $0 | $8,582 | $0 | $12,947 | $0 | $21,216 | $0 | $328,892 | $0 | $12,661 | $0 |
| JOHN C RAUNER | ||||||||||||||
| CCRC EXECUTIVE DIRECTOR | $148,338 | $0 | $41,648 | $0 | $3,342 | $0 | $10,239 | $0 | $34,724 | $0 | $238,291 | $0 | $10,385 | $0 |
| DAVID B WEAN | ||||||||||||||
| CCRC EXECUTIVE DIRECTOR | $182,082 | $0 | $52,685 | $0 | $2,200 | $0 | $12,476 | $0 | $23,064 | $0 | $272,507 | $0 | $12,194 | $0 |
| RICHARD WHITEMAN | ||||||||||||||
| CCRC EXECUTIVE DIRECTOR | $146,192 | $0 | $40,361 | $0 | $420 | $0 | $11,595 | $0 | $30,781 | $0 | $229,349 | $0 | $0 | $0 |
| JUDITH LOBUE | ||||||||||||||
| DIRECTOR OF HEALTH SERVICES | $131,806 | $0 | $35,208 | $0 | $5,977 | $0 | $9,272 | $0 | $9,795 | $0 | $192,058 | $0 | $0 | $0 |
| BRENDEN GAROZZO | ||||||||||||||
| CCRC EXECUTIVE DIRECTOR | $152,182 | $0 | $40,586 | $0 | $1,929 | $0 | $11,483 | $0 | $9,795 | $0 | $215,975 | $0 | $10,819 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | SPRINGPOINT DID PAY THE FOLLOWING PEOPLE SEVERENCE IN 2013: GREGORY ROGERINO($1,906,806), DANIEL RAUCH ($175,749) AND KEITH GRADY ($138,683). THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN THE INDIVIDUAL'S 2013 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: GARRETT I. MIDGETT III, $28,098, ANTHONY ARGONDIZZA, $28,529 AND MAUREEN E. CAFFERTY, ESQ., $23,523. |
| PART I, LINE 7 | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2013 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II} HEREIN AND IN EACH INDIVIDUAL'S 2012 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222045817 | BondIssuerEIN |
| Bond Issued | 2010-12-14 | BondIssuedDt |
| Issue Price | $30,000,000 | IssuePriceAmt |
| Purpose | RENOVATIONS/DEBT PAYOFF | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $30,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $332,456 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $29,667,544 | WorkingCapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K | FormAndLineReferenceDesc |
| Explanation | THE TAX-EXEMPT BOND ISSUANCES REFLECTED IN SCHEDULE K, PART I ARE ISSUED ON BEHALF OF THE SPRINGPOINT SENIOR LIVING, INC. OBLIGATED GROUP OF WHICH THIS ORGANIZATION IS THE TAX-EXEMPT PARENT. SPECIFICALLY, THIS TAX-EXEMPT BOND WAS ISSUED ON BEHALF OF THIS ORGANIZATION AND SPRINGPOINT AT MEADOW LAKES, INC.; A MEMBER OF THE SPRINGPOINT SENIOR LIVING, INC. OBLIGATED GROUP. PLEASE NOTE THAT SCHEDULE K, PARTS II, III AND IV HAVE BEEN COMPLETED BASED UPON THE TOTAL AMOUNT OF THE TAX-EXEMPT BOND ISSUANCES FOR THE OBLIGATED GROUP; NOT BY EACH INDIVIDUAL INSTITUTION OR ENTITY. THE PROCEEDS FROM THE SERIES 2010 BONDS WERE ALLOCATED TO MEMBERS OF THE 1998 OBLIGATED GROUP BASED ON THEIR DIRECT USE OF THE PROCEEDS. THE TOTAL PROCEEDS FROM THE SERIES 2010 BONDS WERE USED TO (A) FINANCE RENOVATIONS TO CERTAIN PROPERTIES OWNED AND OPERATED BY THE 1998 OBLIGATED GROUP AND (B) TO FINANCE CERTAIN COSTS OF ISSUANCE OF THE 2010 BOND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | BACKGROUND SPRINGPOINT SENIOR LIVING IS NEW JERSEY'S LEADING NOT-FOR-PROFIT PROVIDER OF SENIOR HOUSING AND CARE, IN BUSINESS SINCE 1916. THROUGH OUR SPRINGPOINT FOUNDATION, WE PROVIDE FINANCIAL SUPPORT FOR RESIDENTS IN NEED, AS WELL AS OFFER LIFE-ENHANCING EDUCATIONAL, ARTS AND CULTURAL PROGRAMMING. OTHER AFFILIATED SERVICES INCLUDE MANAGEMENT AND DEVELOPMENT ON A PARTNERSHIP OR FEE BASIS THROUGH PRINCETON SENIOR LIVING. SPRINGPOINT SENIOR LIVING OWNS AND OPERATES 24 SENIOR COMMUNITIES THROUGHOUT NEW JERSEY INCLUDING SIX FULL-SERVICE SENIOR LIVING AND 18 AFFORDABLE HOUSING COMMUNITIES. SPRINGPOINT EMPLOYS APPROXIMATELY 1,350 INDIVIDUALS WHO CARE FOR MORE THAN 3,300 RESIDENTS. SPRINGPOINT SENIOR LIVING IS GUIDED BY ITS COMMITMENT TO THE QUALITY OF LIFE OF ITS OWN RESIDENTS AS WELL AS CONCERN FOR THE WELL-BEING OF SENIORS THROUGHOUT NEW JERSEY. SPRINGPOINT SENIOR LIVING IS NON-DENOMINATIONAL, WELCOMING RESIDENTS OF ALL FAITHS AND BACKGROUNDS. "RESIDENTS-FIRST" PHILOSOPHY AT SPRINGPOINT SENIOR LIVING, OUR "RESIDENTS- FIRST" PHILOSOPHY GUIDES US IN PROMOTING AND EXPANDING OUR MISSION OF OFFERING HIGH-QUALITY HOUSING AND SERVICES AND AN OUTSTANDING QUALITY OF LIFE FOR EVERY RESIDENT, EVERYDAY. SPRINGPOINT SENIOR LIVING STATEMENT FOR COMMUNITY BENEFITS SPRINGPOINT SENIOR LIVING IS AN ACTIVE COMMUNITY PARTNER, BRINGING PHILANTHROPIC, CULTURAL AND EDUCATIONAL RESOURCES TO SENIORS AND THEIR FAMILY MEMBERS ACROSS NEW JERSEY. SPRINGPOINT SENIOR LIVING VALUES SPRINGPOINT SENIOR LIVING IS GUIDED BY THE FOLLOWING PRINCIPLES IN FURTHERING ITS CHARITABLE TAX-EXEMPT PURPOSES: 1. RESPECT: WE RECOGNIZE THE VALUE AND DIGNITY OF EVERY PERSON 2. COMPASSION: WE SEEK TO UNDERSTAND AND EMPATHIZE WITH OTHERS 3. INTEGRITY: WE ARE HONEST, RESPONSIBLE AND ETHICAL 4. SERVICE: WE ENDEAVOR TO EXCEED EXPECTATIONS 5. EXCELLENCE: WE STRIVE TO DO EVERYTHING OF THE HIGHEST QUALITY VISION SPRINGPOINT SENIOR LIVING WILL BE THE LEADER IN INNOVATIVE HOUSING, HEALTHCARE AND INTEGRATED SUPPORTIVE SERVICE SOLUTIONS. SPRINGPOINT SENIOR LIVING COMMUNITIES FULL-SERVICE SENIOR LIVING SPRINGPOINT FULL SERVICE SENIOR LIVING COMMUNITIES OFFER FLEXIBLE ACCOMMODATIONS DESIGNED TO MEET HEALTH AND HOUSING NEEDS THAT CAN CHANGE OVER TIME. THE FULL-SERVICE CARE SPECTRUM ENCOMPASSES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING CARE. THESE COMMUNITIES ALSO OFFER HOUSEKEEPING, MEALS AND ACTIVITIES. ALL SIX SPRINGPOINT FULL-SERVICE RETIREMENT COMMUNITIES HOLD ACCREDITATION BY CARF-CCAC, THE NATION'S ONLY ACCREDITING BODY FOR CONTINUING CARE RETIREMENT COMMUNITIES. SERVICES OFFERED BY SPRINGPOINT FULL-SERVICE SENIOR LIVING COMMUNITIES INCLUDE: - RESTAURANT-STYLE AND CASUAL DINING - HIGH-QUALITY ON-SITE HEALTH CARE - FITNESS CENTER AND INDOOR POOL (CRESTWOOD MANOR, MEADOW LAKES, MONROE VILLAGE, STONEBRIDGE AT MONTGOMERY AND WINCHESTER GARDENS) - BEAUTY AND BARBER SHOP - HOUSEKEEPING SERVICES - CONCIERGE SERVICES FULL-SERVICE SENIOR LIVING COMMUNITY SNAPSHOT CRESTWOOD MANOR, WHITING, NJ CRESTWOOD OFFERS 331 ONE- AND TWO-BEDROOM APARTMENTS, 32 EXPANDED SERVICES PROGRAM UNITS, AND A 64-BED SKILLED NURSING CARE CENTER ON A 40-ACRE CAMPUS IN OCEAN COUNTY. MEADOW LAKES, EAST WINDSOR, NJ MEADOW LAKES OFFERS 245 INDEPENDENT LIVING APARTMENTS, 15 COTTAGES, 44 ASSISTED LIVING SUITES AND 60 SKILLED NURSING BEDS ON A 103-ACRE CAMPUS IN MERCER COUNTY. MONROE VILLAGE, MONROE TOWNSHIP, NJ MONROE VILLAGE OFFERS 287 INDEPENDENT LIVING APARTMENTS, 28 ASSISTED LIVING SUITES AND 60 SKILLED NURSING BEDS ON 55 ACRES IN MIDDLESEX COUNTY. STONEBRIDGE AT MONTGOMERY, SKILLMAN, NJ STONEBRIDGE OFFERS 187 INDEPENDENT LIVING APARTMENTS, 24 COTTAGES, 60 ASSISTED LIVING APARTMENTS AND 40 SKILLED NURSING BEDS ON 40 ACRES IN SOMERSET COUNTY. THE ATRIUM AT NAVESINK HARBOR, RED BANK, NJ THE ATRIUM AT NAVESINK HARBOR OFFERS 140 INDEPENDENT LIVING UNITS, AND 43 LONG TERM CARE BEDS. WINCHESTER GARDENS, MAPLEWOOD, NJ WINCHESTER GARDENS OFFERS 162 INDEPENDENT LIVING APARTMENTS, 40 VILLAS AND 115 HEALTH CENTER UNITS OFFERING ASSISTED LIVING AND FORMAL LONG TERM CARE SERVICES. AFFORDABLE HOUSING SPRINGPOINT AFFORDABLE HOUSING COMMUNITIES OFFER COMFORTABLE, ATTRACTIVE, REASONABLY-PRICED HOUSING OPTIONS TO INDIVIDUALS WITH LIMITED INCOMES. PROSPECTIVE RESIDENTS ARE AGE 62 AND OVER AND MUST MEET FEDERAL INCOME GUIDELINES. RESIDENTS PAY RENT BASED ON 30% OF THEIR ADJUSTED GROSS ANNUAL INCOME. INCOME LIMITS VARY BY LOCATION. HEAT AND HOT WATER ARE ALSO INCLUDED IN THE RENTAL FEE. PLEASE NOTE: BELOW-MARKET FLAT-FEE RENTS APPLY AT SAMUEL MILLER AND FOR SOME APARTMENTS AT ASBURY TOWER. EACH SPRINGPOINT AFFORDABLE HOUSING COMMUNITY OFFERS PRIVATE UNFURNISHED APARTMENTS WITH EASY ACCESS TO TRANSPORTATION, SHOPPING, MEDICAL FACILITIES AND OTHER AMENITIES. SPRINGPOINT SENIOR LIVING AFFORDABLE HOUSING COMMUNITIES INCLUDE: - ALLAIRE CROSSING, WALL, 66 UNITS (MANAGED) - ASBURY TOWER, ASBURY PARK, 350 UNITS (MANAGED) - BUTLER SENIOR COMMUNITY, BUTLER, 90 UNITS (MANAGED) - COUNTRYSIDE MEADOWS, EGG HARBOR CITY, 83 UNITS - CROSSROADS AT HOWELL, FREEHOLD, 86 UNITS - THE OAKS AT TOMS RIVER, 85 UNITS - FRIENDSHIP GARDENS, HOWELL, 99 UNITS (MANAGED) - THE GABLES AT WEST WINDSOR, 85 UNITS - HIDDEN BROOK AT FRANKLIN, 85 UNITS - MANCHESTER PINES, WHITING, 84 UNITS - PLAINFIELD TOWER WEST, PLAINFIELD, 154 UNITS (MANAGED) - PORTLAND POINTE, ATLANTIC HIGHLANDS, 57 UNITS - ROBERT NOBLE MANOR, SOUTH AMBOY, 40 UNITS (MANAGED) - SAMUEL MILLER SENIOR HOUSING, MOUNT HOLLY, 29 UNITS (MANAGED) - STAFFORD BY THE BAY, MANAHAWKIN, 85 UNITS - WATCHING TERRACE AT MIDDLESEX, 86 UNITS - WHEATON POINTE AT EAST WINDSOR, 84 UNITS - WOODLANDS AT RAMSEY, 99 UNITS (MANAGED) |
| FORM 990, PART III, LINE 4A | SPRINGPOINT FOUNDATION THE SPRINGPOINT FOUNDATION IS THE COMMUNITY OUTREACH AND PHILANTHROPIC ARM OF SPRINGPOINT SENIOR LIVING. SINCE 1916, THE PRIMARY PURPOSE OF THE SPRINGPOINT FOUNDATION HAS BEEN MAKING A DIFFERENCE IN THE LIVES OF SENIORS AND THEIR FAMILIES THROUGH OUR RESIDENT AND COMMUNITY PARTNERSHIP PROGRAMS. WE SEEK TO ACCOMPLISH OUR GOALS BY ENCOURAGING CHARITABLE SUPPORT THROUGH A VARIETY OF GIVING AND SPONSORSHIP OPPORTUNITIES, SPECIAL EVENTS AND GIFT PLANNING PROGRAMS. LIFE-ENHANCING RESIDENT ASSISTANCE BENEVOLENT CARE: FINANCIAL STABILITY EQUALS PEACE OF MIND FOR TODAY'S AGING ADULTS. TODAY, WE ARE HOLDING TRUE TO OUR MISSION AND HELPING MORE RESIDENTS FINANCIALLY THAN IN ANY PREVIOUS YEAR. SUPPLEMENTAL MEDICAL SERVICES: NECESSARY MEDICAL CARE CAN OFTEN BE UNAFFORDABLE OR UNATTAINABLE FOR TODAY'S SENIORS. SIMPLE, HIGH-QUALITY, READILY AVAILABLE CARE WOULD ALLOW THEM TO RECEIVE NEEDED TREATMENT WHILE REMAINING COMFORTABLY AT HOME. THE FOUNDATION PROVIDES SUBSTANTIAL FUNDING FOR SUPPLEMENTAL ASSISTED LIVING-TYPE MEDICAL CARE THAT DIRECTLY IMPACTS RESIDENTS' QUALITY OF LIFE EVERY DAY. TRANSPORTATION: MANY OLDER ADULTS ARE UNABLE TO DRIVE, SIGNIFICANTLY LIMITING THEIR ABILITY TO REMAIN INDEPENDENT AND NEGATIVELY IMPACTING THEIR QUALITY OF LIFE. EACH YEAR, THE FOUNDATION ALLOCATES FUNDING FOR TRANSPORTATION. FOR EXAMPLE, THE FOUNDATION CURRENTLY SUPPORTS THE PURCHASE AND MAINTENANCE OF NEW BUSES THAT PROVIDE GREATER INDEPENDENCE FOR MORE THAN 1,700 RESIDENTS LIVING IN 18 AFFORDABLE HOUSING COMMUNITIES. CHAPLAINCY: SPIRITUAL LEADERSHIP POSITIVELY INFLUENCES BOTH THE PHYSICAL AND EMOTIONAL WELL-BEING OF SENIORS. OUR PROGRAMS ENCOURAGE SENIORS TO PRACTICE THEIR FAITH AND OBTAIN THE SPIRITUAL GUIDANCE THEY NEED TO MAINTAIN A HEALTHY STATE OF MIND AND BODY. COMMUNITY ENRICHMENT PARTNERSHIP PROGRAMS WORLD-CLASS ARTS AND CULTURE: THIS EXCITING AND INNOVATIVE PARTNERSHIP INITIATIVE BRINGS WORLD-CLASS ARTS ORGANIZATIONS, ARTISTS, AND CULTURAL LEADERS TOGETHER WITH THE SPRINGPOINT FOUNDATION. AS A RESULT, AN EXPANSIVE REPERTOIRE OF ARTS AND CULTURAL DISCIPLINES ARE MORE READILY AVAILABLE, ACCESSIBLE, AND AFFORDABLE FOR OLDER ADULTS. FUNDED IN PART BY THE SPRINGPOINT FOUNDATION, AS WELL AS INDIVIDUALS AND CORPORATE SPONSORS, OUR ARTS AND CULTURE INITIATIVE ENGAGES LEADING ARTS AND CULTURAL PARTNERS TO DEVELOP PROGRAMS DESIGNED TO MAKE ARTS MORE ACCESSIBLE AND AFFORDABLE. RECENT PROGRAMS INCLUDED WORLD-CLASS CHAMBER MUSIC CONCERTS, DANCE RECITALS, BI-MONTHLY LECTURES ON VARIOUS ART AND HISTORY TOPICS, AND A SERIES OF LIVE OPERA PERFORMANCES. COMMUNITY SERVICE AND VOLUNTEERING: IN AN EFFORT TO ENRICH THE LARGER COMMUNITY, THE SPRINGPOINT FOUNDATION ACTS AS A CONVENER AND COORDINATOR OF COMMUNITY SERVICE AND VOLUNTEER PROGRAMS. WORKING WITH INDIVIDUALS AND ORGANIZATIONS, THE FOUNDATION CREATES AND IDENTIFIES VOLUNTEER OPPORTUNITIES THAT BENEFIT PEOPLE AND COMMUNITIES IN NEED. HEALTH AND WELLNESS EDUCATION: OLDER PEOPLE TODAY FACE A TREMENDOUS NUMBER OF UNIQUE ISSUES. AT THE FOUNDATION, WE FIRMLY BELIEVE THAT CONTINUING EDUCATION BY TOP PROFESSIONALS IS THE KEY TO OVERCOMING THOSE CHALLENGES. THROUGH ADVICE, KNOWLEDGE-SHARING AND RELATED SERVICES, WE CAN ADDRESS THE NEEDS OF SENIORS AND THEIR FAMILIES, GIVING THEM THE GUIDANCE NEEDED TO MAKE THE MOST INFORMED DECISIONS ABOUT THEIR LIVES. THE FOUNDATION SUPPORTS A COMMUNITY EDUCATION INITIATIVE WHICH SERVES AS A VITAL INFORMATION RESOURCE FOR OLDER ADULTS, THEIR FAMILIES AND CAREGIVERS. THE FOUNDATION ENHANCES QUALITY OF LIFE BY HIGHLIGHTING CURRENT, RELEVANT ISSUES AS THEY RELATE TO HEALTH, HOUSING AND FINANCES FOR OLDER PEOPLE. WORKFORCE DEVELOPMENT AND INTERNSHIPS: OUR TOMORROW'S LEADERS PROGRAM IS DESIGNED TO CREATE AND INSPIRE THE NEXT GENERATION OF LEADERS AND INNOVATORS IN SENIOR CARE. IT IS SUPPORTED THROUGH SPONSORSHIP OF INTERNS BY INDIVIDUALS, CORPORATIONS, AND SPRINGPOINT VENDORS. INTERNS GAIN HANDS-ON EXPERIENCE AND FIRST-HAND KNOWLEDGE OF THE LATEST POLICIES AND PRACTICES THAT AFFECT THE NEEDS OF AGING ADULTS. WE ARE PROUD THAT MANY OF OUR INTERNS CONTINUE ON TO A CAREER IN THE FIELD OF SENIOR CARE. CONCLUSION SPRINGPOINT SENIOR LIVING IS A NOT-FOR-PROFIT LEADER IN HIGH-QUALITY SENIOR HOUSING AND CARE. SPRINGPOINT OFFERS DIVERSE RETIREMENT LIFESTYLE OPTIONS AS WELL AS A RANGE OF INNOVATIVE SERVICES AND PROGRAMMING THAT ENHANCE RESIDENTS' LIVES EACH DAY. OUR LIFESTYLE CHOICES INCLUDE FULL-SERVICE SENIOR LIVING, AND AFFORDABLE HOUSING. BECAUSE SPRINGPOINT IS A NOT-FOR-PROFIT CORPORATION, RESIDENTS AND THEIR FAMILIES ARE ALWAYS OUR FIRST PRIORITY. OUR COMPASSIONATE, PROFESSIONAL STAFF ENSURES THAT RESIDENTS ENJOY THE BEST QUALITY OF LIFE EACH DAY WHILE MAINTAINING THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE PRESIDENT OF THE CORPORATION SHALL SERVE AS EX OFFICIO TRUSTEE WITH THE SAME RIGHTS AS OTHER TRUSTEES, INCLUDING THE RIGHT TO VOTE. NOTWITHSTANDING THE FOREGOING, THE PRESIDENT SHALL NOT SERVE AS A MEMBER OF THE COMPENSATION COMMITTEE AND SHALL NOT HAVE A RIGHT TO VOTE ON PERSONNEL COMPENSATION MATTERS OR SUCH OTHER MATTERS ARISING FROM THE COMPENSATION COMMITTEE. THE PRESIDENT, IN HIS ROLE AS A MEMBER OF THE GOVERNANCE COMMITTEE, SHALL ABSTAIN FROM VOTING ON RECOMMENDATIONS TO THE BOARD CONCERNING THE NOMINATION OF QUALIFIED PERSONS TO STAND FOR ELECTION OR RE-ELECTION AS TRUSTEES OR TO FILL VACANCIES ON THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE MAKING DECISIONS REQUIRED ON THE IMMEDIATE NEEDS OF THE CORPORATION, EXCEPT FOR THE FOLLOWING ACTIONS WHICH ARE PROHIBITED BY N.J.S.A. 15A:6-9: (I) TO MAKE, ALTER OR REPEAL ANY BYLAW OF THE CORPORATION; (II) TO ELECT OR APPOINT ANY TRUSTEE, OR REMOVE ANY TRUSTEE; OR (III) TO AMEND OR REPEAL ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTOR'S FOR SPRINGPOINT SENIOR LIVING, INC. AND AFFILIATES MEET ANNUALLY TO REVIEW AND APPROVE THE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IS THE PARENT OF A TAX-EXEMPT GROUP OF ORGANIZATIONS THAT PROVIDE CONTINUING CARE RETIREMENT COMMUNITY SERVICES AND AFFORDABLE HOUSING. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S GENERAL COUNSEL FOR REVIEW. THEREAFTER THE ORGANIZATION'S GENERAL COUNSEL PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS AND PRESENTS THIS SUMMARY TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS COMPLETED AND DOCUMENTED AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF RETIREMENT HOUSING AND SENIOR LIVING HEALTHCARE SERVICES EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED ORGANIZATIONS, NUMBER OF CONTINUING CARE RETIREMENT COMMUNITIES AND RESIDENTIAL FACILITY REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS 173,996. NET ASSET TRANSFER -50,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON SENIOR LIVING LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4184 OUTLOOK DRIVE SUITE 201 | AddressLine1 |
| City | WALL | City |
| State | NJ | State |
| ZIP Code | 07753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208081178 | EIN |
| Primary Activities | HEALTH SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $886,964 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRINGPOINT AT EASTERNNJ INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 453684553 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT REDBANK INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 454023529 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT HOME INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 453959189 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT CRESTWOOD INC | ||||||||||
| 50 LACEY ROAD | WHITING | NJ | 08759 | 521572691 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT THE ATRIUM INC | ||||||||||
| 40 RIVERSIDE AVENUE | RED BANK | NJ | 07701 | 204111730 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT MEADOW LAKES INC | ||||||||||
| 300 MEADOW LAKES | HIGHTSTOWN | NJ | 08520 | 210643358 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT MONROE VILLAGE INC | ||||||||||
| 1 DAVID BRAINERD DRIVE | JAMESBURG | NJ | 08831 | 222567703 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT MONTGOMERY INC | ||||||||||
| 100 HOLLINSHEAD SPRING ROAD | SKILLMAN | NJ | 08558 | 223693840 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| MARCUS L WARD HOME | ||||||||||
| 333 ELMWOOD AVENUE | MAPLEWOOD | NJ | 07040 | 221574538 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| THE PRESBYTERIAN HOME AT DOVER INC | ||||||||||
| 923 OAK AVENUE | TOMS RIVER | NJ | 08753 | 202005487 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||||||||||
| 205 WEST BUCHANAN AVENUE | EGG HARBOR | NJ | 08215 | 521887090 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT HOWELL INC | ||||||||||
| 720 ROUTE 9 SOUTH | FREEHOLD | NJ | 07728 | 223338957 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||||||||||
| 996 ALEXANDER ROAD | PRINCETON | NJ | 08540 | 222630096 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||||||||||
| 1 BOB FRANKS WAY | SOMERSET | NJ | 08873 | 223598076 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS INC | ||||||||||
| 202 FIRST AVENUE | ATLANTIC HIGHLANDS | NJ | 07716 | 521795425 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| THE PRESBYTERIAN HOME AT STAFFORD INC | ||||||||||
| 312 EAST BAY AVENUE | MANAWHAWKIN | NJ | 08050 | 223707435 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION | ||||||||||
| 100 WATCHUNG TERRACE | MIDDLESEX | NJ | 08846 | 521857760 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||||||||||
| 20 LANNING BOULEVARD | EAST WINDSOR | NJ | 08520 | 223410945 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| THE PRESBYTERIAN HOME AT MANCHESTER INC | ||||||||||
| 3204 HILLTOP ROAD | WHITING | NJ | 08759 | 261746122 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME OF PLAINFIELD INC | ||||||||||
| 601 WEST 7TH STREET | PLAINFIELD | NJ | 07060 | 222266022 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOME AT WALL INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 521629804 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT HADDONFIELD INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 222255288 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT WATERFORD GLEN INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 223727577 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT STONY BROOK INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 223757377 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT AT WATCHUNG RIDGE INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 223757374 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT FOUNDATION INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 222375658 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| INTEGRATED MANAGEMENT SERVICES INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 223800002 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SENIOR LIVING INSTITUTE INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 204301044 | INACTIVE | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SPRINGPOINT REALTY INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 611421537 | REALTY | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| SENIOR NET INC | ||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 522012280 | HEALTH SERVICES | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
| PRESBYTERIAN HOMES OF NORTHERN NJ INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 222374845 | INACTIVE | NJ | 501(C)(3) | LINE 9 | SPRINGPOINT SENIOR LIVING INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AFFORDABLE HOUSING SOLUTIONS INC | ||||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 202018876 | HEALTH SERVICES | NJ | SPRINGPOINT SENIOR LIVING INC | C | $101,753 | $2,069,198 | 1.00000 | 0 |
| PLAINFIELD TOWER SOLUTIONS INC | ||||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 260765373 | HEALTH SERVICES | NJ | SPRINGPOINT SENIOR LIVING INC | C | $578,226 | 1.00000 | 0 | |
| SENIOR LIVING SOLAR INC | ||||||||||||
| 4184 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 454364632 | HEALTH SERVICES | NJ | SPRINGPOINT SENIOR LIVING INC | C | -$1,263 | $2,250,386 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (41 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPRINGPOINT AT CRESTWOOD INC | ||
| L | $1,090,413 | COST |
| SPRINGPOINT AT CRESTWOOD INC | ||
| O | $1,125,110 | COST |
| SPRINGPOINT AT CRESTWOOD INC | ||
| Q | $2,409,707 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| L | $1,570,694 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| O | $1,215,691 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| Q | $2,339,191 | COST |
| SPRINGPOINT AT MONROE VILLAGE INC | ||
| L | $1,189,909 | COST |
| SPRINGPOINT AT MONROE VILLAGE INC | ||
| O | $770,665 | COST |
| SPRINGPOINT AT MONROE VILLAGE INC | ||
| Q | $3,124,273 | COST |
| SPRINGPOINT AT MONTGOMERY INC | ||
| L | $1,326,206 | COST |
| SPRINGPOINT AT MONTGOMERY INC | ||
| O | $1,080,609 | COST |
| SPRINGPOINT AT MONTGOMERY INC | ||
| Q | $2,656,238 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| O | $261,743 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| Q | $2,263,040 | COST |
| MARCUS L WARD HOME | ||
| Q | $292,228 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| L | $461,100 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| O | $167,262 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| Q | $615,614 | COST |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION | ||
| L | $56,347 | COST |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION | ||
| Q | $106,254 | COST |
| PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS INC | ||
| Q | $88,988 | COST |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||
| L | $52,779 | COST |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||
| Q | $112,713 | COST |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||
| L | $53,142 | COST |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||
| Q | $139,940 | COST |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||
| L | $51,792 | COST |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||
| Q | $127,947 | COST |
| PRESBYTERIAN HOME AT HOWELL INC | ||
| L | $55,080 | COST |
| PRESBYTERIAN HOME AT HOWELL INC | ||
| Q | $114,786 | COST |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||
| L | $52,416 | COST |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||
| Q | $121,418 | COST |
| SPRINGPOINT FOUNDATION INC | ||
| O | $129,610 | COST |
| SPRINGPOINT FOUNDATION INC | ||
| Q | $336,250 | COST |
| THE PRESBYTERIAN HOME AT DOVER INC | ||
| L | $53,162 | COST |
| THE PRESBYTERIAN HOME AT DOVER INC | ||
| Q | $114,132 | COST |
| THE PRESBYTERIAN HOME AT MANCHESTER INC | ||
| Q | $75,123 | COST |
| THE PRESBYTERIAN HOME AT STAFFORD INC | ||
| L | $52,416 | COST |
| THE PRESBYTERIAN HOME AT STAFFORD INC | ||
| Q | $139,788 | COST |
| SENIOR NET INC | ||
| Q | $204,283 | COST |
| THE PRESBYTERIAN HOME AT STAFFORD INC | ||
| D | $50,000 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| D | $26,600,000 | COST |
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