2014-02-12T12:52:46-06:00 2013-03-31 232932984 PARENTEBEARD LLC 20 STANWIX STREET SUITE 800 PITTSBURGH PA 15222 990 2012-04-01 381743877 GATEWAY COMMUNITIES INC D/B/A THE FOUNTAINS AT CEDAR PARKE GATE 8567532000 114 HAYES MILL ROAD ATCO NJ 08004 JOSEPH R BASILE 8567532000 2014-02-05 1 BRIAN R LENART EA P00289136 4126976400 2012 2015-11-30 17:44:51Z JOSEPH R BASILE 114 HAYES MILL ROAD ATCO NJ 08004 14312965 0 X WWW.SUNRISESENIORLIVING.COM X 1989 MI TO PROVIDE THE ELDERLY WITH INDEPENDENT LIVING, ASSISTED LIVING, & LONG TERM CARE FACILITIES. 4 4 250 4 0 0 0 0 14546902 14307789 8397 5176 0 0 14555299 14312965 0 0 0 0 6855014 6617424 0 0 0 8663449 8925065 15518463 15542489 -963164 -1229524 20161160 19548537 52143314 52760215 -31982154 -33211678 TO PROVIDE LIVING ACCOMODATIONS TO THE ELDERLY THROUGH INDEPENDENT, ASSISTED AND ALZHEIMERS LIVING UNITS. LONG TERM CARE IS PROVIDED IN A LICENSED SKILLED NURSING FACILITY. RELATED CARE SERVICES ARE ALSO PROVIDED. 0 0 15214037 0 14307789 TO PROVIDE PERMANENT HOUSING FOR THE ELDERLY POPULATION AT SEVERAL LEVELS OF CARE. LOW INCOME RESIDENTS ARE ACCEPTED AND EACH UNIT EXCEEDS THE REQUIREMENT FOR MEDICAID RESIDENTS. 15214037 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 153 0 1 250 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 8568097207 114 HAYES MILL ROAD ATCO NJ 08004 WILLIAM CASEY 2.00 X 0 0 0 JOSEPH R BASILE 2.00 X X 0 0 0 LOUIS J MOFFA 2.00 X X 0 0 0 RALPH CONDO 2.00 X 0 0 0 BRIAN CORLISS 40.00 X 155750 0 0 155750 0 0 1 0 1 0 REHAB PROFESSIONAL SERVICES 458 MORRIS AVENUE NEWFIELD NJ 08344 PHYSICAL, OCCUPATIONAL & SPEECH THERAPY 575297 OMNICARE INC 120 FIELDCREST AVENUE EDISON NJ 08837 PHARMACY 154416 TRI COUNTY DEVELOPMENT 206 MEDFORD MOUNT HOLLY ROAD MEDFORD NJ 08055 CONSTRUCTION & RENNOVATION 143905 SHORE PRODUCE PO BOX 1819 ATLANTIC CITY NJ 08404 FOOD 140841 4 RESIDENT SERVICE FEES 623000 14307789 14307789 14307789 5176 5176 14312965 14307789 0 5176 155750 155750 5253051 5253051 679542 679542 529081 529081 760000 760000 28219 28219 84300 84300 297161 251044 46117 86048 950 85098 178045 91114 86931 22000 22000 2204577 2204577 40031 40031 2234 2234 796631 796631 1238213 1238213 225676 225676 ANCILLARY/HEALTHCARE 1287186 1249318 37868 0 EQUIPMENT AND REPAIRS 808358 808358 0 0 FOOD 591328 591328 0 0 MISCELLANEOUS 184482 114007 70475 0 90576 88613 1963 15542489 15214037 328452 0 83184 238131 2930861 2907150 854231 980161 34176 53057 33330637 18360430 15834272 14970207 424436 399831 20161160 19548537 5402893 5938773 17121 22875 23220000 22430000 1364862 1364862 22138438 23003705 52143314 52760215 X -31982154 -33211678 -31982154 -33211678 20161160 19548537 -1229524 0 X X 0 1 X 1 0 X 14062505 14501806 13828943 14546902 14307789 71247945 14062505 14501806 13828943 14546902 14307789 71247945 0 0 0 71247945 56758 17754 16347 8397 5176 104432 56758 17754 16347 8397 5176 104432 14119263 14519560 13845290 14555299 14312965 71352377 0.99850 0.85300 0.00150 0.00240 X 0 4500 4500 0 29722391 15597648 14124743 149747 67595 82152 3426441 2695187 731254 32058 32058 14970207 AFFILIATE PAYABLES 2978023 ENTRANCE FEES 11284087 DEFERRED RENT 7435000 SECURITY DEPOSITS 12300 OTHER CURRENT LIABILITIES 1294295 23003705 14312965 0 14312965 0 14312965 15542489 0 15542489 0 15542489 X 0 0 0 1 0 1 0 0 0 BRIAN CORLISS 155750 0 0 0 0 0 0 0 0 0 155750 0 0 0 PART I, LINE 5 EXECUTIVE DIRECTOR BONUS IS PARTIALLY BASED ON EXCEEDING REVENUE TARGETS. PART I, LINE 6 EXECUTIVE DIRECTOR BONUS IS PARTIALLY BASED ON NET INCOME TARGETS. A CAMDEN COUNTY IMPROVEMENT AUTHORITY 222681222 13281NDK5 1999-07-29 25000000 CONSTRUCTION 0 0 0 B CAMDEN COUNTY IMPROVEMENT AUTHORITY 222681222 1999-07-29 3000000 CONSTRUCTION 0 0 0 A 25000000 1490000 500000 1050000 22460000 1999 0 0 1 1 B 3200000 3200000 1999 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF CONDUCT & INTEGRITY/CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH NEW EMPLOYEE DURING ORIENTATION. ACKNOWLEDGEMENT OF THE POLICY IS RECOGNIZED ANNUALLY BY A SIGNED STATEMENT FOR EACH EMPLOYEE KEPT ON FILE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 2C OVERSIGHT OF THE AUDIT IS MANAGED THROUGH A COLLABORATIVE EFFORT WITH OWNER REPORTING MANAGERS AT SUNRISE HEADQUARTERS AND SUPPORT FROM ACCOUNTING STAFF ON SITE. AUDIT RESULTS ARE REVIEWED AT THE COMMUNITY AND CERTIFICATION LETTERS ARE SIGNED AT THE COMMUNITY. SUNRISE SENIOR LIVING MANAGEMENT INC 7900 WESTPARK DRIVE MCLEAN VA 22102 541172771 MANAGEMENT AND DEVELOPMENT OF SENIOR LIVING PROJECTS VA N/A C 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0