2014-05-09T08:36:23-07:00 2013-12-31 Caristia Kulsar & Wade LLC 336 Sparta Ave Sparta NJ 07871 990 2013-01-01 222191055 Karen Ann Quinlan Memorial Foundation KARE 9733830115 99 Sparta Ave Newton NJ 07860 Lou Luddecke Treasurer 2014-05-09 true James J Caristia CPA P00010067 9737298968 2013 2015-11-30 17:44:51Z 6523820 false false X karenannquinlanhospic.org X 1977 NJ The Organization was formed for charitable purposes to provide appropriate care to terminally ill patients and services to their families who reside primarily in Sussex and Warren Counties, New Jersey and Pike County, Pennsylvania. 18 18 137 0 269676 39371 7951866 6338640 354386 4079 93731 107177 8669659 6489267 778000 0 4556052 3624127 0 0 3672050 2737154 8228102 7139281 441557 -650014 3071768 2456500 365207 399953 2706561 2056547 The Organization was formed for charitable purposes to provide appropriate care to terminally ill patients and services to their families who reside primarily in Sussex and Warren Counties, New Jersey and Pike County, Pennsylvania. false false 5879558 6338640 The Organization was formed for charitable purposes to provide appropriate care to terminally ill patients and services to their families who reside primarily in Sussex and Warren Counties, New Jersey and Pike County, Pennsylvania. 5879558 true false false false false false false false false false true false false false false true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 35 1 true 137 false false false false false false false false false 0 false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true false false X Organization 9733830115 99 Sparta Ave Newton NJ 07860 Louis Ruggiero Secretary 20.00 0.00 X X 0 0 0 Julia Quinlan Chairperson 20.00 0.00 X X 0 0 0 Louis Luddecke Treasurer 20.00 0.00 X X 0 0 0 Mary Ellen Quinlan V. Chairperson 20.00 0.00 X X 0 0 0 Christian Robertozzi Trustee 5.00 0.00 X 0 0 0 Jodi Butler Trustee 5.00 0.00 X 0 0 0 Ken Carter Trustee 5.00 0.00 X 0 0 0 Paul Ferguson Trustee 5.00 0.00 X 0 0 0 Lucian Fletcher Jr MD Trustee 5.00 0.00 X 0 0 0 William Hinkes Esq Trustee 5.00 0.00 X 0 0 0 Tammie Horsfield Trustee 5.00 0.00 X 0 0 0 Scott Norton Trustee 5.00 0.00 X 0 0 0 Glen Vetrano Trustee 5.00 0.00 X 0 0 0 John Quinlan Trustee 5.00 0.00 X 0 0 0 Kevin Stroyan Trustee 5.00 0.00 X 0 0 0 Patricia Sweeney-Pawlyk Trustee 5.00 0.00 X 0 0 0 Edward Tirpack DMD Trustee 5.00 0.00 X 0 0 0 Judith Wiegand Trustee 5.00 0.00 X 0 0 0 Cecelia Clayton Executive Direc 40.00 0.00 X 103942 0 3118 103942 3118 1 false false false AT HOME MEDICAL 200 AMERICAN ROAD MORRIS PLAINS NJ 07950 DURABLE MED. EQUIPT 169552 HOSPICE PHARMACIA PO BOX 51081 PHILADELPHIA PA 19175 PRESCRIPTION SERVICE 314556 Andover SubacuteRehab Andover OBrien Lane NJ 07821 Nursing Home Facil. 174337 Homestead Rehabilitation 129 Morris turnpike Newton NJ 07860 Rehab. and Nursing 290152 4 39371 39371 Medicare and Insurance 6338640 6338640 6338640 4079 4079 0 0 0 0 66103 34553 31550 0 0 Miscellaneous income 75627 75627 75627 6489267 6414267 4079 X 778000 778000 0 0 0 103942 103942 0 2987915 2435767 552148 0 215804 170011 45793 316466 249312 67154 0 0 0 0 0 0 0 0 53473 13368 40105 0 0 0 206166 199547 6619 0 0 0 0 42072 21036 21036 115996 57998 57998 Nursing Home Room & Board 772606 772606 Pharmacy 351256 351256 Durable equipment 200734 200734 Public relations 181908 181908 812943 629923 183020 7139281 5879558 1259723 0 1890725 1467977 0 150000 100000 748228 570023 0 0 0 0 155677 143854 659168 561755 127138 97413 0 0 0 0 77233 3071768 2456500 360540 399953 4667 365207 399953 X 2706561 2056547 2706561 2056547 3071768 2456500 -650014 X false true X true false X 108748 112555 45478 269676 39371 575828 0 0 108748 112555 45478 269676 39371 575828 0 575828 13306 6277 4794 4386 4079 32842 0 0 608670 0.94600 0.91570 X 6835 6595 240 463679 430926 32753 188654 124234 64420 97413 X 6523820 34553 34553 6489267 6489267 7173834 34553 34553 7139281 7139281 Part X : FIN48 Footnote The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and, accordingly, is exempt from federal and state income taxes. This code section enables the Organization to accept donations, which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation.The Organization adopted "Accounting for Uncertainty in Income Taxes," in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files tax returns in the United States federal and New Jersey state jurisdictions. The Organization's tax filings are no longer subject to income tax examinations for New Jersey before calendar year 2009 and for United States before calendar year 2010. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expense $34553 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expense $34553 false Harley Event 27990 27990 23618 Wine & Cheese Event 20110 20110 9506 2 18003 18003 1429 66103 66103 34553 34553 31550 false Karen Ann Quinlan Charitable 99 Sparta Ave Newton NJ 07860 223562304 778000 0 To fund a construction project 0 1 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Mother is chairperson, daughter is vice chairperson, and son is a board member. Form 990, Part VI, Line 11b: Form 990 Review Process Executive Director and outside accountants review Form 990 prior to filing Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, individuals involved with the Organization complete and sign a conflict of interest disclosure form. Executive director reviews board roster to ensure that all board members are completing the form and reviews forms for any potential issues. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board approves Executive Directors salary and all other employees of the Organization Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses Bad debt expense: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer and related: Column (A) - Total = $13217; Column (B) - Program Services = $0; Column (C) - Management & General = $13217; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $22909; Column (B) - Program Services = $0; Column (C) - Management & General = $22909; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education and training: Column (A) - Total = $16622; Column (B) - Program Services = $16622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $97288; Column (B) - Program Services = $48644; Column (C) - Management & General = $48644; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Inpatient care: Column (A) - Total = $160950; Column (B) - Program Services = $160950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Lease expense: Column (A) - Total = $72962; Column (B) - Program Services = $72962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Medical Supplies: Column (A) - Total = $139264; Column (B) - Program Services = $139264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses mISCELLANEOUS: Column (A) - Total = $21492; Column (B) - Program Services = $7830; Column (C) - Management & General = $13662; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $58092; Column (B) - Program Services = $58092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4253; Column (B) - Program Services = $3402; Column (C) - Management & General = $851; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $101125; Column (B) - Program Services = $60675; Column (C) - Management & General = $40450; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $20616; Column (B) - Program Services = $10308; Column (C) - Management & General = $10308; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilites: Column (A) - Total = $53958; Column (B) - Program Services = $26979; Column (C) - Management & General = $26979; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses X-Rays and lab: Column (A) - Total = $24195; Column (B) - Program Services = $24195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0