2013-11-08T08:21:56-06:00 2012-12-31 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2012-01-01 210455847 FRIENDS HOME AT WOODSTOWN INC FRIE 8567691500 ONE FRIENDS DRIVE WOODSTOWN NJ 08098 DANIEL MURRAY 8567691500 2013-10-30 1 JOSEPH G SULLIVAN P00360476 6108622249 2012 2016-02-24 21:20:13Z DANIEL MURRAY ONE FRIENDS DRIVE WOODSTOWN NJ 08093 12417005 0 X WWW.FRIENDSVILLAGE.ORG X 1896 NJ SKILLED NURSING FACILITY PROVIDING CARE THROUGH RESIDENTIAL HEALTHCARE INDEPENDENT LIVING, ASSISTED LIVING AND DEMETIA CARE UNITS. 14 14 295 42 0 0 228715 91084 11787098 11895677 143310 147677 194681 182567 12353804 12317005 0 0 0 0 6792448 6692851 0 0 0 5811931 5963110 12604379 12655961 -250575 -338956 33106290 33190724 31369583 31705113 1736707 1485611 OPERATION OF A SKILLED NURSING FACILITY PROVIDING CARE THROUGH RESIDENTIAL HEALTHCARE, INDEPENDENT LIVING, SKILLED NURSING, ASSISTED LIVING AND DEMENTIA CARE UNITS. 0 0 10799758 11895677 NURSING HOME - SKILLED LONG-TERM CARE AND ASSISTEDRESIDENTIAL CARE FOR ELDERLY. 10799758 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 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 0 0 295 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X DANIEL MURRAY 8567691500 ONE FRIENDS DRIVE WOODSTOWN NJ 08093 STEPHEN WADDINGTON 1.00 X 0 0 0 RICHARD RIDGEWAY 1.00 X 0 0 0 MAURICE AYARS 1.00 X 0 0 0 SUZANNE CULVER 1.00 X 0 0 0 JOAN AYARS 1.00 X 0 0 0 RUSS BASSETT 1.00 X 0 0 0 ANN LESTER 1.00 X 0 0 0 TRISH DE CINQUE 1.00 X 0 0 0 WICK HOLLINGSHEAD 1.00 X 0 0 0 EVELYN HENRY 1.00 X 0 0 0 GRACE THOMPSON 1.00 X 0 0 0 LOUISE CRESSMAN 1.00 X 0 0 0 DONALD L PIERCE 1.00 X 0 0 0 ESTELLE SHERMAN 1.00 X 0 0 0 THOMAS B LYONS 40.00 X 141445 0 28156 DANIEL J MURRAY 40.00 X 135647 0 28908 277092 0 57064 2 0 1 0 FOX REHABILITATION 7 CARNEGIE PLAZA CHERRY HILL NJ 08003 REHAB 629642 MORRISON SENIOR DINING PO BOX 102289 ATLANTA GA 30268 DINING 454679 LANKFORD-SYSCO FOOD SERVICES LLC PO BOX 477 POCOMOKE CITY MD 21851 FOOD SERVICES 386424 OMNICARE INC PO BOX 715268 COLUMBUS OH 43271 PHARMACY 214516 JOHNSON KENDALL JOHNSON 109 PHEASANT RUN NEWTOWN PA 18940 INSURANCE PRODUCTS 192956 6 91084 91084 NURSING CARE 900099 6408558 6408558 ASSISTED LIVING 900099 2906630 2906630 INDEPENDENT LIVING 900099 2121449 2121449 RESIDENTIAL LIVING UNITS 900099 459040 459040 11895677 123544 123544 124133 100000 24133 24133 24133 AMORITIZATION OF ADVANCE FEES 900099 182567 182567 182567 12317005 11895677 0 330244 5438512 4640865 797647 38831 33136 5695 699095 596561 102534 516413 440673 75740 19081 16282 2799 45705 39002 6703 655578 559427 96151 102963 87862 15101 12289 10487 1802 54265 46306 7959 712334 607859 104475 21255 18138 3117 26527 22636 3891 784453 669400 115053 956857 816518 140339 324541 276942 47599 OTHER DIETARY EXPENSES 516801 441004 75797 OTHER RESIDENT CARE EXP 456241 389326 66915 CONTRACTED SERVICES 454465 387810 66655 REAL ESTATE TAXES 183418 156517 26901 636337 543007 93330 12655961 10799758 1856203 0 6111767 6914811 85917 85926 842268 559499 21203 21203 129257 189450 28713117 9349583 20031862 19363534 5465583 5744932 418433 311369 33106290 33190724 926503 872499 11998224 12469933 16870030 16519511 1525019 1634240 49807 208930 31369583 31705113 X 1162114 944199 139548 79564 435045 461848 1736707 1485611 33106290 33190724 X -338956 197081 -109221 X X 0 1 X 1 0 X 343144 690591 257851 228715 91084 1611385 10907805 11885793 11813936 11787098 11895677 58290309 11250949 12576384 12071787 12015813 11986761 59901694 0 0 0 59901694 266891 229560 216198 179732 123544 1015925 266891 229560 216198 179732 123544 1015925 11517840 12805944 12287985 12195545 12110305 60917619 0.98330 0.97780 0.01670 0.02220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435045 26803 461848 452993 -17948 435045 426449 26544 452993 413028 13421 426449 595142 -182114 413028 0 0 437838 437838 23832519 6554255 17278264 2435519 1600168 835351 2007241 1195160 812081 19363534 RESIDENT FUND LIABILITIES 8280 RESIDENT SECURITY DEPOSITS 200650 208930 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FRIENDS VILLAGE AND WOODS COURT ARE BOTH NOT-FOR-PROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE APPLICABLE STATE OF NEW JERSEY CODE. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. X 0 0 0 0 0 0 0 0 0 THOMAS B LYONS 141445 0 0 0 0 0 0 0 28156 0 169601 0 0 0 DANIEL J MURRAY 135647 0 0 0 0 0 0 0 28908 0 164555 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 2009-12-23 17500000 TO BUILD A NEW CCRC; DEVELOP ASSISTED & INDP LIVING UNITS; EXPAND SNF 0 0 0 A 980489 17500000 17500000 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS AT A MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCOLSURES ARE REVIEWED ANNUALLY BY THE BOARD AND AS NEW CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD BASED ON COMPARABLES AND OTHER MARKET PLACE TRENDS AND PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON DERIVATIVE -109,221. AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE CURRNET YEAR IN THE PROCESS RELATED TO AUDIT OVERSIGHT OR IN SELECTION OF INDEPENDENT ACCOUNTANTS. WOODS COURT INC PO BOX 457 WOODSTOWN NJ 09098 222368168 INDEPENDET LIVING HOUSING NJ 501(C)(3) LINE 9 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FRIENDS AT HOME P 29234 FMV WOODS COURT INC P 10709 FMV