REFORMED CHURCH MINISTRIES TO THE AGING THE PARTICULAR SYNOD OF THE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REFORMED CHURCH MINISTRIES TO THE AGING THE PARTICULAR SYNOD OF THE (EIN 22-1508545)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349301137
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T08:43:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 South St Ste 200 | AddressLine1 |
| City | Morristown | City |
| State | NJ | State |
| ZIP Code | 079606497 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221508545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORMED CHURCH HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RUBY ANASTOS | InCareOfName |
| Name Control | REFO | NameControl |
| Phone | 7326079230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 ROUTE 18 NORTH | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | OLD BRIDGE | City |
| State | NJ | State |
| ZIP Code | 088573771 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | katherine shepard | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 9738989494 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony J Panico | Name |
| Phone | 9738989494 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHERINE K SHEPARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 ROUTE 18 NORTH | AddressLine1 |
| City | OLD BRIDGE | City |
| State | NJ | State |
| ZIP Code | 08857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16663787 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REFORMEDCHURCHHOME.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | REFORMED CHURCH HOME IS COMMITTED TO THE COMPASSIONATE CARE OF OUR ELDERS IN A SPIRITUAL ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 282 | TotalNbrEmployees |
| Total Nbr Volunteers | 68 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 132814 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 175741 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14593155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13921580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 886005 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2538193 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15611974 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16635704 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9574470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9299753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8556 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5238525 | OtherExpensePriorYear |
| Other Expenses Current Year | 5388738 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14813495 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14697947 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 798479 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1937757 | RevenuesLessExpensesCY |
| Total Assets BOY | 37894787 | TotalAssetsBOY |
| Total Assets EOY | 38897478 | TotalAssetsEOY |
| Total Liabilities BOY | 8713895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7921498 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29180892 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30975980 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | REFORMED CHURCH HOME IS COMMITTED TO THE COMPASSIONATE CARE OF OUR ELDERS IN A SPIRITUAL ENVIRONMENT. TO ESTABLISH, MAINTAIN, AND OPERATE ITS HOME AND PROGRAMS ON BEHALF OF THE AGING MEMBERS OF THE REFORMED CHURCH IN AMERICA ("RCA"). WHILE OUR COMMISSION AND PRIORITY IS TO SERVE THE MEMBERSHIP OF THE RCA, IT IS ALSO OUR DESIRE TO SERVE THE COMMUNITY AT LARGE AND TO PROVIDE A WITNESS OF OUR COMMITMENT TO REFLECT GOD'S LOVE TO THE WORLD. THE HOME IS COMMITTED TO EXCELLENCE WHILE PROVIDING QUALITY CHRISTIAN HEALTHCARE SERVICE, INCLUDING SKILLED NURSING AND ASSISTED LIVING, AND MAINTAINING THE DIGNITY OF THE RESIDENTS AT WHATEVER LEVEL OF CARE IS REQUIRED IN AN ATMOSPHERE WHICH SPEAKS CLEARLY OF GOD'S LOVE (REGARDLESS OF RACE, COLOR, HANDICAP, RELIGION OR NATIONAL ORIGIN). (REGARDLESS OF RACE, COLOR, HANDICAP, RELIGION OR NATIONAL ORIGIN). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13228244 | Expense |
| Grants | 900 | Grants |
| Revenue | 13921580 | Revenue |
| Description | REFORMED CHURCH HOME PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A COMBINED 108-BED SKILLED NURSING HOME AND A LICENSED 48-UNIT ASSISTED LIVING FACILITY WHICH ACCOMMODATES 54 BEDS. THE ASSISTED LIVING PROGRAM IS DESIGNED TO FOSTER CONTINUED INDEPENDENCE OF RESIDENTS WHO REQUIRE VARYING LEVELS OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. | Description |
| Total Program Service Expense | 13228244 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 282 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUBY ANASTOS | NamePerson |
| Telephone Number | 7326079230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 ROUTE 18 NORTH | AddressLine1 |
| City | OLD BRIDGE | City |
| State | NJ | State |
| ZIP Code | 088573771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| AUDREY AHN | ||||||||
| PRESIDENT - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| DAVE SLICKER | ||||||||
| VICE PRESIDENT - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| DORIS HAUG | ||||||||
| SECRETARY - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| CHARLES FOX | ||||||||
| TREASURER - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| PATRICK BECKFORD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REVEREND SCOTT BROWN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KAREN FEENEY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REED FEUSTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KEN GIBSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SUE HENDERSHOT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REVEREND CHARLES HIGGINS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GIL HUNT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARILYN KOOPS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM PERKINSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LINDA K SOLEY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SARA THOMPSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| REVEREND JOSEPH WOODS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KATHERINE K SHEPARD | ||||||||
| ADMINISTRATOR | 55.0 | X | 157827 | 0 | 38370 | 0.0 | ||
| RUBY ANASTOS | ||||||||
| CONTROLLER | 55.0 | 103606 | 0 | 18410 | 0.0 | X | ||
| CHARLEEN BRISINDI | ||||||||
| ASSISTANT DIRECTOR OF NURSING | 55.0 | 100828 | 0 | 10685 | 0.0 | X | ||
| SNOOKY MENDOZA | ||||||||
| MDS COORDINATOR | 55.0 | 100093 | 0 | 14474 | 0.0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 462354 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 81939 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO INC AND AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | FOOD/MAINTENANCE | 1544063 |
| SELECT REHABILITATION | |||||
| PO BOX 809056 | CHICAGO | IL | 606809056 | MEDICAL | 869369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 27460 | FundraisingEvents |
| All Other Contributions | 148281 | AllOtherContributions |
| Total Contributions | 175741 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING SERVICE REVENUE | 541900 | 11347883 | 11347883 |
| RESIDENTIAL SERVICE REVENUE | 541900 | 2397438 | 2397438 |
| ANCILLIARY SERVICE REVENUE | 900099 | 176259 | 176259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13921580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 606553 | TotalRevenueColumn |
| Exclusion | $606,553 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1931640 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1931640 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1931640 | TotalRevenueColumn |
| Exclusion | $1,931,640 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27773 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27460 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27773 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 500 | GrossIncomeGaming |
| Gaming Direct Expenses | 310 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190 | TotalRevenueColumn |
| Exclusion | $190 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16635704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13921580 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,538,383 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Program Services | 900 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196197 | Total |
| Program Services | 176577 | ProgramServices |
| Management And General | 19620 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7452665 | Total |
| Program Services | 6707399 | ProgramServices |
| Management And General | 745266 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148965 | Total |
| Program Services | 134068 | ProgramServices |
| Management And General | 14897 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887014 | Total |
| Program Services | 798313 | ProgramServices |
| Management And General | 88701 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614912 | Total |
| Program Services | 553421 | ProgramServices |
| Management And General | 61491 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247680 | Total |
| Program Services | 222912 | ProgramServices |
| Management And General | 24768 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9252 | Total |
| Program Services | 8327 | ProgramServices |
| Management And General | 925 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31600 | Total |
| Program Services | 28440 | ProgramServices |
| Management And General | 3160 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8556 | Total |
| Fundraising | 8556 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64954 | Total |
| Program Services | 58459 | ProgramServices |
| Management And General | 6495 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964583 | Total |
| Program Services | 868125 | ProgramServices |
| Management And General | 96458 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17986 | Total |
| Program Services | 16187 | ProgramServices |
| Management And General | 1799 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606880 | Total |
| Program Services | 546192 | ProgramServices |
| Management And General | 60688 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79593 | Total |
| Program Services | 71634 | ProgramServices |
| Management And General | 7959 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7452 | Total |
| Program Services | 6707 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10440 | Total |
| Program Services | 9396 | ProgramServices |
| Management And General | 1044 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353124 | Total |
| Program Services | 317812 | ProgramServices |
| Management And General | 35312 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958828 | Total |
| Program Services | 862945 | ProgramServices |
| Management And General | 95883 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160498 | Total |
| Program Services | 144448 | ProgramServices |
| Management And General | 16050 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 458068 | 412261 | 45807 |
| NJ PROVIDER TAX | 382537 | 344283 | 38254 |
| CONTRACTED SERVICES | 372928 | 335635 | 37293 |
| UTILITIES | 370809 | 333728 | 37081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291526 | Total |
| Program Services | 270075 | ProgramServices |
| Management And General | 21451 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14697947 | Total |
| Program Services | 13228244 | ProgramServices |
| Management And General | 1461147 | ManagementAndGeneral |
| Fundraising | 8556 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8227 | BOY |
| EOY | 2033 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774251 | BOY |
| EOY | 755568 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742564 | BOY |
| EOY | 1014133 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34803 | BOY |
| EOY | 45011 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102180 | BOY |
| EOY | 116339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26291928 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11840466 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14416335 | BOY |
| EOY | 14451462 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21447919 | BOY |
| EOY | 22036043 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368508 | BOY |
| EOY | 476889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37894787 | BOY |
| EOY | 38897478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943603 | BOY |
| EOY | 1066267 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7447688 | BOY |
| EOY | 6555521 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322604 | BOY |
| EOY | 299710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8713895 | BOY |
| EOY | 7921498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28401538 | BOY |
| EOY | 30040354 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142384 | BOY |
| EOY | 249208 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636970 | BOY |
| EOY | 686418 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29180892 | BOY |
| EOY | 30975980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37894787 | BOY |
| EOY | 38897478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1937757 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -142669 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORMED CHURCH IN AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221508545 | EIN |
| Type Of Organization | 01 | TypeOfOrganization |
| Listed In Governing Doc | false | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 779354 | BeginningOfYearBalance |
| Contributions | 106824 | Contributions |
| Investment Earnings Or Losses | 49448 | InvestmentEarningsOrLosses |
| End Of Year Balance | 935626 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 762203 | BeginningOfYearBalance |
| Contributions | 56551 | Contributions |
| Investment Earnings Or Losses | -39400 | InvestmentEarningsOrLosses |
| End Of Year Balance | 779354 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 620521 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 55849 | InvestmentEarningsOrLosses |
| Other Expenditures | -85833 | OtherExpenditures |
| End Of Year Balance | 762203 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 513733 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 106788 | InvestmentEarningsOrLosses |
| End Of Year Balance | 620521 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 802962 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -289229 | InvestmentEarningsOrLosses |
| End Of Year Balance | 513733 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.73360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26640 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1586445 | OtherCostOrOtherBasis |
| Book Value | 1586445 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20920259 | OtherCostOrOtherBasis |
| Depreciation | 9571171 | Depreciation |
| Book Value | 11349088 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2555487 | OtherCostOrOtherBasis |
| Depreciation | 1363049 | Depreciation |
| Book Value | 1192438 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1229737 | OtherCostOrOtherBasis |
| Depreciation | 906246 | Depreciation |
| Book Value | 323491 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14451462 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON STOCK | 11081156 | F |
| COMMODITIES | 1143224 | F |
| MONEY MARKET FUNDS | 174769 | F |
| CORPORATE BONDS | 8062992 | F |
| PUBLIC REIT'S | 887484 | F |
| BOND FUNDS | 0 | F |
| BOND TRUST FUNDS | 0 | F |
| PERPETUAL TRUST | 686418 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 22036043 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENTS' FUNDS | $41,846 |
| RESIDENTS' SECURITY DEPOSITS | $223,847 |
| OTHER LIABILITIES | $34,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 299710 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16428081 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -142669 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -142669 | RevenueNotRptdF990 |
| Revenue Subtotal | 16570750 | RevenueSubtotal |
| Investment Expenses Not Included | 64954 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 64954 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16635704 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14632993 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14632993 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 64954 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 64954 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14697947 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, QUESTION 4 | ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES. |
| TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE | SCHEDULE D, PART X | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; RESPECTIVELY. THE FIN 48 FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2012 AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION, IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HAS EVALUATED UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR CONTINGENCIES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 55733 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27650 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28083 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1933 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14385 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11265 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 55733 | GrossReceiptsTotal |
| Charitable Contributions Total | 27650 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28083 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1933 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14385 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11265 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28083 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHERINE K SHEPARD | NamePerson |
| Title | ADMINISTRATOR | Title |
| Base Compensation Filing Org | 154464 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3363 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13644 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 24726 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 196197 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 222048517 | IssuerEIN |
| Date Issued | 2012-08-28 | DateIssued |
| Issue Price | 6705000 | IssuePrice |
| Description Of Purpose | REFUND EXISTING BOND ISSUE | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 6705000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 103802 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 6600765 | OtherSpentProceeds |
| Amount Unspent | 433 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | true | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMUNITY BENEFIT STATEMENT | CORE FORM, PART III | HISTORY ======= IN 1890, DR. HENRY REICHERT, A PRESBYTERIAN MINISTER IN NEWARK, BECAME CONVINCED OF THE NEED FOR A HOME FOR THE AGED. HIS DILIGENT LEADERSHIP LED TO THE FORMATION OF THE BETHANY HOME FOR THE AGED IN 1902 ON LAND IN IRVINGTON. THIS WAS THE FIRST HOME FOR THE AGED ESTABLISHED BY A CHURCH GROUP. MANY LOCAL CHURCHES SUPPORTED THIS BETHANY HOME FOR THE AGED FOR MANY YEARS THROUGH VARIOUS STAGES OF GROWTH. RIGHT FROM ITS INCEPTION, THE HOME WAS TOO SMALL. WHEN DENOMINATIONS BEGAN TO ESTABLISH THEIR OWN HOMES IN THE TWENTIES AND THIRTIES, THE BETHANY HOME PERSEVERED THROUGH A PERIOD OF HARD FINANCIAL TIMES. IN AUGUST OF 1998, THE IRVINGTON SITE WAS CLOSED AND A MOVE WAS MADE TO A NEWLY CONSTRUCTED FACILITY IN OLD BRIDGE, WHICH IS SITUATED ON 15 ACRES OF GROUND. THE BEAUTIFUL AND TRANQUIL PARK-LIKE SETTING OFFERS OUTDOOR ENJOYMENT TO RESIDENTS AND VISITORS ALL YEAR LONG. THE GROUNDS ALSO INCLUDE A QUARTER-MILE WALKING PATH, PATIOS, AND OUTSIDE FLOWER AND HERB GARDENS WHERE RESIDENTS CAN ENJOY THE BEAUTY OF NATURE. BOTH ASSISTED LIVING AND SKILLED NURSING CARE ARE OFFERED IN OLD BRIDGE. MISSION STATEMENT ================= THE MISSION OF THE REFORMED CHURCH MINISTRIES TO THE AGING, THE REGIONAL SYNOD OF THE MID-ATLANTICS ("RCH"), IS TO ESTABLISH, MAINTAIN, AND OPERATE ITS HOME AND PROGRAMS ON BEHALF OF THE AGING MEMBERS OF THE REFORMED CHURCH IN AMERICA ("RCA"). WHILE OUR COMMISSION AND PRIORITY IS TO SERVE THE MEMBERSHIP OF THE RCA, IT IS ALSO OUR DESIRE TO SERVE THE COMMUNITY AT LARGE AND TO PROVIDE A WITNESS OF OUR COMMITMENT TO REFLECT GOD'S LOVE TO THE WORLD. THE HOME IS COMMITTED TO EXCELLENCE WHILE PROVIDING QUALITY CHRISTIAN HEALTHCARE SERVICE, INCLUDING SKILLED NURSING AND ASSISTED LIVING, AND MAINTAINING THE DIGNITY OF THE RESIDENTS AT WHATEVER LEVEL OF CARE IS REQUIRED IN AN ATMOSPHERE WHICH SPEAKS CLEARLY OF GOD'S LOVE (REGARDLESS OF RACE, COLOR, HANDICAP, RELIGION OR NATIONAL ORIGIN). SERVICES ======== RCH IS DEDICATED TO THE SERVICE OF GOD AND THE CARE OF HIS PEOPLE BY PROVIDING QUALITY RESIDENTIAL AND NURSING SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE, DIGNITY AND PRIVACY OF ITS RESIDENTS THROUGH GOD'S LOVE, SPIRITUAL, SOCIAL, RECREATIONAL AND PHYSICAL PROGRAMS. THE HOME HIRES AND TRAINS A COMPASSIONATE AND TALENTED STAFF THAT UNDERSTANDS RCH'S MISSION AND MAKES EVERY ATTEMPT TO GIVE A WARM AND COMFORTABLE FEELING TO ITS RESIDENTS. RCH'S CARE WORKERS ARE COMMITTED TO PROVIDING EACH RESIDENT WITH THE HIGHEST QUALITY HEALTHCARE, DELIVERED IN A COURTEOUS AND CARING MANNER. ASSISTED LIVING =============== A RESIDENT CAN CHOOSE FROM A SERIES OF RESIDENTIAL SUITES, EACH WITH A DIFFERENT FLOOR PLAN. ALL SUITES INCLUDE A KITCHENETTE, WHICH HAS A SINK, SMALL REFRIGERATOR AND FOOD STORAGE SPACE, ALONG WITH A MICROWAVE OVEN, IF REQUESTED BY THE RESIDENT. IN ADDITION, EACH APARTMENT HAS A PRIVATE FULL BATH, INDIVIDUALLY CONTROLLED HEATING AND CENTRAL AIR CONDITIONING, WALL-TO-WALL CARPET AND FULL WINDOW TREATMENTS. THERE ARE THREE APARTMENT DESIGNS AVAILABLE. THEY RANGE IN SIZE FROM A STUDIO TO A DELUXE MODEL. THE STUDIO IS A ONE ROOM APARTMENT THAT PROVIDES 282 AMPLE SQUARE FEET OF LIVING SPACE. NEXT IN SIZE IS THE ALCOVE/STUDIO DESIGN, WHICH OFFERS 408 SQUARE FEET OF TOTAL LIVING SPACE. THIS FLOOR PLAN IS IDEAL FOR THE RESIDENT LOOKING FOR ADDITIONAL LIVING SPACE OR A MORE AFFORDABLE HOUSING OPTION BY CONVERTING THIS FLOOR PLAN INTO A COMPANION SUITE. IN ADDITION, RCH OFFERS THE DELUXE SUITE, WHICH HAS A LARGE LIVING ROOM AND A LARGE BEDROOM WITH A WALK-IN CLOSET. THIS IS THE MOST LUXURIOUS OF ALL THE FLOOR PLANS AND BOASTS A TOTAL OF 437 SQUARE FEET OF LIVING SPACE. THERE ARE A TOTAL OF 48 SUITES, PLUS 3 ELEGANT DINING ROOMS, 2 SOLARIUMS FURNISHED WITH WICKER FURNITURE, A RESIDENT KITCHEN AND 1 SCREENED-IN PATIO FOR RELAXING AND READING DURING WARMER WEATHER. SKILLED NURSING =============== NURSING CARE IS PROVIDED FOR THOSE WHO NEED AROUND-THE-CLOCK ASSISTANCE WITH THE NORMAL ACTIVITIES OF DAILY LIVING SUCH AS DRESSING, BATHING AND FEEDING, AND INCLUDES MORE INTENSIVE NURSING CARE. SKILLED NURSING CARE IS PROVIDED IN RCH'S 108 BED LONG-TERM CARE WING, WHICH IS DIVIDED INTO THREE UNITS. THREE 12-BED CLUSTERS MAKE UP A 36-BED NEIGHBORHOOD WITH ITS OWN DINING, LOUNGE AND ACTIVITIES AREAS. THERE ARE 36 PRIVATE ROOMS AND 72 SEMI-PRIVATE ROOMS. THE SEMI-PRIVATE ROOMS HAVE AN L-SHAPED DESIGN, WHICH AFFORDS EACH OCCUPANT HIS OR HER OWN PERSONAL PRIVATE ROOM. THERE ARE TWO LARGE WINDOWS AND ACCESS TO THE SHARED BATHROOM WITHOUT WALKING THROUGH THE ROOMMATE'S ROOM. THE PRIVATE ROOMS CONTAIN TWO LARGE WINDOWS AND A PRIVATE BATHROOM, SOME WITH PRIVATE SHOWERS. IN ADDITION, THERE ARE TWO SMALL ELEGANT DINING ROOMS PER FLOOR AND A LARGE LOUNGE FOR RESIDENTS TO ENJOY CRAFTS, EACH OTHER'S COMPANY, OR WATCHING TV. THE FACILITY ALSO PROVIDES SMALLER LOUNGE AREAS ON EACH WING FOR FAMILY VISITS AND SOCIALIZING. ADDITIONAL SERVICES =================== OUTLINED BELOW ARE A NUMBER OF RCH SERVICES. THE INFORMATION IS NOT INTENDED TO BE ALL-INCLUSIVE BUT RATHER PROVIDES ADDITIONAL INFORMATION THAT FURTHER DEMONSTRATES HOW RCH BENEFITS IT RESIDENTS IN FURTHERANCE OF ITS CHARITABLE TAX-EXEMPT PURPOSE. 1) BASIC NURSING SERVICES - NURSING ASSESSMENTS. BASIC ASSISTANCE AND LINEN CHANGES INCLUDED IN MONTHLY FEE. 2) DINING SERVICES - PROVIDES THREE NUTRITIONALLY BALANCED MEALS A DAY. 3) MAINTENANCE - STAFF WILL PERFORM ALL APARTMENT MAINTENANCE AND REPAIRS. 4) LAUNDRY - PROVIDES RESIDENT WITH PERSONAL LAUNDRY SERVICES AS WELL AS BED AND BATH LINENS ONCE A WEEK. 5) HOUSEKEEPING - PROVIDES DAILY/WEEKLY CLEANING TO INCLUDE VACUUMING, DUSTING, CLEANING BATHROOMS. 6) ACTIVITIES - FULL-TIME DIRECTOR, PLANNED OUTSIDE EVENTS, CRAFTS, GAMES, GARDENING, SHOPPING, THEATER. HEALTH AND WELLNESS =================== 1) DOCTOR ON-CALL 24 HOURS A DAY. 2) EXPERIENCED NURSING STAFF AVAILABLE 24 HOURS A DAY. 3) INDIVIDUALIZED TRANSPORTATION PLANS. 4) EMERGENCY CALL SYSTEM IN EVERY APARTMENT/ROOM. 5) PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY ON-SITE. 6) STATE-OF-THE-ART EXERCISE EQUIPMENT AND EXERCISE PROGRAMS. 7) FULL TIME SOCIAL WORKER TO ASSIST YOU WITH CONCERNS. 8) OTHER MEDICAL SPECIALTY SERVICES AVAILABLE. 9) BEAUTY AND BARBER SALON ON-SITE FOR PAMPERING. 10) 24 HOUR CARE. 11) REGISTERED DIETICIAN. 12) RECREATIONAL STAFF, 7 DAYS A WEEK. 13) FULL-TIME HOUSEKEEPING AND LAUNDRY SERVICE. 14) HOSPICE. 15) RESIDENT COUNCIL. 16) DENTIST, EYE DOCTOR AND FOOT DOCTOR ON-SITE. COMMUNITY PRESENTATIONS ======================= THE ORGANIZATION ALSO PROVIDES VARIOUS LECTURES AND SEMINARS TO THE COMMUNITY FREE OF CHARGE. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | CORE FORM, PART VI, SECTION A; QUESTION 2 | LINDA K. SOLEY AND REVEREND JOSEPH WOODS - FAMILY RELATIONSHIP. |
| FORM 990 REVIEW PROCESS | CORE FORM, PART VI, SECTION B; QUESTION 11B | THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE TREASURER OF THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THEREAFTER, THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. THE REFORMED CHURCH HOME BOARD OF TRUSTEES HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE TREASURER OF THE ORGANIZATION'S BOARD OF TRUSTEES AND THEREAFTER TO THE ORGANIZATION'S FINANCE COMMITTEE. |
| CONFLICT OF INTEREST POLICY | CORE FORM, PART VI, SECTION B; QUESTION 12 | 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 SECRETARY OF THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW. THEREAFTER THE SECRETARY PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. THE SECRETARY THEN PRESENTS THIS SUMMARY TO THE EXECUTIVE COMMITTEE FOR ITS REVIEW AND DISCUSSION. |
| COMPENSATION REVIEW AND APPROVAL PROCESS | CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION'S BOARD OF TRUSTEES HAS A PERSONNEL 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 REFORMED CHURCH HOME'S SENIOR MANAGEMENT, INCLUDING THE ADMINISTRATOR. 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 DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE COMMITTEE PRESENTS ITS RECOMMENDED "TOTAL COMPENSATION" TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR ITS REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE HAS THE RESPONSIBILITY TO REVIEW AND APPROVE THE PERSONNEL COMMITTEE'S RECOMMENDATIONS AND TO THEN PRESENT THIS TO THE ORGANIZATION'S FULL BOARD OF TRUSTEES FOR ITS REVIEW AND APPROVAL. 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 ADMINISTRATOR. 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 HEALTHCARE EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOMES, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE PERSONNEL COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING BUT NOT LIMITED TO THE ADMINISTRATOR. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE ADMINISTRATOR WITH ASSISTANCE FROM ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF TREASURY. |
| AUDITED FINANCIAL STATEMENTS | CORE FORM, PART XII; QUESTION 2 | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2012 AND DECEMBER 31, 2011; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORMED CHURCH IN AMERICA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 ROUTE 18 NORTH | AddressLine1 |
| City | OLD BRIDGE | City |
| State | NJ | State |
| ZIP Code | 08857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221508545 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |