2013-06-25T11:27:39-07:00 2012-12-31 Caristia Kulsar & Wade LLC 336 Sparta Ave Sparta NJ 07871 990 2012-01-01 222191055 Karen Ann Quinlan Memorial Foundation KARE 9733830115 99 Sparta Ave Newton NJ 07860 Lou Luddecke 2013-06-25 true James J Caristia CPA P00010067 9737298968 2012 2016-02-24 21:20:13Z 8710085 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 18 142 0 45478 269676 7925811 7951866 4794 354386 100284 93731 8076367 8669659 0 0 4409610 4556052 0 0 4302850 3672050 8712460 8228102 -636093 441557 2731832 3071768 466828 365207 2265004 2706561 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 6856742 7951866 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. 6856742 true false false false false false false false false false true false false false true true true false false false false false 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 false false false true 31 0 true 142 false false false false false false false true true 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 true false NJ X Organization 9733830115 99 Sparta Ave Newton NJ 07860 Judith Wiegand 5.00 0.00 X 0 0 0 Edward Tirpack DMD 5.00 0.00 X 0 0 0 Patricia Sweeney-Pawlyk 5.00 0.00 X 0 0 0 Kevin Stroyan 5.00 0.00 X 0 0 0 John Quinlan 5.00 0.00 X 0 0 0 Glen Vetrano 5.00 0.00 X 0 0 0 Scott Norton 5.00 0.00 X 0 0 0 Tammie Horsfield 5.00 0.00 X 0 0 0 William Hinkes Esq 5.00 0.00 X 0 0 0 Lucian Fletcher Jr MD 5.00 0.00 X 0 0 0 Paul Ferguson 5.00 0.00 X 0 0 0 Ken Carter 5.00 0.00 X 0 0 0 Jodi Butler 5.00 0.00 X 0 0 0 Christian Robertozzi 5.00 0.00 X 0 0 0 Mary Ellen Quinlan 20.00 0.00 X X 0 0 0 Louis Luddecke 20.00 0.00 X X 0 0 0 Julia Quinlan 20.00 0.00 X X 0 0 0 Louis Ruggiero 20.00 0.00 X X 0 0 0 Cecelia Clayton 40.00 0.00 X 100761 0 3049 100761 3049 1 false false false SUSSEX COUNTY HOMESTEAD 129 MORRIS TURNPIKE NEWTON NJ 07860 NURSING HOME 270290 HOSPICE PHARMACIA PO BOX 51081 PHILADELPHIA PA 19175 PRESCRIPTION SERVICE 474593 AT HOME MEDICAL 200 AMERICAN ROAD MORRIS PLAINS NJ 07950 DURABLE MED. EQUIPT 158077 Andover SubacuteRehab 1 OBrien Lane Andover NJ 07821 Nursing Home Facil. 137534 4 23917 245759 269676 Medicare and Insurance 7951866 7951866 7951866 4386 4386 0 0 0 350000 350000 350000 350000 58961 40426 18535 0 0 Miscellaneous income 75196 75196 75196 8669659 8377062 4386 X 0 0 0 0 100761 100761 0 3827703 3262025 565678 0 280478 227751 52727 347110 281856 65254 0 0 0 0 0 0 0 0 75882 18971 56911 0 0 100816 50408 50408 276508 270124 6384 0 0 0 0 40300 20150 20150 159400 79700 79700 Durable equipment 206375 206375 Pharmacy 508498 508498 DONATIONS 611160 611160 Nursing Home Room & Board 655788 655788 1037323 663936 373387 8228102 6856742 1371360 0 1505064 1890725 0 150000 891697 748228 0 0 0 0 131224 155677 646821 519683 162264 127138 0 0 0 0 41583 0 2731832 3071768 395766 360540 71062 4667 466828 365207 X 2265004 2706561 2265004 2706561 2731832 3071768 441557 X false true X true false X 116599 108748 112555 45478 269676 653056 0 0 116599 108748 112555 45478 269676 653056 0 653056 31371 13306 6277 4794 4386 60134 0 0 713190 0.91570 0.81840 X 6835 5193 1642 451332 406438 44894 188654 108052 80602 127138 DUE TO AFFILIATE 4667 4667 X 8710085 40426 40426 8669659 8669659 8268528 40426 40426 8228102 8228102 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expense $40426 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expense $40426 Part X 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. false Harley Event 39019 39019 22052 Wine & Cheese Event 16941 16941 15513 55960 55960 37565 37565 18395 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses X-Rays and lab: Column (A) - Total = $16984; Column (B) - Program Services = $16984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilites: Column (A) - Total = $62942; Column (B) - Program Services = $31471; Column (C) - Management & General = $31471; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $36281; Column (B) - Program Services = $18141; Column (C) - Management & General = $18140; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Public relations: Column (A) - Total = $189836; Column (B) - Program Services = $0; Column (C) - Management & General = $189836; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $159668; Column (B) - Program Services = $95801; Column (C) - Management & General = $63867; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $16209; Column (B) - Program Services = $12967; Column (C) - Management & General = $3242; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Patient care: Column (A) - Total = $161093; Column (B) - Program Services = $161093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses mISCELLANEOUS: Column (A) - Total = $27144; Column (B) - Program Services = $11412; Column (C) - Management & General = $15732; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Medical Supplies: Column (A) - Total = $171559; Column (B) - Program Services = $171559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $83824; Column (B) - Program Services = $83824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Education and training: Column (A) - Total = $22546; Column (B) - Program Services = $22546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $28315; Column (B) - Program Services = $0; Column (C) - Management & General = $28315; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contracted and supported svc.: Column (A) - Total = $38138; Column (B) - Program Services = $38138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Computer and related: Column (A) - Total = $17784; Column (B) - Program Services = $0; Column (C) - Management & General = $17784; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bad debt expense: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part VI, Line 15b 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 12c 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 11b 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 2 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.