MATHENY SCHOOL AND HOSPITAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MATHENY SCHOOL AND HOSPITAL INC (EIN 22-1482276)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201201309349300515
- Schema version
- 2010v3.4
- 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 H
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T08:26:50-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221482276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MATHENY SCHOOL AND HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MATH | NameControl |
| Phone | 9082340011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 MAIN STREET | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN M PROCTOR | Name |
| Title | PRESIDENT | Title |
| Phone | 9082340011 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHENY MEDICAL & EDUCATIONAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN PROCTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 MAIN STREET | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52666599 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MATHENY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 615 | TotalNbrEmployees |
| Total Nbr Volunteers | 222 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1078948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1049008 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38669182 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41570965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 370371 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1198679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -25496 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40093005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43821534 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30806588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33166189 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 299953 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9415981 | OtherExpensePriorYear |
| Other Expenses Current Year | 9836304 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40222569 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43002493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -129564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 819041 | RevenuesLessExpensesCY |
| Total Assets BOY | 49170129 | TotalAssetsBOY |
| Total Assets EOY | 52795784 | TotalAssetsEOY |
| Total Liabilities BOY | 9745404 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10541303 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39424725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42254481 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE MATHENY SCHOOL AND HOSPITAL IS TO OPTIMIZE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND SIGNIFICANT FUNCTIONAL IMPAIRMENTS.MATHENY MEDICAL AND EDUCATIONAL CENTER PROVIDES COMPREHENSIVE HABILITATIVE SERVICES; DEVELOPS AND MAINTAINS PROGRAMS THAT SUPPORT FURTHER INTEGRATION INTO THE COMMUNITY; CONTRIBUTES TO THE FIELD OF HABILITATION THROUGH RESEARCH, TECHNOLOGY, PROFESSIONAL/MEDICAL TRAINING AND EDUCATION; AND, SUPPORTS INDIVIDUAL AND FAMILY NEEDS THROUGH PUBLIC AWARENESS AND THE PROMOTION OF SELF-ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20526991 | Expense |
| Revenue | 25483838 | Revenue |
| Description | PROFESSIONAL CARE AND NURSING - PRIMARY, SUBSPECIALTY AND REHABILITATIVE CARE TO PATIENTS WITH CHRONIC NEUROLOGICAL DISABLING CONDITIONS OF ALL AGES. PROVIDE SUPPORT FOR NURSING AND ALL CLINICAL, THERAPEUTIC AND EDUCATIONAL DISCIPLINES. PROVIDE THE SCHOOL HEALTH FUNCTIONS FOR THE MATHENY SCHOOL. OFFER GUIDANCE TO THE LEADERSHIP OF THE HOSPITAL WITH OPERATIONS AND LONG RANGE PLANNING. STAFF THE INPATIENT AND OUTPATIENT UNITS OF MATHENY MEDICAL AND EDUCATIONAL CENTER. TO PROVIDE EACH PATIENT WITH THE HIGHEST LEVEL OF PROFESSIONAL NURSING AND PARAPROFESSIONAL PERSONAL CARE. TO BE INTEGRATED INTO THE TEAM WHICH PROVIDES COMPREHENSIVE, TRANSDISCIPLINARY SERVICES TO INDIVIDUALS WITH DISABILITIES OF A DEVELOPMENTAL NATURE. TO MAINTAIN WELLNESS BY CREATING AN ATMOSPHERE WHICH IS HARMONIOUS AND PROMOTES INDIVIDUAL GROWTH AND DEVELOPMENT. TO PROVIDE RELATED SERVICES TO THE MATHENY COMMUNITY, INCLUDING INFECTION CONTROL, ENTERSTOMAL THERAPY, EMPLOYEE HEALTH SERVICES, RESPIRATORY THERAPY AND PHLEBOTOMY SERVICES. ALSO CONSULT WITH THE ADULT LEARNING CENTER AT HILLSBORO (MALCH) AND THE CENTER OF MEDICINE AND DENTISTRY (MCMD). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6294787 | Expense |
| Revenue | 7814848 | Revenue |
| Description | THERAPY - TO PROVIDE A CONTINUUM OF SERVICES IN THE AREAS OF OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY, MUSIC THERAPY, RECREATION THERAPY AND ASSISTIVE TECHNOLOGY TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN BOTH MATHENY'S INTERNAL AND EXTERNAL PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6663242 | Expense |
| Revenue | 8272279 | Revenue |
| Description | EDUCATION AND PSYCHOLOGICAL CURE AND DIETARY - TO PROVIDE AN INTEGRATED EDUCATIONAL EXPERIENCE FOR STUDENTS WITH A DIVERSE RANGE OF ABILITIES AND DISABILITIES. EACH STUDENT IS GIVEN OPPORTUNITIES TO REACH HIS OR HER HIGHEST LEVEL OF ACADEMIC ACHIEVEMENT, TO OBTAIN MAXIMUM INDEPENDENCE, AND TO TRANSITION INTO POST-SECONDARY FUNCTIONAL AND COMMUNITY-BASED PROGRAMS. THE MATHENY SCHOOL WILL BE THE PREMIER LEARNING INSTITUTION FOR STUDENTS WITH DEVELOPMENTAL DISABILITIES, STRIVING FOR EXCELLENCE AND BEST PRACTICES IN EDUCATIONAL ADAPTATIONS AND LEARNING OUTCOMES. ALSO TO FACILITATE CHANGE AND MAXIMIZE THE POTENTIAL OF PERSONS SERVED SO THAT THEY MAY ACHIEVE INDEPENDENCE AND INTEGRATION INTO THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 33485020 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 615 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE GUBERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9082340011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 HIGHLAND AVENUE | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL MCLAUGHLIN | |||||||||
| CHAIRMAN OF BOARD | 12.00 | X | X | 0 | 0 | 0 | |||
| WILLIAM KRAIS | |||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| STEVEN M PROCTOR | |||||||||
| PRESIDENT | 37.50 | X | X | 312878 | 0 | 88321 | |||
| GARY EDDEY | |||||||||
| MEDICAL DIRECTOR | 37.50 | X | X | 347853 | 0 | 53079 | |||
| LINDA HORTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ARNOLD D ROSENHECK DMD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY A SQUIRES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID SZOTT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| VALERIE BYRD ANDERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER M HOLLOWAY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EDANA DESATNICK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GERALD SYDELL DDS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAM CEMBROOK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JUNE CIOPPETTINI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRUCE FISHER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN FOLEY ESQ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KENNETH ALTER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WAYNE GUBERMAN | |||||||||
| DIRECTOR OF FINANCE | 37.50 | 215916 | 0 | 57595 | X | ||||
| CHRISTOPHER KING | |||||||||
| DIRECTOR OF OPERATIONS | 37.50 | 181503 | 0 | 41341 | X | ||||
| CHRISTINE P MAND | |||||||||
| PHYSICIAN | 30.00 | 187127 | 0 | 18030 | X | ||||
| ANDREA C MARINO | |||||||||
| LEGAL COUNSEL | 30.00 | 144071 | 0 | 22087 | X | ||||
| KENNETH ROBEY | |||||||||
| DIRECTOR OF RESEARCH | 37.50 | 142044 | 0 | 9943 | X | ||||
| CATHERINE CHURCH | |||||||||
| DIRECTOR OF NURSING | 37.50 | 122960 | 0 | 16783 | X | ||||
| CONSTANCE HOBSON-FALLS | |||||||||
| DIRECTOR OF RISK MANAGEMENT | 37.50 | 125095 | 0 | 10766 | X | ||||
| OSCAR NOA | |||||||||
| FORMER DIRECTOR OF PHARMACY | 37.50 | 126522 | 0 | 1886 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1905969 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 319831 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEROLD LAW | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 INDEPENDENCE BLVD | AddressLine1 |
| City | WARREN | City |
| State | NJ | State |
| ZIP Code | 07059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 412519 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 93183 | FundraisingEvents |
| Government Grants | 77284 | GovernmentGrants |
| All Other Contributions | 878541 | AllOtherContributions |
| Total Contributions | 1049008 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROFESSIONAL CARE AND | 623000 | 25483838 | 25483838 |
| EDUCATION AND PSYCHOLO | 611600 | 8272279 | 8272279 |
| THERAPY | 900099 | 7814848 | 7814848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41570965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650732 | TotalRevenueColumn |
| Exclusion | $650,732 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9329900 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8781953 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 547947 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 547947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 547947 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24445 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 93183 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63112 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38667 | TotalRevenueColumn |
| Exclusion | -$38,667 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 41549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41549 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41549 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43821534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42160461 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $612,065 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303970 | Total |
| Program Services | 393005 | ProgramServices |
| Management And General | 910965 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26070624 | Total |
| Program Services | 22843997 | ProgramServices |
| Management And General | 2996754 | ManagementAndGeneral |
| Fundraising | 229873 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194999 | Total |
| Program Services | 1162826 | ProgramServices |
| Management And General | 32173 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2688178 | Total |
| Program Services | 2337686 | ProgramServices |
| Management And General | 350492 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1908418 | Total |
| Program Services | 1655208 | ProgramServices |
| Management And General | 236174 | ManagementAndGeneral |
| Fundraising | 17036 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23825 | Total |
| Management And General | 23825 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26787 | Total |
| Management And General | 26787 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89460 | Total |
| Management And General | 89460 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163811 | Total |
| Management And General | 163811 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441403 | Total |
| Program Services | 346952 | ProgramServices |
| Management And General | 57206 | ManagementAndGeneral |
| Fundraising | 37245 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225026 | Total |
| Management And General | 225026 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5655123 | Total |
| Program Services | 3799240 | ProgramServices |
| Management And General | 1849189 | ManagementAndGeneral |
| Fundraising | 6694 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712943 | Total |
| Program Services | 541096 | ProgramServices |
| Management And General | 171847 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27885 | Total |
| Management And General | 27678 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4507 | Total |
| Program Services | 3226 | ProgramServices |
| Fundraising | 1281 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23022 | Total |
| Management And General | 23022 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225968 | Total |
| Management And General | 1225968 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807143 | Total |
| Management And General | 807143 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| AGENCY HELP | 401784 | 401784 | |
| OTHER SERVICES | 7617 | 7617 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43002493 | Total |
| Program Services | 33485020 | ProgramServices |
| Management And General | 9217520 | ManagementAndGeneral |
| Fundraising | 299953 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9770248 | BOY |
| EOY | 2441864 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7767391 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4485901 | BOY |
| EOY | 4779416 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14690 | BOY |
| EOY | 14690 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187946 | BOY |
| EOY | 135381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37657880 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19145736 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18528672 | BOY |
| EOY | 18512144 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16103954 | BOY |
| EOY | 18778860 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78718 | BOY |
| EOY | 366038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49170129 | BOY |
| EOY | 52795784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6446791 | BOY |
| EOY | 7426513 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800000 | BOY |
| EOY | 2600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498613 | BOY |
| EOY | 514790 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9745404 | BOY |
| EOY | 10541303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39189920 | BOY |
| EOY | 42082210 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134805 | BOY |
| EOY | 72271 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39424725 | BOY |
| EOY | 42254481 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49170129 | BOY |
| EOY | 52795784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 819041 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2010715 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21363083 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3080755 | InvestmentEarningsOrLosses |
| End Of Year Balance | 24443838 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19703580 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1659503 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21363083 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23640870 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2937290 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000000 | OtherExpenditures |
| End Of Year Balance | 19703580 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270094 | OtherCostOrOtherBasis |
| Book Value | 270094 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25901287 | OtherCostOrOtherBasis |
| Depreciation | 14153416 | Depreciation |
| Book Value | 11747871 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2527430 | OtherCostOrOtherBasis |
| Depreciation | 2129892 | Depreciation |
| Book Value | 397538 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8959069 | OtherCostOrOtherBasis |
| Depreciation | 2862428 | Depreciation |
| Book Value | 6096641 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18512144 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITY | $377,313 |
| SUNDRY LIABILITIES | $137,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 514790 | TotalOfAmounts |
| Total Revenue | 43821534 | TotalRevenue |
| Total Expenses | 43002493 | TotalExpenses |
| Excess Or Deficit For Year | 819041 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2010715 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2010715 | TotalAdjustments |
| Excess Or Deficit Per FS | 2829756 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45731550 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2010715 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2010715 | RevenueNotRptdF990 |
| Revenue Subtotal | 43720835 | RevenueSubtotal |
| Investment Expenses Not Included | 163811 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -63112 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 100699 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43821534 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42901794 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 63112 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 63112 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42838682 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 163811 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 163811 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43002493 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNIZED THRESHOLD IN 2011 AND 2010. THE CENTER'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JUNE 30, 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -63,112. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 63,112. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MILES FOR MATHENY | NameOfEvent1 |
| Gross Receipts Event1 | 117628 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 93183 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24445 | GrossRevenueEvent1 |
| Entertainment Event1 | 920 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 62192 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 117628 | GrossReceiptsTotal |
| Charitable Contributions Total | 93183 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24445 | GrossRevenueTotalEvents |
| Entertainment Total Events | 920 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 62192 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63112 | DirectExpenseSummaryEvents |
| Net Income Summary | -38667 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 0 | CharityCarePolicy |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3990652 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3038913 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 951739 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02210 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 184321 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 184321 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00430 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4174973 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3038913 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1136060 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02640 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4174973 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3038913 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1136060 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02640 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Reimbursed By Medicare | 14409 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 14409 | CostOfCareReimbursedByMedicare |
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicy |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHENY SCHOOL & HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 HIGHLAND AVENUE | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Other | SPECIALTY HOSPITAL | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECTION OPTIONAL - NOT COMPLETED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 0 | EligibilityCriteriaExplained |
| Uses FPG Free | 0 | UsesFPGFree |
| Uses FPG Discounted | 0 | UsesFPGDiscounted |
| Explains Basis | 0 | ExplainsBasis |
| Explains Application Method | 0 | ExplainsApplicationMethod |
| Includes Publicity Measures | 0 | IncludesPublicityMeasures |
| Actions On Nonpayment | 0 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 0 | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)
| ExplanationExplanation | Return ReferenceReturnReference |
|---|---|
| PART I, LINE 7: THE AMOUNTS REPRESENT REVENUE FROM OUR GROUP HOMES AND THE RELATEDEXPENSES FOR THE GROUP HOMES AND RELATED BENEFITS. LINE H RESEARCH ARE THE EXPENSES FOR RESEARCH DEPARTMENT. | |
| PART VI, LINE 2: MATHENY'S COMMUNITY IS NOT THE GEOGRAPHICAL AREA WE SERVE. RATHER, OUR COMMUNITY IS BASED UPON THE POPULATION THAT WE SERVE OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT THE STATE OF NEW JERSEY AND SOMETIMES REACHING OUT INTO OTHER STATES. IT IS OUR RESPONSIBILITY, COLLABORATING WITH OTHER AGENCIES, TO ASSESS THE NEEDS OF THESE CONSTITUENTS AND TO HELP MEET THE NEEDS OF AS MUCH OF THIS POPULATION AS POSSIBLE. WE UNDERSTAND THAT WE CANNOT TREAT EVERYONE, BUT WE CAN PROVIDE INFORMATION, RESOURCES, REFERRALS, TRAINING IN AN EFFORT TO HELP THOSE WHO HAVE NOWHERE ELSE TO TURN.WE ALSO HAVE A RESPONSIBILITY TO EDUCATE THE GENERAL POPULATION ABOUT THE CHALLENGES FACING PERSONS WITH DISABILITIES AND TO ADVOCATE FOR THIS POPULATION. EDUCATIONWE RECOGNIZE THAT WE CANNOT PROVIDE CARE FOR THE ENTIRE DISABLED POPULATION. WE DO EVERYTHING POSSIBLE TO ENSURE THAT FUTURE HEALTHCARE PROFESSIONALS UNDERSTAND HOW TO CARE AND TREAT PERSONS WITH DISABILITIES. WE DO THAT AS A TEACHING HOSPITAL FOR THE MEDICAL AND DENTAL SCHOOLS OF UMDNJ AND THROUGH THE INTERNSHIP AND TRAINING PROGRAMS WE HAVE ESTABLISHED WITH MORE THAN 100 COLLEGES AND UNIVERSITIES.MATHENY RECENTLY RECEIVED A $300,000 GRANT FROM THE ROBERT WOOD JOHNSON FOUNDATION THROUGH ITS NEW JERSEY HEALTH INITIATIVES PROGRAM TO DEVELOP, IMPLEMENT AND TEST A MODEL FOR IMPROVING THE QUALITY OF TRANSITIONAL CARE FOR PERSONS WITH CHRONIC HEALTH ISSUES AND MEDICAL COMPLEXITIES ASSOCIATED WITH DEVELOPMENTAL DISABILITIES. OUR PARTNERS IN THIS PROJECT ARE MORRISTOWN MEDICAL CENTER IN MORRISTOWN, NJ, AND THE ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL IN NEW BRUNSWICK, NJ. IN ADDITION TO IMPROVING THE CARE OF OUR PATIENTS WHEN TRANSFERRED TO ACUTE CARE HOSPITALS AND REDUCING THE NUMBER OF READMISSIONS, THIS PROJECT WILL EDUCATE STAFF MEMBERS AT THE ACUTE CARE HOSPITALS SO THAT THEY WILL BE MORE COMFORTABLE TREATING PATIENTS WITH DISABILITIES. IT WILL NOT ONLY HELP MATHENY PATIENTS BUT WILL ALSO BENEFIT PATIENTS WITH DISABILITIES WHO ARE ADMITTED TO THE HOSPITALS FROM FAMILIES AND OTHER INSTITUTIONS.MATHENY HAS CREATED A COMMITTEE TO ASSESS THE HEALTH NEEDS OF PEOPLE WITH DISABILITIES THROUGHOUT THE STATE OF NEW JERSEY. WE ARE IN THE PROCESS OF COMPILING A LIST OF AGENCIES AND INDIVIDUALS THAT CAN HELP PROVIDE THE NECESSARY INFORMATION NEEDED TO MAKE THIS ASSESSMENT. AMONG THOSE THAT WILL BE INCLUDED ARE: ABCD (ALLIANCE FOR THE BETTERMENT OF CITIZENS WITH DISABILITIES), THE ARC OF NEW JERSEY, NJ DEPT. OF DEVELOPMENTAL DISABILITIES (DDD), DEPT. OF YOUTH & FAMILY SERVICES (DYFS), KEY LEGISLATORS AND OTHER AGENCIES PROVIDING SERVICES FOR PEOPLE WITH DISABILITIES SUCH AS SPECTRUM FOR LIVING, MIDLAND SCHOOL, BANCROFT AND SEVERAL CEREBRAL PALSY ORGANIZATIONS.THERE ARE FOUR MAJOR WAYS TO OBTAIN THIS DATA: FOCUS GROUPS, KEY INFORMANT INTERVIEWS, SURVEYS AND LARGE MEETINGS. IT APPEARS THAT SURVEYS WILL BE THE BEST METHOD FOR MATHENY, GIVEN THE DEMANDING SCHEDULES OF THOSE FROM WHO WE DESIRE TO ACQUIRE DATA AND INFORMATION. WE MAY NEED THE HELP OF AN OUTSIDE CONTRACTOR TO CONDUCT THESE SURVEYS PROFESSIONALLY AND ACCURATELY.AMONG THE TYPES OF QUESTIONS WE WILL BE ASKING:-WHAT EXISTING HEALTHCARE FACILITIES AND RESOURCES IN THE STATE ARE AVAILABLE TO RESPOND TO THE HEALTH NEEDS OF THE COMMUNITY (PEOPLE WITH DISABILITIES)?-WHAT ARE THE PRIMARY AND CHRONIC HEALTH CONDITIONS THAT NEED TO BE MET?-WHAT IS THE PROCESS FOR IDENTIFYING AND PRIORITIZING COMMUNITY HEALTH NEEDS AND SERVICES TO MEET THE HEALTH NEEDS OF THIS COMMUNITY?-WHICH OF THESE NEEDS CAN BE MET BY MATHENY?-WHICH OF THESE NEEDS COULD BE MET BY MATHENY VIA COLLABORATION WITH OTHER HEALTHCARE FACILITIES AND/OR AGENCIES?-WHAT IS THE PROCESS FOR COMMUNICATING WITH MEMBERS OF THIS COMMUNITY?-WHAT INFORMATION GAPS EXIST THAT WILL LIMIT THE ABILITY TO ASSESS THIS COMMUNITY'S NEEDS?ANOTHER RESOURCE THAT SHOULD BE VALUABLE ARE THE HEALTH PROFILES OF THE 21 COUNTIES IN NEW JERSEY,WHICH ARE AVAILABLE FROM THE NEW JERSEY HOSPITAL ASSOCIATION. IN EACH PROFILE, IN THE DEMOGRAPHICS SECTION, THERE IS A SUBSECTION ON POPULATIONS WITH DISABILITIES. THAT ENCOMPASSES THE TOTAL POPULATION WITH ANY DISABILITY, OVERALL AND WITH COGNITIVE, AMBULATORY AND INDEPENDENT LIVING DIFFICULTIES, 18-64, WITH ANY DISABILITY. AN ANALYSIS OF THE PERCENTAGES IN EACH COUNTY WOULD HELP INDICATE WHERE THE GREATEST NEED RESIDES. | |
| PART VI, LINE 3: MATHENY'S TYPICAL OUTPATIENT HAS INSURANCE COVERAGE THROUGH NJ MEDICAID. THESE PATIENTS OFTEN HAVE PRIMARY COVERAGE THROUGH MEDICARE. AT TIMES SOME ALSO MAY HAVE A PRIMARY COMMERCIAL INSURANCE; BUT THIS IS NOT TYPICAL. IF IT IS DISCOVERED THAT A PATIENT HAS NO INSURANCE COVERAGE WHATSOEVER, THEY WOULD BE DIRECTED TO THE APPROPRIATE SOCIAL SERVICE AGENCY FOR SUPPORT AND GUIDANCE. THERE ARE A FEW PATIENTS THAT DO NOT HAVE DENTAL COVERAGE AND ONLY HAVE PRIVATE/COMMERCIAL MEDICAL INSURANCE AND OR MEDICARE. MEDICARE DOES NOT COVER DENTAL SERVICES. WE WOULD THEN OFFER AN OPTION TO PAY FOR SERVICES BASED ON SPECIFIC FINANCIAL CRITERIA AND A SLIDING FEE SCHEDULE. IF A PATIENT MEETS THE ELIGIBILITY OF THE SLIDING FEE SCHEDULE, THEY WOULD BE PLACED IN THE APPROPRIATE SCHEDULE TO PAY FOR SERVICES. THESE PATIENTS PROVIDE FINANCIAL DOCUMENTATION THAT STAFF IN THE FINANCE/ BILLING DEPARTMENT VIEWS AND SHE THEN MAKES THE DETERMINATION FOR ELIGIBILITY | |
| PART VI, LINE 4: COMMUNITY SERVICESMATHENY STAFF MEMBERS, INCLUDING THERAPISTS, TEACHERS, SOCIAL WORKERS, PSYCHOLOGISTS, NUTRITIONISTS AND NURSES, PARTICIPATE IN THE EARLY INTERVENTION PROGRAM IN THREE COUNTIES. WE ALSO PROVIDE NEW JERSEY STATE DEPARTMENT OF EDUCATION APPROVED ACADEMICALLY-BASED SPECIAL EDUCATION ASSISTANCE THROUGH A PROGRAM CALLED MATHENY THERAPY SOLUTIONS. IN ADDITION TO THE PROFESSIONAL SERVICES WE PROVIDE, WE ALSO TRY TO KEEP PERSONS WITH DISABILITIES AND THEIR FAMILIES UP-TO-DATE AND KNOWLEDGEABLE ABOUT OTHER ACTIVITIES AND EVENTS THAT ARE OCCURRING IN THE COMMUNITY. FOR EXAMPLE, WE MIGHT MAKE THEM AWARE OF WORKSHOPS FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS OR MUSICAL PRESENTATIONS FOR THE VISUALLY IMPAIRED OR WORKSHOPS ON PREVENTING DRUG ABUSE.A NEW OUTREACH PROGRAM WITHIN COMMUNITY SERVICES IS A PROJECT WHICH WILL TEACH SOCIAL SKILLS TO TWO AND THREE-YEAR-OLD CHILDREN WHO HAVE AUTISM SPECTRUM DISORDER, ADHD OR WHO HAVE DIFFICULTIES WITH SENSORY INTEGRATION. THESE CLASSES WILL BE TAUGHT AT FACILITIES IN THE COMMUNITY SUCH AS NURSERY SCHOOLS. AS WE ASSESS THE NEED FOR THIS SERVICE, IT MAY EXPAND BEYOND THIS AGE GROUP. AS OUR FIELD SUPERVISOR, WHO IS ALSO AN EARLY INTERVENTION SOCIAL WORKER, EXPLAINS, PARENTS OF THESE CHILDREN, "OFTEN REPORT TO ME THAT THEIR CHILDREN REALLY HAVE A HARD TIME BEING IN A GROUP OR OUT IN PUBLIC. THIS MAKES MANY OF THEIR PARENTS AFRAID TO TAKE THEM OUT IN PUBLIC. THESE PARENTS ARE LOOKING FOR A WAY TO HELP THEIR CHILDREN FEEL MORE COMFORTABLE IN GROUPS OF PEERS AND OTHER PUBLIC PLACES."WHEN MATHENY THERAPISTS AND EDUCATORS GO INTO PUBLIC SCHOOL DISTRICTS, THEY NOT ONLY TEACH THE STUDENTS, BUT THEY ALSO TRAIN THE PUBLIC SCHOOL STAFF, SO THAT THERAPIES AND OTHER TOOLS CAN BE USED WHEN THE MATHENY STAFF IS NOT ON DUTY. AS ONE PUBLIC SCHOOL DIRECTOR OF SPECIAL SERVICES SAYS OF THE MATHENY PHYSICAL THERAPIST ON HER STAFF: "SHE'LL TEACH THE TEACHER THE SKILLS THAT SHE'S TEACHING INDIVIDUALLY, AND THAT CONTINUES ALL DAY. SHE'S NOT JUST WORKING WITH THE CHILD; SHE'S WORKING WITH THE TEACHERS AND THE AIDES."OUR DIRECTOR OF COMMUNITY SERVICES BELONGS TO COMMUNITY ORGANIZATIONS SUCH AS HEALTHIER SOMERSET, AN ORGANIZATION WHOSE GOAL IS TO IMPROVE HEALTH OF PEOPLE WHO LIVE AND WORK IN SOMERSET COUNTY; SOMERSET COUNTY COALITION FOR CHILDREN WITH DISABILITIES; AND CHILD & MATERNAL HEALTH NETWORK, WHICH IS DEDICATED TO IMPROVING ACCESS FOR WOMEN AND THEIR CHILDREN TO HEALTHCARE IN THE COUNTY.THE MATHENY FACEBOOK PAGE MAKES PEOPLE AWARE OF ISSUES AND DEVELOPMENTS AFFECTING PEOPLE WITH DISABILITIES. FOR EXAMPLE, RECENT POSTS INCLUDED: A REPORT ON A BILL TO PREVENT DISCRIMINATION AGAINST PEOPLE WITH DISABILITIES IN NEED OF TRANSPLANTS; AN ARTICLE ON NEW JERSEY PARENTS' REACTION TO NEWS THAT THE AMERICAN PSYCHIATRIC ASSOCIATION WAS PROPOSING A NARROWER DEFINITION OF AUTISM; A REPORT ON HOW ADVOCATES WERE PUSHING FOR MORE MONEY FOR THE SPECIAL NEEDS HOUSING TRUST FUND.INTERNATIONAL COMMUNITIESWHEN POSSIBLE, WE HELP IMPROVE SERVICES AND KNOWLEDGE ABOUT CARING AND TREATING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN OTHER COUNTRIES. FOR EXAMPLE, OUR DIRECTOR OF COMMUNITY SERVICES AND ONE OF OUR PHYSICAL THERAPISTS TRAVELED TO UGANDA TO HELP A FACILITY FOR PEOPLE WITH DISABILITIES IN THAT COUNTRY BETTER CARE FOR THEIR PATIENTS. THE PURPOSE OF THE TRIP WAS TO ASSESS THE NEEDS OF 60 PATIENTS WHO RANGED IN AGE FROM A 12-YEAR-OLD CHILD TO SENIOR CITIZENS. MATHENY IS ALSO FREQUENTLY VISITED BY GROUPS FROM OTHER COUNTRIES, SEEKING TO LEARN ABOUT THE NEWEST TECHNIQUES FOR THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES.REHABILITATION TECHNOLOGY/SEATING & MOBILITY CLINICMATHENY'S REHABILITATION TECHNICIANS ARE TRAINED AND CERTIFIED IN THE SKILLS NECESSARY TO EVALUATE AND RESOLVE SEATING NEEDS OF PEOPLE IN WHEELCHAIRS BY RECOMMENDING AND PROVIDING THE APPROPRIATE EQUIPMENT, IN COLLABORATION WITH THERAPISTS, EITHER MATHENY'S THERAPISTS OR THERAPISTS IN OTHER FACILITIES THAT WE SERVE. OUR REHAB TECHNICIANS AND THERAPISTS SEEK TO EMPOWER INDIVIDUALS, THEIR FAMILIES AND CAREGIVERS WITH THE INFORMATION NECESSARY TO MAKE INFORMED DECISIONS ABOUT ASSISTIVE TECHNOLOGY.ONE RECENT EXAMPLE OF HOW OUR REHAB TECHNICIANS AND THERAPISTS REACH OUT INTO THE COMMUNITY INVOLVED A YOUNG WOMAN WITH A CONDITION CALLED FIBRODYSPLASIA OSSIFICANS PROGRESSIVA (FOP), A RARE GENETIC DISORDER CHARACTERIZED BY THE ABNORMAL GROWTH OF BONE IN SOFT TISSUE. THE DISEASE PROGRESSIVELY DISABLES THE BODY AS NEW BONE FUSES JOINTS AND CREATES IMMOBILITY. THE YOUNG WOMAN WITH THIS CONDITION WAS GETTING READY TO ENTER COLLEGE, AND SHE AND HER PARENTS WERE HOPING THERAPISTS AND REHAB TECHNICIANS AT MATHENY COULD EVALUATE HER FOR ADAPTIVE EQUIPMENT THAT MIGHT MAKE HER LIFE A LITTLE EASIER. SINCE HER MOBILITY WAS EXTREMELY LIMITED, MATHENY RECOMMENDED A POWER WHEELCHAIR WITH A STANDING FEATURE. THE RESULT IS THAT SHE IS ABLE TO NAVIGATE AROUND CAMPUS AND LIVE AS NORMAL A LIFE AS POSSIBLE. THIS IS JUST ONE ILLUSTRATION OF HOW WE ARE ABLE TO PROVIDE THE EXPERTISE TO HELP PEOPLE IN THE COMMUNITY WITH SEATING AND MOBILITY ISSUES. IN ADDITION TO WORKING WITH FAMILIES, WE PROVIDE EVALUATIONS, SERVICE AND ADVICE TO SCHOOLS, DEVELOPMENTAL CENTERS AND RESIDENTIAL FACILITIES FOR PEOPLE WITH DISABILITIES. | |
| PART VI, LINE 6: RESEARCHTHE MATHENY INSTITUTE FOR RESEARCH IN DEVELOPMENTAL DISABILITIES CONDUCTS RESEARCH THAT HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR CAREGIVERS. WE PUBLISH OUR RESEARCH IN LEADING MEDICAL JOURNALS AND IN LEADING PUBLICATIONS IN THE FIELD OF DISABILITIES. WE PRESENT OUR RESEARCH AT REGIONAL, NATIONAL AND INTERNATIONAL CONFERENCES AND OFTEN ADDRESS MEDICAL SCHOOLS AND GOVERNMENT-SPONSORED MEETINGS. WE ALSO CREATE MULTIMEDIA TRAINING TOOLS TO HELP MEDICAL SCHOOLS IN PREPARING THEIR STUDENTS TO CARE FOR AND TREAT PERSONS WITH DISABILITIES. THE RESEARCH INSTITUTE AVERAGES 1 TO 2 PEER-REVIEWED ARTICLES APPEARING IN PRINT PER YEAR (IN FISCAL YEAR 2011, THE INSTITUTE HAD THREE). ALSO, THE DIRECTOR AVERAGES 1 TO 2 NATIONAL OR INTERNATIONAL PEER-REVIEWED CONFERENCE PRESENTATIONS PER YEAR AS WELL AS OCCASIONAL INVITED ADDRESSES. IN FISCAL YEAR 2012, THE DIRECTOR CURRENTLY HAS A BOOK CHAPTER SOON TO APPEAR IN A VOLUME EDITED BY DANIEL BAKER AND RICHARD BLUMBERG TO BE PUBLISHED BY NADD PUBLISHERS.WE WERE RECENTLY RESPONSIBLE FOR THE PASSAGE OF A LAW IN NEW JERSEY THAT PROVIDES FAMILIES OF PERSONS WITH DEVELOPMENTAL DISABILITIES GREATER AUTONOMY IN MAKING DECISIONS ABOUT PARTICIPATION IN POTENTIALLY BENEFICIAL RESEARCH. BEING AWARE OF AN INCONSISTENCY REGARDING GUARDIAN REQUIREMENTS CONTAINED IN TWO PREVIOUS PIECES OF LEGISLATION, OUR RESEARCH DIRECTOR AND CORPORATE COUNSEL BROUGHT THIS ISSUE TO THE ATTENTION OF NEW JERSEY STATE SENATOR CHRISTOPHER BATEMAN. SENATOR BATEMAN, ALONG WITH SENATOR ROBERT W. SINGER AND ASSEMBLYWOMAN MILA M. JASEY, SPONSORED BILLS THAT RESULTED IN THE NEW LAW. IN ADDITION TO CLEARING UP THE PREVIOUS INCONSISTENCY, THE NEW LAW EXPANDED THE RANGE OF STUDIES THAT ARE ALLOWED, TO INCLUDE ONES THAT MIGHT NOT HAVE DIRECT BENEFIT TO THE INDIVIDUAL PARTICIPANT, BUT MIGHT HAVE BROADER BENEFIT TO PERSONS WITH DISABILITIES. THE PRACTICAL BENEFIT OF THE NEW LAW IS THAT FAMILIES OF PERSONS WITH DEVELOPMENTAL DISABILITIES WILL HAVE THE FREEDOM THAT OTHER FAMILIES ENJOY TO WEIGH THE RISKS AND BENEFITS OF AN APPROPRIATELY REVIEWED AND APPROVED RESEARCH STUDY. AND THEY WILL MAKE THEIR OWN INFORMED DECISIONS ABOUT WHETHER OR NOT THEIR FAMILY MEMBERS WILL PARTICIPATE.THE DIRECTOR OF THE MATHENY INSTITUTE FOR RESEARCH SERVED AS PRESIDENT OF THE ALLIANCE FOR DISABILITY IN HEALTH CARE EDUCATION FOR TWO YEARS. GOAL OF THE ALLIANCE IS TO DEVELOP A SET OF COMPETENCIES THAT HEALTHCARE PROFESSIONALS NEED TO KNOW ABOUT PEOPLE WITH DISABILITIES. THE LONG-TERM GOAL OF THE ORGANIZATION IS TO ENSURE THAT EVERY MEDICAL SCHOOL, NURSING SCHOOL AND MEDICAL TRAINING PROGRAM IN THE UNITED STATES HAS SOME COMPONENT TO ADDRESS DISABILITY-SPECIFIC ISSUES. MATHENY HAS ALSO CREATED AN ONLINE DATABASE OF DENTISTS WHO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS WAS MADE POSSIBLE BY A GRANT FROM THE NEW JERSEY COUNCIL ON DEVELOPMENTAL DISABILITIES (NJCDD). THAT DATABASE IS AVAILABLE AT WWW.DISABILITYHEALTH.ORG/DENTAL AND CURRENTLY HAS 222 NEW JERSEY DENTISTS LISTED. MATHENY STAFF MEMBERS HAVE DEVELOPED A GREAT DEAL OF EXPERTISE IN CARING FOR PATIENTS WITH LESCH-NYHAN DISEASE (LND). IN ADDITION TO CARING FOR THE SIX LESCH-NYHAN PATIENTS RESIDING AT MATHENY AND ONE OF ITS COMMUNITY RESIDENCES, MATHENY HAS BECOME A RESOURCE FOR FAMILIES AND OTHER INSTITUTIONS CARING FOR THESE PATIENTS. WE ARE OFTEN CALLED UPON TO CONDUCT EVALUATIONS OF LND PATIENTS AND WE ARE CONTINUALLY DISTRIBUTING INFORMATION ABOUT THE NUANCES OF CARING FOR AND TREATING THESE PATIENTS. LND IS A RARE AND DEVASTATING GENETIC DISORDER CHARACTERIZED BY SEVERE DYSTONIA, SPASTICITY, SPEECH IMPAIRMENT, RENAL DISEASE, VARYING DEGREES OF COGNITIVE DEFICIT, AND THE HALLMARK SYMPTOM, COMPULSIVE SELF-INJURY. LESCH-NYHAN PATIENTS ARE SOMETIMES REFERRED TO MATHENY FROM OUT-OF-STATE AGENCIES BECAUSE NO ONE ON THOSE STATES HAS THE EXPERTISE FOR CARING FOR THESE PATIENTS. IN ONE CASE OF A MATHENY LND PATIENT FROM NEW YORK, THE PATIENT'S FATHER ACKNOWLEDGED THAT, WHILE THE DIAGNOSIS OF LESCH-NYHAN WAS "DEVASTATING, THE FACT THAT OUR SON IS GETTING PROPER TREATMENT AT ONE OF THE FEW FACILITIES IN THE WORLD WITH STAFF WHO UNDERSTAND THE DISEASE IS A RELIEF."OUTREACH TO SCHOOLSIN AN EFFORT TO EDUCATE THE GENERAL PUBLIC ABOUT THE CHALLENGES FACED BY PEOPLE WITH DISABILITIES AND TO BREAK DOWN THE BARRIERS BETWEEN ABLE-BODIED STUDENTS AND STUDENTS WITH DISABILITIES, WE VISIT AND COLLABORATE WITH PUBLIC AND INDEPENDENT SCHOOLS ON A VARIETY OF PROGRAMS. FOR EXAMPLE, WE RECENTLY VISITED AN EIGHTH GRADE CLASS IN A PUBLIC SCHOOL IN HUNTERDON COUNTY. THE ABLE-BODIED STUDENTS PLAYED ADAPTED VERSIONS OF HOCKEY AND BASKETBALL WHILE SITTING IN WHEELCHAIRS, BOWLED BY PUSHING A BUTTON AND PARTICIPATED IN MANUAL AND POWER WHEELCHAIR RACES. ALL OF THESE ACTIVITIES WERE PART OF A SPECIAL PHYSICAL EDUCATION CLASS THAT INCLUDED SIX STUDENTS FROM THE MATHENY SCHOOL. MATHENY STAFF AND STUDENTS DEMONSTRATED THE ADAPTED VERSIONS OF THESE SPORTS, AND THE TWO GROUPS OF STUDENTS COMPETED AGAINST EACH OTHER. GOAL OF THE PROGRAM IS TO PROMOTE INTERACTION BETWEEN BOTH GROUPS, ENABLING THEM TO COMPETE AS PEERS. STUDENTS FROM SCHOOLS THROUGHOUT THE NEARBY COMMUNITIES VOLUNTEER AT MATHENY, AND WE ARE OFTEN THANKED BY PARENTS, TEACHERS, SCOUT LEADERS, CHURCH YOUTH GROUP LEADERS, ETC. FOR THE ENRICHING EXPERIENCES WE OFFER THESE STUDENTS AND THE EDUCATION AND ENLIGHTENMENT THAT THEY WILL CARRY WITH THEM THROUGH THE REST OF THEIR LIVES. PATIENT/STUDENT PHILANTHROPYFACED WITH THEIR OWN PHYSICAL CHALLENGES, MATHENY PATIENTS AND STUDENTS, NEVERTHELESS, ENJOY GIVING BACK TO THE COMMUNITY. DURING WEAR RED DAY, STUDENTS PARTICIPATED IN ADAPTED VERSIONS OF JUMP ROPE AND HOOPS 4 HEART TO RAISE MONEY TO SUPPORT HEART HEALTH WELLNESS AMONG WOMEN. MATHENY ADULT PATIENTS RAISED MONEY TO SPONSOR A CHILD IN THE CHANGE A LIFE UGANDA PROGRAM THAT PROVIDES EDUCATION THROUGH SCHOOL-BASED PROGRAMS IN THAT COUNTRY. AND THROUGHOUT THE YEAR, PATIENTS AND STUDENTS ARE INVOLVED IN FUNDRAISING ACTIVITIES FOR A VARIETY OF CAUSES AND ORGANIZATIONS SUCH AS FOOD PANTRIES, THE SALVATION ARMY AND THE AMERICAN RED CROSS.ARTS OUTREACHOUR INNOVATIVE MUSIC THERAPY PROGRAM ENABLES OUR STUDENTS AND PATIENTS TO PERFORM IN THE COMMUNITY AS PART OF THE MATHENY CHOIRS. THESE PERFORMANCES TAKE PLACE AT CHURCHES, SCHOOLS AND AT COMMUNITY EVENTS SUCH AS TREE LIGHTING CEREMONIES. THE MATHENY MUSES, A GROUP OF YOUNG ARTISTS AND PERFORMERS FROM MATHENY'S CHOIR, PERFORMED LAST FALL AT "EXPRESS YOURSELF", AN EVENT SPONSORED BY ARTWORKS, AN ORGANIZATION THAT PROVIDES CHILDREN AND YOUNG ADULTS SUFFERING FROM CHRONIC AND LIFE-THREATENING ILLNESSES ACCESS TO CREATIVE AND PERFORMING ARTS PROGRAMS THAT ENCOURAGE THE USE OF THE CREATIVE PROCESS AS A VEHICLE FOR HEALING, COMMUNICATION, SELF-EXPRESSION AND PERSON DEVELOPMENT.OUR UNIQUE ARTS ACCESS PROGRAM, WHICH ENABLES PEOPLE WITH DISABILITIES TO CREATE FINE ART, ASSISTED BY PROFESSIONAL ARTIST-FACILITATORS, IS BEING ADAPTED BY OTHER ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES. MOST RECENTLY, THE ARC OF MERCER COUNTY HIRED A PROFESSIONAL ARTIST, HAD HIM TRAINED IN THE ARTS ACCESS METHOD OF FACILITATION AND STARTED A PROGRAM FOR ITS ADULT CLIENTS.ARTS ACCESS ALSO REACHES OUT INTO THE COMMUNITY VIA EXHIBITS IN VARIETY OF VENUES FROM MUSEUMS TO HOSPITALS TO LOCAL RESTAURANTS.INDUSTRY ASSOCIATIONSMANY MATHENY STAFF MEMBERS ARE ACTIVE IN VARIOUS INDUSTRY ASSOCIATIONS, OFTEN ACCEPTING LEADERSHIP POSITIONS IN ORGANIZATIONS SUCH AS THE NEW JERSEY HOSPITAL ASSOCIATION, HEALTHCARE PLANNING & MARKETING SOCIETY OF NEW JERSEY AND ASAH, THE ASSOCIATION FOR THE PRIVATE SPECIAL EDUCATION COMMUNITY IN NEW JERSEY. | |
| PART VI, LINE 7: THE ORGANIZATION IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. | |
| NO COMMUNITY BENEFIT REPORT HAS BEEN PREPARED OR FILED WITH ANY STATE. | PART VI, LINE 7: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN M PROCTOR | |||||||||||||
| 312878 | 0 | 0 | 0 | 0 | 0 | 78355 | 0 | 9966 | 0 | 401199 | 0 | 0 | 0 |
| GARY EDDEY | |||||||||||||
| 347853 | 0 | 0 | 0 | 0 | 0 | 46815 | 0 | 6264 | 0 | 400932 | 0 | 0 | 0 |
| WAYNE GUBERMAN | |||||||||||||
| 215916 | 0 | 0 | 0 | 0 | 0 | 47929 | 0 | 9666 | 0 | 273511 | 0 | 0 | 0 |
| CHRISTOPHER KING | |||||||||||||
| 181503 | 0 | 0 | 0 | 0 | 0 | 35646 | 0 | 5695 | 0 | 222844 | 0 | 0 | 0 |
| CHRISTINE P MAND | |||||||||||||
| 187127 | 0 | 0 | 0 | 0 | 0 | 12014 | 0 | 6016 | 0 | 205157 | 0 | 0 | 0 |
| ANDREA C MARINO | |||||||||||||
| 144071 | 0 | 0 | 0 | 0 | 0 | 8745 | 0 | 13342 | 0 | 166158 | 0 | 0 | 0 |
| KENNETH ROBEY | |||||||||||||
| 142044 | 0 | 0 | 0 | 0 | 0 | 7952 | 0 | 1991 | 0 | 151987 | 0 | 0 | 0 |
| OSCAR NOA | |||||||||||||
| 126522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1886 | 0 | 128408 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 222845542 | IssuerEIN |
| CUSIP Number | 64579E8JE | CUSIPNumber |
| Date Issued | 2003-06-20 | DateIssued |
| Issue Price | 3500000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION AND RENOVATION VARIOUS CAPTIAL IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 900000 | AmountRetired |
| Total Proceeds | 3500000 | TotalProceeds |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW THE TAX RETURN WITH THE OUTSIDE ACCOUNTING FIRM. THIS REVIEW IS PERFORMED PRIOR TO THE FILING OF THE RETURN. | |
| A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY ALL MATHENY BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES AS WELL AS ANY IDENTIFIED STAFF. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING THIS PROCESS. A COMMITTEE CONSISTING OF THE DIRECTOR OF OPERATIONS, LEGAL COUNSEL AND THE COMPLIANCE OFFICER REVIEWS AND ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED. THE COMMITTEE SHALL MAKE A RECOMMENDATION TO THE PRESIDENT OR HIS/HER DESIGNEE REGARDING APPROPRIATE STEPS TO BE TAKEN TO ELIMINATE THE POTENTIAL EFFECT OF THE CONFLICT OF INTEREST ON INDEPENDENCE OF JUDGMENT OR PATIENT SAFETY AND QUALITY OF PATIENT CARE. THE PRESIDENT OR HIS/HER DESIGNEE SHALL EVALUATE THE COMMITTEE'S RECOMMENDATION AND SHALL DIRECT THE STEPS NECESSARY. THE COMMITTEE KEEPS WRITTEN MINUTES OF THEIR MEETINGS WHICH INCLUDE IDENTIFIED CONFLICTS, THE NATURE OF THE CONFLICT, THE CONTENT OF THE DISCUSSION, AND THE NECESSARY ACTIONS TO BE TAKEN. FORM 990, PART VI, LINE 14: THE ORGANIZATION EXPECTS TO ADOPT A FORMAL RECORD RETENTION POLICY BY THE END OF DECEMBER 2012. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION PHILOSOPHY CLEARLY DESCRIBES GUIDING PRINCIPLES, MARKET COMPARISONS AND MARKETPLACE POSITIONING OF COMPENSATION, STANDARD AND SUPPLEMENTAL BENEFITS AND PERQUISITES AND RETIREMENT BENEFITS. THE COMPENSATION COMMITTEE EXERCISES CONTROL OVER MANAGEMENT COMPENSATION MATTERS, AND ESTABLISHES AND/OR APPROVES PROGRAMS AND/OR COMPENSATION LEVELS BASED ON THE COMPENSATION PHILOSOPHY, COMPETITIVE MARKET PRACTICES AND THE NEEDS OF MATHENY. THE COMMITTEE RELIES ON APPROPRIATE MARKET DATA FOR COMPARABLE JOBS AND ORGANIZATIONS, I.E. ORDINARILY PROVIDED BY "SIMILARLY SITUATED ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES." THE COMMITTEE ACTIONS ARE REPORTED TO THE FULL BOARD, AS APPROPRIATE. THE REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS GUIDELINES FOR QUALIFYING FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS." COMPENSATION DECISIONS DO NOT JEOPARDIZE THE TAX-EXEMPT STATUS AND PURPOSE OF THE ORGANIZATION. APPROPRIATE AND TIMELY DOCUMENTATION REGARDING DECISIONS IS PREPARED AND MAINTAINED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,010,715. | FORM 990, PART XI, LINE 5: |
Comments