2012-06-26T10:57:42-07:00 2011-12-31 Caristia Kulsar & Wade LLC 336 Sparta Ave Sparta NJ 07871 990 2011-01-01 222191055 Karen Ann Quinlan Memorial Foundation KARE 9733830115 99 Sparta Ave Newton NJ 07860 Lou Luddecke 2012-06-26 true James J Caristia CPA 9737298968 2011 2016-02-24 21:20:13Z 8106674 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. 16 16 133 0 112555 45478 7075894 7925811 6277 4794 100842 100284 7295568 8076367 0 0 3857563 4409610 0 0 3605182 4302850 7462745 8712460 -167177 -636093 3405047 2731832 503950 466828 2901097 2265004 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. false false 6013598 7925811 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. 6013598 true false false false false false false false false false true false false false false 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 32 1 true 133 false false false false false false false false false true true false 0 false false false false false false false false false false false X 16 16 true false false false false false false true true false false false true true true true true true true true false false NJ X Organization 9733830115 99 Sparta Ave Newton NJ 07860 Judith Wiegand 5.00 X 0 0 0 Edward Tirpack DDS 5.00 X 0 0 0 Patricia Sweeney 5.00 X 0 0 0 Kevin Stroyan 5.00 X 0 0 0 Linda Ries 5.00 X 0 0 0 John Quinlan 5.00 X 0 0 0 Glen Vetrano 5.00 X 0 0 0 Scott Norton 5.00 X 0 0 0 Tammy Horsfield 5.00 X 0 0 0 William Hinkes Esq 5.00 X 0 0 0 Lucian Fletcher Jr MD 5.00 X 0 0 0 Paul Ferguson 5.00 X 0 0 0 Ken Carter 5.00 X 0 0 0 Jodi Butler 5.00 X 0 0 0 Mary Ellen Quinlan 20.00 X X 0 0 0 Lou Luddecke 20.00 X X 0 0 0 Julia Quinlan 20.00 X X 0 0 0 Louis Ruggiero 20.00 X X 0 0 0 Cecelia Clayton 40.00 X 96270 0 2941 96270 2941 0 false false false SUSSEX COUNTY HOMESTEAD 129 MORRIS TURNPIKE NEWTON NJ 07860 NURSING HOME 209749 HOSPICE PHARMACIA PO BOX 51081 PHILADELPHIA PA 19175 PRESCRIPTION SERVICE 452237 AT HOME MEDICAL 200 AMERICAN ROAD MORRIS PLAINS NJ 07950 DURABLE MED. EQUIPT 133639 Andover SubacuteRehab 1 OBrien Lane Andover NJ 07821 Nursing Home Facil. 235192 4 17396 28082 45478 Medicare and Insurance 7925811 7925811 7925811 4794 4794 0 0 0 0 56610 30307 26303 0 0 Miscellaneous income 73981 73981 73981 8076367 7999792 4794 X 0 0 0 0 96270 96270 0 3726736 3132450 594286 0 277994 227779 50215 308610 252865 55745 0 0 0 0 0 0 0 0 84309 21077 63232 0 0 106418 53209 53209 243188 237638 5550 0 0 0 0 39701 19850 19851 191288 95644 95644 Public relations 172553 172553 Pharmacy 433719 433719 Nursing Home Room & Board 680717 680717 Durable equipment 204277 204277 DONATIONS 1300000 1300000 846680 654373 192307 8712460 6013598 2698862 0 2046458 1505064 0 0 907920 891697 0 0 0 0 143471 131224 641646 479382 191842 162264 0 0 0 0 115356 41583 3405047 2731832 387666 395766 116284 71062 503950 466828 X 2901097 2265004 2901097 2265004 3405047 2731832 -636093 X false true true X false false X 115115 116599 108748 112555 45478 498495 0 0 115115 116599 108748 112555 45478 498495 0 498495 54883 31371 13306 6277 4794 110631 0 0 609126 0.81840 0.77410 X 6835 4870 1965 446157 382556 63601 188654 91956 96698 162264 8076367 8712460 -636093 -636093 8106674 30307 30307 8076367 8076367 8742767 30307 30307 8712460 8712460 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's tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2008-2011. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Fundraising expense $30307 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expense $30307 false Harley Event 33990 33990 20772 Wine & Cheese Event 19767 19767 7659 53757 53757 28431 28431 25326 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 11 Form 990, Part VI, Line 11: 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.