SPRINGPOINT SENIOR LIVING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGPOINT SENIOR LIVING INC (EIN 31-1480524)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349303987
- Schema version
- 2011v1.3
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T15:49:19-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311480524 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC - PARENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GARRETT T MIDGETT III | InCareOfName |
| Name Control | SPRI | NameControl |
| Phone | 6099878900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | garrett midget | Name |
| Title | chief financial officer | Title |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9738989494 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY T PUMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18911281 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPRINGPOINTSL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE A DIFFERENCE IN THE LIVES OF THE RESIDENTS, FAMILIES AND COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14895286 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17408036 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 852838 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1290971 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15748124 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18699007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34290 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55257 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10516974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14060371 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4412582 | OtherExpensePriorYear |
| Other Expenses Current Year | 4310570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14963846 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18426198 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 784278 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 272809 | RevenuesLessExpensesCY |
| Total Assets BOY | 58913204 | TotalAssetsBOY |
| Total Assets EOY | 53138823 | TotalAssetsEOY |
| Total Liabilities BOY | 34498817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28654954 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24414387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24483869 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAKE A DIFFERENCE IN THE LIVES OF THE RESIDENTS, FAMILIES AND COMMUNITIES WE SERVE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12443533 | Expense |
| Grants | 55257 | Grants |
| Revenue | 17408036 | Revenue |
| Description | EXPENSES INCURRED IN PROVIDING ADMINISTRATIVE, FINANCIAL AND SUPPORT SERVICES TO ALL AFFILIATES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Description |
| Total Program Service Expense | 12443533 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 144 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | true | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARRETT T MIDGETT III | NamePerson |
| Telephone Number | 6099878900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAROLYN G HOLMES | |||||||
| CHAIR - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | |
| KERRY M PARKER | |||||||
| VICE CHAIR - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | |
| JOSEPH ANANIA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID H BLAIR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FRANCIS V BONELLO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ERIC N BURKETT MD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL DAGNES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SUSAN M HENDRICKSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID G KOSTINAS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN J MCSORLEY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JEANA M PISCATELLI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GARY T PUMA | |||||||
| TRUSTEE;EX-OFFICIO-PRES/CEO | 5.0 | X | X | 675462 | 0 | 2478797 | |
| MAUREEN SCHNEIDER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD J SERLUCO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| REVEREND LEE B SPITZER PHD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES S VACCARO EFFECTIVE 71111 | |||||||
| ASST SECRETARY - EXEC VP/COO | 5.0 | X | 165085 | 0 | 11560 | ||
| CHARLES R MOONEY TERMED 61711 | |||||||
| SVP ADM SVS/BUS DEVELOPMENT | 5.0 | X | 358840 | 0 | 33755 | ||
| GARRETT t MIDGETT III | |||||||
| TREASURER - SENIOR VP/CFO | 5.0 | X | 333073 | 0 | 279247 | ||
| LAURENCE C GUMINA TERMED 122911 | |||||||
| SENIOR VP PROJECT DEVELOPMENT | 5.0 | X | 350985 | 0 | 46207 | ||
| ANTHONY ARGONDIZZA | |||||||
| SENIOR VP OPERATIONS | 5.0 | X | 295747 | 0 | 38616 | ||
| MAUREEN E CAFFERTY ESQ | |||||||
| SECRETARY - VP/GENERAL COUNSEL | 5.0 | X | 282279 | 0 | 63696 | ||
| LAURA T KISLOWSKI TERMED 111511 | |||||||
| SR VP SALES & MARKETING | 5.0 | X | 271531 | 0 | 31188 | ||
| LINDA ROSE | |||||||
| SENIOR VP HEALTH SERVICES | 5.0 | X | 261193 | 0 | 34458 | ||
| PAMELA I SMITH EFFECTIVE 72611 | |||||||
| SR VP STRATEGIC SVCS | 5.0 | X | 213170 | 0 | 2427 | ||
| DAVID L WOODWARD | |||||||
| VP AFFORDABLE HOUSING | 5.0 | X | 226021 | 0 | 43147 | ||
| RAYMOND R LEENIG | |||||||
| VP INFORMATION TECHNOLOGY | 5.0 | X | 223186 | 0 | 33903 | ||
| MARYBETH KOPEC | |||||||
| VP FINANCE | 5.0 | X | 216403 | 0 | 46574 | ||
| JOSEPH T CLAFFEY | |||||||
| VP FOUNDATION | 5.0 | X | 0 | 193768 | 42117 | ||
| DAVID B WEAN | |||||||
| CCRC EXECUTIVE DIRECTOR | 5.0 | 200339 | 0 | 31943 | X | ||
| BRENDEN D GAROZZO | |||||||
| CCRC EXECUTIVE DIRECTOR | 5.0 | 179656 | 0 | 19762 | X | ||
| JOHN C RAUNER | |||||||
| CCRC EXECUTIVE DIRECTOR | 5.0 | 176932 | 0 | 41759 | X | ||
| JAY ZIMMER | |||||||
| CCRC EXECUTIVE DIRECTOR | 5.0 | 174598 | 0 | 25238 | X | ||
| PATRICIA A DIMINO | |||||||
| ASSISTED LIVING EXECUTIVE DIR | 5.0 | 168257 | 0 | 10815 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4772757 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 193768 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3315209 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| absolutely energized solar electric | |||||
| 974 route 33 east | MONROE TOWNSHIP | NJ | 08831 | ENGINEERING | 3246330 |
| PAETEC COMMUNICATIONS INC | |||||
| PO BOX 1283 | BUFFALO | NY | 142401283 | COMMUNICATION | 578498 |
| ceridian employer services | |||||
| po box 10989 | NEWARK | NJ | 07193 | payroll processing | 278101 |
| HOULIHAN LOKEY CAPITAL INC | |||||
| 1930 CENTURY PARK WEST | LOS ANGELES | CA | 900676802 | FINANCIAL services | 259809 |
| PARENTEBEARD LLC | |||||
| LOCK BOX 7831 | PHILADELPHIA | PA | 191787831 | AUDITING | 231960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPER AND MANAGEMENT FEES | 541900 | 10386692 | 10386692 |
| OTHER PROGRAM RELATED REVENUE | 541900 | 7021344 | 7021344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17408036 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1295206 | TotalRevenueColumn |
| Exclusion | $1,295,206 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 208039 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 198973 | Securities |
| Other | 13301 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9066 | Securities |
| Other | -13301 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4235 | TotalRevenueColumn |
| Exclusion | -$4,235 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 18699007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17408036 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,290,971 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55257 | Total |
| Program Services | 55257 | 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 | 7016555 | Total |
| Program Services | 4983593 | ProgramServices |
| Management And General | 2032962 | 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 | 5704551 | Total |
| Program Services | 3445820 | ProgramServices |
| Management And General | 2258731 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234999 | Total |
| Program Services | 204854 | ProgramServices |
| Management And General | 30145 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435071 | Total |
| Program Services | 249543 | ProgramServices |
| Management And General | 185528 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669195 | Total |
| Program Services | 357783 | ProgramServices |
| Management And General | 311412 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76466 | Total |
| Management And General | 76466 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11603 | Total |
| Management And General | 11603 | 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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49966 | Total |
| Program Services | 49966 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646354 | Total |
| Program Services | 357658 | ProgramServices |
| Management And General | 288696 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653867 | Total |
| Program Services | 68665 | ProgramServices |
| Management And General | 585202 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126124 | Total |
| Program Services | 104891 | ProgramServices |
| Management And General | 21233 | 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 | 65231 | Total |
| Program Services | 26966 | ProgramServices |
| Management And General | 38265 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878381 | Total |
| Program Services | 878381 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392647 | Total |
| Program Services | 392647 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 1248314 | 1105892 | 142422 | 0 |
| OTHER EXPENSES | 152053 | 152053 | ||
| SOFTWARE LEASE | 9564 | 9564 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18426198 | Total |
| Program Services | 12443533 | ProgramServices |
| Management And General | 5982665 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287 | BOY |
| EOY | 700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8587550 | BOY |
| EOY | 8234412 | 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 | 6384256 | BOY |
| EOY | 5067141 | 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 | 39148825 | BOY |
| EOY | 29534544 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84441 | BOY |
| EOY | 81917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8673249 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4021433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298255 | BOY |
| EOY | 4651816 | 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 | 2856892 | BOY |
| EOY | 5112923 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272638 | BOY |
| EOY | 213401 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278060 | BOY |
| EOY | 241969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58913204 | BOY |
| EOY | 53138823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11043277 | BOY |
| EOY | 12968987 | 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 | 1277236 | BOY |
| EOY | 954331 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8592539 | BOY |
| EOY | 8197406 | 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 | 5666246 | BOY |
| EOY | 5657452 | 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 | 7919519 | BOY |
| EOY | 876778 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34498817 | BOY |
| EOY | 28654954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24414387 | BOY |
| EOY | 24483869 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24414387 | BOY |
| EOY | 24483869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58913204 | BOY |
| EOY | 53138823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 272809 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -203327 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | SPRINGPOINT SENIOR LIVING INC - SUBORDINATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223498690 | EIN |
| Type Of Organization | 0 | TypeOfOrganization |
| Listed In Governing Doc | true | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B; QUESTION 1H | ReturnReference |
| Explanation | THE ORGANIZATION IS A MEMBER OF SEVERAL TRADE ORGANIZATIONS OF WHICH A PORTION OF THE DUES PAID TO THESE TRADE ORGANIZATIONS ARE ALLOCATED TO LOBBYING EFFORTS PERFORMED BY THE TRADE ORGANIZATIONS ON BEHALF OF SPRINGPOINT SENIOR LIVING, INC. AND ITS AFFILIATES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3876980 | OtherCostOrOtherBasis |
| Depreciation | 64616 | Depreciation |
| Book Value | 3812364 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 409620 | OtherCostOrOtherBasis |
| Depreciation | 293073 | Depreciation |
| Book Value | 116547 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3202785 | OtherCostOrOtherBasis |
| Depreciation | 2913260 | Depreciation |
| Book Value | 289525 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1183864 | OtherCostOrOtherBasis |
| Depreciation | 750484 | Depreciation |
| Book Value | 433380 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4651816 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED USE | Description |
| Book Value | 5112923 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 5112923 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $0 |
| DERIVATIVE INSTRUMENTS | $876,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 876778 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X | ReturnReference |
| Explanation | THE ORGANIZATION IS THE PARENT OF A TAX-EXEMPT GROUP OF ORGANIZATIONS THAT PROVIDE CONTINUING CARE RETIREMENT COMMUNITY SERVICES. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SPRINGPOINT SENIOR LIVING, INC. AND AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2011 AND DECEMBER 31, 2010; RESPECTIVELY. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE INCLUDED IN THE ORGANIZATION'S YEAR ENDED DECEMBER 31, 2011 CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE COMPANY 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | CONTINUING CARE | SpecificServicesProvided |
| Total Expenditures | 106495 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Subtotal Amount Spent | 106495 | SubtotalAmountSpent |
| Total Amount Spent | 106495 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOREIGN INVESTMENT | Identifier |
| Return Reference | SCHEDULE F, PART I, QUESTION 3 | ReturnReference |
| Explanation | SPRINGPOINT SENIOR LIVING, INC., THROUGH ITS SINGLE MEMBER LLC, PRINCETON SENIOR LIVING, LLC. ("PSL"), HAS AN INVESTMENT IN ORCHARD RETIREMENT VILLAGES LIMITED ("ORCHARD"), A JERSEY OFFSHORE COMPANY. ORCHARD'S PRIMARY PURPOSE IS TO DEVELOP AND OPERATE A RETIREMENT COMMUNITY IN THE UNITED KINGDOM. PSL'S INVESTMENT CONSTITUTES AN EQUITY INTEREST IN ORCHARD OF 50%. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KABOOM FIREWORKS ON THE NAVESINK INC | |||||||
| PO BOX 155 | RED BANK | NJ | 07701 | 201245780 | 501(C)(3) | 12400 | PROGRAM SUPPORT |
| MONMOUTH UNIVERSITY | |||||||
| 400 CEDAR AVENUE | WEST LONG BRANCH | NJ | 07764 | 210634584 | 501(C)(3) | 15500 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT FUND MONITORING | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. | Explanation |
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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY T PUMA | |||||||||||||
| 504193 | 0 | 154158 | 0 | 17111 | 0 | 2442531 | 0 | 36266 | 0 | 3154259 | 0 | 0 | 0 |
| JAMES S VACCARO EFFECTIVE 7111 | |||||||||||||
| 160976 | 0 | 900 | 0 | 3209 | 0 | 0 | 0 | 11560 | 0 | 176645 | 0 | 0 | 0 |
| CHARLES R MOONEY TERMED 61711 | |||||||||||||
| 278461 | 0 | 74184 | 0 | 6195 | 0 | 13927 | 0 | 19828 | 0 | 392595 | 0 | 0 | 0 |
| GARRETT t MIDGETT III | |||||||||||||
| 256887 | 0 | 68238 | 0 | 7948 | 0 | 242981 | 0 | 36266 | 0 | 612320 | 0 | 0 | 0 |
| LAURENCE C GUMINA TERMED 12291 | |||||||||||||
| 266519 | 0 | 79864 | 0 | 4602 | 0 | 12941 | 0 | 33266 | 0 | 397192 | 0 | 0 | 0 |
| ANTHONY ARGONDIZZA | |||||||||||||
| 227271 | 0 | 60868 | 0 | 7608 | 0 | 7350 | 0 | 31266 | 0 | 334363 | 0 | 0 | 0 |
| MAUREEN E CAFFERTY ESQ | |||||||||||||
| 213527 | 0 | 60381 | 0 | 8371 | 0 | 37053 | 0 | 26643 | 0 | 345975 | 0 | 0 | 0 |
| LAURA T KISLOWSKI TERMED 11151 | |||||||||||||
| 203380 | 0 | 59752 | 0 | 8399 | 0 | 10349 | 0 | 20839 | 0 | 302719 | 0 | 0 | 0 |
| LINDA ROSE | |||||||||||||
| 197306 | 0 | 51530 | 0 | 12357 | 0 | 13619 | 0 | 20839 | 0 | 295651 | 0 | 0 | 0 |
| PAMELA I SMITH EFFECTIVE 72611 | |||||||||||||
| 153455 | 0 | 54515 | 0 | 5200 | 0 | 2427 | 0 | 0 | 0 | 215597 | 0 | 0 | 0 |
| DAVID L WOODWARD | |||||||||||||
| 172706 | 0 | 45665 | 0 | 7650 | 0 | 11881 | 0 | 31266 | 0 | 269168 | 0 | 0 | 0 |
| RAYMOND R LEENIG | |||||||||||||
| 174120 | 0 | 40410 | 0 | 8656 | 0 | 13064 | 0 | 20839 | 0 | 257089 | 0 | 0 | 0 |
| MARYBETH KOPEC | |||||||||||||
| 170208 | 0 | 39714 | 0 | 6481 | 0 | 12808 | 0 | 33766 | 0 | 262977 | 0 | 0 | 0 |
| JOSEPH T CLAFFEY | |||||||||||||
| 0 | 153354 | 0 | 34145 | 0 | 6269 | 0 | 10851 | 0 | 31266 | 0 | 235885 | 0 | 0 |
| DAVID B WEAN | |||||||||||||
| 161705 | 0 | 35501 | 0 | 3133 | 0 | 11104 | 0 | 20839 | 0 | 232282 | 0 | 0 | 0 |
| BRENDEN D GAROZZO | |||||||||||||
| 146571 | 0 | 31538 | 0 | 1547 | 0 | 10760 | 0 | 9002 | 0 | 199418 | 0 | 0 | 0 |
| JOHN C RAUNER | |||||||||||||
| 144311 | 0 | 29652 | 0 | 2969 | 0 | 10493 | 0 | 31266 | 0 | 218691 | 0 | 0 | 0 |
| JAY ZIMMER | |||||||||||||
| 145257 | 0 | 27464 | 0 | 1877 | 0 | 10340 | 0 | 14898 | 0 | 199836 | 0 | 0 | 0 |
| PATRICIA A DIMINO | |||||||||||||
| 96681 | 0 | 53941 | 0 | 17635 | 0 | 9430 | 0 | 1385 | 0 | 179072 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 4A | Charles R. Mooney, Laurence C. Gumina and Laura T. Kislowski RECEIVED SEVERANCE PAYMENTs IN THE AMOUNTs OF $153,622, $5,218 and $25,610; respectively. THese AMOUNTs Were INCLUDED IN their 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. |
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 4B | THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN THE INDIVIDUAL'S 2011 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: GARY T. PUMA, $2,427,023; GARRETT I. MIDGETT III, $227,381 AND MAUREEN E CAFFERTY, ESQ., $22,610. |
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2011 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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 | 222045817 | IssuerEIN |
| Date Issued | 2010-12-14 | DateIssued |
| Issue Price | 30000000 | IssuePrice |
| Description Of Purpose | RENOVATIONS/DEBT PAYOFF | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | true | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 30000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 332456 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 29667544 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | 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) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | 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 |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TAX-EXEMPT LIABILITIES | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | The tax-exempt bond issuances reflected in Schedule K, Part I are issued on behalf of the SPRINGPOINT SENIOR LIVING, INC. OBLIGated group OF WHICH this organization IS THE TAX-EXEMPT PARENT. SPECIFICALLY, THIS TAX-EXEMPT BOND WAS ISSUED ON BEHALF OF THIS ORGANIZATION AND SPRINGPOINT AT MEADOW LAKES, INC.; A MEMBER OF THE SPRINGPOINT SENIOR LIVING, INC. OBLIGATED GROUP. Please note that Schedule K, Parts II, III and IV have been completed based upon the total amount of the tax-exempt bond issuances for the obligated group; not by each individual institution or entity. THE PROCEEDS FROM THE SERIES 2010 BONDS WERE ALLOCATED TO MEMBERS OF THE 1998 OBLIGATED GROUP BASED ON THEIR DIRECT USE OF THE PROCEEDS. THE TOTAL PROCEEDS FROM THE SERIES 2010 BONDS WERE USED TO (A) FINANCE RENOVATIONS TO CERTAIN PROPERTIES OWNED AND OPERATED BY THE 1998 OBLIGATED GROUP AND (B) TO FINANCE CERTAIN COSTS OF ISSUANCE OF THE 2010 BOND. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (42 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMUNITY BENEFIT STATEMENT AND PROGRAM SERVICES | CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | Background ========== Springpoint Senior Living is New Jersey's leading not-for-profit provider of senior housing and care, in business since 1916. Through our Springpoint Foundation, we provide financial support for residents in need, as well as offer life-enhancing educational, arts and cultural programming. Other affiliated services include management and development on a partnership or fee basis through Princeton Senior Living. Springpoint Senior Living owns and operates 23 senior communities throughout New Jersey including five full-service senior living and 18 affordable housing communities. Springpoint employs approximately 1,200 individuals who care for more than 3,000 residents. Springpoint Senior Living is guided its commitment to the quality of life of its own residents as well as concern for the well-being of seniors throughout New Jersey. Springpoint Senior Living is non-denominational, welcoming residents of all faiths and backgrounds. Mission Statement ================= Springpoint Senior Living's mission is to make a difference in the lives of residents, families and communities we serve. "Residents-first" Philosophy ============================ At Springpoint Senior Living, our "residents- first" philosophy guides us in promoting and expanding our mission of offering high-quality housing and services and an outstanding quality of life for every resident, every day. Springpoint Senior Living Statement for Community Benefits ========================================================== Springpoint Senior Living is an active community partner, bringing philanthropic, cultural and educational resources to seniors and their family members across New Jersey. Springpoint Senior Living Principles ==================================== Springpoint Senior Living is guided by the following principles in furthering its charitable tax-exempt purposes: 1. A belief that each resident deserves the highest quality of life every day. 2. A conviction that seniors need and deserve choices in their lifestyle preferences. 3. A commitment to ongoing learning as a means to enhance quality of life by addressing issues of health, housing, financial planning and more. 4. A commitment to enhancing access to arts, culture and educational programming for seniors. Vision ====== Springpoint Senior Living will be the leader in innovative housing, healthcare and integrated supportive service solutions. Springpoint Senior Living Communities ===================================== Full-service senior living -------------------------- Springpoint full service senior living communities offer flexible accommodations designed to meet health and housing needs that can change over time. The full-service care spectrum encompasses independent living, assisted living and skilled nursing care. These communities also offer housekeeping, meals and activities. All five Springpoint full-service retirement communities hold accreditation by CARF-CCAC, the nation's only accrediting body for continuing care retirement communities. Services offered by Springpoint full-service senior living communities include: - restaurant-style and casual dining - high-quality on-site health care - fitness center and indoor pool (Crestwood Manor, Meadow Lakes, Monroe Village and Stonebridge at Montgomery) - beauty and barber shop - housekeeping services - concierge services Full-service senior living community snapshot Crestwood Manor, Whiting, NJ Crestwood offers 331 one- and two-bedroom apartments, 32 expanded services program units, and a 64-bed skilled nursing care center on a 40-acre campus in Ocean County. Meadow Lakes, East Windsor, NJ Meadow Lakes offers 279 independent living apartments, 15 cottages, 44 assisted living suites and 60 skilled nursing BEDS on a 103-acre campus in Mercer County. Monroe Village, Monroe Township, NJ Monroe Village offers 285 independent living apartments, 28 assisted living suites and 60 skilled nursing BEDS on 55 acres in Middlesex County. Stonebridge at Montgomery, Skillman, NJ Stonebridge offers 187 independent living apartments, 24 cottages, 60 assisted living apartments and 40 skilled nursing BEDS on 40 acres in Somerset County. The Atrium at Navesink Harbor, Red Bank, NJ The Atrium at Navesink Harbor is currently undergoing an expansion. Upon completion it will offer 140 independent living units, and 43 long term care BEDS. Affordable housing ------------------ Springpoint affordable housing communities offer comfortable, attractive, reasonably-priced housing options to individuals with limited incomes. Prospective residents are age 62 and over and must meet federal income guidelines. Residents pay rent based on 30% of their adjusted gross annual income. Income limits vary by location. Heat and hot water are also included in the rental fee. Please note: below-market flat-fee rents apply at Samuel Miller and for some apartments at Asbury Tower. Each Springpoint affordable housing community offers private unfurnished apartments with easy access to transportation, shopping, medical facilities and other amenities. Springpoint Senior Living affordable housing communities include: - Allaire Crossing, Wall, 66 units (managed) - Asbury Tower, Asbury Park, 350 units (managed) - Butler Senior Community, Butler, 90 units (managed) - Countryside Meadows, Egg Harbor City, 83 units - Crossroads at Howell, Freehold, 86 units - The Oaks at Toms River, 85 units - Friendship Gardens, Howell, 99 units (managed) - The Gables at West Windsor, 85 units - Hidden Brook at Franklin, 85 units - Manchester Pines, Whiting, 84 units - Plainfield Tower West, Plainfield, 154 units (managed) - Portland Pointe, Atlantic highlands, 57 units - Robert Noble Manor, South Amboy, 40 units (managed) - Samuel Miller Senior Housing, Mount Holly, 29 units (managed) - Stafford by the Bay, Manahawkin, 85 units - Watching Terrace at Middlesex, 86 units - Wheaton Pointe at East Windsor, 84 units - Woodlands at Ramsey, 99 units (managed) |
| COMMUNITY BENEFIT STATEMENT AND PROGRAM SERVICES (CONTINUED) | CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | Springpoint Foundation ---------------------- The Springpoint Foundation is the community outreach and philanthropic arm of Springpoint Senior Living. Since 1916, the primary purpose of the Springpoint Foundation has been making a difference in the lives of seniors and their families through our resident and community partnership programs. We seek to accomplish our goals by encouraging charitable support through a variety of giving and sponsorship opportunities, special events and gift planning programs. Life-enhancing resident assistance Benevolent care: financial stability equals peace of mind for today's aging adults. Today, we are holding true to our mission and helping more residents financially than in any previous year. Supplemental medical services: necessary medical care can often be unaffordable or unattainable for today's seniors. Simple, high-quality, readily available care would allow them to receive needed treatment while remaining comfortably at home. The foundation provides substantial funding for supplemental assisted living-type medical care that directly impacts residents' quality of life every day. Transportation: many older adults are unable to drive, significantly limiting their ability to remain independent and negatively impacting their quality of life. Each year, the foundation allocates funding for transportation. For example, the foundation currently supports the purchase and maintenance of new busses that provide greater independence for more than 1,700 residents living in 18 affordable housing communities. Chaplaincy: spiritual leadership positively influences both the physical and emotional well-being of seniors. Our programs encourage seniors to practice their faith and obtain the spiritual guidance they need to maintain a healthy state of mind and body. Community enrichment partnership programs World-class arts and culture: this exciting and innovative partnership initiative brings world-class arts organizations, artists, and cultural leaders together with the Springpoint Foundation. As a result, an expansive repertoire of arts and cultural disciplines are more readily available, accessible, and affordable for older adults. Funded in part by the Springpoint Foundation, as well as individuals and corporate sponsors, our arts and culture initiative engages leading arts and cultural partners to develop programs designed to make arts more accessible and affordable. Recent programs included world-class chamber music concerts, dance recitals, bi-monthly lectures on various art and history topics, and a series of live opera performances. Community service and volunteering: in an effort to enrich the larger community, the Springpoint Foundation acts as a convener and coordinator of community service and volunteer programs. Working with individuals and organizations, the foundation creates and identifies volunteer opportunities that benefit people and communities in need. Health and wellness education: older people today face a tremendous number of unique issues. At the foundation, we firmly believe that continuing education by top professionals is the key to overcoming those challenges. Through advice, knowledge-sharing and related services, we can address the needs of seniors and their families, giving them the guidance needed to make the most informed decisions about their lives. The foundation supports a community education initiative which serves as a vital information resource for older adults, their families and caregivers. The foundation enhances quality of life by highlighting current, relevant issues as they relate to health, housing and finances for older people. Workforce development and internships: our tomorrow's leaders program is designed to create and inspire the next generation of leaders and innovators in senior care. It is supported through sponsorship of interns by individuals, corporations, and Springpoint vendors. Interns gain hands-on experience and first-hand knowledge of the latest policies and practices that affect the needs of aging adults. We are proud that many of our interns continue on to a career in the field of senior care. Conclusion ---------- Springpoint Senior Living is a not-for-profit leader in high-quality senior housing and care. Springpoint offers diverse retirement lifestyle options as well as a range of innovative services and programming that enhance residents' lives each day. Our lifestyle choices include full-service senior living, and affordable housing. Because Springpoint is a not-for-profit corporation, residents and their families are always our first priority. Our compassionate, professional staff ensures that residents enjoy the best quality of life each day while maintaining the highest possible level of independence. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION A; QUESTION 4 | DURING 2011, THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS TO REFLECT THE FACT THAT THE ORGANIZATION ELIMINATED ITS SENIOR VICE PRESIDENT OF ADMINISTRATIVE SERVICES POSITION AND CREATED A POSITION FOR AN EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER. IN ADDITION, THE ORGANIZATION CHANGED ITS MISSION STATEMENT TO MORE ACCURATELY REFLECT ITS TAX-EXEMPT PURPOSE. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 11B | THE ORGANIZATION IS THE PARENT OF A TAX-EXEMPT GROUP OF ORGANIZATIONS THAT PROVIDE CONTINUING CARE RETIREMENT COMMUNITY SERVICES AND AFFORDABLE HOUSING. THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S FULL GOVERNING BODY; ITS BOARD OF TRUSTEES, FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE AUDIT COMMITTEE OF THE ORGANIZATION HELD A MEETING AND PERFORMED A DETAILED REVIEW OF THE FORM 990 PRIOR TO THE PROVISION OF THE FORM TO THE ORGANIZATION'S BOARD OF TRUSTEES. THE ORGANIZATION'S BOARD OF TRUSTEES HAS DELEGATED TO ITS AUDIT 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 MEMBERS OF THE SPRINGPOINT SENIOR LIVING, INC. AUDIT COMMITTEE AND THEREAFTER THE PROVISION TO ITS FULL BOARD OF TRUSTEES. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION IS THE PARENT OF A TAX-EXEMPT GROUP OF ORGANIZATIONS THAT PROVIDE CONTINUING CARE RETIREMENT COMMUNITY SERVICES AND AFFORDABLE HOUSING. 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 ORGANIZATION'S GENERAL COUNSEL FOR REVIEW. THEREAFTER THE ORGANIZATION'S GENERAL COUNSEL PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS AND PRESENTS THIS SUMMARY TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION 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 ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. 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 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 PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. 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 RETIREMENT HOUSING AND SENIOR LIVING HEALTHCARE SERVICES EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED ORGANIZATIONS, # OF CONTINUING CARE RETIREMENT COMMUNITIES AND RESIDENTIAL FACILITY REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. |
| 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. THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. |
| OTHER CHANGES IN NET ASSETS | CORE FORM, PART XI; QUESTION 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - NET UNREALIZED LOSS ON INVESTMENTS - ($88,735) - CHANGE IN FAIR VALUE OF DERIVATE FINANCIAL INSTRUMENTS - ($114,592) |
| AUDITED FINANCIAL STATEMENTS | CORE FORM, PART XII; QUESTION 2 | THE ORGANIZATION IS THE PARENT OF A TAX-EXEMPT GROUP OF ORGANIZATIONS THAT PROVIDE CONTINUING CARE RETIREMENT COMMUNITY SERVICES AND AFFORDABLE HOUSING. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2011 AND DECEMBER 31, 2010; RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNQUALIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROLYN G HOLMES TITLE:CHAIR - TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KERRY M PARKER TITLE:VICE CHAIR - TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH ANANIA TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID H BLAIR TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANCIS V BONELLO TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ERIC N BURKETT MD TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL DAGNES TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SUSAN M HENDRICKSON TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID G KOSTINAS TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN J MCSORLEY TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEANA M PISCATELLI TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY T PUMA TITLE:TRUSTEE;EX-OFFICIO-PRES/CEO HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAUREEN SCHNEIDER TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD J SERLUCO TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES S VACCARO (EFFECTIVE 7/11/11) TITLE:ASST SECRETARY - EXEC VP/COO HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES R MOONEY (TERMED 6/17/11) TITLE:SVP ADM SVS/BUS DEVELOPMENT HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARRETT t MIDGETT III TITLE:TREASURER - SENIOR VP/CFO HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LAURENCE C GUMINA (TERMED 12/29/11) TITLE:SENIOR VP PROJECT DEVELOPMENT HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANTHONY ARGONDIZZA TITLE:SENIOR VP OPERATIONS HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAUREEN E CAFFERTY ESQ TITLE:SECRETARY - VP/GENERAL COUNSEL HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LAURA T KISLOWSKI (TERMED 11/15/11) TITLE:SR VP SALES & MARKETING HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LINDA ROSE TITLE:SENIOR VP HEALTH SERVICES HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAMELA I SMITH (EFFECTIVE 7/26/11) TITLE:SR VP STRATEGIC SVCS HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID L WOODWARD TITLE:VP AFFORDABLE HOUSING HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RAYMOND R LEENIG TITLE:VP INFORMATION TECHNOLOGY HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARYBETH KOPEC TITLE:VP FINANCE HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH T CLAFFEY TITLE:VP FOUNDATION HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID B WEAN TITLE:CCRC EXECUTIVE DIRECTOR HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRENDEN D GAROZZO TITLE:CCRC EXECUTIVE DIRECTOR HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN C RAUNER TITLE:CCRC EXECUTIVE DIRECTOR HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAY ZIMMER TITLE:CCRC EXECUTIVE DIRECTOR HOURS:50 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATRICIA A DIMINO TITLE:ASSISTED LIVING EXECUTIVE DIR HOURS:50 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON SENIOR LIVING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROZSEL ROAD SUITE C120 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208081178 | EIN |
| Primary Activities | HEALTH SVCS. | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Total Income | 1895582 | TotalIncome |
| EOY Assets | 6398552 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE PRESBYTERIAN HOME AT DOVER INC | ||||||||||
| 923 OAK AVENUE | TOMS RIVER | NJ | 08753 | 202005487 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT THE ATRIUM INC | ||||||||||
| 40 RIVERSIDE AVENUE | RED BANK | NJ | 07701 | 204111730 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SENIOR LIVING INSTITUTE INC | ||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 204301044 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT MEADOW LAKES INC | ||||||||||
| 300 MEADOW LAKES | HIGHTSTOWN | NJ | 08520 | 210643358 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT HADDONFIELD INC | ||||||||||
| 132 WARRICK ROAD | HADDONFIELD | NJ | 08033 | 222255288 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME OF PLAINFIELD INC | ||||||||||
| 601 WEST 7TH STREET | PLAINFIELD | NJ | 07060 | 222266022 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOMES OF NORTHERN NJ INC | ||||||||||
| 40-44 NOORWOOD AVENUE | PLAINFIELD | NJ | 07060 | 222374845 | INACTIVE | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT FOUNDATION INC | ||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 222375658 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT MONROE INC | ||||||||||
| 1 DAVID BRAINERD DRIVE | JAMESBURG | NJ | 08831 | 222567703 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||||||||||
| 996 ALEXANDER ROAD | PRINCETON JUNCTION | NJ | 08550 | 222630096 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME AT HOWELL INC | ||||||||||
| 720 ROUTE 9 SOUTH | FREEHOLD | NJ | 07728 | 223338957 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||||||||||
| 20 LANNING BOULEVARD | EAST WINDSOR | NJ | 08520 | 223410945 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||||||||||
| 1 BOB FRANKS WAY | SOMERSET | NJ | 08873 | 223598076 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT MONTGOMERY INC | ||||||||||
| 100 HOLLINSHEAD SPRING ROAD | SKILLMAN | NJ | 08558 | 223693840 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME AT STAFFORD INC | ||||||||||
| 312 EAST BAY AVENUE | MANAHAWKIN | NJ | 08050 | 223707435 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT WATERFORD GLEN INC | ||||||||||
| 2021 HIGHWAY 35 | WALL | NJ | 07719 | 223727577 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT WATCHUNG RIDGE INC | ||||||||||
| 680 MOUNTAIN BOULEVARD | WATCHUNG | NJ | 07060 | 223757374 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT STONY BROOK INC | ||||||||||
| 143 W FRANKLIN AVENUE | PENNINGTON | NJ | 08534 | 223757377 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| INTEGRATED MANAGEMENT SERVICES INC | ||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 223800002 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME OF ASBURY PARK INC | ||||||||||
| 1701 OCEAN AVENUE | ASBURY PARK | NJ | 07712 | 237212229 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME AT MANCHESTER INC | ||||||||||
| 3204 HILLTOP ROAD | WHITING | NJ | 08759 | 261746122 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT CRESTWOOD INC | ||||||||||
| 50 LACEY ROAD | WHITING | NJ | 08759 | 521572691 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME AT WALL INC | ||||||||||
| 2011 NEW BEDFORD ROAD | WALL | NJ | 07719 | 521629804 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS | ||||||||||
| 202 FIRST AVENUE | ATL HIGHLANDS | NJ | 07716 | 521795425 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| MIDDLESEX BOROUGH SR CITIZEN HOUSING | ||||||||||
| 100 WATCHUNG TERRACE | MIDDLESEX | NJ | 08846 | 521857760 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||||||||||
| 205 WEST BUCHANAN AVENUE | EGG HARBOR | NJ | 08215 | 521887090 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SENIOR NET INC | ||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 522012280 | HEALTH SVCS. | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT REALTY INC | ||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 611421537 | REALTY | NJ | 501(C)(3) | 509(a)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT EASTERN INC | ||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 453684553 | HEALTH SVCS. | NJ | 501(c)(3) | 509(A)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT RED BANK INC | ||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 454023529 | HEALTH SVCS. | NJ | 501(C)(3) | 509(A)(2) | SPRINGPOINT | true |
| SPRINGPOINT AT HOME INC | ||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 453959189 | HEALTH SVCS. | NJ | 501(C)(3) | 509(A)(2) | SPRINGPOINT | true |
| PRESBYTERIAN HOME OF EASTNERN NJ INC | ||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 522012277 | INACTIVE | NJ | 501(C)(3) | 509(A)(2) | SPRINGPOINT | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AFFORDABLE HOUSING SOLUTIONS INC | |||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 202018876 | HEALTH SVCS. | NJ | NA | C CORP. | |||
| CARE CONCEPTS INC | |||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 222454128 | HEALTH SVCS. | NJ | SPRINGPOINT | C CORP. | 0 | 17156 | 1.00000 |
| CARECO INC | |||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 222930151 | HEALTH SVCS. | NJ | SPRINGPOINT | C CORP. | 0 | 0 | 1.00000 |
| PLAINFIELD TOWER SOLUTIONS INC | |||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 260765373 | HEALTH SVCS. | NJ | NA | C CORP | |||
| 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 | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (45 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PRESBYTERIAN HOME AT GALLOWAY INC | ||
| K | 51792 | COST |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||
| P | 156269 | COST |
| SPRINGPOINT AT CRESTWOOD INC | ||
| K | 1042953 | COST |
| SPRINGPOINT AT CRESTWOOD INC | ||
| N | 990553 | COST |
| SPRINGPOINT AT CRESTWOOD INC | ||
| P | 2614112 | COST |
| PRESBYTERIAN HOME AT HOWELL INC | ||
| P | 96810 | COST |
| SPRINGPOINT FOUNDATION INC | ||
| P | 65802 | COST |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||
| K | 53142 | COST |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||
| P | 106969 | COST |
| SPRINGPOINT AT HADDONFIELD INC | ||
| K | 107389 | COST |
| SPRINGPOINT AT HADDONFIELD INC | ||
| N | 247020 | COST |
| SPRINGPOINT AT HADDONFIELD INC | ||
| P | 297901 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| K | 422611 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| N | 139770 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| P | 529894 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| K | 1523273 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| N | 1032494 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| P | 2469097 | COST |
| SPRINGPOINT AT MONROE INC | ||
| K | 1090642 | COST |
| SPRINGPOINT AT MONROE INC | ||
| N | 928783 | COST |
| SPRINGPOINT AT MONROE INC | ||
| P | 2568568 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| N | 251406 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| P | 1377200 | COST |
| PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS INC | ||
| P | 89037 | COST |
| SENIOR NET INC | ||
| P | 174451 | COST |
| PRESBYTERIAN HOME AT STAFFORD INC | ||
| K | 52416 | COST |
| PRESBYTERIAN HOME AT STAFFORD INC | ||
| P | 81581 | COST |
| SPRINPOINT AT MONTGOMERY INC | ||
| K | 1413349 | COST |
| SPRINPOINT AT MONTGOMERY INC | ||
| N | 1024169 | COST |
| SPRINGPOINT AT MONTGOMERY INC | ||
| P | 2728657 | COST |
| SPRINGPOINT AT STONYBROOK INC | ||
| K | 289437 | COST |
| SPRINGPOINT AT STONYBROOK INC | ||
| N | 316185 | COST |
| SPRINGPOINT AT STONYBROOK INC | ||
| P | 494845 | COST |
| SPRINGPOINT AT WATCHUNG RIDGE INC | ||
| K | 288968 | COST |
| SPRINGPOINT AT WATCHUNG RIDGE INC | ||
| N | 333409 | COST |
| SPRINGPOINT AT WATCHUNG RIDGE INC | ||
| P | 498401 | COST |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORP | ||
| K | 56347 | COST |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORP | ||
| P | 91752 | COST |
| SPRINGPOINT AT WATERFORD GLEN INC | ||
| K | 389266 | COST |
| SPRINGPOINT AT WATERFORD GLEN INC | ||
| N | 415487 | COST |
| SPRINGPOINT AT WATERFORD GLEN INC | ||
| P | 710001 | COST |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||
| K | 52416 | COST |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||
| P | 115422 | COST |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||
| K | 52779 | COST |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||
| P | 105542 | COST |
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