THE HOUSE OF THE GOOD SHEPHERD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE HOUSE OF THE GOOD SHEPHERD (EIN 22-1500539)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349307150
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T16:44:21-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 46 PUBLIC SQUARE SUITE 400 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 18701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221500539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSE OF THE GOOD SHEPHERD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 9086845724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 WILLOW GROVE STREET | AddressLine1 |
| City | HACKETTSTOWN | City |
| State | NJ | State |
| ZIP Code | 07840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH S BEARDS | Name |
| Title | EXECUTIVE DIRECTOR AS OF 5/24/11 | Title |
| Phone | 9086845724 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| Phone | 5708200100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH S BEARDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 WILLOW GROVE STREET | AddressLine1 |
| City | HACKETTSTOWN | City |
| State | NJ | State |
| ZIP Code | 07840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10801133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOTGS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1881 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CARE, NURTURANCE, AND HOUSING FOR THE ELDERLY THROUGH THE OPERATION OF VARIOUS FACILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 141 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1554713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 524000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8975070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10146155 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36026 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61180 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10626989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10797488 | 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 | 4953405 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5211183 | 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 | 4962827 | OtherExpensePriorYear |
| Other Expenses Current Year | 5027647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9916232 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10238830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 710757 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 558658 | RevenuesLessExpensesCY |
| Total Assets BOY | 23013971 | TotalAssetsBOY |
| Total Assets EOY | 23030028 | TotalAssetsEOY |
| Total Liabilities BOY | 19581982 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18946510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3431989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4083518 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE THE PHYSICAL, MENTAL AND SPIRITUAL NEEDS OF OLDER PERSONS WITHOUT REGARD TO RELIGION, RACE, COLOR, CREED, AGE, SEX, SEXUAL ORIENTATION, GENDER OR NATIONAL ORIGIN. THIS MISSION IS TO BE CARRIED OUT WITHIN ITS FINANCIAL RESOURCES BY PROVIDING (1) INDEPENDENT, ASSISTED LIVING, LONG TERM CARE AND SUB-ACUTE REHABILITATION ACCOMMODATIONS AND SERVICES; (2) OUTREACH SERVICES TO NON-RESIDENTS; (3) RESOURCE INFORMATION AND CONSULTATION WITH OTHERS PROVIDING SERVICES TO SENIORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8078655 | Expense |
| Revenue | 10146155 | Revenue |
| Description | OPERATED A CONTINUING-CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A NURSING FACILITY AND ASSISTED LIVING, PERSONAL CARE, AND INDEPENDENT LIVING UNITS. DURING 2010, THERE WERE 20,761 NURSING FACILITY DAYS, 9,652 PERSONAL CARE DAYS AND 11,614 ASSISTED LIVING DAYS.FIVE EPISCOPAL CONGREGATIONS FOUNDED THE HOUSE OF THE GOOD SHEPHERD IN 1882. THE HOUSE OF THE GOOD SHEPHERD OFFERS 175 RESIDENCES WITH A VARIETY OF LIFE ENRICHMENT AND HEALTHCARE OPTIONS RANGING FROM INDEPENDENT APARTMENTS, COTTAGE HOMES, ASSISTED LIVING SUITES AND SKILLED NURSING RESIDENCES. THE ORGANIZATION OFFERS SKILLED NURSING CARE, MEMORY SUPPORT SUBACUTE REHABILITATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES AS WELL AS HOSPICE. 20 OF THE SKILLED NURSING BEDS ARE MEDICARE CERTIFIED, AND ANY RESIDENT MEETING THE FINANCIAL AND MEDICAL CRITERIA REQUIRED BY MEDICAID IS ACCEPTED. | Description |
| Total Program Service Expense | 8078655 | 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 | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 141 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RHONDA A IWANSKI | NamePerson |
| Telephone Number | 9086845724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 WILLOW GROVE STREET | AddressLine1 |
| City | HACKETTSTOWN | City |
| State | NJ | State |
| ZIP Code | 07840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| LINDA CURTISS | |||||||
| ASST. TREASURER/TRUSTEE | 0.30 | X | X | 0 | 0 | 0 | |
| THE REV J CARR HOLLAND III | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| GEORGE KOPP | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| RICHARD A MOORE JR | |||||||
| SECETARY/TRUSTEE | 0.30 | X | X | 0 | 0 | 0 | |
| THE REV MARGARET OTTERBURN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| SR SUZANNE ELIZABETH | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| CARL BANNISTER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| EVANGELINE W TROSS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| THE REV DR CATHY DEATS | |||||||
| PRESIDENT/TRUSTEE | 0.30 | X | X | 0 | 0 | 0 | |
| DAVID SULLIVAN | |||||||
| VICE PRESIDENT/TRUSTEE | 0.30 | X | X | 0 | 0 | 0 | |
| THE REV ROBERT GRINER | |||||||
| ASST. SECRETARY/TRUSTEE | 0.30 | X | X | 0 | 0 | 0 | |
| JOHN GISLER | |||||||
| TREASURER/TRUSTEE | 0.30 | X | X | 0 | 0 | 0 | |
| REV DEACON NANCY READ | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| BETH VAUGHAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| FRED E HELEINE | |||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | X | 8846 | 0 | 0 | ||
| JAMES W MCCRACKEN | |||||||
| FORMER CEO | 40.00 | 112558 | 0 | 22061 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121404 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22061 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUNDANCE REHABILITATION | |||||
| 6549 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CONTRACT THERAPY | 421810 |
| RAW CORP | |||||
| 2222 SULLIVAN TRAIL | EASTON | PA | 18040 | CONTRACT THERAPY | 228121 |
| A DIMAIO & SON INC | |||||
| 15 REESE AVENUE | HACKETTSTOWN | NJ | 07840 | CAMPUS RENOVATIONS | 120795 |
| PARENTEBEARD LLC | |||||
| 46 PUBLIC SQUARE SUITE 400 | WILKES BARRE | PA | 18701 | AUDITING AND ACCOUNTING SERVICES | 104692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 14200 | FundraisingEvents |
| Related Organizations | 49325 | RelatedOrganizations |
| All Other Contributions | 460475 | AllOtherContributions |
| Total Contributions | 524000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET RESIDENT SVC REV | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 10146155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10146155 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10146155 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81722 | TotalRevenueColumn |
| Exclusion | $81,722 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22740 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22740 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22740 | TotalRevenueColumn |
| Exclusion | $22,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3315 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3301 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14 | TotalRevenueColumn |
| Exclusion | $14 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4913 | GrossIncomeGaming |
| Gaming Direct Expenses | 344 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4569 | TotalRevenueColumn |
| Exclusion | $4,569 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOVERY OF BAD DEBT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15865 | TotalRevenueColumn |
| Exclusion | $15,865 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2423 | TotalRevenueColumn |
| Exclusion | $2,423 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18288 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10797488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10146155 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $127,333 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143465 | Total |
| Management And General | 143465 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3859107 | Total |
| Program Services | 3442694 | ProgramServices |
| Management And General | 416413 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163176 | Total |
| Program Services | 141128 | ProgramServices |
| Management And General | 22048 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725768 | Total |
| Program Services | 646788 | ProgramServices |
| Management And General | 78980 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319667 | Total |
| Program Services | 276475 | ProgramServices |
| Management And General | 43192 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20237 | Total |
| Management And General | 20237 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25231 | Total |
| Management And General | 25231 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896639 | Total |
| Program Services | 755007 | ProgramServices |
| Management And General | 141632 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37541 | Total |
| Management And General | 37541 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520778 | Total |
| Program Services | 423165 | ProgramServices |
| Management And General | 97613 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497613 | Total |
| Program Services | 497613 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19826 | Total |
| Management And General | 19826 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876338 | Total |
| Management And General | 876338 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195957 | Total |
| Program Services | 1195957 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148989 | Total |
| Management And General | 148989 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 410485 | 410485 | |
| DRUGS | 213852 | 213852 | |
| LICENSES & FEES | 64794 | 64794 | |
| CABLE TV | 38164 | 38164 | |
| EE RECRUITING & RETAINI | 20514 | 20514 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40689 | Total |
| Program Services | 37327 | ProgramServices |
| Management And General | 3362 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10238830 | Total |
| Program Services | 8078655 | ProgramServices |
| Management And General | 2160175 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12266 | BOY |
| EOY | 6384 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122254 | BOY |
| EOY | 103497 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556888 | BOY |
| EOY | 687429 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175006 | BOY |
| EOY | 148290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27776612 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12008977 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16397862 | BOY |
| EOY | 15767635 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4703456 | BOY |
| EOY | 5361625 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046239 | BOY |
| EOY | 955168 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23013971 | BOY |
| EOY | 23030028 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933063 | BOY |
| EOY | 836078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287604 | BOY |
| EOY | 255206 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17420000 | BOY |
| EOY | 16965000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941315 | BOY |
| EOY | 890226 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19581982 | BOY |
| EOY | 18946510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3393474 | BOY |
| EOY | 3619440 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38515 | BOY |
| EOY | 41404 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 422674 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3431989 | BOY |
| EOY | 4083518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23013971 | BOY |
| EOY | 23030028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 558658 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 92871 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1554713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 509800 | CurrentTaxYear |
| Total | 2263935 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8545693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8408003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8976998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8975070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10146155 | CurrentTaxYear |
| Total | 45051919 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8602581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8472044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9055491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10529783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10655955 | CurrentTaxYear |
| Total | 47315854 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1515381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49325 | CurrentTaxYear |
| Total | 1564706 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1515381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49325 | CurrentTaxYear |
| Total | 1564706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 45751148 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104462 | CurrentTaxYear |
| Total | 786061 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104462 | CurrentTaxYear |
| Total | 786061 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37076 | CurrentTaxYear |
| Total | 90283 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8837248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8713716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9212221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10631520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10797493 | CurrentTaxYear |
| Total | 48192198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | 1 | OtherActivities |
| Other Activities | $427 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 427 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO NATIONAL (AAHSA) AND STATE (NJAHSA) ASSOCIATIONS OF HOMES AND SERVICES FOR THE AGING. A PORTION OF THE DUES ARE USED FOR LOBBYING PURPOSES. THE $427 REPORTED AS LOBBYING EXPENDITURES IS THE PORTION OF DUES THAT WERE USED FOR LOBBYING PURPOSES BY AAHSA (6.2% OF THE ORGANIZATION'S DUES OF $6,892). | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328328 | OtherCostOrOtherBasis |
| Book Value | 328328 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24948153 | OtherCostOrOtherBasis |
| Depreciation | 10488736 | Depreciation |
| Book Value | 14459417 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2423809 | OtherCostOrOtherBasis |
| Depreciation | 1520241 | Depreciation |
| Book Value | 903568 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76322 | OtherCostOrOtherBasis |
| Book Value | 76322 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15767635 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT TRUST FUNDS | $12,628 |
| REFUNDABLE FEES AND DEPOSITS | $315,973 |
| DUE TO AFFILIATE | $561,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 890226 | TotalOfAmounts |
| Total Revenue | 10797488 | TotalRevenue |
| Total Expenses | 10238830 | TotalExpenses |
| Excess Or Deficit For Year | 558658 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 92871 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 92871 | TotalAdjustments |
| Excess Or Deficit Per FS | 651529 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10870321 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 92871 | NetUnrealizedGainsInvestments |
| Other Revenues | -4173 | OtherRevenues |
| Revenue Not Rptd F990 | 88698 | RevenueNotRptdF990 |
| Revenue Subtotal | 10781623 | RevenueSubtotal |
| Other Revenues Not Included | 15865 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15865 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10797488 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10218792 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -15865 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -15865 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10234657 | ExpensesSubtotal |
| Other Expenses Not Included | 4173 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4173 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10238830 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING 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 RECOGNITION THRESHOLD IN 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MISCELLANEOUS INCOME RECLASS -4,173. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 15,865. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY -15,865. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS INCOME RECLASS 4,173. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATE THE HOUSE WINE AND DINE E | NameOfEvent1 |
| Gross Receipts Event1 | 17515 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3315 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 286 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 533 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 425 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2057 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17515 | GrossReceiptsTotal |
| Charitable Contributions Total | 14200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3315 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 286 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 533 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 425 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2057 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3301 | DirectExpenseSummaryEvents |
| Net Income Summary | 14 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 4913 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 344 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 4913 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 344 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 344 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 4569 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES W MCCRACKEN | NamePerson |
| Base Compensation Filing Org | 112558 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22061 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 134619 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER OF THE BOARD REVIEWS THE FORM 990 IN DETAIL. A COPY OF THE ORGANIZATION'S FINAL FORM 990 IS PROVIDED TO THE GOVERNING BODY MEMBERS BEFORE FILING. | |
| THE CORPORATE COMPLIANCE POLICY IS GIVEN TO AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING IF SUCH CONFLICTS ARISE AT MEETINGS. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT FORMS. IF A CONFLICT ARISES, THE ACTIONS TAKEN AND RESULTS ARE DOCUMENTED IN THE BOARD MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PERSONNEL COMMITTEE REFERS TO COMPENSATION STUDIES DONE BY THE NEW JERSEY ASSOCIATION OF HOMES AND SERVICES FOR THE AGING AND THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING EACH YEAR FOR COMPARATIVE INFORMATION ON SALARY/WAGE DATA. THEY ALSO LOOK AT SURROUNDING RETIREMENT COMMUNITIES TO ENSURE THEIR TOP MANAGEMENT OFFICIALS' PAY IS COMMENSURATE WITH SIMILAR POSITIONS AT THOSE ORGANIZATIONS. AFTER THE PERSONNEL COMMITTEE ESTABLISHES COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR, THE PAYROLL BUDGET FOR OTHER PERSONNEL IS REVIEWED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS 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: 92,871. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE RESPONSIBILITY | THERE WAS NO CHANGE IN THE SELECTION OR OVERSIGHT PROCESSES FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSE OF THE GOOD SHEPHERD FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 WILLOW GROVE STREET | AddressLine1 |
| City | HACKETTSTOWN | City |
| State | NJ | State |
| ZIP Code | 07840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223692108 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION FOR THE HOUSE OF THE GOOD SHEPHERD | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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