2011-11-14T16:44:21-06:00 2010-12-31 PARENTEBEARD LLC 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 990 2010-01-01 221500539 THE HOUSE OF THE GOOD SHEPHERD HOUS 9086845724 798 WILLOW GROVE STREET HACKETTSTOWN NJ 07840 DEBORAH S BEARDS 9086845724 2011-11-14 1 JULIUS GREEN CPA 5708200100 2010 2016-03-07 17:11:31Z DEBORAH S BEARDS 798 WILLOW GROVE STREET HACKETTSTOWN NJ 07840 10801133 0 X WWW.HOTGS.ORG X 1881 NJ TO PROVIDE CARE, NURTURANCE, AND HOUSING FOR THE ELDERLY THROUGH THE OPERATION OF VARIOUS FACILITIES. 14 14 141 12 0 0 1554713 524000 8975070 10146155 36026 81722 61180 45611 10626989 10797488 0 0 0 0 4953405 5211183 0 0 0 4962827 5027647 9916232 10238830 710757 558658 23013971 23030028 19581982 18946510 3431989 4083518 X 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. 0 0 8078655 10146155 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. 8078655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 40 0 1 141 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X RHONDA A IWANSKI 9086845724 798 WILLOW GROVE STREET HACKETTSTOWN NJ 07840 LINDA CURTISS 0.30 X X 0 0 0 THE REV J CARR HOLLAND III 0.30 X 0 0 0 GEORGE KOPP 0.30 X 0 0 0 RICHARD A MOORE JR 0.30 X X 0 0 0 THE REV MARGARET OTTERBURN 0.30 X 0 0 0 SR SUZANNE ELIZABETH 0.30 X 0 0 0 CARL BANNISTER 0.30 X 0 0 0 EVANGELINE W TROSS 0.30 X 0 0 0 THE REV DR CATHY DEATS 0.30 X X 0 0 0 DAVID SULLIVAN 0.30 X X 0 0 0 THE REV ROBERT GRINER 0.30 X X 0 0 0 JOHN GISLER 0.30 X X 0 0 0 REV DEACON NANCY READ 0.30 X 0 0 0 BETH VAUGHAN 0.30 X 0 0 0 FRED E HELEINE 40.00 X 8846 0 0 JAMES W MCCRACKEN 40.00 X 112558 0 22061 121404 0 22061 1 1 0 0 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 4 14200 49325 460475 524000 NET RESIDENT SVC REV 623000 10146155 10146155 10146155 81722 81722 22740 22740 22740 22740 3315 14200 3301 14 14 4913 344 4569 4569 RECOVERY OF BAD DEBT 900099 15865 15865 2423 2423 18288 10797488 10146155 0 127333 143465 143465 3859107 3442694 416413 163176 141128 22048 725768 646788 78980 319667 276475 43192 20237 20237 25231 25231 896639 755007 141632 37541 37541 520778 423165 97613 497613 497613 19826 19826 876338 876338 1195957 1195957 148989 148989 FOOD 410485 410485 DRUGS 213852 213852 LICENSES & FEES 64794 64794 CABLE TV 38164 38164 EE RECRUITING & RETAINI 20514 20514 40689 37327 3362 10238830 8078655 2160175 0 12266 6384 122254 103497 556888 687429 175006 148290 27776612 12008977 16397862 15767635 4703456 5361625 1046239 955168 23013971 23030028 933063 836078 287604 255206 17420000 16965000 941315 890226 19581982 18946510 X 3393474 3619440 38515 41404 422674 3431989 4083518 23013971 23030028 X 558658 92871 X X 0 1 1 X 0 X 56888 64041 78493 1554713 509800 2263935 8545693 8408003 8976998 8975070 10146155 45051919 8602581 8472044 9055491 10529783 10655955 47315854 1515381 49325 1564706 0 1515381 49325 1564706 45751148 229500 241672 151186 59241 104462 786061 229500 241672 151186 59241 104462 786061 5167 5544 42496 37076 90283 8837248 8713716 9212221 10631520 10797493 48192198 0.94930 0.94840 0.01630 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 427 427 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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). 328328 328328 24948153 10488736 14459417 2423809 1520241 903568 76322 76322 15767635 RESIDENT TRUST FUNDS 12628 REFUNDABLE FEES AND DEPOSITS 315973 DUE TO AFFILIATE 561625 890226 10797488 10238830 558658 92871 92871 651529 10870321 92871 -4173 88698 10781623 15865 15865 10797488 10218792 -15865 -15865 10234657 4173 4173 10238830 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. CELEBRATE THE HOUSE WINE AND DINE E 17515 14200 3315 286 533 425 2057 17515 14200 3315 286 533 425 2057 3301 14 4913 344 0 4913 344 344 4569 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 JAMES W MCCRACKEN 112558 0 0 0 0 0 0 0 22061 0 134619 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 92,871. AUDIT COMMITTEE RESPONSIBILITY FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE SELECTION OR OVERSIGHT PROCESSES FROM THE PRIOR YEAR. THE HOUSE OF THE GOOD SHEPHERD FOUNDATION INC 798 WILLOW GROVE STREET HACKETTSTOWN NJ 07840 223692108 SUPPORTING ORGANIZATION FOR THE HOUSE OF THE GOOD SHEPHERD NJ 501(C)(3) LINE 11A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0