MATHENY SCHOOL AND HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MATHENY SCHOOL AND HOSPITAL INC (EIN 22-1482276)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201111299349300126
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T10:14:13-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ParenteBeard LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221482276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Matheny School and Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MATH | NameControl |
| Phone | 9082340011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 339 Main Street | AddressLine1 |
| City | Peapack | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven m proctor | Name |
| Title | President | Title |
| Phone | 9082340011 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julius Green CPA | Name |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven Proctor | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 339 Main Street | AddressLine1 |
| City | Peapack | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47037656 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MATHENY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Provide comprehensive services to individuals with development disabilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 602 | TotalNbrEmployees |
| Total Nbr Volunteers | 224 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1214114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1078948 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38132771 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38669182 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1385500 | InvestmentIncomePriorYear |
| Investment Income Current Year | 370371 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -38540 | OtherRevenuePriorYear |
| Other Revenue Current Year | -25496 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37922845 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40093005 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29160541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30806588 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 257560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9600899 | OtherExpensePriorYear |
| Other Expenses Current Year | 9415981 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38761440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40222569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -838595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -129564 | RevenuesLessExpensesCY |
| Total Assets BOY | 47710504 | TotalAssetsBOY |
| Total Assets EOY | 49170129 | TotalAssetsEOY |
| Total Liabilities BOY | 9581496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9745404 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38129008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39424725 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Matheny School and Hospital is to optimize the quality of life for individuals with developmental disabilities and significant functional impairments.Matheny Medical and Educational CenterProvides comprehensive habilitative servicesDevelops and maintains programs that further integration into the communityContributes to the field of habilitation through research, technology, professional/medical training and educationSupports individual and family needs through public awareness and the promotion of self-advocacy | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18399367 | Expense |
| Revenue | 23086242 | Revenue |
| Description | Professional Care and nursing - primary, subspecialty and habilitative care to patients with chronic neurological disabiling conditions of all ages. Provide support for nursing and all clinical, therapeutic and educational disciplines. Provide the school health functions for the Matheny School. Offer guidance to the leadership of the hospital with operations and long range palnning. Staff the inpatient and outpatient untils of Matheny Medical and educational center. To provide each patient with the highest level of profiessional nursing and paraprofessional personal care. To be integrated into the team which provides comprehensive, transdisciplinary services to individauls with disabilities of a developmental nature. To maintain wellness by creating an atmosphere which is harmonious and promotes individual growth and development. To provide related services to the Matheny community, including infection control, enterstomal therapy, Employee Health Services, Respiratory Therapy and Phlebotomy services. Also consult with the adult learning center at Hillsboro (MALCH) and the Center of Medicine and Dentistry (MCMD) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6003792 | Expense |
| Revenue | 7533140 | Revenue |
| Description | Therapy - to provide a continuum of services in the areas of Occupational Therapy, Physical Therapy, Speech-Language Therapy, Music Therapy, Recreation Therapy and Assistive Technology to children and adults with developmental disabilities in both Matheny's internal and external programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6415562 | Expense |
| Revenue | 8049800 | Revenue |
| Description | Education and psychological cure and dietary - To provide an integrated educational experience for students with a diverse range of abilities and disabilities. Each student is given opportunities to reach his or her highest level of academic achievement, to obtain maximum independence, and to transition into post-secondary functional and community-based programs. The Matheny School will be the premier learning institution for students with development disabilities, striving for excellence and best practices in educational adaptations and learning outcomes. Also to facilitate change and maximize the potential of persons served so that they may achieve independence and integration into the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 30818721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 602 | 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 |
| Nbr Voting Governing Body Members | 16 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne Guberman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9082340011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 Highland Avenue | AddressLine1 |
| City | Peapack | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Steven M Proctor | |||||||||
| president | 37.50 | X | X | 312545 | 0 | 85511 | |||
| gary eddey | |||||||||
| medical director | 37.50 | X | 347229 | 0 | 51930 | X | |||
| kenneth alter | |||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Linda Horton | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| William Krais | |||||||||
| Vice Chair | 3.00 | X | X | 0 | 0 | 0 | |||
| Daniel McLaughlin | |||||||||
| Chairman of Board | 12.00 | X | X | 0 | 0 | 0 | |||
| Arnold D Rosenheck DMD | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Gary A Squires | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| David Szott | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Anne Brady | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Valerie Byrd Anderson | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Peter M Holloway | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Edana Desatnick | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Gerald Sydell DDS | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Catherine Bergh | |||||||||
| director | 3.00 | X | 0 | 0 | 0 | ||||
| Pam Cembrook | |||||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||||
| Wayne Guberman | |||||||||
| Director of Finance | 37.50 | 217016 | 0 | 57452 | X | ||||
| christopher king | |||||||||
| director of operations | 37.50 | 162994 | 0 | 39031 | X | ||||
| Christine P Mand | |||||||||
| physician | 30.00 | 177943 | 0 | 11389 | X | ||||
| andrea c marino | |||||||||
| legal counsel | 30.00 | 143903 | 0 | 8414 | X | ||||
| kenneth robey | |||||||||
| director of research | 37.50 | 142799 | 0 | 7664 | X | ||||
| catherine church | |||||||||
| director of nursing | 37.50 | 124299 | 0 | 6571 | X | ||||
| constance hobson-falls | |||||||||
| director of risk management | 37.50 | 125803 | 0 | 6283 | X | ||||
| robert budelman iii | |||||||||
| Former director of philanthropy | 37.50 | 128023 | 0 | 2995 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1882554 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 277240 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Herold & haines | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 independence blvd | AddressLine1 |
| City | warren | City |
| State | NJ | State |
| ZIP Code | 07059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | legal | DescriptionOfServices |
| Compensation | 272369 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 186761 | FundraisingEvents |
| Government Grants | 37295 | GovernmentGrants |
| All Other Contributions | 854892 | AllOtherContributions |
| Total Contributions | 1078948 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Revenu | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38669182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38669182 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38669182 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 578805 | TotalRevenueColumn |
| Exclusion | $578,805 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6647721 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6856155 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -208434 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -208434 | TotalRevenueColumn |
| Related Or Exempt Function Income | -208434 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 186761 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 88496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40796 | TotalRevenueColumn |
| Exclusion | -$40,796 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40093005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38476048 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $538,009 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1273707 | Total |
| Program Services | 399159 | ProgramServices |
| Management And General | 874548 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24206091 | Total |
| Program Services | 20968536 | ProgramServices |
| Management And General | 3054037 | ManagementAndGeneral |
| Fundraising | 183518 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041268 | Total |
| Program Services | 1014441 | ProgramServices |
| Management And General | 26827 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2507875 | Total |
| Program Services | 2151162 | ProgramServices |
| Management And General | 356713 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1777647 | Total |
| Program Services | 1529157 | ProgramServices |
| Management And General | 235929 | ManagementAndGeneral |
| Fundraising | 12561 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20525 | Total |
| Management And General | 20525 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Management And General | 10300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Management And General | 80000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149159 | Total |
| Management And General | 149159 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370848 | Total |
| Program Services | 251178 | ProgramServices |
| Management And General | 67023 | ManagementAndGeneral |
| Fundraising | 52647 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185554 | Total |
| Management And General | 185554 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4594171 | Total |
| Program Services | 3000858 | ProgramServices |
| Management And General | 1585184 | ManagementAndGeneral |
| Fundraising | 8129 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647710 | Total |
| Program Services | 518168 | ProgramServices |
| Management And General | 129542 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26958 | Total |
| Management And General | 26798 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177 | Total |
| Fundraising | 177 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24960 | Total |
| Management And General | 24960 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241253 | Total |
| Management And General | 1241253 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947457 | Total |
| Management And General | 947457 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| food | 506690 | 506690 | ||
| agency help | 479372 | 479372 | ||
| laundry and linens | 94121 | 94121 | ||
| Property taxes | 36358 | 36358 | ||
| other services | 368 | 368 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40222569 | Total |
| Program Services | 30818721 | ProgramServices |
| Management And General | 9146288 | ManagementAndGeneral |
| Fundraising | 257560 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9713945 | BOY |
| EOY | 9770248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4994480 | BOY |
| EOY | 4485901 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14690 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 187946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37285841 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18757169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18433219 | BOY |
| EOY | 18528672 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14257307 | BOY |
| EOY | 16103954 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311553 | BOY |
| EOY | 78718 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47710504 | BOY |
| EOY | 49170129 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5994897 | BOY |
| EOY | 6446791 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084856 | BOY |
| EOY | 2800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501743 | BOY |
| EOY | 498613 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9581496 | BOY |
| EOY | 9745404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37878211 | BOY |
| EOY | 39189920 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150797 | BOY |
| EOY | 134805 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38129008 | BOY |
| EOY | 39424725 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47710504 | BOY |
| EOY | 49170129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19703580 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1659503 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21363083 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23640870 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2937290 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000000 | OtherExpenditures |
| End Of Year Balance | 19703580 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270094 | OtherCostOrOtherBasis |
| Book Value | 270094 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25453585 | OtherCostOrOtherBasis |
| Depreciation | 13356114 | Depreciation |
| Book Value | 12097471 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2982305 | OtherCostOrOtherBasis |
| Depreciation | 2579536 | Depreciation |
| Book Value | 402769 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8579857 | OtherCostOrOtherBasis |
| Depreciation | 2821519 | Depreciation |
| Book Value | 5758338 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18528672 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| pension liability | $377,313 |
| sundry liabilities | $121,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 498613 | TotalOfAmounts |
| Total Revenue | 40093005 | TotalRevenue |
| Total Expenses | 40222569 | TotalExpenses |
| Excess Or Deficit For Year | -129564 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1425281 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1425281 | TotalAdjustments |
| Excess Or Deficit Per FS | 1295717 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41457623 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1425281 | NetUnrealizedGainsInvestments |
| Other Revenues | -149159 | OtherRevenues |
| Revenue Not Rptd F990 | 1276122 | RevenueNotRptdF990 |
| Revenue Subtotal | 40181501 | RevenueSubtotal |
| Other Revenues Not Included | -88496 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -88496 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40093005 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40161906 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 88496 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88496 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40073410 | ExpensesSubtotal |
| Other Expenses Not Included | 149159 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 149159 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40222569 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Management Fees: -149159. |
| Part XII, Line 4b - Other Adjustments: | Fundraising expenses: -88496. |
| Part XIII, Line 2d - Other Adjustments: | Fundraising Expenses: 88496. |
| Part XIII, Line 4b - Other Adjustments: | Management Fees: 149159. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Miles for Matheny | NameOfEvent1 |
| Gross Receipts Event1 | 182746 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154046 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28700 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3346 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1357 | EntertainmentEvent1 |
| Name Of Event2 | Golf Classic | NameOfEvent2 |
| Gross Receipts Event2 | 51715 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32715 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4032 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 234461 | GrossReceiptsTotal |
| Charitable Contributions Total | 186761 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47700 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7378 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1357 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 8735 | DirectExpenseSummaryEvents |
| Net Income Summary | 38965 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 0 | CharityCarePolicy |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3894434 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2788913 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1105521 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02750 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 167395 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 167395 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00420 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4061829 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2788913 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1272916 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03170 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4061829 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2788913 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1272916 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03170 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Reimbursed By Medicare | 83314 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 83314 | CostOfCareReimbursedByMedicare |
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicy |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matheny School & Hospital Inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 Highland Avenue | AddressLine1 |
| City | Peapack | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Er Other | X | ErOther |
| Other | special Hospital | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Needs Assessment | Part VI, Line 2: Unlike acute care hospitals, Mathenys community is not geographical. Our community consists of people with disabilities and their families throughout the state of New Jersey and, sometimes, reaching out-of-state. It is our responsibility to spread our expertise to as many of these families as possible. We realize we cant treat everyone, but we can provide information, resources and referrals and generally serve as a sounding board to those who have nowhere else to turn.We also have a responsibility to educate the general population about the challenges facing persons with disabilities. We do this by reaching out to the community in a variety of ways. The results of our efforts, we believe, have contributed to a greater understanding of and compassion for people with disabilities.Internships/Teaching HospitalRecognizing that we cant provide care for the entire disabled population, Matheny has taken on the responsibility of ensuring that future healthcare professionals understand how to care and treat persons with disabilities. We are a teaching hospital for the Medical and Dental Schools of UMDNJ. In addition, Matheny has established internship and training programs with more than 100 colleges and universities.ResearchThe Matheny Institute for Research in Developmental Disabilities conducts research that benefits people with developmental disabilities and those who care for them. We publish our research in leading journals in the fields of disability and healthcare, and we present our research at regional, national and international conferences and, as invited, address medical schools and government-sponsored meetings. We have constructed multimedia training tools to be used by medical schools in training their students about disabilities.Matheny launched a national organization of medical school and nursing school faculty who are working to incorporate disability-related experiences into healthcare curricula. This organization is called the Alliance for Disability in Health Care Education. The Alliance has presented data on medical school curricula at national conferences. It currently has three articles that will soon be published by the nations leading journal on medical education. Dr. Kenneth Robey, Mathenys research director, is currently president of the Alliance.With a grant from the New Jersey Council on Developmental Disability, Matheny developed an online publicly accessible database of dentists who serve persons with developmental disabilities. That database can be accessed at www.disabilityhealth.org/dental.As an internationally recognized leader in caring for persons with Lesch-Nyhan Disease, a rare X-chromosome-linked recessive genetic disorder, Matheny frequently serves as a source of information and expertise for other facilities around the United States and internationally who are serving one or more individuals with LND. | NeedsAssessment |
| Community Information | Part VI, Line 4: Community ServicesMathenys therapists, teachers, social workers, psychologists, nutritionists and nurses participate in three counties Special Child Health Services Early Intervention programs. We also provide New Jersey State Department of Education approved academically-based special education solutions for public and independent schools through a program called Matheny Therapy Solutions. However, in addition to the professional services we provide, we feel a responsibility to contribute our knowledge and expertise to the larger community. For example, our director of community services maintains membership in three community organizations: Healthier Somerset, an organization whose goal is to improve the health of the people who live and work in Somerset County. Presently, the focus is on obesity issues in the county. Somerset County Coalition for Children with Disabilities. This organization is dedicated to improving access to care and integration into the community. Child & Maternal Health Network, which is dedicated to improving access for women and their children to healthcare in the county.On the Matheny Therapy Solutions Facebook page, we not only promote our own services but seek to keep the disability community informed of other activities and opportunities, such as a recreation program for children with special needs at the Summit Community Center or a rhythm instrument workshop at Rutgers Cook Campus Center.When Matheny therapists and educators go into public school districts, they often provide services over and above what they are required to do. This is part of Mathenys culture, doing everything possible to improve the lives of people with disabilities and to educate others on how to care for and treat people with disabilities. For example, a physical therapist who works in the Roxbury Township Public Schools was hired to conduct eight 30-minute pt sessions a week. What happens, says Patricia Hovey, Roxbury director of special services, is that shell teach the teacher those skills that shes teaching individually, and that continues all day. So now its not just physical therapy once or twice a week; its physical therapy all the time. Its an important piece of what she does. Hovey describes the Matheny therapist as an advocate for the needs of her students and collaborative partner with our districts staff.A parent whose child received early intervention speech and occupational therapy through Mathenys Community Services program, points out that the Matheny professionals, took time out of their personal lives to help us. They were thinking about our family, not only when they were in our house, but after hours.International CommunitiesOur director of community services has traveled to Peru and will soon be traveling to Uganda to help schools for children with disabilities in those countries provide better care for their students, particularly in the areas of assistive technology and seating and mobility systems.Matheny recently hosted a group of special needs educators from South Korea. The group, accompanied by the Korean pastor of the Bernardsville Presbyterian Church, spent a full day touring Matheny and meeting with some of our professionals.Rehabilitation Technology/Seating & Mobility ClinicMathenys rehabilitation technicians are trained and certified in the skills necessary to evaluate and resolve clients seating needs by recommending and providing the appropriate equipment. In our seating & mobility clinic, therapists look to empower individuals, their families and caregivers with the information necessary to make informed decisions about assistive technology.The activities of these two interrelated programs sometimes spill out into the community in unconventional and uplifting ways. Two examples: Mathenys rehab technology department assisted in helping a Basking Ridge teenager raise money to fund a power wheelchair for someone who couldnt afford one. This was the Bar Mitzvah project of 13-year-old Callum Slater, who initially visited Matheny to interview rehab technicians about power wheelchairs and why they are so important to the people who need them. Then, after he raised nearly $8,000, Matheny was able to identify a recipient, as a result of our strong relationship with the Newark School District and the staff at the Belmont Runyon School, home to Newarks medically fragile students. The wheelchair was presented to a student who had become disabled as the result of a motor vehicle accident. The presentation was reported on by Channel 7 Eyewitness News, so the story reached out way beyond the Matheny and Newark communities. Also, during the fundraising process, two of Mathenys rehab technicians volunteered to shave off their beards to generate publicity for the project. They did this on a Sunday afternoon at a barber shop in Sussex County, and this also generated publicity in several area newspapers. Mathenys therapists and rehab technicians often go beyond the requirements of their job in order to secure the proper durable medical equipment for patients from the community. One such case involved a young adult, victim of an auto accident, whose power wheelchair had broken. After an original denial from the clients insurance company, Matheny followed up with the insurance company. According to the patients father, Matheny, did the paperwork and handled the appeals. They documented the necessity of the chair.Educating insurance companies and the medical community about the importance of the correct assistive technology and durable medical equipment for people with disabilities in the community is an ongoing mission at Matheny. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: Adapted Physical Education ProgramAs part of an effort to educate the general public about the challenges faced by people with disabilities, the Matheny School visits public and independent schools to demonstrate our adapted physical education program. The program extends the adapted phys ed classroom and allows Matheny students to explore a new gymnasium and independence. The students interact, challenge each other and share moments that last a lifetime. They often exchange emails and continue the relationship beyond the visit. Typical of the benefits enjoyed by the schools visited is this comment by Richard Katz, principal and superintendent of the Clinton Public School in Clinton, NJ: Its great to break down some barriers and let our kids appreciate their own lives and what they have. They get a better understanding and respect for what some of these other kids live with everyday. Its nice because its happening in a social way, too. Theyre talking to each other and doing things together. Thats even more powerful than I thought it was going to be. Another comment, from Lee Lagomarsino, phys ed teacher at the Cucinella Elementary School in Long Valley, NJ: This is a great experience for our kids. I think it helps them see the huge obstacles put in front of some of these other kids. Now, they know that every obstacle can be overcome.Additional Recreation Therapy Outreach ProgramsOur recreation therapy activities involve participation in adapted sports activities in the community such as baseball, ice skating and karate; a dining out program;and the Matheny prom. Integral to all of these activities is interaction with the community. It is not uncommon when we thank the parent of a visiting karate student or Boy Scout or Girl Scout, to receive this response: No, thank you! When my son/daughter first came here, he/she was very apprehensive. Now, he/she cant wait to get here. You have greatly broadened his/her horizons and outlook on life.Students from high schools in the community volunteer as dancing partners at the prom, an experience they typically say will last them a lifetime.Patient/Student PhilanthropyDespite their many physical challenges, Matheny patients and students are taught the importance of giving back to the community. Examples of this by Matheny adult patients include the following: Change a Life Uganda. This nondenominational nonprofit organization provides education for children through school-based programs. Matheny patients raised enough money to sponsor a child in this program for one year at a cost of $330. The money was earned through various patient activities. Salvation Army Angel Tree. The Angel Tree program provides a connection between those who can help and those who need help the most at Christmas. Matheny patients have sponsored an Angel Tree the past two years. Food Pantries. Matheny patients sponsored food pantries for the Salvation Army and Somerset County this past holiday season. Cookies for Firemen. Matheny patients made cookies during a class at the Zion Lutheran Church in Oldwick, NJ, and dropped them off at the local fire station.Music TherapyMusic therapists use various types of music to positively impact Matheny students and patients cognitive, physical, emotional and social skills, helping them realize their potential in society. Activities and techniques include improvisation, rhythm, songwriting, songs, chants, instrumental activities, live and recorded music. Matheny students and patients have an opportunity to participate in one or more of four different choirs. In addition to performing in public concerts at Matheny, the Matheny Choir is often invited to perform in the community. These performances have ranged from the Peapack-Gladstone Tree Lighting Ceremony to an appearance before the New Jersey State Assembly at the Statehouse in Trenton.Admissions CounselingOur admissions director receives many contacts and requests from people whom we are unable to serve. We never simply disconnect from these people. We do everything possible to recommend alternate options for them, often contacting other organizations or social service agencies on their behalf. Our active networking with other organizations often results in referrals either by us to other institutions or by them to us.Volunteer ProgramMatheny has a large volunteer program consisting of adults in the community, school groups and students and corporations. Whenever these individuals or groups volunteer here on a regular basis, they are passionate about how they benefit emotionally and educationally from this experience. While their volunteering activities certainly benefit our patient and students, it is definitely a two-way street. TransportationFrom time to time, we are asked to transport citizens from the community in our vehicles. Sometimes, the request comes from a police department, following a serious traffic accident. On other occasions it might be a request to transport a local citizen with a serious illness or infirmity to his/her doctors appointments.Houses of WorshipMany of our patients and students attend religious services at local houses of worship. In addition to the opportunity this affords our clients, it is enriching to the community. It introduces people in the community to our patients and allows people in the community to get to know our patients as people with the same interests and desires as anyone else. It also promotes collaborations throughout the year on fundraising projects or other activitiesIndustry AssociationsMany Matheny staff members serve the community by being part of industry associations. For example, the director of marketing and public relations is on the Board of Directors of both the Healthcare Planning & Marketing Society of New Jersey and the New Jersey Advertising Club. He recently spent a day at the NJ Ad Clubs Career Expo talking to communications majors about the job market and reviewing their resumes. | CommunityBuildingActivities |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven M Proctor | |||||||||||||
| 312545 | 0 | 0 | 0 | 0 | 0 | 85511 | 0 | 0 | 0 | 398056 | 0 | 383253 | 0 |
| gary eddey | |||||||||||||
| 347229 | 0 | 0 | 0 | 0 | 0 | 51930 | 0 | 0 | 0 | 399159 | 0 | 364204 | 0 |
| Wayne Guberman | |||||||||||||
| 217016 | 0 | 0 | 0 | 0 | 0 | 57452 | 0 | 0 | 0 | 274468 | 0 | 258378 | 0 |
| christopher king | |||||||||||||
| 162994 | 0 | 0 | 0 | 0 | 0 | 39031 | 0 | 0 | 0 | 202025 | 0 | 189774 | 0 |
| Christine P Mand | |||||||||||||
| 177943 | 0 | 0 | 0 | 0 | 0 | 11389 | 0 | 0 | 0 | 189332 | 0 | 181178 | 0 |
| andrea c marino | |||||||||||||
| 143903 | 0 | 0 | 0 | 0 | 0 | 8414 | 0 | 0 | 0 | 152317 | 0 | 118248 | 0 |
| kenneth robey | |||||||||||||
| 142799 | 0 | 0 | 0 | 0 | 0 | 7664 | 0 | 0 | 0 | 150463 | 0 | 129700 | 0 |
| robert budelman iii | |||||||||||||
| 128023 | 0 | 0 | 0 | 0 | 0 | 2995 | 0 | 0 | 0 | 131018 | 0 | 123661 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | new jersey health care facilities financing authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 222845542 | IssuerEIN |
| CUSIP Number | 64579e8je | CUSIPNumber |
| Date Issued | 2003-06-20 | DateIssued |
| Issue Price | 3500000 | IssuePrice |
| Description Of Purpose | construction and renovation various captial improvements | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 3500000 | TotalProceeds |
| Capital Expenditures | 3500000 | CapitalExpenditures |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Finance Committee will review the tax return with the outside accounting firm. |
| Form 990, Part VI, Section B, line 12c | Annually questionaires are sent to the Board members. |
| Form 990, Part VI, Section B, line 15 | The compensation philosophy clearly describes guiding principles, market comparisons and marketplace positioning of compensation, standard and supplemental benefits and perquisites and retirement benefits. The compensation committee exercises control over management compensation matters, and establishes and/or approves programs and/or compensation levels based on the compensation philosophy, competitive market practices and the needs of matheny. the committee relies on appropriate market data for comparable jobs and organizations, i.e. ordinarily provided by "similarly situated organizations, under like circumstances." the committee actions are reported to the full board, as appropriate. the review process follows the intermediate sanctions guidelines for qualifying for the "rebuttable presumption of reasonableness." compensation decisions do not jeopardize the tax-exempt status and purpose of the organization. appropriate and timely documentation regarding decisions is prepared and maintained. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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