FRIENDS HOME AT WOODSTOWN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FRIENDS HOME AT WOODSTOWN INC (EIN 21-0455847)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201123159349300602
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 D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T06:13:57-05:00	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	CBIZ MHM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 PLYMOUTH ROAD - STE 200	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	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	210455847	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Friends Home at Woodstown Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	8567691500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 457	AddressLine1
City	Woodstown	City
State	NJ	State
ZIP Code	08098	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Daniel Murray	Name
Title	CFO	Title
Date Signed	2011-10-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH G SULLIVAN	Name
Phone	6108622249	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Daniel Murray	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 457	AddressLine1
City	Woodstown	City
State	NJ	State
ZIP Code	08093	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12287985	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	SKILLED NURSING FACILITY PROVIDING CARE THROUGH RESIDENTIAL HEALTHCARE INDEPENDENT LIVING, ASSISTED LIVING AND DEMETIA CARE UNITS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	313	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	690591	ContributionsGrantsPriorYear
Contributions Grants Current Year	257851	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11885793	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11813936	ProgramServiceRevenueCY
Investment Income Prior Year	229560	InvestmentIncomePriorYear
Investment Income Current Year	216198	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12805944	TotalRevenuePriorYear
Total Revenue Current Year	12287985	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	6425010	SalariesEtcPriorYear
Salaries Etc Current Year	6682769	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	6388802	OtherExpensePriorYear
Other Expenses Current Year	6259102	OtherExpensesCurrentYear
Total Expenses Prior Year	12813812	TotalExpensesPriorYear
Total Expenses Current Year	12941871	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7868	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-653886	RevenuesLessExpensesCY
Total Assets BOY	33491751	TotalAssetsBOY
Total Assets EOY	33444822	TotalAssetsEOY
Total Liabilities BOY	30119175	TotalLiabilitiesBOY
Total Liabilities EOY	30577737	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3372576	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2867085	NetAssetsOrFundBalancesEOY
Mission Description	OPERATION OF A SKILLED NURSING FACILITY PROVIDING CARE THROUGH RESIDENTIAL HEALTHCARE, INDEPENDENT LIVING, SKILLED NURSING, ASSISTED LIVING AND DEMENTIA CARE UNITS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10840502	Expense
Revenue	11813936	Revenue
Description	Nursing Home - Skilled long-term care and assisted residential care for elderly.	Description
Total Program Service Expense	10840502	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	313	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	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	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DANIEL MURRAY	NamePerson
Telephone Number	8567691500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 457	AddressLine1
City	WOODSTOWN	City
State	NJ	State
ZIP Code	08093	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
STEPHEN WADDINGTON
CLERK - BOARD OF MANAGERS	1.0	X	0
RICHARD RIDGEWAY
ASSISTANT CLERK	1.0	X	0
MAURICE AYARS
SECRETARY	1.0	X	0
SUZANNE CULVER
TREASURER	1.0	X	0
JOAN AYARS
ASSISTANT TREASURER	1.0	X	0
RUSS BASSETT
MEMBER	1.0	X	0
GEORGE CRISPIN
MEMBER	1.0	X	0
TRISH DE CINQUE
MEMBER	1.0	X	0
WICK HOLLINGSHEAD
MEMBER	1.0	X	0
NEWEL COMISH
MEMBER	1.0	X	0
GRACE THOMPSON
MEMBER	1.0	X	0
LOUISE CRESSMAN
MEMBER	1.0	X	0
DONALD L PIERCE
MEMBER	1.0	X	0
ESTELLE SHERMAN
MEMBER	1.0	X	0
THOMAS B LYONS
CEO	40.0		130608	X	X	0	32124
DANIEL J MURRAY
CFO	40.0		127163	X	X	0	33107
Diane Wright
Director of Nursing	40.0		101148		X	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	358919	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	65231	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Morrison Senior Dining
PO Box 102289	ATLANTA	GA	30268	Dining	477831
Select Rehabilitation Inc
550 West Frontage Road	NORTHFIELD	IL	60093	Therapy Services	625538
Lankford-Sysco Food Services LLC
PO Box 477	POCOMOKE CITY	MD	21851	Food Services	419629

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	257851	AllOtherContributions
Total Contributions	257851	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING CARE	6009429	6009429
RESIDENTIAL LIVING UNITS	709221	709221
ADMISSION AND APP FEES	257305	257305
INDEPENDENT LIVING	1997687	1997687
ASSISTED LIVING	2840294	2840294

Field	Value	IRS element (for citing)
Total Program Service Revenue	11813936	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	216198	TotalRevenueColumn
Exclusion	$216,198	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12287985	TotalRevenueColumn
Related Or Exempt Function Income	11813936	RelatedOrExemptFunctionIncome
Exclusion	$216,198	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	358919	Total
Program Services	300641	ProgramServices
Management And General	58278	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5065371	Total
Program Services	4242908	ProgramServices
Management And General	822463	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16898	Total
Program Services	14154	ProgramServices
Management And General	2744	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	741358	Total
Program Services	620984	ProgramServices
Management And General	120374	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	500223	Total
Program Services	419002	ProgramServices
Management And General	81221	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	35926	Total
Program Services	30093	ProgramServices
Management And General	5833	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60459	Total
Program Services	50642	ProgramServices
Management And General	9817	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	78259	Total
Program Services	65552	ProgramServices
Management And General	12707	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	107807	Total
Program Services	90302	ProgramServices
Management And General	17505	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24836	Total
Program Services	20803	ProgramServices
Management And General	4033	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	33810	Total
Program Services	28320	ProgramServices
Management And General	5490	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3567	Total
Program Services	2988	ProgramServices
Management And General	579	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27806	Total
Program Services	23291	ProgramServices
Management And General	4515	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1096326	Total
Program Services	918316	ProgramServices
Management And General	178010	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1023023	Total
Program Services	856915	ProgramServices
Management And General	166108	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	138285	Total
Program Services	115832	ProgramServices
Management And General	22453	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER G&A EXPENSE	141212	118283	22929
OTHER HEALTH CARE CTR EXPENSE	1094060	916418	177642
OTHER DIETARY SVCS EXPENSE	1066025	892935	173090
OTHER PLANT OPERATIONS	1160958	972454	188504
ALL OTHER EXPENSES	166743	139669	27074

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12941871	Total
Program Services	10840502	ProgramServices
Management And General	2101369	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8892480	BOY
EOY	9372224	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	931689	BOY
EOY	798303	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	24374	BOY
EOY	21840	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121490	BOY
EOY	123996	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27733091	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7477831	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20665707	BOY
EOY	20255260	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2263591	BOY
EOY	2404486	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	592420	BOY
EOY	468713	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33491751	BOY
EOY	33444822	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	943140	BOY
EOY	1604986	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	129290	BOY
EOY	199720	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	17500000	BOY
EOY	17205564	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11546745	BOY
EOY	11567467	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30119175	BOY
EOY	30577737	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2743729	BOY
EOY	2231975	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202398	BOY
EOY	182117	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	426449	BOY
EOY	452993	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3372576	BOY
EOY	2867085	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33491751	BOY
EOY	33444822	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-653886	ReconcilationRevenueExpenses
Reconcilation Other Changes	148395	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	690591	CurrentTaxYearMinus1Year
Current Tax Year	257851	CurrentTaxYear
Total	1630451	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9870743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10590428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10907805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11885793	CurrentTaxYearMinus1Year
Current Tax Year	11813936	CurrentTaxYear
Total	55068705	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10087206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10712830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11250949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12576384	CurrentTaxYearMinus1Year
Current Tax Year	12071787	CurrentTaxYear
Total	56699156	Total

Field	Value	IRS element (for citing)
Public Support Total509	56699156	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	468772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	439985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229560	CurrentTaxYearMinus1Year
Current Tax Year	216198	CurrentTaxYear
Total	1621406	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	468772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	439985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229560	CurrentTaxYearMinus1Year
Current Tax Year	216198	CurrentTaxYear
Total	1621406	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	93035	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10636189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11165639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11517840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12805944	CurrentTaxYearMinus1Year
Current Tax Year	12287985	CurrentTaxYear
Total	58413597	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97065	PublicSupportPercentage509
Prior Year Support Percentage	0.96702	PriorYearSupportPercentage
Investment Income Percentage	0.02776	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03061	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	426449	BeginningOfYearBalance
Investment Earnings Or Losses	26544	InvestmentEarningsOrLosses
End Of Year Balance	452993	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	413028	BeginningOfYearBalance
Investment Earnings Or Losses	13421	InvestmentEarningsOrLosses
End Of Year Balance	426449	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	595142	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	-182114	InvestmentEarningsOrLosses
End Of Year Balance	413028	EndOfYearBalance

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	437838	OtherCostOrOtherBasis
Book Value	437838	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23503857	OtherCostOrOtherBasis
Depreciation	5286709	Depreciation
Book Value	18217148	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2150178	OtherCostOrOtherBasis
Depreciation	1263196	Depreciation
Book Value	886982	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1641218	OtherCostOrOtherBasis
Depreciation	927926	Depreciation
Book Value	713292	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20255260	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DEFERRED REFUNDABLE ADVANCE FE	$11,081,750
RESIDENT FUND LIABILITIES	$11,848
RESIDENT SECURITY DEPOSITS	$35,400
DEFERRED REVENUE FROM ADVANCE	$438,469

Field	Value	IRS element (for citing)
Total Of Amounts	11567467	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE D, PART X, LINE 2	Identifier
Return Reference	UNCERTAIN TAX POSITION	ReturnReference
Explanation	FRIENDS HOME AT WOODSTOWN, INC. IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT CORPORATION LAW. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 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
THOMAS B LYONS
130608	0	0	0	0	0	0	0	32124	0	162732	0	0	0
DANIEL J MURRAY
127163	0	0	0	0	0	0	0	33107	0	160270	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Date Issued	2009-12-23	DateIssued
Issue Price	17500000	IssuePrice
Description Of Purpose	TO ACQUIRE LAND FOR NEW FACILITY	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	638157	AmountRetired
Total Proceeds	17500000	TotalProceeds
Year Of Subst Completion	2024	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DISCLOSURE OF POLICY INFORMATION TO THE PUBLIC	PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
REVIEW PROCESS OF FROM 990 PRIOR TO FILING	PART VI, SECTION B, LINE 11(b)	THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS AT A MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS.
MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY	PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCOLSURES ARE REVIEWED ANNUALLY BY THE BOARD AND AS NEW CONFLICTS ARISE.
COMPENSATION POLICY FOR OFFICERS AND KEY EMPLOYEES	PART VI, SECTION B, LINE 15B	THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD BASED ON COMPARABLES AND OTHER MARKET PLACE TRENDS AND PRACTICES.
RECONCILIATOIN OF NET ASSETS	FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS RELATES TO UNREALIZED GAINS OF $148,395

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WOODS COURT INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 457	AddressLine1
City	WOODSTOWN	City
State	NJ	State
ZIP Code	09098	ZIPCode

Field	Value	IRS element (for citing)
EIN	222368168	EIN
Primary Activities	ASST LIVING	PrimaryActivities
Legal Domicile State	NJ	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	WOODS COURT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	N	TransactionType
Amount Involved	257771	AmountInvolved