2011-11-11T06:13:57-05:00 2010-12-31 CBIZ MHM LLC 401 PLYMOUTH ROAD - STE 200 PLYMOUTH MEETING PA 19462 990 2010-01-01 210455847 Friends Home at Woodstown Inc FRIE 8567691500 PO Box 457 Woodstown NJ 08098 Daniel Murray 2011-10-15 JOSEPH G SULLIVAN 6108622249 2010 2016-02-24 21:20:13Z Daniel Murray PO Box 457 Woodstown NJ 08093 12287985 false X N/A X 1981 NJ SKILLED NURSING FACILITY PROVIDING CARE THROUGH RESIDENTIAL HEALTHCARE INDEPENDENT LIVING, ASSISTED LIVING AND DEMETIA CARE UNITS. 14 14 313 50 0 690591 257851 11885793 11813936 229560 216198 0 0 12805944 12287985 0 0 0 0 6425010 6682769 0 0 0 6388802 6259102 12813812 12941871 -7868 -653886 33491751 33444822 30119175 30577737 3372576 2867085 OPERATION OF A SKILLED NURSING FACILITY PROVIDING CARE THROUGH RESIDENTIAL HEALTHCARE, INDEPENDENT LIVING, SKILLED NURSING, ASSISTED LIVING AND DEMENTIA CARE UNITS. false false 10840502 11813936 Nursing Home - Skilled long-term care and assisted residential care for elderly. 10840502 true true false false false false false false true true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 26 0 true 313 true false false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false NJ X X DANIEL MURRAY 8567691500 PO BOX 457 WOODSTOWN NJ 08093 STEPHEN WADDINGTON 1.0 X 0 RICHARD RIDGEWAY 1.0 X 0 MAURICE AYARS 1.0 X 0 SUZANNE CULVER 1.0 X 0 JOAN AYARS 1.0 X 0 RUSS BASSETT 1.0 X 0 GEORGE CRISPIN 1.0 X 0 TRISH DE CINQUE 1.0 X 0 WICK HOLLINGSHEAD 1.0 X 0 NEWEL COMISH 1.0 X 0 GRACE THOMPSON 1.0 X 0 LOUISE CRESSMAN 1.0 X 0 DONALD L PIERCE 1.0 X 0 ESTELLE SHERMAN 1.0 X 0 THOMAS B LYONS 40.0 X X 130608 0 32124 DANIEL J MURRAY 40.0 X X 127163 0 33107 Diane Wright 40.0 X X 101148 0 0 358919 0 65231 3 false true false 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 3 257851 257851 NURSING CARE 6009429 6009429 RESIDENTIAL LIVING UNITS 709221 709221 ADMISSION AND APP FEES 257305 257305 INDEPENDENT LIVING 1997687 1997687 ASSISTED LIVING 2840294 2840294 11813936 216198 216198 0 0 0 0 0 0 0 12287985 11813936 216198 0 0 0 0 0 358919 300641 58278 5065371 4242908 822463 16898 14154 2744 0 741358 620984 120374 500223 419002 81221 0 35926 30093 5833 60459 50642 9817 0 0 0 78259 65552 12707 107807 90302 17505 24836 20803 4033 33810 28320 5490 0 0 3567 2988 579 0 27806 23291 4515 1096326 918316 178010 0 1023023 856915 166108 138285 115832 22453 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 12941871 10840502 2101369 0 8892480 9372224 931689 798303 24374 21840 121490 123996 27733091 7477831 20665707 20255260 2263591 2404486 592420 468713 33491751 33444822 943140 1604986 129290 199720 17500000 17205564 11546745 11567467 30119175 30577737 X 2743729 2231975 202398 182117 426449 452993 3372576 2867085 33491751 33444822 X -653886 148395 X false true true X false X 216463 122402 343144 690591 257851 1630451 9870743 10590428 10907805 11885793 11813936 55068705 10087206 10712830 11250949 12576384 12071787 56699156 56699156 468772 439985 266891 229560 216198 1621406 468772 439985 266891 229560 216198 1621406 80211 12824 0 0 0 93035 10636189 11165639 11517840 12805944 12287985 58413597 0.97065 0.96702 0.02776 0.03061 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426449 26544 452993 413028 13421 426449 595142 0 -182114 413028 437838 437838 23503857 5286709 18217148 2150178 1263196 886982 1641218 927926 713292 20255260 0 DEFERRED REFUNDABLE ADVANCE FE 11081750 RESIDENT FUND LIABILITIES 11848 RESIDENT SECURITY DEPOSITS 35400 DEFERRED REVENUE FROM ADVANCE 438469 11567467 FORM 990, SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITION 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. false 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 NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 2009-12-23 17500000 TO ACQUIRE LAND FOR NEW FACILITY false false false 638157 17500000 2024 false false false 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 WOODS COURT INC PO BOX 457 WOODSTOWN NJ 09098 222368168 ASST LIVING NJ 501(c)(3) 9 NONE false false false false false false false false false false false false false true false false false false WOODS COURT INC N 257771