SPRINGPOINT SENIOR LIVING INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGPOINT SENIOR LIVING INC (EIN 22-3498690)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201143139349300734
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T16:26:44-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 South St Ste 200 | AddressLine1 |
| City | Morristown | City |
| State | NJ | State |
| ZIP Code | 079606497 | 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 | 223498690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 6099878900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT T MIDGETT III | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Mariani | Name |
| Phone | 9738989494 | 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 | GARY T PUMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 133826059 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 8048 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPRINGPOINTSL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | SPRINGPOINT SENIOR LIVING, INC. IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING HOUSING AND SERVICES THAT PROMOTE CHOICE, INDEPENDENCE AND DIGNITY FOR SENIORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2049 | TotalNbrEmployees |
| Total Nbr Volunteers | 968 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7054439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5303020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121468723 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124164866 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 454229 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3744117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 446324 | OtherRevenuePriorYear |
| Other Revenue Current Year | 479059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129423715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 133691062 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 681080 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 510617 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55189566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 57279625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1502981 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77247842 | OtherExpensePriorYear |
| Other Expenses Current Year | 80899076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 133118488 | TotalExpensesPriorYear |
| Total Expenses Current Year | 138689318 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3694773 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4998256 | RevenuesLessExpensesCY |
| Total Assets BOY | 475337889 | TotalAssetsBOY |
| Total Assets EOY | 487432814 | TotalAssetsEOY |
| Total Liabilities BOY | 444305303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 461600798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31032586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25832016 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SPRINGPOINT SENIOR LIVING, INC. IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING HOUSING AND SERVICES THAT PROMOTE CHOICE, INDEPENDENCE AND DIGNITY FOR SENIORS. SPRINGPOINT SENIOR LIVING, INC. PROVIDES SENIOR HOUSING AND SERVICES, AFFORDABLE HOUSING, ASSISTED LIVING, SKILLED NURSING CARE, REHABILITATION, AND ALZHEIMER'S CARE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 114652283 | Expense |
| Grants | 510617 | Grants |
| Revenue | 124164866 | Revenue |
| Description | EXPENSES INCURRED IN PROVIDING SENIOR HOUSING AND SERVICES, AFFORDABLE HOUSING, ASSISTED LIVING, SKILLED NURSING CARE, REHABILITATION, AND ALZHEIMER'S CARE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Description |
| Total Program Service Expense | 114652283 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | 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 | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | 454 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2049 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARRETT T MIDGETT III | NamePerson |
| Telephone Number | 6099878900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (131 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL DAGNES | ||||||
| CHAIRMAN - TRUSTEE | 3.0 | X | X | 0 | 0 | 0 |
| CAROLYN G HOLMES | ||||||
| VICE CHAIR - TRUSTEE | 3.0 | X | X | 0 | 0 | 0 |
| JOSEPH ANANIA | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| DAVID H BLAIR | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| FRANCIS V BONELLO | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| ERIC N BURKETT MD | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| ELIZABETH S HALL | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| DAVID G KOSTINAS | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| KERRY M PARKER | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| GARY T PUMA | ||||||
| TRUSTEE; EX-OFFICIO - PRES/CEO | 45.0 | X | X | 0 | 646972 | 413072 |
| MAUREEN SCHNEIDER | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| RICHARD J SERLUCO | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| REVEREND LEE B SPITZER PHD | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| LORETTA M UCELLI | ||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |
| THELMA TERJESEN | ||||||
| TRUSTEE - MONROE | 3.0 | X | 0 | 0 | 0 | |
| FRANK BONELLO | ||||||
| TRUSTEE - MONROE | 3.0 | X | 0 | 0 | 0 | |
| REVEREND LEE B SPITZER PHD | ||||||
| TRUSTEE - MONROE | 3.0 | X | 0 | 0 | 0 | |
| GARY T PUMA | ||||||
| TRUSTEE - MONROE | 1.0 | X | 0 | 0 | 0 | |
| CHARLES R MOONEY | ||||||
| TRUSTEE - MONROE | 1.0 | X | 0 | 0 | 0 | |
| GARRETT T MIDGETT III | ||||||
| TRUSTEE - MONROE | 1.0 | X | 0 | 0 | 0 | |
| MAUREEN E CAFFERTY ESQ | ||||||
| TRUSTEE - MONROE | 1.0 | X | 0 | 0 | 0 | |
| FRED PREGGER | ||||||
| TRUSTEE - CRESTWOOD MANOR | 3.0 | X | 0 | 0 | 0 | |
| FRANK BONELLO | ||||||
| TRUSTEE - CRESTWOOD MANOR | 3.0 | X | 0 | 0 | 0 | |
| REVEREND LEE B SPITZER PHD | ||||||
| TRUSTEE - CRESTWOOD MANOR | 3.0 | X | 0 | 0 | 0 | |
| GARY T PUMA | ||||||
| TRUSTEE - CRESTWOOD MANOR | 1.0 | X | 0 | 0 | 0 | |
| CHARLES R MOONEY | ||||||
| TRUSTEE - CRESTWOOD MANOR | 1.0 | X | 0 | 0 | 0 | |
| GARRETT T MIDGETT III | ||||||
| TRUSTEE - CRESTWOOD MANOR | 1.0 | X | 0 | 0 | 0 | |
| MAUREEN E CAFFERTY ESQ | ||||||
| TRUSTEE - CRESTWOOD MANOR | 1.0 | X | 0 | 0 | 0 | |
| GLENN BREWER | ||||||
| TRUSTEE - MEADOW LAKES | 3.0 | X | 0 | 0 | 0 | |
| FRANK BONELLO | ||||||
| TRUSTEE - MEADOW LAKES | 3.0 | X | 0 | 0 | 0 | |
| REVEREND LEE B SPITZER PHD | ||||||
| TRUSTEE - MEADOW LAKES | 3.0 | X | 0 | 0 | 0 | |
| GARY T PUMA | ||||||
| TRUSTEE - MEADOW LAKES | 1.0 | X | 0 | 0 | 0 | |
| CHARLES R MOONEY | ||||||
| TRUSTEE - MEADOW LAKES | 1.0 | X | 0 | 0 | 0 | |
| GARRETT T MIDGETT III | ||||||
| TRUSTEE - MEADOW LAKES | 1.0 | X | 0 | 0 | 0 | |
| MAUREEN E CAFFERTY ESQ | ||||||
| TRUSTEE - MEADOW LAKES | 1.0 | X | 0 | 0 | 0 | |
| ANN JOHNSTON | ||||||
| TRUSTEE-STONEBRIDGE MONTGOMERY | 3.0 | X | 0 | 0 | 0 | |
| FRANK BONELLO | ||||||
| TRUSTEE-STONEBRIDGE MONTGOMERY | 3.0 | X | 0 | 0 | 0 | |
| REVEREND LEE B SPITZER PHD | ||||||
| TRUSTEE-STONEBRIDGE MONTGOMERY | 3.0 | X | 0 | 0 | 0 | |
| GARY T PUMA | ||||||
| TRUSTEE-STONEBRIDGE MONTGOMERY | 1.0 | X | 0 | 0 | 0 | |
| CHARLES R MOONEY | ||||||
| TRUSTEE-STONEBRIDGE MONTGOMERY | 1.0 | X | 0 | 0 | 0 | |
| GARRETT T MIDGETT III | ||||||
| TRUSTEE-STONEBRIDGE MONTGOMERY | 1.0 | X | 0 | 0 | 0 | |
| MAUREEN E CAFFERTY ESQ | ||||||
| TRUSTEE-STONEBRIDGE MONTGOMERY | 1.0 | X | 0 | 0 | 0 | |
| ROBERT BILLINGS | ||||||
| TRUSTEE - SPRINGPOINT @ ATRIUM | 3.0 | X | 0 | 0 | 0 | |
| FRANK BONELLO | ||||||
| TRUSTEE - SPRINGPOINT @ ATRIUM | 3.0 | X | 0 | 0 | 0 | |
| REVEREND LEE B SPITZER PHD | ||||||
| TRUSTEE - SPRINGPOINT @ ATRIUM | 3.0 | X | 0 | 0 | 0 | |
| GARY T PUMA | ||||||
| TRUSTEE - SPRINGPOINT @ ATRIUM | 1.0 | X | 0 | 0 | 0 | |
| CHARLES R MOONEY | ||||||
| TRUSTEE - SPRINGPOINT @ ATRIUM | 1.0 | X | 0 | 0 | 0 | |
| GARRETT T MIDGETT III | ||||||
| TRUSTEE - SPRINGPOINT @ ATRIUM | 1.0 | X | 0 | 0 | 0 | |
| MAUREEN E CAFFERTY ESQ | ||||||
| TRUSTEE - SPRINGPOINT @ ATRIUM | 1.0 | X | 0 | 0 | 0 | |
| JOHN T MCCONVILLE | ||||||
| CHAIRMAN - TRUSTEE - FRANKLIN | 3.0 | X | X | 0 | 0 | 0 |
| JAMES L SURRATT | ||||||
| VICE CHAIRMAN-TRUSTEE-FRANKLIN | 3.0 | X | X | 0 | 0 | 0 |
| IRENE CALAFIORE | ||||||
| TRUSTEE - FRANKLIN | 3.0 | X | 0 | 0 | 0 | |
| JEAN DOYLE | ||||||
| TRUSTEE - FRANKLIN | 3.0 | X | 0 | 0 | 0 | |
| IRMA E GRYKIEN | ||||||
| TRUSTEE - FRANKLIN | 3.0 | X | 0 | 0 | 0 | |
| FREDERICK HERMANN | ||||||
| TRUSTEE - FRANKLIN | 3.0 | X | 0 | 0 | 0 | |
| CHARLES SEIGEL | ||||||
| TRUSTEE - FRANKLIN | 3.0 | X | 0 | 0 | 0 | |
| ARTHUR MACKLER | ||||||
| CHAIRMAN-TRUSTEE- EAST WINDSOR | 3.0 | X | X | 0 | 0 | 0 |
| MARY LEE KLEINKAUF | ||||||
| VICE CHAIR-TRUSTEE-E. WINDSOR | 3.0 | X | X | 0 | 0 | 0 |
| CARL DELLI BOVI | ||||||
| TRUSTEE - EAST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| ONDINA JEFFERS | ||||||
| TRUSTEE - EAST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| DAVID ROUSSELL | ||||||
| TRUSTEE - EAST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| RICHARD SCHROEDER | ||||||
| TRUSTEE - EAST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| HASH SHAH | ||||||
| TRUSTEE - EAST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| DEBORAH L THOMAS | ||||||
| TRUSTEE - EAST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| VALERIE FREITAS | ||||||
| CHAIR-TRUSTEE-ATL HIGHLANDS | 3.0 | X | X | 0 | 0 | 0 |
| GARDINER MAREK SR | ||||||
| V. CHAIR-TRUSTEE-ATL HIGHLANDS | 3.0 | X | X | 0 | 0 | 0 |
| JANE FROTTON | ||||||
| TRUSTEE - ATLANTIC HIGHLANDS | 3.0 | X | 0 | 0 | 0 | |
| MARIE GABRIELSON EDD | ||||||
| TRUSTEE - ATLANTIC HIGHLANDS | 3.0 | X | 0 | 0 | 0 | |
| KIM PRICE | ||||||
| TRUSTEE - ATLANTIC HIGHLANDS | 3.0 | X | 0 | 0 | 0 | |
| ROBERT SCHOEFFLING | ||||||
| TRUSTEE - ATLANTIC HIGHLANDS | 3.0 | X | 0 | 0 | 0 | |
| RONALD SENZ | ||||||
| TRUSTEE - ATLANTIC HIGHLANDS | 3.0 | X | 0 | 0 | 0 | |
| RICHARD P STRYKER | ||||||
| TRUSTEE - ATLANTIC HIGHLANDS | 3.0 | X | 0 | 0 | 0 | |
| LOIS YOUNG | ||||||
| TRUSTEE - ATLANTIC HIGHLANDS | 3.0 | X | 0 | 0 | 0 | |
| SHERLEY PENROSE | ||||||
| CHAIR - TRUSTEE - MIDDLESEX | 3.0 | X | X | 0 | 0 | 0 |
| THERESE BOYD | ||||||
| VICE CHAIR-TRUSTEE-MIDDLESEX | 3.0 | X | X | 0 | 0 | 0 |
| DIANE BENSINGER | ||||||
| TRUSTEE - MIDDLESEX | 3.0 | X | 0 | 0 | 0 | |
| LOUISE CREDE | ||||||
| TRUSTEE - MIDDLESEX | 3.0 | X | 0 | 0 | 0 | |
| SANDRA DIGIACOMO | ||||||
| TRUSTEE - MIDDLESEX | 3.0 | X | 0 | 0 | 0 | |
| VALERIE LYONS | ||||||
| TRUSTEE - MIDDLESEX | 3.0 | X | 0 | 0 | 0 | |
| PAMELA TEITELBAUM | ||||||
| TRUSTEE - MIDDLESEX | 3.0 | X | 0 | 0 | 0 | |
| ROBERT REID | ||||||
| CHAIRMAN - TRUSTEE - GALLOWAY | 3.0 | X | X | 0 | 0 | 0 |
| MARTHA KLEINER | ||||||
| VICE CHAIR-TRUSTEE-GALLOWAY | 3.0 | X | X | 0 | 0 | 0 |
| CHARLES BELL | ||||||
| TRUSTEE - GALLOWAY | 3.0 | X | 0 | 0 | 0 | |
| KAREN CALLAGHAN | ||||||
| TRUSTEE - GALLOWAY | 3.0 | X | 0 | 0 | 0 | |
| KEVIN CORLEY | ||||||
| TRUSTEE - GALLOWAY | 3.0 | X | 0 | 0 | 0 | |
| CARLA DOW | ||||||
| TRUSTEE - GALLOWAY | 3.0 | X | 0 | 0 | 0 | |
| AUDREY WOODS | ||||||
| TRUSTEE - GALLOWAY | 3.0 | X | 0 | 0 | 0 | |
| RICHARD E BYRD | ||||||
| CHAIRMAN - TRUSTEE - STAFFORD | 3.0 | X | X | 0 | 0 | 0 |
| PETER PAMBELLO | ||||||
| VICE CHAIRMAN-TRUSTEE-STAFFORD | 3.0 | X | X | 0 | 0 | 0 |
| ROBERT BROWN | ||||||
| TRUSTEE - STAFFORD | 3.0 | X | 0 | 0 | 0 | |
| JAMES P REILLY | ||||||
| TRUSTEE - STAFFORD | 3.0 | X | 0 | 0 | 0 | |
| ALFRED RUTKOWSKI | ||||||
| TRUSTEE - STAFFORD | 3.0 | X | 0 | 0 | 0 | |
| GENARO SALZANO | ||||||
| TRUSTEE - STAFFORD | 3.0 | X | 0 | 0 | 0 | |
| ALICE YOCHUM | ||||||
| TRUSTEE - STAFFORD | 3.0 | X | 0 | 0 | 0 | |
| VINCENT J LARAIA | ||||||
| CHAIRMAN - TRUSTEE - HOWELL | 3.0 | X | X | 0 | 0 | 0 |
| CHARLES P HANLON | ||||||
| VICE CHAIRMAN-TRUSTEE-HOWELL | 3.0 | X | X | 0 | 0 | 0 |
| SOL E BERGER | ||||||
| TRUSTEE - HOWELL | 3.0 | X | 0 | 0 | 0 | |
| RITA BERKELMANN | ||||||
| TRUSTEE - HOWELL | 3.0 | X | 0 | 0 | 0 | |
| DANTE MASSA | ||||||
| TRUSTEE - HOWELL | 3.0 | X | 0 | 0 | 0 | |
| STANLEY RUBENSTEIN | ||||||
| TRUSTEE - HOWELL | 3.0 | X | 0 | 0 | 0 | |
| SUSAN S WEISENBERG | ||||||
| TRUSTEE - HOWELL | 3.0 | X | 0 | 0 | 0 | |
| CAROL L ZUR | ||||||
| TRUSTEE - HOWELL | 3.0 | X | 0 | 0 | 0 | |
| LYNN THORNTON | ||||||
| CHAIR - TRUSTEE - WEST WINDSOR | 3.0 | X | X | 0 | 0 | 0 |
| ROBERT DUNCAN | ||||||
| VICE CHAIR-TRUSTEE-W. WINDSOR | 3.0 | X | X | 0 | 0 | 0 |
| TERRY FORMAN | ||||||
| TRUSTEE - WEST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| RICHARD HARBOURT | ||||||
| TRUSTEE - WEST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| ROBERT W PRIGGE | ||||||
| TRUSTEE - WEST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| CHERYL A REGIS | ||||||
| TRUSTEE - WEST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| SWANEE WATERS | ||||||
| TRUSTEE - WEST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| JAMES VC YATES | ||||||
| TRUSTEE - WEST WINDSOR | 3.0 | X | 0 | 0 | 0 | |
| DAVID BLAIR | ||||||
| TRUSTEE - FOUNDATION | 3.0 | X | 0 | 0 | 0 | |
| BRIAN J CLANCY CFP | ||||||
| TRUSTEE - FOUNDATION | 3.0 | X | 0 | 0 | 0 | |
| BARBARA DEMARCO | ||||||
| TRUSTEE - FOUNDATION | 3.0 | X | 0 | 0 | 0 | |
| THOMAS GIBBONS DPM | ||||||
| TRUSTEE - FOUNDATION | 3.0 | X | 0 | 0 | 0 | |
| JAMES HYMAN | ||||||
| TRUSTEE - FOUNDATION | 3.0 | X | 0 | 0 | 0 | |
| REV SUZANNE E SCHAFER COATES | ||||||
| TRUSTEE - FOUNDATION | 3.0 | X | 0 | 0 | 0 | |
| STUART SENDELL | ||||||
| TRUSTEE - FOUNDATION | 3.0 | X | 0 | 0 | 0 | |
| REVEREND LEE B SPITZER PHD | ||||||
| TRUSTEE - FOUNDATION | 3.0 | X | 0 | 0 | 0 | |
| ELEANORE K SZYMANSKI CFP | ||||||
| TRUSTEE - FOUNDATION | 3.0 | X | 0 | 0 | 0 | |
| GARY T PUMA | ||||||
| TRUSTEE; EX-OFFICIO-FOUNDATION | 3.0 | X | 0 | 0 | 0 | |
| CHARLES R MOONEY | ||||||
| SENIOR VP ADIM SVCS/BUS DEV | 45.0 | X | 0 | 358270 | 101303 | |
| GARRETT T MIDGETT III | ||||||
| SENIOR VP/CFO | 45.0 | X | 0 | 319827 | 85272 | |
| LAURENCE C GUMINA | ||||||
| SENIOR VP PROJECT DEVELOPMENT | 45.0 | X | 0 | 280205 | 44367 | |
| LAURA T KISLOWSKI | ||||||
| SENIOR VP SALES AND MARKETING | 45.0 | X | 0 | 260466 | 31672 | |
| ANTHONY ARGONDIZZA | ||||||
| VP OPERATIONS | 45.0 | X | 0 | 276030 | 41722 | |
| MAUREEN E CAFFERTY ESQ | ||||||
| VP/ GENERAL COUNSEL | 45.0 | X | 0 | 270353 | 44573 | |
| LINDA ROSE | ||||||
| VP HEALTH SERVICES | 45.0 | X | 0 | 254688 | 30357 | |
| RAYMOND R LEENIG | ||||||
| VP INFORMATION TECHNOLOGY | 45.0 | X | 0 | 220779 | 26571 | |
| MARYBETH KOPEC | ||||||
| VP FINANCE | 45.0 | X | 0 | 213343 | 51205 | |
| DAVID L WOODWARD | ||||||
| VP AFFORDABLE HOUSING | 45.0 | X | 0 | 212196 | 39399 | |
| JOSEPH T CLAFFEY | ||||||
| VP FOUNDATION | 45.0 | X | 189889 | 0 | 43470 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 189889 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3313129 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 952983 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| C C CONSTRUCTION MANAGEMENT INC | |||||
| 10063 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | CONSTRUCTION | 2678436 |
| GENISIS REHABILITATION SERVICES | |||||
| PO BOX 7247-6524 | PHILADELPHIA | PA | 191706524 | MEDICAL | 2516370 |
| START TO FINISH | |||||
| PO BOX 350 | HOWELL | NJ | 07731 | CONTRACTING | 1138584 |
| SODEXHO | |||||
| PO BOX 81049 | WOBURN | MA | 018131049 | MANAGEMENT | 804285 |
| BRICKMAN GROUP LTD | |||||
| 3630 SOLUTIONS CENTER | CHICAGO | IL | 606773006 | LANDSCAPING | 574559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 32 | NumberOfContractorsGT100K |
| Fundraising Events | 85860 | FundraisingEvents |
| Government Grants | 3953670 | GovernmentGrants |
| All Other Contributions | 1263490 | AllOtherContributions |
| Total Contributions | 5303020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PROGRAM SERVICE REVENUE | 541900 | 109282518 | 109282518 |
| OTHER PROGRAM RELATED REVENUE | 541900 | 14882348 | 14882348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124164866 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3744117 | TotalRevenueColumn |
| Exclusion | $3,744,117 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41460 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41460 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41460 | TotalRevenueColumn |
| Exclusion | $41,460 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86759 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 85860 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 134997 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48238 | TotalRevenueColumn |
| Exclusion | -$48,238 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE REVENUE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 485837 | TotalRevenueColumn |
| Exclusion | $485,837 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 485837 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133691062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124164866 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,223,176 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510617 | Total |
| Program Services | 510617 | ProgramServices |
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 | 233359 | Total |
| Program Services | 199755 | ProgramServices |
| Management And General | 31270 | ManagementAndGeneral |
| Fundraising | 2334 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43166998 | Total |
| Program Services | 36937693 | ProgramServices |
| Management And General | 5786513 | ManagementAndGeneral |
| Fundraising | 442792 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437524 | Total |
| Program Services | 1212920 | ProgramServices |
| Management And General | 193219 | ManagementAndGeneral |
| Fundraising | 31385 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8642562 | Total |
| Program Services | 7279781 | ProgramServices |
| Management And General | 1093125 | ManagementAndGeneral |
| Fundraising | 269656 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3799182 | Total |
| Program Services | 3297377 | ProgramServices |
| Management And General | 467187 | ManagementAndGeneral |
| Fundraising | 34618 | Fundraising |
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 | 704798 | Total |
| Management And General | 676733 | ManagementAndGeneral |
| Fundraising | 28065 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248952 | Total |
| Management And General | 248952 | 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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1863533 | Total |
| Program Services | 1817822 | ProgramServices |
| Fundraising | 45711 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4937263 | Total |
| Program Services | 4198941 | ProgramServices |
| Management And General | 659566 | ManagementAndGeneral |
| Fundraising | 78756 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17353846 | Total |
| Program Services | 16486154 | ProgramServices |
| Management And General | 867692 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82157 | Total |
| Program Services | 44806 | ProgramServices |
| Management And General | 22307 | ManagementAndGeneral |
| Fundraising | 15044 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111899 | Total |
| Program Services | 69938 | ProgramServices |
| Management And General | 30213 | ManagementAndGeneral |
| Fundraising | 11748 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10023749 | Total |
| Program Services | 8642023 | ProgramServices |
| Management And General | 1381726 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19842594 | Total |
| Program Services | 18933973 | ProgramServices |
| Management And General | 908621 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| SHARED SERVICES | 7856426 | 7856426 | ||
| MISCELLANEOUS | 5238335 | 1386238 | 3836279 | 15818 |
| OUTSIDE SERVICES | 5228335 | 924266 | 3777015 | 527054 |
| CENTRAL ACCOUNT. CHARGE BACK | 2335860 | 2335860 | ||
| FOOD EXPENSE | 5071329 | 5071329 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138689318 | Total |
| Program Services | 114652283 | ProgramServices |
| Management And General | 22534054 | ManagementAndGeneral |
| Fundraising | 1502981 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13700 | BOY |
| EOY | 11850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18355686 | BOY |
| EOY | 20566441 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10909716 | BOY |
| EOY | 9051458 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29052794 | BOY |
| EOY | 30089313 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218207 | BOY |
| EOY | 1102283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 537270010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 194542488 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341851627 | BOY |
| EOY | 342727522 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66162690 | BOY |
| EOY | 76227007 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7773469 | BOY |
| EOY | 7656940 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475337889 | BOY |
| EOY | 487432814 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16655742 | BOY |
| EOY | 17071333 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138566247 | BOY |
| EOY | 143068495 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105914203 | BOY |
| EOY | 125733568 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76040741 | BOY |
| EOY | 61223921 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107128370 | BOY |
| EOY | 114503481 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444305303 | BOY |
| EOY | 461600798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23651733 | BOY |
| EOY | 17144063 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3988381 | BOY |
| EOY | 5102950 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3392472 | BOY |
| EOY | 3585003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31032586 | BOY |
| EOY | 25832016 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475337889 | BOY |
| EOY | 487432814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4998256 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -202314 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6782850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8290957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7968648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7054439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5254782 | CurrentTaxYear |
| Total | 35351676 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91585123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112769855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102405804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105347675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109282518 | CurrentTaxYear |
| Total | 521390975 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98367973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121060812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110374452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112402114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114537300 | CurrentTaxYear |
| Total | 556742651 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 556742651 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5076184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4751013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3012682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1691545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3744177 | CurrentTaxYear |
| Total | 18275601 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5076184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4751013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3012682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1691545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3744177 | CurrentTaxYear |
| Total | 18275601 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103444157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125811825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113387134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114093659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118281477 | CurrentTaxYear |
| Total | 575018252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96822 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96786 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03178 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03214 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | THE PUBLIC CHARITY STATUS REFLECTED ON SCHEDULE A, PART I IS FOR SPRINGPOINT SENIOR LIVING, INC., THE LARGEST SUBORDINATE ORGANIZATION INCLUDED IN THE GROUP EXEMPTION RULING AND IN THIS CONSOLIDATED GROUP FORM 990. EACH OF THE FOLLOWING SUBORDINATE ORGANIZATIONS HAVE THE SAME PUBLIC CHARITY STATUS INCLUDED IN THE GROUP EXEMPTION REFLECTED ON SCHEDULE A, PART I, LINE 9; INTERNAL REVENUE CODE SECTION 509(A)(2); AN ORGANIZATION THAT NORMALLY RECEIVES (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS - SUBJECT TO CERTAIN EXCEPTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME (LESS SECTION 511 TAX) FROM BUSINESSES ACQUIRED BY THE ORGANIZATION AFTER JUNE 30, 1975: SPRINGPOINT AT CRESTWOOD, INC. SPRINGPOINT AT THE ATRIUM, INC. SPRINGPOINT AT MEADOW LAKES, INC. SPRINGPOINT AT MONROE, INC. SPRINGPOINT AT MONTGOMERY, INC. SPRINGPOINT AT HADDONFIELD, INC. SPRINGPOINT AT WATERFORD GLEN, INC. SPRINGPOINT AT STONY BROOK, INC. SPRINGPOINT AT WATCHUNG RIDGE, INC. PRESBYTERIAN HOME AT DOVER, INC. PRESBYTERIAN HOME AT GALLOWAY, INC. PRESBYTERIAN HOME AT HOWELL, INC. PRESBYTERIAN HOME AT WEST WINDSOR, INC. PRESBYTERIAN HOME AT FRANKLIN, INC. PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS, INC. THE PRESBYTERIAN HOME AT STAFFORD, INC. MIDDLESEX BORO SENIOR CITIZENS HOUSING CORPORATION PRESBYTERIAN HOME AT EAST WINDSOR, INC. THE PRESBYTERIAN HOME AT MANCHESTER, INC. PRESBYTERIAN HOME AT PLAINFIELD, INC. PRESBYTERIAN HOME AT WALL, INC. PRESBYTERIAN HOME AT ASBURY PARK, INC. INTEGRATED MANAGEMENT SERVICES, INC. SENIOR LIVING INSTITUTE, INC. SPRINGPOINT REALTY, INC. SENIOR NET, INC. PRESBYTERIAN HOMES OF NORTHERN NJ, INC. IN ADDITION TO THE ABOVE, SPRINPOINT FOUNDATION, INC.'S PUBLIC CHARITY STATUS IS REFLECTED ON SCHEDULE A, PART I, LINE 7; INTERNAL REVENUE CODE SECTION 509(A)(1); AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(a)(VI). | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B; QUESTION 1H | ReturnReference |
| Explanation | SPRINGPOINT SENIOR LIVING, INC., THE PARENT ENTITY OF ALL SUBORDINATES INCLUDED IN THIS GROUP FORM 990 IS A MEMBER OF SEVERAL TRADE ORGANIZATIONS OF WHICH A PORTION OF THE DUES PAID TO THESE TRADE ORGANIZATIONS ARE ALLOCATED TO LOBBYING EFFORTS PERFORMED BY THE TRADE ORGANIZATIONS ON BEHALF OF SPRINGPOINT SENIOR LIVING, INC. AND SUBORDINATES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 3 | TotalNumberOfEasements |
| Total Acreage | 34.02 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7380853 | BeginningOfYearBalance |
| Contributions | 2377640 | Contributions |
| Investment Earnings Or Losses | 266598 | InvestmentEarningsOrLosses |
| Other Expenditures | 1337138 | OtherExpenditures |
| End Of Year Balance | 8687953 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4872931 | BeginningOfYearBalance |
| Contributions | 3188673 | Contributions |
| Investment Earnings Or Losses | 173348 | InvestmentEarningsOrLosses |
| Other Expenditures | 854099 | OtherExpenditures |
| End Of Year Balance | 7380853 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6707582 | BeginningOfYearBalance |
| Contributions | 2177241 | Contributions |
| Investment Earnings Or Losses | -76114 | InvestmentEarningsOrLosses |
| Other Expenditures | 3935778 | OtherExpenditures |
| End Of Year Balance | 4872931 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.41264 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.58736 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31158089 | OtherCostOrOtherBasis |
| Book Value | 31158089 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 454240364 | OtherCostOrOtherBasis |
| Depreciation | 165901264 | Depreciation |
| Book Value | 288339100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38353510 | OtherCostOrOtherBasis |
| Depreciation | 28641224 | Depreciation |
| Book Value | 9712286 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13518047 | OtherCostOrOtherBasis |
| Book Value | 13518047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 342727522 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED USE | 11455674 | F |
| EQUITY SECURITIES; LIMITED USE | 12047255 | F |
| LIMITED USE | 21566761 | F |
| LIMITED USE | 5464011 | F |
| CORPORATE BONDS; LIMITED USE | 13897608 | F |
| USE | 5185322 | F |
| ACCRUED INTEREST; LIMITED USE | 137679 | F |
| INTEREST AGREEMENT | 6472697 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 76227007 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $3,190,220 |
| LIABILITIES | $13,208,160 |
| CAPITAL ADVANCES | $76,052,087 |
| NOTES PAYABLE | $22,053,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 114503481 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X | ReturnReference |
| Explanation | THE ORGANIZATION IS AN AFFILIATE OF A TAX-EXEMPT GROUP OF ORGANIZATIONS THAT PROVIDE CONTINUING CARE RETIREMENT COMMUNITY SERVICES. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SPRINGPOINT SENIOR LIVING, INC. AND AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2010 AND DECEMBER 31, 2009; RESPECTIVELY. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE INCLUDED IN THE ORGANIZATION'S YEAR ENDED DECEMBER 31, 2010 CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48: THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKLEY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010 AND 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 158644 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 85860 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72784 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3100 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 5288 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 43186 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15660 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5550 | EntertainmentEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 13975 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13975 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 16499 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3035 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 24425 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Entertainment Other Events | 3035 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 15219 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 172619 | GrossReceiptsTotal |
| Charitable Contributions Total | 85860 | CharitableContributionsTotal |
| Gross Revenue Total Events | 86759 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3100 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 5288 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 43186 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 32159 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11620 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 39644 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 134997 | DirectExpenseSummaryEvents |
| Net Income Summary | -48238 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| VARIOUS SPRINGPOINT SUBORDINATES | ||||||||
| 13 ROSZEL ROAD | C120 | PRINCETON | NJ | 08540 | 222375658 | 501(C)3 | 449535 | RESIDENT ASSISTANCE |
| VARIOUS SPRINGPOINT SUBORDINATES | ||||||||
| 13 ROSZEL ROAD | C120 | PRINCETON | NJ | 08540 | 210643358 | 501(C)(3) | 61082 | RESIDENT ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT FUND MONITORING | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY T PUMA | |||||||||||||
| 0 | 430286 | 0 | 189484 | 0 | 27202 | 0 | 372200 | 0 | 40872 | 0 | 1060044 | 0 | 0 |
| CHARLES R MOONEY | |||||||||||||
| 0 | 268388 | 0 | 75811 | 0 | 14071 | 0 | 93600 | 0 | 7703 | 0 | 459573 | 0 | 0 |
| GARRETT T MIDGETT III | |||||||||||||
| 0 | 235910 | 0 | 74867 | 0 | 9050 | 0 | 52400 | 0 | 32872 | 0 | 405099 | 0 | 0 |
| LAURENCE C GUMINA | |||||||||||||
| 0 | 203647 | 0 | 68486 | 0 | 8072 | 0 | 12495 | 0 | 31872 | 0 | 324572 | 0 | 0 |
| LAURA T KISLOWSKI | |||||||||||||
| 0 | 192033 | 0 | 57040 | 0 | 11393 | 0 | 10005 | 0 | 21667 | 0 | 292138 | 0 | 0 |
| ANTHONY ARGONDIZZA | |||||||||||||
| 0 | 205398 | 0 | 62414 | 0 | 8218 | 0 | 7350 | 0 | 34372 | 0 | 317752 | 0 | 0 |
| MAUREEN E CAFFERTY ESQ | |||||||||||||
| 0 | 207035 | 0 | 53472 | 0 | 9846 | 0 | 14581 | 0 | 29992 | 0 | 314926 | 0 | 0 |
| LINDA ROSE | |||||||||||||
| 0 | 179544 | 0 | 55630 | 0 | 19514 | 0 | 13689 | 0 | 16668 | 0 | 285045 | 0 | 0 |
| RAYMOND R LEENIG | |||||||||||||
| 0 | 164952 | 0 | 46499 | 0 | 9328 | 0 | 13068 | 0 | 13503 | 0 | 247350 | 0 | 0 |
| MARYBETH KOPEC | |||||||||||||
| 0 | 160392 | 0 | 46477 | 0 | 6474 | 0 | 12134 | 0 | 39071 | 0 | 264548 | 0 | 0 |
| DAVID L WOODWARD | |||||||||||||
| 0 | 164867 | 0 | 38623 | 0 | 8706 | 0 | 11527 | 0 | 27872 | 0 | 251595 | 0 | 0 |
| JOSEPH T CLAFFEY | |||||||||||||
| 138674 | 0 | 44621 | 0 | 6594 | 0 | 11598 | 0 | 31872 | 0 | 233359 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 4B | THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN THE INDIVIDUAL'S 2010 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: GARY T. PUMA, $357,500; CHARLES R. MOONEY, $78,900 and GARRETT I. MIDGETT III, $37,700. |
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII | THE FOLLOWING INDIVIDUALS RECEIVED A BONUS DURING CALENDAR YEAR 2010 WHICH BONUS AMOUNTS WERE INCLUDED IN CORE FORM, PART VII AND IN COLUMN B (II) HEREIN AND IN EACH INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: GARY T. PUMA, $189,484; CHARLES R. MOONEY, $75,811; GARRETT T. MIDGETT, III, $74,867; LAURENCE C. GUMINA, $68,486; LAURA T. KISLOWSKI, $57,040; ANTHONY ARGONDIZZA, $62,414; MAUREEN E. CAFFERTY, ESQ., $53,472; LINDA ROSE, $55,630; RAYMOND R. LEENIG, $46,499; MARYBETH KOPEC, $46,477; DAVID WOODWARD, $38,623 AND JOSEPH T. CLAFFEY, $44,621. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 222045817 | 645918EK5 | 2006-08-25 | 47370000 | TO REFINANCE THE 2002 BONDS | false | false | true |
| NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 222045817 | 2010-12-14 | 30000000 | RENOVATIONS/DEBT PAYOFF | false | false | true | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47370000 | 0 | 0 | 0 | 0 | 0 | 783341 | 0 | 46586659 | 0 | 0 | 0 | 2006 | false | true | true | true |
| 0 | 0 | 30000000 | 0 | 0 | 0 | 332456 | 0 | 0 | 29667544 | 0 | 0 | 2010 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Exception To RebateExceptionToRebate | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|---|---|---|---|
| false | true | false | false | false | false | false | |
| false | true | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TAX-EXEMPT BOND ISSUES | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | The tax-exempt bond issuances reflected in Schedule K, Part I are issued on behalf of the SPRINGPOINT SENIOR LIVING, INC. OBLIGated group OF WHICH this organization IS A TAX-EXEMPT AFFILIATE. SPECIFICALLY, THIS TAX-EXEMPT BOND WAS ISSUED ON BEHALF OF SPRINGPOINT SENIOR LIVING, INC. AND SPRINGPOINT AT MEADOW LAKES, INC.; A MEMBER OF THE SPRINGPOINT SENIOR LIVING, INC. OBLIGATED GROUP. Please note that Schedule K, Parts II, III and IV have been completed based upon the total amount of the tax-exempt bond issuances for the obligated group; not by each individual institution or entity. The amount of the December 14, 2010 tax-exempt bond issuance attributable to this organization is $23,950,000. THE PROCEEDS FROM THE SERIES 2010 BONDS WERE ALLOCATED TO MEMBERS OF THE 1998 OBLIGATED GROUP BASED ON THEIR DIRECT USE OF THE PROCEEDS. THE TOTAL PROCEEDS FROM THE SERIES 2010 BONDS WERE USED TO (A) FINANCE RENOVATIONS TO CERTAIN PROPERTIES OWNED AND OPERATED BY THE 1998 OBLIGATED GROUP AND (B) TO FINANCE CERTAIN COSTS OF ISSUANCE OF THE 2010 BOND. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (142 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMUNITY BENEFIT STATEMENT AND PROGRAM SERVICES | CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | BACKGROUND ========== SPRINGPOINT SENIOR LIVING IS NEW JERSEY'S LEADING NOT-FOR-PROFIT PROVIDER OF SENIOR HOUSING AND CARE, IN BUSINESS SINCE 1916. THROUGH OUR SPRINGPOINT FOUNDATION, WE PROVIDE FINANCIAL SUPPORT FOR RESIDENTS IN NEED, AS WELL AS OFFER LIFE-ENHANCING EDUCATIONAL, ARTS AND CULTURAL PROGRAMMING. OTHER AFFILIATED SERVICES INCLUDE MANAGEMENT AND DEVELOPMENT ON A PARTNERSHIP OR FEE BASIS THROUGH PRINCETON SENIOR LIVING. SPRINGPOINT SENIOR LIVING OWNS AND OPERATES 26 SENIOR COMMUNITIES THROUGHOUT NEW JERSEY INCLUDING FIVE FULL-SERVICE SENIOR LIVING, FOUR ASSISTED LIVING, AND 15 AFFORDABLE HOUSING COMMUNITIES. SPRINGPOINT EMPLOYS APPROXIMATELY 1,500 INDIVIDUALS WHO CARE FOR MORE THAN 4,000 RESIDENTS. SPRINGPOINT SENIOR LIVING IS GUIDED BY ITS COMMITMENT TO THE QUALITY OF LIFE OF ITS OWN RESIDENTS AS WELL AS CONCERN FOR THE WELL-BEING OF SENIORS THROUGHOUT NEW JERSEY. SPRINGPOINT SENIOR LIVING IS NON-DENOMINATIONAL, WELCOMING RESIDENTS OF ALL FAITHS AND BACKGROUNDS. MISSION STATEMENT ================= SPRINGPOINT SENIOR LIVING IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING HOUSING AND SERVICES THAT PROMOTE CHOICE, INDEPENDENCE AND DIGNITY FOR SENIORS. "RESIDENTS-FIRST" PHILOSOPHY ============================ AT SPRINGPOINT SENIOR LIVING, OUR "RESIDENTS- FIRST" PHILOSOPHY GUIDES US IN PROMOTING AND EXPANDING OUR MISSION OF OFFERING HIGH-QUALITY HOUSING AND SERVICES AND AN OUTSTANDING QUALITY OF LIFE FOR EVERY RESIDENT, EVERY DAY. SPRINGPOINT SENIOR LIVING STATEMENT FOR COMMUNITY BENEFITS ========================================================== SPRINGPOINT SENIOR LIVING IS AN ACTIVE COMMUNITY PARTNER, BRINGING PHILANTHROPIC, CULTURAL AND EDUCATIONAL RESOURCES TO SENIORS AND THEIR FAMILY MEMBERS ACROSS NEW JERSEY. SPRINGPOINT SENIOR LIVING PRINCIPLES ==================================== SPRINGPOINT SENIOR LIVING IS GUIDED BY THE FOLLOWING PRINCIPLES IN FURTHERING ITS CHARITABLE TAX-EXEMPT PURPOSES: 1. A BELIEF THAT EACH RESIDENT DESERVES THE HIGHEST QUALITY OF LIFE EVERY DAY. 2. A CONVICTION THAT SENIORS NEED AND DESERVE CHOICES IN THEIR LIFESTYLE PREFERENCES. 3. A COMMITMENT TO ONGOING LEARNING AS A MEANS TO ENHANCE QUALITY OF LIFE BY ADDRESSING ISSUES OF HEALTH, HOUSING, FINANCIAL PLANNING AND MORE. 4. A COMMITMENT TO ENHANCING ACCESS TO ARTS, CULTURE AND EDUCATIONAL PROGRAMMING FOR SENIORS. VISION ====== SPRINGPOINT SENIOR LIVING WILL BE A LEADING HOUSING, HOSPITALITY, AND HEATH CARE SERVICES PROVIDER RECOGNIZED FOR ITS QUALITY OF SERVICES AND AS A RELIABLE SOURCE OF INFORMATION THAT ALLOWS SENIORS TO MAKE THE BEST POSSIBLE CHOICES CONCERNING THEIR HOUSING, HEALTH AND WELLNESS, AND FINANCIAL PLANNING. SPRINGPOINT SENIOR LIVING COMMUNITIES ===================================== FULL-SERVICE SENIOR LIVING -------------------------- SPRINGPOINT FULL SERVICE SENIOR LIVING COMMUNITIES OFFER FLEXIBLE ACCOMMODATIONS DESIGNED TO MEET HEALTH AND HOUSING NEEDS THAT CAN CHANGE OVER TIME. THE FULL-SERVICE CARE SPECTRUM ENCOMPASSES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING CARE. THESE COMMUNITIES ALSO OFFER HOUSEKEEPING, MEALS AND ACTIVITIES. ALL FIVE SPRINGPOINT FULL-SERVICE RETIREMENT COMMUNITIES HOLD ACCREDITATION BY CARF-CCAC, THE NATION'S ONLY ACCREDITING BODY FOR CONTINUING CARE RETIREMENT COMMUNITIES. SERVICES OFFERED BY SPRINGPOINT FULL-SERVICE SENIOR LIVING COMMUNITIES INCLUDE: - RESTAURANT-STYLE AND CASUAL DINING - HIGH-QUALITY ON-SITE HEALTH CARE - FITNESS CENTER AND INDOOR POOL (CRESTWOOD MANOR, MEADOW LAKES, MONROE VILLAGE AND STONEBRIDGE AT MONTGOMERY) - BEAUTY AND BARBER SHOP - WEEKLY HOUSEKEEPING - CONCIERGE SERVICES FULL-SERVICE SENIOR LIVING COMMUNITY SNAPSHOT CRESTWOOD MANOR, WHITING, NJ CRESTWOOD OFFERS 380 ONE- AND TWO-BEDROOM APARTMENTS, 32 EXPANDED SERVICES PROGRAM UNITS, AND A 64-BED SKILLED NURSING CARE CENTER ON A 40-ACRE CAMPUS IN OCEAN COUNTY. MEADOW LAKES, EAST WINDSOR, NJ MEADOW LAKES OFFERS 309 INDEPENDENT LIVING APARTMENTS, 15 COTTAGES, 28 ASSISTED LIVING SUITES AND 60 SKILLED NURSING UNITS ON A 103-ACRE CAMPUS IN MERCER COUNTY. MONROE VILLAGE, MONROE TOWNSHIP, NJ MONROE VILLAGE OFFERS 285 INDEPENDENT LIVING APARTMENTS, 28 ASSISTED LIVING SUITES AND 60 SKILLED NURSING UNITS ON 55 ACRES IN MIDDLESEX COUNTY. STONEBRIDGE AT MONTGOMERY, SKILLMAN, NJ STONEBRIDGE OFFERS 211 INDEPENDENT LIVING APARTMENTS, 24 COTTAGES, 60 ASSISTED LIVING APARTMENTS AND 40 SKILLED NURSING UNITS ON 40 ACRES IN SOMERSET COUNTY. THE ATRIUM AT NAVESINK HARBOR, RED BANK, NJ THE ATRIUM AT NAVESINK HARBOR OFFERS 80 INDEPENDENT LIVING UNITS, 14 RESIDENTIAL HEALTH CARE SUITES AND 39 LONG TERM CARE UNITS. ASSISTED LIVING --------------- SPRINGPOINT ASSISTED LIVING COMMUNITIES ARE FOR PEOPLE WHO NEED HELP WITH EVERYDAY TASKS BUT STILL WISH TO LIVE AS INDEPENDENTLY AS POSSIBLE. ASSISTED LIVING COMMUNITIES CAN CARE FOR THOSE WITH ALZHEIMER'S DISEASE IN SEPARATE, SECURE NEIGHBORHOODS WITH SPECIALIZED PROGRAMMING. SPRINGPOINT ASSISTED LIVING COMMUNITIES OFFER A CARING ENVIRONMENT FOR SENIORS WHO NEED A HELPING HAND WITH THE ACTIVITIES OF DAILY LIVING. INDIVIDUALIZED PERSONAL CARE PROVIDED BY PROFESSIONAL CAREGIVERS HELP RESIDENTS MAINTAIN THEIR INDEPENDENCE AND THE LIFESTYLE OF THEIR CHOICE. FOR THOSE WITH ALZHEIMER'S DISEASE OR OTHER TYPES OF MEMORY IMPAIRMENT, STONY BROOK, WATCHUNG RIDGE AND WATERFORD GLEN OFFER A SEPARATE, SECURE NEIGHBORHOOD WITH ENHANCED PROGRAMMING AND A FAMILY-LIKE ATMOSPHERE. SPECIALLY TRAINED STAFF PROVIDE SUPPORTIVE SERVICES AND NURTURING ATTENTION 24 HOURS A DAY. ASSISTED LIVING COMMUNITY SNAPSHOT HADDONFIELD HOME, HADDONFIELD NJ 52 ASSISTED LIVING UNITS STONY BROOK ASSISTED LIVING, PENNINGTON, NJ 93 ASSISTED LIVING SUITES, INCLUDING 19 MEMORY IMPAIRMENT SUITES. WATCHUNG RIDGE ASSISTED LIVING, WATCHUNG, N 96 ASSISTED LIVING SUITES INCLUDING 19 MEMORY IMPAIRMENT SUITES WATERFORD GLEN ASSISTED LIVING AND SKILLED NURSING, WALL, NJ WATERFORD GLEN OFFERS A UNIQUE ARRAY OF CARE AND SERVICES THAT CAN ADDRESS CHANGING HEALTHCARE NEEDS. THESE INCLUDE ASSISTED LIVING, SKILLED NURSING, ALZHEIMER'S/DEMENTIA CARE AND REHABILITATION. THE COMMUNITY ENCOMPASSES 70 ASSISTED LIVING SUITES INCLUDING 14 MEMORY IMPAIRMENT SUITES AS WELL AS 30 SKILLED NURSING BEDS. AFFORDABLE HOUSING ------------------ SPRINGPOINT AFFORDABLE HOUSING COMMUNITIES OFFER COMFORTABLE, ATTRACTIVE, REASONABLY-PRICED HOUSING OPTIONS TO INDIVIDUALS WITH LIMITED INCOMES. PROSPECTIVE RESIDENTS ARE AGE 62 AND OVER AND MUST MEET FEDERAL INCOME GUIDELINES. RESIDENTS PAY RENT BASED ON 30% OF THEIR ADJUSTED GROSS ANNUAL INCOME. INCOME LIMITS VARY BY LOCATION. HEAT AND HOT WATER ARE ALSO INCLUDED IN THE RENTAL FEE. PLEASE NOTE: BELOW-MARKET FLAT-FEE RENTS APPLY AT SAMUEL MILLER AND FOR SOME APARTMENTS AT ASBURY TOWER. EACH SPRINGPOINT AFFORDABLE HOUSING COMMUNITY OFFERS PRIVATE UNFURNISHED APARTMENTS WITH EASY ACCESS TO TRANSPORTATION, SHOPPING, MEDICAL FACILITIES AND OTHER AMENITIES. SPRINGPOINT SENIOR LIVING AFFORDABLE HOUSING COMMUNITIES INCLUDE: - ALLAIRE CROSSING, WALL, 66 UNITS (MANAGED) - ASBURY TOWER, ASBURY PARK, 350 UNITS (MANAGED) - BUTLER SENIOR COMMUNITY, BUTLER, 90 UNITS (MANAGED) - COUNTRYSIDE MEADOWS, EGG HARBOR CITY, 83 UNITS - CROSSROADS AT HOWELL, FREEHOLD, 86 UNITS - THE OAKS AT TOMS RIVER, 85 UNITS - FRIENDSHIP GARDENS, HOWELL, 99 UNITS (MANAGED) - THE GABLES AT WEST WINDSOR, 85 UNITS - HIDDEN BROOK AT FRANKLIN, 85 UNITS - PLAINFIELD TOWER WEST, PLAINFIELD, 154 UNITS (MANAGED) - PORTLAND POINTE, ATLANTIC HIGHLANDS, 57 UNITS - ROBERT NOBLE MANOR, 40 UNITS (MANAGED) - SAMUEL MILLER SENIOR HOUSING, MOUNT HOLLY, 29 UNITS (MANAGED) - STAFFORD BY THE BAY, MANAHAWKIN, 85 UNITS - WATCHUNG TERRACE AT MIDDLESEX, 86 UNITS - WHEATON POINTE AT EAST WINDSOR, 84 UNITS - WOODLANDS AT RAMSEY, 99 UNITS (MANAGED) |
| COMMUNITY BENEFIT STATEMENT AND PROGRAM SERVICES (CONTINUED) | CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | SPRINGPOINT FOUNDATION ---------------------- THE SPRINGPOINT FOUNDATION IS THE COMMUNITY OUTREACH AND PHILANTHROPIC ARM OF SPRINGPOINT SENIOR LIVING. SINCE 1916, THE PRIMARY PURPOSE OF THE SPRINGPOINT FOUNDATION HAS BEEN MAKING A DIFFERENCE IN THE LIVES OF SENIORS AND THEIR FAMILIES THROUGH OUR RESIDENT AND COMMUNITY PARTNERSHIP PROGRAMS. WE SEEK TO ACCOMPLISH OUR GOALS BY ENCOURAGING CHARITABLE SUPPORT THROUGH A VARIETY OF GIVING AND SPONSORSHIP OPPORTUNITIES, SPECIAL EVENTS AND GIFT PLANNING PROGRAMS. LIFE-ENHANCING RESIDENT ASSISTANCE BENEVOLENT CARE: FINANCIAL STABILITY EQUALS PEACE OF MIND FOR TODAY'S AGING ADULTS. TODAY, WE ARE HOLDING TRUE TO OUR MISSION AND HELPING MORE RESIDENTS FINANCIALLY THAN IN ANY PREVIOUS YEAR. SUPPLEMENTAL MEDICAL SERVICES: NECESSARY MEDICAL CARE CAN OFTEN BE UNAFFORDABLE OR UNATTAINABLE FOR TODAY'S SENIORS. SIMPLE, HIGH-QUALITY, READILY AVAILABLE CARE WOULD ALLOW THEM TO RECEIVE NEEDED TREATMENT WHILE REMAINING COMFORTABLY AT HOME. THE FOUNDATION PROVIDES SUBSTANTIAL FUNDING FOR SUPPLEMENTAL ASSISTED LIVING-TYPE MEDICAL CARE THAT DIRECTLY IMPACTS RESIDENTS' QUALITY OF LIFE EVERY DAY. TRANSPORTATION: MANY OLDER ADULTS ARE UNABLE TO DRIVE, SIGNIFICANTLY LIMITING THEIR ABILITY TO REMAIN INDEPENDENT AND NEGATIVELY IMPACTING THEIR QUALITY OF LIFE. EACH YEAR, THE FOUNDATION ALLOCATES FUNDING FOR TRANSPORTATION. FOR EXAMPLE, THE FOUNDATION CURRENTLY SUPPORTS THE PURCHASE AND MAINTENANCE OF NEW BUSSES THAT PROVIDE GREATER INDEPENDENCE FOR MORE THAN 1,500 RESIDENTS LIVING IN 17 AFFORDABLE HOUSING COMMUNITIES. CHAPLAINCY: SPIRITUAL LEADERSHIP POSITIVELY INFLUENCES BOTH THE PHYSICAL AND EMOTIONAL WELL-BEING OF SENIORS. OUR PROGRAMS ENCOURAGE SENIORS TO PRACTICE THEIR FAITH AND OBTAIN THE SPIRITUAL GUIDANCE THEY NEED TO MAINTAIN A HEALTHY STATE OF MIND AND BODY. COMMUNITY ENRICHMENT PARTNERSHIP PROGRAMS WORLD-CLASS ARTS AND CULTURE: THIS EXCITING AND INNOVATIVE PARTNERSHIP INITIATIVE BRINGS WORLD-CLASS ARTS ORGANIZATIONS, ARTISTS, AND CULTURAL LEADERS TOGETHER WITH THE SPRINGPOINT FOUNDATION. AS A RESULT, AN EXPANSIVE REPERTOIRE OF ARTS AND CULTURAL DISCIPLINES ARE MORE READILY AVAILABLE, ACCESSIBLE, AND AFFORDABLE FOR OLDER ADULTS. FUNDED IN PART BY THE SPRINGPOINT FOUNDATION, AS WELL AS INDIVIDUALS AND CORPORATE SPONSORS, OUR ARTS AND CULTURE INITIATIVE ENGAGES LEADING ARTS AND CULTURAL PARTNERS TO DEVELOP PROGRAMS DESIGNED TO MAKE ARTS MORE ACCESSIBLE AND AFFORDABLE. RECENT PROGRAMS INCLUDED WORLD-CLASS CHAMBER MUSIC CONCERTS, DANCE RECITALS, BI-MONTHLY LECTURES ON VARIOUS ART AND HISTORY TOPICS, AND A SERIES OF LIVE OPERA PERFORMANCES. COMMUNITY SERVICE AND VOLUNTEERING: IN AN EFFORT TO ENRICH THE LARGER COMMUNITY, THE SPRINGPOINT FOUNDATION ACTS AS A CONVENER AND COORDINATOR OF COMMUNITY SERVICE AND VOLUNTEER PROGRAMS. WORKING WITH INDIVIDUALS AND ORGANIZATIONS, THE FOUNDATION CREATES AND IDENTIFIES VOLUNTEER OPPORTUNITIES THAT BENEFIT PEOPLE AND COMMUNITIES IN NEED. HEALTH AND WELLNESS EDUCATION: OLDER PEOPLE TODAY FACE A TREMENDOUS NUMBER OF UNIQUE ISSUES. AT THE FOUNDATION, WE FIRMLY BELIEVE THAT CONTINUING EDUCATION BY TOP PROFESSIONALS IS THE KEY TO OVERCOMING THOSE CHALLENGES. THROUGH ADVICE, KNOWLEDGE-SHARING AND RELATED SERVICES, WE CAN ADDRESS THE NEEDS OF SENIORS AND THEIR FAMILIES, GIVING THEM THE GUIDANCE NEEDED TO MAKE THE MOST INFORMED DECISIONS ABOUT THEIR LIVES. THE FOUNDATION SUPPORTS A COMMUNITY EDUCATION INITIATIVE WHICH SERVES AS A VITAL INFORMATION RESOURCE FOR OLDER ADULTS, THEIR FAMILIES AND CAREGIVERS. THE FOUNDATION ENHANCES QUALITY OF LIFE BY HIGHLIGHTING CURRENT, RELEVANT ISSUES AS THEY RELATE TO HEALTH, HOUSING AND FINANCES FOR OLDER PEOPLE. WORKFORCE DEVELOPMENT AND INTERNSHIPS: OUR TOMORROW'S LEADERS PROGRAM IS DESIGNED TO CREATE AND INSPIRE THE NEXT GENERATION OF LEADERS AND INNOVATORS IN SENIOR CARE. IT IS SUPPORTED THROUGH SPONSORSHIP OF INTERNS BY INDIVIDUALS, CORPORATIONS, AND SPRINGPOINT VENDORS. INTERNS GAIN HANDS-ON EXPERIENCE AND FIRST-HAND KNOWLEDGE OF THE LATEST POLICIES AND PRACTICES THAT AFFECT THE NEEDS OF AGING ADULTS. WE ARE PROUD THAT MANY OF OUR INTERNS CONTINUE ON TO A CAREER IN THE FIELD OF SENIOR CARE. CONCLUSION ---------- SPRINGPOINT SENIOR LIVING IS A NOT-FOR-PROFIT LEADER IN HIGH-QUALITY SENIOR HOUSING AND CARE. SPRINGPOINT OFFERS A DIVERSITY OF RETIREMENT LIFESTYLE OPTIONS AS WELL AS A RANGE INNOVATIVE SERVICES AND PROGRAMMING THAT ENHANCES RESIDENTS' LIVES EACH DAY. OUR LIFESTYLE CHOICES INCLUDE FULL-SERVICE SENIOR LIVING, ASSISTED LIVING AND AFFORDABLE HOUSING. BECAUSE SPRINGPOINT IS A NOT-FOR-PROFIT CORPORATION, RESIDENTS AND THEIR FAMILIES ARE ALWAYS OUR FIRST PRIORITY. OUR COMPASSIONATE, PROFESSIONAL STAFF ENSURES THAT RESIDENTS ENJOY THE BEST QUALITY OF LIFE EACH DAY WHILE MAINTAINING THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. |
| DISCLOSURE INFORMATION | CORE FORM, PART I; SUMMARY | THE TOTAL VOTING AND INDEPENDENT VOTING MEMBERS DISCLOSED IS FOR SPRINGPOINT SENIOR LIVING, INC.; THE CENTRAL ORGANIZATION OF THE GROUP EXEMPTION RULING AND OF ALL SUBORDINATES INCLUDED IN THIS CONSOLIDATED GROUP FORM 990. THE MAIN BOARD OF TRUSTEES OF THIS GROUP EXEMPTION RULING IS THE SAME AS ITS CENTRAL ORGANIZATION; SPRINGPOINT SENIOR LIVING, INC., WHICH CONSISTS OF 14 VOTING MEMBERS; 13 OF WHICH ARE INDEPENDENT. OUTLINED BELOW IS THE VOTING AND INDEPENDENT VOTING DISCLOSURE INFORMATION FOR ALL OTHER ORGANIZATIONS INCLUDED IN THE GROUP EXEMPTION: PRESBYTERIAN HOME AT FRANKLIN, INC.; 7 VOTING, 7 INDEPENDENT; PRESBYTERIAN HOME AT EAST WINDSOR, INC.; 8 VOTING, 8 INDEPENDENT; PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS, INC.; 9 VOTING, 9 INDEPENDENT; MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION; 7 VOTING, 7 INDEPENDENT; PRESBYTERIAN HOME AT GALLOWAY, INC.; 7 VOTING, 7 INDEPENDENT; PRESBYTERIAN HOME AT STAFFORD, INC.; 7 VOTING, 7 INDEPENDENT; PRESBYTERIAN HOME AT HOWELL, INC.; 8 VOTING, 8 INDEPENDENT; PRESBYTERIAN HOME AT WEST WINDSOR, INC.; 8 VOTING, 8 INDEPENDENT. SPRINGPOINT FOUNDATION, INC.; 10 VOTING, 9 INDEPENDENT. IN ADDITION, THE FOLLOWING CONTINUING CARE RETIREMENT COMMUNITIES HAVE SEVEN TRUSTEES OF WHICH THREE ARE INDEPENDENT: SPRINGPOINT AT MONROE, INC. SPRINGPOINT AT CRESTWOOD, INC. SPRINGPOINT AT MEADOW LAKES, INC. SPRINGPOINT AT MONTGOMERY, INC. SPRINGPOINT AT THE ATRIUM, INC. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 | SPRINGPOINT SENIOR LIVING, INC. ("SPRINGPOINT") IS THE SOLE MEMBER OF ALL ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990. SPRINGPOINT HAS THE RIGHT TO ELECT THE MEMBERS OF EACH SUBORDINATE ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN EACH SUBORDINATE ORGANIZATION'S BYLAWS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION b; QUESTION 11a | SPRINGPOINT SENIOR LIVING, INC. ("SPRINGPOINT") IS THE CENTRAL ORGANIZATION FOR THIS CONSOLIDATED GROUP FORM 990. THE FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO THE MEMBERS OF THE ORGANIZATION'S FULL GOVERNING BODY; ITS BOARD OF TRUSTEES, FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO THE AUDIT COMMITTEE OF THE ORGANIZATION FOR REVIEW BY ITS MEMBERS PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE IRS. THE SPRINGPOINT SENIOR LIVING, INC. BOARD OF TRUSTEES HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS, THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE SPRINGPOINT SENIOR LIVING, INC. AUDIT COMMITTEE AND THEREAFTER THE PROVISION TO ITS FULL BOARD OF TRUSTEES. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 12 | SPRINGPOINT SENIOR LIVING, INC. ("SPRINGPOINT") IS THE CENTRAL ORGANIZATION FOR THIS CONSOLIDATED GROUP FORM 990. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER, THE CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. THEREAFTER, THE CHIEF COMPLIANCE OFFICER OF THE ORGANIZATION PRESENTS THIS SUMMARY TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 15 | SPRINGPOINT SENIOR LIVING, INC. ("SPRINGPOINT") IS THE CENTRAL ORGANIZATION FOR THIS CONSOLIDATED GROUP FORM 990. SPRINGPOINT'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF RETIREMENT HOUSING AND SENIOR LIVING HEALTHCARE SERVICES EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED ORGANIZATIONS, NUMBER OF CONTINUING CARE RETIREMENT COMMUNITIES AND RESIDENTIAL FACILITY REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. EACH SUBORDINATE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. |
| OTHER CHANGES IN NET ASSETS | CORE FORM, PART XI; QUESTION 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE: - UNREALIZED LOSSES ON INVESTMENTS - $668,609 - CHANGE IN PENSION LIABILITY - ($52,393) - CHANGE IN DERIVATIVE - ($2,125,635) - CHANGE IN TEMPORARILY RESTIRICTED FUND BALANCE - $1,114,573 - CHANGE IN PERMENANTLY RESTIRCTED FUND BALANCE - $192,532 |
| AUDITED FINANCIAL STATEMENTS | CORE FORM, PART XII; QUESTION 2 | SPRINGPOINT SENIOR LIVING, INC. ("SPRINGPOINT") IS THE CENTRAL ORGANIZATION FOR THIS CONSOLIDATED GROUP FORM 990. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SPRINGPOINT AND ITS AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2010 AND DECEMBER 31, 2009; RESPECTIVELY AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNQUALIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. SPRINGPOINT'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. IN ADDITION, CERTAIN SUBORDINATES INCLUDED IN THIS CONSOLIDATED GROUP FORM 990 RECEIVED SEPARATE STAND ALONE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2010 PREPARED BY AN INDEPENDENT CPA FIRM. THESE SUBORDINANTES INCLUDE: SPRINGPOINT AT MONTGOMERY, INC. PRESBYTERIAN HOMES AT HOWELL, INC. PRESBYTERIAN HOMES AT GALLOWAY, INC. PRESBYTERIAN HOMES AT FRANKLIN, INC. SPRINGPOINT FOUNDATION, INC. PRESBYTERIAN HOMES AT WEST WINDSOR, INC. PRESBYTERIAN HOMES AT EAST WINDSOR, INC. PRESBYTERIAN HOMES AT ATLANTIC HIGHLANDS, INC. PRESBYTERIAN HOMES AT STAFFORD, INC. MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION PRESBYTERIAN HOMES AT DOVER, INC. PRESBYTERIAN HOMES AT MANCHESTER, INC. SPRINGPOINTE AT THE ATRIUM, INC. IN ADDITION TO THE ABOVE, AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ASSISTED LIVING OBLIGATED GROUP WHICH INCLUDES SPRINGPOINT AT WATERFORD GLEN, INC., SPRINGPOINT AT WATCHUNG RIDGE, INC. AND SPRINGPOINT AT STONY BROOK, INC. FOR THE YEAR ENDED DECEMBER 31, 2010. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. |
| BOARD OF TRUSTEES | SCHEDULE J-2; PART I | SCHEDULE J-2 INCLUDES, AS OF DECEMBER 31, 2010, THE MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES OF EACH OF THE ORGANIZATIONS INCLUDED IN THIS CONSOLIDATED GROUP FORM 990. IN ADDITION, SCHEDULE J-2 INCLUDES THE OFFICERS AND KEY EMPLOYEES OF ALL ORGANIZATIONS INCLUDED IN THE SPRINGPOINT SENIOR LIVING, INC. GROUP EXEMPTION RULING AND THIS CONSOLIDATED GROUP FORM 990. OUTLINED BELOW IS A SUMMARY BY ORGANIZATION: THE SPRINGPOINT SENIOR LIVING, INC. BOARD WHICH IS THE SAME FOR THE SUBORDINATED GROUP INCLUDES MICHAEL D'AGNES THROUGH LORETTA M. UCELLI. SPRINGPOINT AT MONROE, INC. INCLUDES THELMA TERJESEN THROUGH MAUREEN E. CAFFERTY, ESQ. SPRINGPOINT AT CRESTWOOD, INC. INCLUDES FRED PREGGER THROUGH MAUREEN E. CAFFERTY, ESQ. SPRINGPOINT AT MEADOW LAKES, INC. INCLUDES GLENN BREWER THROUGH MAUREEN E. CAFFERTY, ESQ. SPRINGPOINT AT MONTGOMERY, INC. INCLUDES ANN JOHNSTON THROUGH MAUREEN E. CAFFERTY, ESQ. SPRINGPOINT AT THE ATRIUM, INC. INCLUDES ROBERT BILLINGS THROUGH MAUREEN E. CAFFERTY, ESQ. PRESBYTERIAN HOME AT FRANKLIN, INC. INCLUDES JOHN T. MCCONVILLE THROUGH CHARLES SEIGEL. PRESBYTERIAN HOME AT EAST WINDSOR, INC. INCLUDES ARTHUR MACKLER THROUGH DEBORAH L. THOMAS. PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS, INC. INCLUDES VALERIE FREITAS THROUGH LOIS YOUNG. MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION INCLUDES SHERLEY PENROSE THROUGH PAMELA TEITELBAUM. PRESBYTERIAN HOME AT GALLOWAY, INC. INCLUDES ROBERT REID THROUGH AUDREY WOODS. PRESBYTERIAN HOME AT STAFFORD, INC. INCLUDES RICHARD E. BYRD THROUGH ALICE YOCHUM. PRESBYTERIAN HOME AT HOWELL, INC. INCLUDES VINCENT J. LARAIA THROUGH CAROL L. ZUR. PRESBYTERIAN HOME AT WEST WINDSOR, INC. INCLUDES LYNN THORNTON THROUGH JAMES V.C. YATES. SPRINGPOINT FOUNDATION, INC. INCLUDES DAVID H. BLAIR THROUGH GARY T. PUMA. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL DAGNES TITLE:CHAIRMAN - TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROLYN G HOLMES TITLE:VICE CHAIR - TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH ANANIA TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID H BLAIR TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANCIS V BONELLO TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ERIC N BURKETT MD TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELIZABETH S HALL TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID G KOSTINAS TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KERRY M PARKER TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY T PUMA TITLE:TRUSTEE; EX-OFFICIO - PRES/CEO HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAUREEN SCHNEIDER TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD J SERLUCO TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LORETTA M UCELLI TITLE:TRUSTEE HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THELMA TERJESEN TITLE:TRUSTEE - MONROE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANK BONELLO TITLE:TRUSTEE - MONROE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE - MONROE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY T PUMA TITLE:TRUSTEE - MONROE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES R MOONEY TITLE:TRUSTEE - MONROE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARRETT T MIDGETT III TITLE:TRUSTEE - MONROE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAUREEN E CAFFERTY ESQ TITLE:TRUSTEE - MONROE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRED PREGGER TITLE:TRUSTEE - CRESTWOOD MANOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANK BONELLO TITLE:TRUSTEE - CRESTWOOD MANOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE - CRESTWOOD MANOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY T PUMA TITLE:TRUSTEE - CRESTWOOD MANOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES R MOONEY TITLE:TRUSTEE - CRESTWOOD MANOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARRETT T MIDGETT III TITLE:TRUSTEE - CRESTWOOD MANOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAUREEN E CAFFERTY ESQ TITLE:TRUSTEE - CRESTWOOD MANOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GLENN BREWER TITLE:TRUSTEE - MEADOW LAKES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANK BONELLO TITLE:TRUSTEE - MEADOW LAKES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE - MEADOW LAKES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY T PUMA TITLE:TRUSTEE - MEADOW LAKES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES R MOONEY TITLE:TRUSTEE - MEADOW LAKES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARRETT T MIDGETT III TITLE:TRUSTEE - MEADOW LAKES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAUREEN E CAFFERTY ESQ TITLE:TRUSTEE - MEADOW LAKES HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANN JOHNSTON TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANK BONELLO TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY T PUMA TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES R MOONEY TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARRETT T MIDGETT III TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAUREEN E CAFFERTY ESQ TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT BILLINGS TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANK BONELLO TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY T PUMA TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES R MOONEY TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARRETT T MIDGETT III TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAUREEN E CAFFERTY ESQ TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN T MCCONVILLE TITLE:CHAIRMAN - TRUSTEE - FRANKLIN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES L SURRATT TITLE:VICE CHAIRMAN-TRUSTEE-FRANKLIN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:IRENE CALAFIORE TITLE:TRUSTEE - FRANKLIN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEAN DOYLE TITLE:TRUSTEE - FRANKLIN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:IRMA E GRYKIEN TITLE:TRUSTEE - FRANKLIN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FREDERICK HERMANN TITLE:TRUSTEE - FRANKLIN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES SEIGEL TITLE:TRUSTEE - FRANKLIN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ARTHUR MACKLER TITLE:CHAIRMAN-TRUSTEE- EAST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARY LEE KLEINKAUF TITLE:VICE CHAIR-TRUSTEE-E. WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CARL DELLI BOVI TITLE:TRUSTEE - EAST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ONDINA JEFFERS TITLE:TRUSTEE - EAST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID ROUSSELL TITLE:TRUSTEE - EAST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD SCHROEDER TITLE:TRUSTEE - EAST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HASH SHAH TITLE:TRUSTEE - EAST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBORAH L THOMAS TITLE:TRUSTEE - EAST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VALERIE FREITAS TITLE:CHAIR-TRUSTEE-ATL HIGHLANDS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARDINER MAREK SR TITLE:V. CHAIR-TRUSTEE-ATL HIGHLANDS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JANE FROTTON TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARIE GABRIELSON EDD TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KIM PRICE TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT SCHOEFFLING TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RONALD SENZ TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD P STRYKER TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOIS YOUNG TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHERLEY PENROSE TITLE:CHAIR - TRUSTEE - MIDDLESEX HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THERESE BOYD TITLE:VICE CHAIR-TRUSTEE-MIDDLESEX HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DIANE BENSINGER TITLE:TRUSTEE - MIDDLESEX HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOUISE CREDE TITLE:TRUSTEE - MIDDLESEX HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SANDRA DIGIACOMO TITLE:TRUSTEE - MIDDLESEX HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VALERIE LYONS TITLE:TRUSTEE - MIDDLESEX HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAMELA TEITELBAUM TITLE:TRUSTEE - MIDDLESEX HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT REID TITLE:CHAIRMAN - TRUSTEE - GALLOWAY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARTHA KLEINER TITLE:VICE CHAIR-TRUSTEE-GALLOWAY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES BELL TITLE:TRUSTEE - GALLOWAY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KAREN CALLAGHAN TITLE:TRUSTEE - GALLOWAY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEVIN CORLEY TITLE:TRUSTEE - GALLOWAY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CARLA DOW TITLE:TRUSTEE - GALLOWAY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:AUDREY WOODS TITLE:TRUSTEE - GALLOWAY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD E BYRD TITLE:CHAIRMAN - TRUSTEE - STAFFORD HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PETER PAMBELLO TITLE:VICE CHAIRMAN-TRUSTEE-STAFFORD HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT BROWN TITLE:TRUSTEE - STAFFORD HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES P REILLY TITLE:TRUSTEE - STAFFORD HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALFRED RUTKOWSKI TITLE:TRUSTEE - STAFFORD HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GENARO SALZANO TITLE:TRUSTEE - STAFFORD HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALICE YOCHUM TITLE:TRUSTEE - STAFFORD HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VINCENT J LARAIA TITLE:CHAIRMAN - TRUSTEE - HOWELL HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES P HANLON TITLE:VICE CHAIRMAN-TRUSTEE-HOWELL HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SOL E BERGER TITLE:TRUSTEE - HOWELL HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RITA BERKELMANN TITLE:TRUSTEE - HOWELL HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DANTE MASSA TITLE:TRUSTEE - HOWELL HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STANLEY RUBENSTEIN TITLE:TRUSTEE - HOWELL HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SUSAN S WEISENBERG TITLE:TRUSTEE - HOWELL HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROL L ZUR TITLE:TRUSTEE - HOWELL HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LYNN THORNTON TITLE:CHAIR - TRUSTEE - WEST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT DUNCAN TITLE:VICE CHAIR-TRUSTEE-W. WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TERRY FORMAN TITLE:TRUSTEE - WEST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD HARBOURT TITLE:TRUSTEE - WEST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT W PRIGGE TITLE:TRUSTEE - WEST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHERYL A REGIS TITLE:TRUSTEE - WEST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SWANEE WATERS TITLE:TRUSTEE - WEST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES VC YATES TITLE:TRUSTEE - WEST WINDSOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID BLAIR TITLE:TRUSTEE - FOUNDATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRIAN J CLANCY CFP TITLE:TRUSTEE - FOUNDATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARBARA DEMARCO TITLE:TRUSTEE - FOUNDATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS GIBBONS DPM TITLE:TRUSTEE - FOUNDATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES HYMAN TITLE:TRUSTEE - FOUNDATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REV SUZANNE E SCHAFER COATES TITLE:TRUSTEE - FOUNDATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STUART SENDELL TITLE:TRUSTEE - FOUNDATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE - FOUNDATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELEANORE K SZYMANSKI CFP TITLE:TRUSTEE - FOUNDATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY T PUMA TITLE:TRUSTEE; EX-OFFICIO-FOUNDATION HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES R MOONEY TITLE:SENIOR VP ADIM SVCS/BUS DEV HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARRETT T MIDGETT III TITLE:SENIOR VP/CFO HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LAURENCE C GUMINA TITLE:SENIOR VP PROJECT DEVELOPMENT HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LAURA T KISLOWSKI TITLE:SENIOR VP SALES AND MARKETING HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANTHONY ARGONDIZZA TITLE:VP OPERATIONS HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MAUREEN E CAFFERTY ESQ TITLE:VP/ GENERAL COUNSEL HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LINDA ROSE TITLE:VP HEALTH SERVICES HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RAYMOND R LEENIG TITLE:VP INFORMATION TECHNOLOGY HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARYBETH KOPEC TITLE:VP FINANCE HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID L WOODWARD TITLE:VP AFFORDABLE HOUSING HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH T CLAFFEY TITLE:VP FOUNDATION HOURS:5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311480524 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AFFORDABLE HOUSING SOLUTIONS INC | |||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 202018876 | HEALTH SVCS. | NJ | WALL | C CORP. | 665 | 1787194 | 1.00000 |
| CARE CONCEPTS INC | |||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 222454128 | HEALTH SVCS. | NJ | NA | C CORP. | |||
| CARECO INC | |||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 222930151 | HEALTH SVCS. | NJ | NA | C CORP. | |||
| PLAINFIELD TOWER SOLUTIONS INC | |||||||||||
| 13 ROSZEL ROAD SUITE C120 | PRINCETON | NJ | 08540 | 260765373 | HEALTH SVCS. | NJ | PLAINFIELD | C CORP. | 2114 | 578226 | 1.00000 |
| 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 | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | true | 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 | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS INCLUDED IN GROUP EXEMPTION | Identifier |
| Return Reference | SCHEDULE R; GROUP EXEMPTION | ReturnReference |
| Explanation | OUTLINED BELOW IS A LIST OF ORGANIZATIONS INCLUDED AS SUBORDINATES IN THE SPRINGPOINT SENIOR LIVING, INC. GROUP EXEMPTION RULING AND IN THIS CONSOLIDATED GROUP FORM 990: SPRINGPOINT AT CRESTWOOD, INC. (FEID: 52-1572691) SPRINGPOINT AT THE ATRIUM, INC. (FEID: 20-4111430) SPRINGPOINT AT MEADOW LAKES, INC. (FEID: 21-0643358) SPRINGPOINT AT MONROE, INC. (FEID: 22-2567703) SPRINGPOINT AT MONTGOMERY, INC. (FEID: 22-3693840) SPRINGPOINT AT HADDONFIELD, INC. (FEID: 22-2255288) SPRINGPOINT AT WATERFORD GLEN, INC. (FEID: 22-3727577) SPRINGPOINT AT STONYBROOK, INC. (FEID: 22-3757377) SPRINGPOINT AT WATCHUNG RIDGE, INC. (FEID: 22-3757374) PRESBYTERIAN HOME AT DOVER, INC. (FEID: 20-2005487) PRESBYTERIAN HOME AT GALLOWAY, INC. (FEID: 52-1887090) PRESBYTERIAN HOME AT HOWELL, INC. (FEID: 22-3338957) PRESBYTERIAN HOME AT WEST WINDSOR, INC. (FEID: 22-2630096) PRESBYTERIAN HOME AT FRANKLIN, INC. (FEID: 22-3598076) PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS, INC. (FEID: 52-1795425) THE PRESBYTERIAN HOME AT STAFFORD, INC. (FEID: 22-3707435) MIDDLESEX BORO SENIOR CITIZENS HOUSING CORPORATION (FEID: 52-1857760) PRESBYTERIAN HOME AT EAST WINDSOR, INC. (FEID: 22-3410945) THE PRESBYTERIAN HOME AT MANCHESTER, INC. (FEID: 26-1746122) PRESBYTERIAN HOME AT PLAINFIELD, INC. (FEID: 22-2266022) PRESBYTERIAN HOME AT WALL, INC. (FEID: 52-1629804) PRESBYTERIAN HOME AT ASBURY PARK, INC. (FEID: 23-7212229) INTEGRATED MANAGEMENT SERVICES, INC. (FEID: 22-3800002) SENIOR LIVING INSTITUTE, INC. (FEID: 20-4301044) SPRINGPOINT REALTY, INC. (FEID: 61-1421537) SENIOR NET, INC. (FEID: 52-2012280) PRESBYTERIAN HOMES OF NORTHERN NJ, INC. (FEID: 22-2374845) SPRINGPOINT FOUNDATION, INC. (FEID: 22-2375658) | Explanation |
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