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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-09T16:26:44-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1465 South St Ste 200AddressLine1
CityMorristownCity
StateNJState
ZIP Code079606497ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223498690EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPRINGPOINT SENIOR LIVING INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSPRINameControl
Phone6099878900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 ROSZEL ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARRETT T MIDGETT IIIName
TitleCFOTitle
Date Signed2011-11-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameScott MarianiName
Phone9738989494Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY T PUMANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line113 ROSZEL ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode
FieldValueIRS element (for citing)
Gross Receipts133826059GrossReceipts
Group Return For AffiliatestrueGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Group Exemption Number8048GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.SPRINGPOINTSL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionSPRINGPOINT 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 Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees2049TotalNbrEmployees
Total Nbr Volunteers968TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7054439ContributionsGrantsPriorYear
Contributions Grants Current Year5303020ContributionsGrantsCurrentYear
Program Service Revenue Prior Year121468723ProgramServiceRevenuePriorYear
Program Service Revenue CY124164866ProgramServiceRevenueCY
Investment Income Prior Year454229InvestmentIncomePriorYear
Investment Income Current Year3744117InvestmentIncomeCurrentYear
Other Revenue Prior Year446324OtherRevenuePriorYear
Other Revenue Current Year479059OtherRevenueCurrentYear
Total Revenue Prior Year129423715TotalRevenuePriorYear
Total Revenue Current Year133691062TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year681080GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY510617GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year55189566SalariesEtcPriorYear
Salaries Etc Current Year57279625SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1502981TotalFundrsngExpCurrentYear
Other Expense Prior Year77247842OtherExpensePriorYear
Other Expenses Current Year80899076OtherExpensesCurrentYear
Total Expenses Prior Year133118488TotalExpensesPriorYear
Total Expenses Current Year138689318TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3694773RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4998256RevenuesLessExpensesCY
Total Assets BOY475337889TotalAssetsBOY
Total Assets EOY487432814TotalAssetsEOY
Total Liabilities BOY444305303TotalLiabilitiesBOY
Total Liabilities EOY461600798TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31032586NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25832016NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSPRINGPOINT 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense114652283Expense
Grants510617Grants
Revenue124164866Revenue
DescriptionEXPENSES 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 Expense114652283TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096454NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2049NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidtruePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGARRETT T MIDGETT IIINamePerson
Telephone Number6099878900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113 ROSZEL ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (131 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL DAGNES
CHAIRMAN - TRUSTEE3.0XX000
CAROLYN G HOLMES
VICE CHAIR - TRUSTEE3.0XX000
JOSEPH ANANIA
TRUSTEE3.0X000
DAVID H BLAIR
TRUSTEE3.0X000
FRANCIS V BONELLO
TRUSTEE3.0X000
ERIC N BURKETT MD
TRUSTEE3.0X000
ELIZABETH S HALL
TRUSTEE3.0X000
DAVID G KOSTINAS
TRUSTEE3.0X000
KERRY M PARKER
TRUSTEE3.0X000
GARY T PUMA
TRUSTEE; EX-OFFICIO - PRES/CEO45.0XX0646972413072
MAUREEN SCHNEIDER
TRUSTEE3.0X000
RICHARD J SERLUCO
TRUSTEE3.0X000
REVEREND LEE B SPITZER PHD
TRUSTEE3.0X000
LORETTA M UCELLI
TRUSTEE3.0X000
THELMA TERJESEN
TRUSTEE - MONROE3.0X000
FRANK BONELLO
TRUSTEE - MONROE3.0X000
REVEREND LEE B SPITZER PHD
TRUSTEE - MONROE3.0X000
GARY T PUMA
TRUSTEE - MONROE1.0X000
CHARLES R MOONEY
TRUSTEE - MONROE1.0X000
GARRETT T MIDGETT III
TRUSTEE - MONROE1.0X000
MAUREEN E CAFFERTY ESQ
TRUSTEE - MONROE1.0X000
FRED PREGGER
TRUSTEE - CRESTWOOD MANOR3.0X000
FRANK BONELLO
TRUSTEE - CRESTWOOD MANOR3.0X000
REVEREND LEE B SPITZER PHD
TRUSTEE - CRESTWOOD MANOR3.0X000
GARY T PUMA
TRUSTEE - CRESTWOOD MANOR1.0X000
CHARLES R MOONEY
TRUSTEE - CRESTWOOD MANOR1.0X000
GARRETT T MIDGETT III
TRUSTEE - CRESTWOOD MANOR1.0X000
MAUREEN E CAFFERTY ESQ
TRUSTEE - CRESTWOOD MANOR1.0X000
GLENN BREWER
TRUSTEE - MEADOW LAKES3.0X000
FRANK BONELLO
TRUSTEE - MEADOW LAKES3.0X000
REVEREND LEE B SPITZER PHD
TRUSTEE - MEADOW LAKES3.0X000
GARY T PUMA
TRUSTEE - MEADOW LAKES1.0X000
CHARLES R MOONEY
TRUSTEE - MEADOW LAKES1.0X000
GARRETT T MIDGETT III
TRUSTEE - MEADOW LAKES1.0X000
MAUREEN E CAFFERTY ESQ
TRUSTEE - MEADOW LAKES1.0X000
ANN JOHNSTON
TRUSTEE-STONEBRIDGE MONTGOMERY3.0X000
FRANK BONELLO
TRUSTEE-STONEBRIDGE MONTGOMERY3.0X000
REVEREND LEE B SPITZER PHD
TRUSTEE-STONEBRIDGE MONTGOMERY3.0X000
GARY T PUMA
TRUSTEE-STONEBRIDGE MONTGOMERY1.0X000
CHARLES R MOONEY
TRUSTEE-STONEBRIDGE MONTGOMERY1.0X000
GARRETT T MIDGETT III
TRUSTEE-STONEBRIDGE MONTGOMERY1.0X000
MAUREEN E CAFFERTY ESQ
TRUSTEE-STONEBRIDGE MONTGOMERY1.0X000
ROBERT BILLINGS
TRUSTEE - SPRINGPOINT @ ATRIUM3.0X000
FRANK BONELLO
TRUSTEE - SPRINGPOINT @ ATRIUM3.0X000
REVEREND LEE B SPITZER PHD
TRUSTEE - SPRINGPOINT @ ATRIUM3.0X000
GARY T PUMA
TRUSTEE - SPRINGPOINT @ ATRIUM1.0X000
CHARLES R MOONEY
TRUSTEE - SPRINGPOINT @ ATRIUM1.0X000
GARRETT T MIDGETT III
TRUSTEE - SPRINGPOINT @ ATRIUM1.0X000
MAUREEN E CAFFERTY ESQ
TRUSTEE - SPRINGPOINT @ ATRIUM1.0X000
JOHN T MCCONVILLE
CHAIRMAN - TRUSTEE - FRANKLIN3.0XX000
JAMES L SURRATT
VICE CHAIRMAN-TRUSTEE-FRANKLIN3.0XX000
IRENE CALAFIORE
TRUSTEE - FRANKLIN3.0X000
JEAN DOYLE
TRUSTEE - FRANKLIN3.0X000
IRMA E GRYKIEN
TRUSTEE - FRANKLIN3.0X000
FREDERICK HERMANN
TRUSTEE - FRANKLIN3.0X000
CHARLES SEIGEL
TRUSTEE - FRANKLIN3.0X000
ARTHUR MACKLER
CHAIRMAN-TRUSTEE- EAST WINDSOR3.0XX000
MARY LEE KLEINKAUF
VICE CHAIR-TRUSTEE-E. WINDSOR3.0XX000
CARL DELLI BOVI
TRUSTEE - EAST WINDSOR3.0X000
ONDINA JEFFERS
TRUSTEE - EAST WINDSOR3.0X000
DAVID ROUSSELL
TRUSTEE - EAST WINDSOR3.0X000
RICHARD SCHROEDER
TRUSTEE - EAST WINDSOR3.0X000
HASH SHAH
TRUSTEE - EAST WINDSOR3.0X000
DEBORAH L THOMAS
TRUSTEE - EAST WINDSOR3.0X000
VALERIE FREITAS
CHAIR-TRUSTEE-ATL HIGHLANDS3.0XX000
GARDINER MAREK SR
V. CHAIR-TRUSTEE-ATL HIGHLANDS3.0XX000
JANE FROTTON
TRUSTEE - ATLANTIC HIGHLANDS3.0X000
MARIE GABRIELSON EDD
TRUSTEE - ATLANTIC HIGHLANDS3.0X000
KIM PRICE
TRUSTEE - ATLANTIC HIGHLANDS3.0X000
ROBERT SCHOEFFLING
TRUSTEE - ATLANTIC HIGHLANDS3.0X000
RONALD SENZ
TRUSTEE - ATLANTIC HIGHLANDS3.0X000
RICHARD P STRYKER
TRUSTEE - ATLANTIC HIGHLANDS3.0X000
LOIS YOUNG
TRUSTEE - ATLANTIC HIGHLANDS3.0X000
SHERLEY PENROSE
CHAIR - TRUSTEE - MIDDLESEX3.0XX000
THERESE BOYD
VICE CHAIR-TRUSTEE-MIDDLESEX3.0XX000
DIANE BENSINGER
TRUSTEE - MIDDLESEX3.0X000
LOUISE CREDE
TRUSTEE - MIDDLESEX3.0X000
SANDRA DIGIACOMO
TRUSTEE - MIDDLESEX3.0X000
VALERIE LYONS
TRUSTEE - MIDDLESEX3.0X000
PAMELA TEITELBAUM
TRUSTEE - MIDDLESEX3.0X000
ROBERT REID
CHAIRMAN - TRUSTEE - GALLOWAY3.0XX000
MARTHA KLEINER
VICE CHAIR-TRUSTEE-GALLOWAY3.0XX000
CHARLES BELL
TRUSTEE - GALLOWAY3.0X000
KAREN CALLAGHAN
TRUSTEE - GALLOWAY3.0X000
KEVIN CORLEY
TRUSTEE - GALLOWAY3.0X000
CARLA DOW
TRUSTEE - GALLOWAY3.0X000
AUDREY WOODS
TRUSTEE - GALLOWAY3.0X000
RICHARD E BYRD
CHAIRMAN - TRUSTEE - STAFFORD3.0XX000
PETER PAMBELLO
VICE CHAIRMAN-TRUSTEE-STAFFORD3.0XX000
ROBERT BROWN
TRUSTEE - STAFFORD3.0X000
JAMES P REILLY
TRUSTEE - STAFFORD3.0X000
ALFRED RUTKOWSKI
TRUSTEE - STAFFORD3.0X000
GENARO SALZANO
TRUSTEE - STAFFORD3.0X000
ALICE YOCHUM
TRUSTEE - STAFFORD3.0X000
VINCENT J LARAIA
CHAIRMAN - TRUSTEE - HOWELL3.0XX000
CHARLES P HANLON
VICE CHAIRMAN-TRUSTEE-HOWELL3.0XX000
SOL E BERGER
TRUSTEE - HOWELL3.0X000
RITA BERKELMANN
TRUSTEE - HOWELL3.0X000
DANTE MASSA
TRUSTEE - HOWELL3.0X000
STANLEY RUBENSTEIN
TRUSTEE - HOWELL3.0X000
SUSAN S WEISENBERG
TRUSTEE - HOWELL3.0X000
CAROL L ZUR
TRUSTEE - HOWELL3.0X000
LYNN THORNTON
CHAIR - TRUSTEE - WEST WINDSOR3.0XX000
ROBERT DUNCAN
VICE CHAIR-TRUSTEE-W. WINDSOR3.0XX000
TERRY FORMAN
TRUSTEE - WEST WINDSOR3.0X000
RICHARD HARBOURT
TRUSTEE - WEST WINDSOR3.0X000
ROBERT W PRIGGE
TRUSTEE - WEST WINDSOR3.0X000
CHERYL A REGIS
TRUSTEE - WEST WINDSOR3.0X000
SWANEE WATERS
TRUSTEE - WEST WINDSOR3.0X000
JAMES VC YATES
TRUSTEE - WEST WINDSOR3.0X000
DAVID BLAIR
TRUSTEE - FOUNDATION3.0X000
BRIAN J CLANCY CFP
TRUSTEE - FOUNDATION3.0X000
BARBARA DEMARCO
TRUSTEE - FOUNDATION3.0X000
THOMAS GIBBONS DPM
TRUSTEE - FOUNDATION3.0X000
JAMES HYMAN
TRUSTEE - FOUNDATION3.0X000
REV SUZANNE E SCHAFER COATES
TRUSTEE - FOUNDATION3.0X000
STUART SENDELL
TRUSTEE - FOUNDATION3.0X000
REVEREND LEE B SPITZER PHD
TRUSTEE - FOUNDATION3.0X000
ELEANORE K SZYMANSKI CFP
TRUSTEE - FOUNDATION3.0X000
GARY T PUMA
TRUSTEE; EX-OFFICIO-FOUNDATION3.0X000
CHARLES R MOONEY
SENIOR VP ADIM SVCS/BUS DEV45.0X0358270101303
GARRETT T MIDGETT III
SENIOR VP/CFO45.0X031982785272
LAURENCE C GUMINA
SENIOR VP PROJECT DEVELOPMENT45.0X028020544367
LAURA T KISLOWSKI
SENIOR VP SALES AND MARKETING45.0X026046631672
ANTHONY ARGONDIZZA
VP OPERATIONS45.0X027603041722
MAUREEN E CAFFERTY ESQ
VP/ GENERAL COUNSEL45.0X027035344573
LINDA ROSE
VP HEALTH SERVICES45.0X025468830357
RAYMOND R LEENIG
VP INFORMATION TECHNOLOGY45.0X022077926571
MARYBETH KOPEC
VP FINANCE45.0X021334351205
DAVID L WOODWARD
VP AFFORDABLE HOUSING45.0X021219639399
JOSEPH T CLAFFEY
VP FOUNDATION45.0X189889043470
FieldValueIRS element (for citing)
Total Reportable Comp From Org189889TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3313129TotalReportableCompFrmRltdOrgs
Total Other Compensation952983TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
C C CONSTRUCTION MANAGEMENT INC
10063 SANDMEYER LANEPHILADELPHIAPA19116CONSTRUCTION2678436
GENISIS REHABILITATION SERVICES
PO BOX 7247-6524PHILADELPHIAPA191706524MEDICAL2516370
START TO FINISH
PO BOX 350HOWELLNJ07731CONTRACTING1138584
SODEXHO
PO BOX 81049WOBURNMA018131049MANAGEMENT804285
BRICKMAN GROUP LTD
3630 SOLUTIONS CENTERCHICAGOIL606773006LANDSCAPING574559
FieldValueIRS element (for citing)
Number Of Contractors GT100 K32NumberOfContractorsGT100K
Fundraising Events85860FundraisingEvents
Government Grants3953670GovernmentGrants
All Other Contributions1263490AllOtherContributions
Total Contributions5303020TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PROGRAM SERVICE REVENUE541900109282518109282518
OTHER PROGRAM RELATED REVENUE5419001488234814882348
FieldValueIRS element (for citing)
Total Program Service Revenue124164866TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3744117TotalRevenueColumn
Exclusion$3,744,117ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real41460Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real41460Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column41460TotalRevenueColumn
Exclusion$41,460ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events86759GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events85860CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses134997FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-48238TotalRevenueColumn
Exclusion-$48,238ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEE REVENUEDescription
Business Code561000BusinessCode
Total Revenue Column485837TotalRevenueColumn
Exclusion$485,837ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue485837TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column133691062TotalRevenueColumn
Related Or Exempt Function Income124164866RelatedOrExemptFunctionIncome
Exclusion$4,223,176ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total510617Total
Program Services510617ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total233359Total
Program Services199755ProgramServices
Management And General31270ManagementAndGeneral
Fundraising2334Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total43166998Total
Program Services36937693ProgramServices
Management And General5786513ManagementAndGeneral
Fundraising442792Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1437524Total
Program Services1212920ProgramServices
Management And General193219ManagementAndGeneral
Fundraising31385Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8642562Total
Program Services7279781ProgramServices
Management And General1093125ManagementAndGeneral
Fundraising269656Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3799182Total
Program Services3297377ProgramServices
Management And General467187ManagementAndGeneral
Fundraising34618Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total704798Total
Management And General676733ManagementAndGeneral
Fundraising28065Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total248952Total
Management And General248952ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total1863533Total
Program Services1817822ProgramServices
Fundraising45711Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4937263Total
Program Services4198941ProgramServices
Management And General659566ManagementAndGeneral
Fundraising78756Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17353846Total
Program Services16486154ProgramServices
Management And General867692ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total82157Total
Program Services44806ProgramServices
Management And General22307ManagementAndGeneral
Fundraising15044Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total111899Total
Program Services69938ProgramServices
Management And General30213ManagementAndGeneral
Fundraising11748Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total10023749Total
Program Services8642023ProgramServices
Management And General1381726ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19842594Total
Program Services18933973ProgramServices
Management And General908621ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
SHARED SERVICES78564267856426
MISCELLANEOUS52383351386238383627915818
OUTSIDE SERVICES52283359242663777015527054
CENTRAL ACCOUNT. CHARGE BACK23358602335860
FOOD EXPENSE50713295071329

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total138689318Total
Program Services114652283ProgramServices
Management And General22534054ManagementAndGeneral
Fundraising1502981Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13700BOY
EOY11850EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY18355686BOY
EOY20566441EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10909716BOY
EOY9051458EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY29052794BOY
EOY30089313EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1218207BOY
EOY1102283EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis537270010LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec194542488LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY341851627BOY
EOY342727522EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY66162690BOY
EOY76227007EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY7773469BOY
EOY7656940EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY475337889BOY
EOY487432814EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16655742BOY
EOY17071333EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY138566247BOY
EOY143068495EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY105914203BOY
EOY125733568EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY76040741BOY
EOY61223921EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY107128370BOY
EOY114503481EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY444305303BOY
EOY461600798EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY23651733BOY
EOY17144063EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3988381BOY
EOY5102950EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3392472BOY
EOY3585003EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31032586BOY
EOY25832016EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY475337889BOY
EOY487432814EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-4998256ReconcilationRevenueExpenses
Reconcilation Other Changes-202314ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6782850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8290957CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7968648CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7054439CurrentTaxYearMinus1Year
Current Tax Year5254782CurrentTaxYear
Total35351676Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91585123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112769855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years102405804CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105347675CurrentTaxYearMinus1Year
Current Tax Year109282518CurrentTaxYear
Total521390975Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years98367973CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121060812CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years110374452CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112402114CurrentTaxYearMinus1Year
Current Tax Year114537300CurrentTaxYear
Total556742651Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509556742651PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5076184CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4751013CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3012682CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1691545CurrentTaxYearMinus1Year
Current Tax Year3744177CurrentTaxYear
Total18275601Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5076184CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4751013CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3012682CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1691545CurrentTaxYearMinus1Year
Current Tax Year3744177CurrentTaxYear
Total18275601Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years103444157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years125811825CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113387134CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year114093659CurrentTaxYearMinus1Year
Current Tax Year118281477CurrentTaxYear
Total575018252Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96822PublicSupportPercentage509
Prior Year Support Percentage0.96786PriorYearSupportPercentage
Investment Income Percentage0.03178InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03214PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationTHE 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

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$0RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB0TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING ACTIVITIESIdentifier
Return ReferenceSCHEDULE C, PART II-B; QUESTION 1HReturnReference
ExplanationSPRINGPOINT 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

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Historic Land AreaXHistoricLandArea
Total Number Of Easements3TotalNumberOfEasements
Total Acreage34.02TotalAcreage
Nmbr Hist Struct Easements0NmbrHistStructEasements
Nmbr Hist Struct Easements After0NmbrHistStructEasementsAfter
Nmbr Easements Modified0NmbrEasementsModified
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringfalseWrittenPolicyMonitoring
Staff Hours Spent On Enforcement0.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement0ExpensesIncurredForEnforcement
Sect170h Requirements SatisfiedtrueSect170hRequirementsSatisfied
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance7380853BeginningOfYearBalance
Contributions2377640Contributions
Investment Earnings Or Losses266598InvestmentEarningsOrLosses
Other Expenditures1337138OtherExpenditures
End Of Year Balance8687953EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4872931BeginningOfYearBalance
Contributions3188673Contributions
Investment Earnings Or Losses173348InvestmentEarningsOrLosses
Other Expenditures854099OtherExpenditures
End Of Year Balance7380853EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6707582BeginningOfYearBalance
Contributions2177241Contributions
Investment Earnings Or Losses-76114InvestmentEarningsOrLosses
Other Expenditures3935778OtherExpenditures
End Of Year Balance4872931EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.41264PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.58736TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis31158089OtherCostOrOtherBasis
Book Value31158089BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis454240364OtherCostOrOtherBasis
Depreciation165901264Depreciation
Book Value288339100BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis38353510OtherCostOrOtherBasis
Depreciation28641224Depreciation
Book Value9712286BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13518047OtherCostOrOtherBasis
Book Value13518047BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings342727522TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (8 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
LIMITED USE11455674F
EQUITY SECURITIES; LIMITED USE12047255F
LIMITED USE21566761F
LIMITED USE5464011F
CORPORATE BONDS; LIMITED USE13897608F
USE5185322F
ACCRUED INTEREST; LIMITED USE137679F
INTEREST AGREEMENT6472697F
FieldValueIRS element (for citing)
Total Of Book Value Program Related76227007TotalOfBookValueProgramRelated
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$3,190,220
LIABILITIES$13,208,160
CAPITAL ADVANCES$76,052,087
NOTES PAYABLE$22,053,014
FieldValueIRS element (for citing)
Total Of Amounts114503481TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierTEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PART XReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event1158644GrossReceiptsEvent1
Charitable Contributions Event185860CharitableContributionsEvent1
Gross Revenue Event172784GrossRevenueEvent1
Cash Prizes Event13100CashPrizesEvent1
Non Cash Prizes Event15288NonCashPrizesEvent1
Rent Facility Costs Event143186RentFacilityCostsEvent1
Food And Beverage Event115660FoodAndBeverageEvent1
Entertainment Event15550EntertainmentEvent1
Name Of Event2LUNCHEONNameOfEvent2
Gross Receipts Event213975GrossReceiptsEvent2
Gross Revenue Event213975GrossRevenueEvent2
Food And Beverage Event216499FoodAndBeverageEvent2
Entertainment Event23035EntertainmentEvent2
Other Direct Expenses Event224425OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Entertainment Other Events3035EntertainmentOtherEvents
Other Direct Expenses Other Events15219OtherDirectExpensesOtherEvents
Gross Receipts Total172619GrossReceiptsTotal
Charitable Contributions Total85860CharitableContributionsTotal
Gross Revenue Total Events86759GrossRevenueTotalEvents
Cash Prizes Total Events3100CashPrizesTotalEvents
Non Cash Prizes Total Events5288NonCashPrizesTotalEvents
Rent Facility Costs Total Events43186RentFacilityCostsTotalEvents
Food And Beverage Total Events32159FoodAndBeverageTotalEvents
Entertainment Total Events11620EntertainmentTotalEvents
Other Direct Expenses Total Events39644OtherDirectExpensesTotalEvents
Direct Expense Summary Events134997DirectExpenseSummaryEvents
Net Income Summary-48238NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
VARIOUS SPRINGPOINT SUBORDINATES
13 ROSZEL ROADC120PRINCETONNJ08540222375658501(C)3449535RESIDENT ASSISTANCE
VARIOUS SPRINGPOINT SUBORDINATES
13 ROSZEL ROADC120PRINCETONNJ08540210643358501(C)(3)61082RESIDENT ASSISTANCE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGRANT FUND MONITORINGIdentifier
Return ReferenceSCHEDULE I, PART I, QUESTION 2ReturnReference
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GARY T PUMA
0430286018948402720203722000408720106004400
CHARLES R MOONEY
026838807581101407109360007703045957300
GARRETT T MIDGETT III
023591007486709050052400032872040509900
LAURENCE C GUMINA
020364706848608072012495031872032457200
LAURA T KISLOWSKI
0192033057040011393010005021667029213800
ANTHONY ARGONDIZZA
02053980624140821807350034372031775200
MAUREEN E CAFFERTY ESQ
020703505347209846014581029992031492600
LINDA ROSE
0179544055630019514013689016668028504500
RAYMOND R LEENIG
016495204649909328013068013503024735000
MARYBETH KOPEC
016039204647706474012134039071026454800
DAVID L WOODWARD
016486703862308706011527027872025159500
JOSEPH T CLAFFEY
138674044621065940115980318720233359000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMPENSATION INFORMATIONSCHEDULE J, PART I; QUESTION 4BTHE 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 INFORMATIONSCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VIITHE 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY
222045817645918EK52006-08-2547370000TO REFINANCE THE 2002 BONDSfalsefalsetrue
NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY
2220458172010-12-1430000000RENOVATIONS/DEBT PAYOFFfalsefalsetrue

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
47370000000007833410465866590002006falsetruetruetrue
00300000000003324560029667544002010falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsetrue0.000000.000000.00000true
falsefalsefalsefalsefalse0.000000.000000.00000false

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICException To RebateExceptionToRebateGross Proceeds InvestedGrossProceedsInvested
falsetruefalsefalsefalsefalsefalse
falsetruefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierTAX-EXEMPT BOND ISSUESIdentifier
Return ReferenceSCHEDULE KReturnReference
ExplanationThe 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMMUNITY BENEFIT STATEMENT AND PROGRAM SERVICESCORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSBACKGROUND ========== 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 ACCOMPLISHMENTSSPRINGPOINT 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 INFORMATIONCORE FORM, PART I; SUMMARYTHE 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 INFORMATIONCORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7SPRINGPOINT 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 INFORMATIONCORE FORM, PART VI, SECTION b; QUESTION 11aSPRINGPOINT 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 INFORMATIONCORE FORM, PART VI, SECTION B; QUESTION 12SPRINGPOINT 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 INFORMATIONCORE FORM, PART VI, SECTION B; QUESTION 15SPRINGPOINT 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 INFORMATIONCORE FORM, PART VI, SECTION C; QUESTION 19THE 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 ASSETSCORE FORM, PART XI; QUESTION 5OTHER 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 STATEMENTSCORE FORM, PART XII; QUESTION 2SPRINGPOINT 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 TRUSTEESSCHEDULE J-2; PART ISCHEDULE 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 ORGANIZATIONFORM 990 PART VIINAME:MICHAEL DAGNES TITLE:CHAIRMAN - TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CAROLYN G HOLMES TITLE:VICE CHAIR - TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOSEPH ANANIA TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID H BLAIR TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FRANCIS V BONELLO TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ERIC N BURKETT MD TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ELIZABETH S HALL TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID G KOSTINAS TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KERRY M PARKER TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARY T PUMA TITLE:TRUSTEE; EX-OFFICIO - PRES/CEO HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MAUREEN SCHNEIDER TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD J SERLUCO TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LORETTA M UCELLI TITLE:TRUSTEE HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:THELMA TERJESEN TITLE:TRUSTEE - MONROE HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FRANK BONELLO TITLE:TRUSTEE - MONROE HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE - MONROE HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARY T PUMA TITLE:TRUSTEE - MONROE HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES R MOONEY TITLE:TRUSTEE - MONROE HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARRETT T MIDGETT III TITLE:TRUSTEE - MONROE HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MAUREEN E CAFFERTY ESQ TITLE:TRUSTEE - MONROE HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FRED PREGGER TITLE:TRUSTEE - CRESTWOOD MANOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FRANK BONELLO TITLE:TRUSTEE - CRESTWOOD MANOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE - CRESTWOOD MANOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARY T PUMA TITLE:TRUSTEE - CRESTWOOD MANOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES R MOONEY TITLE:TRUSTEE - CRESTWOOD MANOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARRETT T MIDGETT III TITLE:TRUSTEE - CRESTWOOD MANOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MAUREEN E CAFFERTY ESQ TITLE:TRUSTEE - CRESTWOOD MANOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GLENN BREWER TITLE:TRUSTEE - MEADOW LAKES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FRANK BONELLO TITLE:TRUSTEE - MEADOW LAKES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE - MEADOW LAKES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARY T PUMA TITLE:TRUSTEE - MEADOW LAKES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES R MOONEY TITLE:TRUSTEE - MEADOW LAKES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARRETT T MIDGETT III TITLE:TRUSTEE - MEADOW LAKES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MAUREEN E CAFFERTY ESQ TITLE:TRUSTEE - MEADOW LAKES HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANN JOHNSTON TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FRANK BONELLO TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARY T PUMA TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES R MOONEY TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARRETT T MIDGETT III TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MAUREEN E CAFFERTY ESQ TITLE:TRUSTEE-STONEBRIDGE MONTGOMERY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT BILLINGS TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FRANK BONELLO TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARY T PUMA TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES R MOONEY TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARRETT T MIDGETT III TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MAUREEN E CAFFERTY ESQ TITLE:TRUSTEE - SPRINGPOINT @ ATRIUM HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOHN T MCCONVILLE TITLE:CHAIRMAN - TRUSTEE - FRANKLIN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES L SURRATT TITLE:VICE CHAIRMAN-TRUSTEE-FRANKLIN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:IRENE CALAFIORE TITLE:TRUSTEE - FRANKLIN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JEAN DOYLE TITLE:TRUSTEE - FRANKLIN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:IRMA E GRYKIEN TITLE:TRUSTEE - FRANKLIN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FREDERICK HERMANN TITLE:TRUSTEE - FRANKLIN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES SEIGEL TITLE:TRUSTEE - FRANKLIN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ARTHUR MACKLER TITLE:CHAIRMAN-TRUSTEE- EAST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARY LEE KLEINKAUF TITLE:VICE CHAIR-TRUSTEE-E. WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CARL DELLI BOVI TITLE:TRUSTEE - EAST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ONDINA JEFFERS TITLE:TRUSTEE - EAST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID ROUSSELL TITLE:TRUSTEE - EAST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD SCHROEDER TITLE:TRUSTEE - EAST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:HASH SHAH TITLE:TRUSTEE - EAST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DEBORAH L THOMAS TITLE:TRUSTEE - EAST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:VALERIE FREITAS TITLE:CHAIR-TRUSTEE-ATL HIGHLANDS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARDINER MAREK SR TITLE:V. CHAIR-TRUSTEE-ATL HIGHLANDS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JANE FROTTON TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARIE GABRIELSON EDD TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KIM PRICE TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT SCHOEFFLING TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RONALD SENZ TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD P STRYKER TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LOIS YOUNG TITLE:TRUSTEE - ATLANTIC HIGHLANDS HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SHERLEY PENROSE TITLE:CHAIR - TRUSTEE - MIDDLESEX HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:THERESE BOYD TITLE:VICE CHAIR-TRUSTEE-MIDDLESEX HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DIANE BENSINGER TITLE:TRUSTEE - MIDDLESEX HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LOUISE CREDE TITLE:TRUSTEE - MIDDLESEX HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SANDRA DIGIACOMO TITLE:TRUSTEE - MIDDLESEX HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:VALERIE LYONS TITLE:TRUSTEE - MIDDLESEX HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PAMELA TEITELBAUM TITLE:TRUSTEE - MIDDLESEX HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT REID TITLE:CHAIRMAN - TRUSTEE - GALLOWAY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARTHA KLEINER TITLE:VICE CHAIR-TRUSTEE-GALLOWAY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES BELL TITLE:TRUSTEE - GALLOWAY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KAREN CALLAGHAN TITLE:TRUSTEE - GALLOWAY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KEVIN CORLEY TITLE:TRUSTEE - GALLOWAY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CARLA DOW TITLE:TRUSTEE - GALLOWAY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:AUDREY WOODS TITLE:TRUSTEE - GALLOWAY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD E BYRD TITLE:CHAIRMAN - TRUSTEE - STAFFORD HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PETER PAMBELLO TITLE:VICE CHAIRMAN-TRUSTEE-STAFFORD HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT BROWN TITLE:TRUSTEE - STAFFORD HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES P REILLY TITLE:TRUSTEE - STAFFORD HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ALFRED RUTKOWSKI TITLE:TRUSTEE - STAFFORD HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GENARO SALZANO TITLE:TRUSTEE - STAFFORD HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ALICE YOCHUM TITLE:TRUSTEE - STAFFORD HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:VINCENT J LARAIA TITLE:CHAIRMAN - TRUSTEE - HOWELL HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES P HANLON TITLE:VICE CHAIRMAN-TRUSTEE-HOWELL HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SOL E BERGER TITLE:TRUSTEE - HOWELL HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RITA BERKELMANN TITLE:TRUSTEE - HOWELL HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DANTE MASSA TITLE:TRUSTEE - HOWELL HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STANLEY RUBENSTEIN TITLE:TRUSTEE - HOWELL HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SUSAN S WEISENBERG TITLE:TRUSTEE - HOWELL HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CAROL L ZUR TITLE:TRUSTEE - HOWELL HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LYNN THORNTON TITLE:CHAIR - TRUSTEE - WEST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT DUNCAN TITLE:VICE CHAIR-TRUSTEE-W. WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:TERRY FORMAN TITLE:TRUSTEE - WEST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD HARBOURT TITLE:TRUSTEE - WEST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT W PRIGGE TITLE:TRUSTEE - WEST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHERYL A REGIS TITLE:TRUSTEE - WEST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SWANEE WATERS TITLE:TRUSTEE - WEST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES VC YATES TITLE:TRUSTEE - WEST WINDSOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID BLAIR TITLE:TRUSTEE - FOUNDATION HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BRIAN J CLANCY CFP TITLE:TRUSTEE - FOUNDATION HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BARBARA DEMARCO TITLE:TRUSTEE - FOUNDATION HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:THOMAS GIBBONS DPM TITLE:TRUSTEE - FOUNDATION HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAMES HYMAN TITLE:TRUSTEE - FOUNDATION HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:REV SUZANNE E SCHAFER COATES TITLE:TRUSTEE - FOUNDATION HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STUART SENDELL TITLE:TRUSTEE - FOUNDATION HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:REVEREND LEE B SPITZER PHD TITLE:TRUSTEE - FOUNDATION HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ELEANORE K SZYMANSKI CFP TITLE:TRUSTEE - FOUNDATION HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARY T PUMA TITLE:TRUSTEE; EX-OFFICIO-FOUNDATION HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CHARLES R MOONEY TITLE:SENIOR VP ADIM SVCS/BUS DEV HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARRETT T MIDGETT III TITLE:SENIOR VP/CFO HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LAURENCE C GUMINA TITLE:SENIOR VP PROJECT DEVELOPMENT HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LAURA T KISLOWSKI TITLE:SENIOR VP SALES AND MARKETING HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANTHONY ARGONDIZZA TITLE:VP OPERATIONS HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MAUREEN E CAFFERTY ESQ TITLE:VP/ GENERAL COUNSEL HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LINDA ROSE TITLE:VP HEALTH SERVICES HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RAYMOND R LEENIG TITLE:VP INFORMATION TECHNOLOGY HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARYBETH KOPEC TITLE:VP FINANCE HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID L WOODWARD TITLE:VP AFFORDABLE HOUSING HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOSEPH T CLAFFEY TITLE:VP FOUNDATION HOURS:5

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SPRINGPOINT SENIOR LIVING INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113 ROSZEL ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode
FieldValueIRS element (for citing)
EIN311480524EIN
Primary ActivitiesHEALTHCAREPrimaryActivities
Legal Domicile StateNJLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(3)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
AFFORDABLE HOUSING SOLUTIONS INC
13 ROSZEL ROAD SUITE C120PRINCETONNJ08540202018876HEALTH SVCS.NJWALLC CORP.66517871941.00000
CARE CONCEPTS INC
13 ROSZEL ROAD SUITE C120PRINCETONNJ08540222454128HEALTH SVCS.NJNAC CORP.
CARECO INC
13 ROSZEL ROAD SUITE C120PRINCETONNJ08540222930151HEALTH SVCS.NJNAC CORP.
PLAINFIELD TOWER SOLUTIONS INC
13 ROSZEL ROAD SUITE C120PRINCETONNJ08540260765373HEALTH SVCS.NJPLAINFIELDC CORP.21145782261.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS INCLUDED IN GROUP EXEMPTIONIdentifier
Return ReferenceSCHEDULE R; GROUP EXEMPTIONReturnReference
ExplanationOUTLINED 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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