Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 22-1500537 • 501(c)3 • West Orange, NJ
Profile
Continuing the tradition of those before us, we strive to maintain a warm, home-like environment offering support and assistance to seniors and their familiies. Our staff is integral to our mission by providing excellent service and offering quality care, rehabilitation,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$15,370,025
Down $1,692,666 (-9.9%) from 2023
Liabilities
Up$24,977,877
Up $3,043,512 (+14%) from 2023
Net Assets
Down-$9,607,852
Down $4,736,178 (-97%) from 2023
Revenue
Down$12,245,898
Down $553,850 (-4.3%) from 2023
Expenses
Up$17,373,922
Up $1,198,010 (+7.4%) from 2023
Net Income
Down-$5,128,024
Down $1,751,860 (-52%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Continuing the tradition of those before us, we strive to maintain a warm, home-like environment offering support and assistance to seniors and their familiies. Our staff is integral to our mission by providing excellent service and offering quality care, rehabilitation,
To care for and assist the aged and shelter those whose afflictions are chronic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,777,768 | $4,611,514 | ▲ $833,746 |
| Land, Buildings, and Equipment, Net | $2,335,047 | $3,433,087 | ▲ $1,098,040 |
| Prepaid Expenses and Deferred Charges | $341,616 | $57,293 | ▼ $284,323 |
| Cash and Non-Interest-Bearing Accounts | $5,485 | - | - |
| Total Assets | $17,062,691 | $15,370,025 | ▼ $1,692,666 |
| Other Assets Total | $10,602,775 | $7,268,131 | ▼ $3,334,644 |
| Liabilities | |||
| Other Liabilities | $18,058,907 | $22,516,579 | ▲ $4,457,672 |
| Accounts Payable and Accrued Expenses | $3,875,458 | $2,461,298 | ▼ $1,414,160 |
| Total Liabilities | $21,934,365 | $24,977,877 | ▲ $3,043,512 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $452,600 | $452,600 | → $0 |
| Net Assets Without Donor Restrictions | $-5,324,274 | $-10,060,452 | ▼ $4,736,178 |
| Total Net Assets Fund Balance | $-4,871,674 | $-9,607,852 | ▼ $4,736,178 |
| Total Liabilities and Net Assets / Fund Balance | $17,062,691 | $15,370,025 | ▼ $1,692,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,893,766 | $210,052 | $3,103,818 |
| Equipment | $539,321 | $461,091 | $1,000,412 |
| Other Assets Org | $13,988 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $452,600 | - | - | - | $452,600 |
| 2023 | $452,600 | - | - | - | $452,600 |
| 2022 | $452,600 | - | - | - | $452,600 |
| 2021 | $452,600 | - | - | - | $452,600 |
| 2020 | $452,600 | - | - | - | $452,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annah Chbihi | Executive Director | FT | $205,300 | $205,300 |
| Joon Lee | Director of Rehab Services | FT | $161,613 | $161,613 |
| Obioma Ikwuka | Rn | FT | $137,389 | $137,389 |
| Carol Tinio | Occupational Therapist | FT | $110,279 | $110,279 |
| Genesis Lardizabal | Director of Marketing | FT | $109,448 | $109,448 |
| Moshe Birnbaum | Executive Director | FT | $50,769 | $50,769 |
| Name | Title |
|---|---|
| Chester Spitzer | Chairman |
| Marc Zimmet | Secretary |
| Gerry Adest | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Priority Care Staffing LLC | Staffing | 1274 49TH STREET SUITE 539, Brooklyn, NY 11219 | $725,746 |
| Priority Care Rehab Staffing LLC | Staffing | 1274 49TH STREET SUITE 539, Brooklyn, NY 11219 | $250,336 |
| Rn Express Staffing Registry LLC | Staffing | 71 WEST 23RD ST SUITE 1622, New York, NY 10010 | $212,431 |
| Tivka Security | Security | 163 BOULEVARD, Passaic, NJ 07055 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,724,615 |
| Salaries, Compensation, and Employee Benefits | $7,649,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,883,798 | $332,400 | - | $5,216,198 |
| Occupancy | - | $2,122,775 | - | $2,122,775 |
| Other Employee Benefits | $1,291,841 | $91,020 | - | $1,382,861 |
| Fees for Services Management | - | $652,712 | - | $652,712 |
| Payroll Taxes | $601,754 | $42,398 | - | $644,152 |
| All Other Expenses | $304,599 | $170,433 | - | $475,032 |
| Current Officers, Directors, Trustees, and Key Employees | $36,018 | $370,078 | - | $406,096 |
| Other Expenses | $954,981 | $360,851 | - | $360,851 |
| Insurance | - | $338,031 | - | $338,031 |
| Depreciation Depletion | - | $256,445 | - | $256,445 |
| Information Technology | - | $124,874 | - | $124,874 |
| Fees for Services Legal | - | $109,726 | - | $109,726 |
| Interest | - | $85,678 | - | $85,678 |
| Office Expenses | - | $60,970 | - | $60,970 |
| Conferences and Meetings | - | $44,173 | - | $44,173 |
| Advertising | - | $16,018 | - | $16,018 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Total Functional Expenses | $12,156,672 | $5,217,250 | $0 | $17,373,922 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,373,922 |
| Total Expenses per Audited Statements | $17,373,922 |
| Total Expenses per Form 990 | $17,373,922 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $14,547,070 |
| Operating Lease Liability, Less Current Portion | $4,673,672 |
| Operating Lease Liability, Current Portion | $1,500,000 |
| Due to Third Party and Private Payors | $982,260 |
| Accrued Payroll and Payroll Taxes | $520,398 |
| Accrued Expenses | $293,179 |
“Green hill, inc. Engaged in a management agreement with citadel consulting group on april 9, 2019. Citadel is to provide operational oversight for the organization.”
“The 990 is distributed to all board members for review prior to filing.”
“Each board member completes an annual questionnaire if there are conflicts, they are addressed at that time with resolution acceptable to the consensus.”
“The board meets and reviews the executive director's salary. The board determines the executive director's salary is at an acceptable range. The board meets and discusses any increases and makes recommendations.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Continuing the tradition of those before us, we strive to maintain a warm, home-like environment offering support and assistance to seniors and their familiies. Our staff is integral to our mission by providing excellent service and offering quality care, rehabilitation, recreational, education, and social activities. Under the direction of our board of trustees, we continue our not-for-profit mission by enhancing the quality of life for seniors in a home-like enviroment, encouraging respect and dignity from a caring staff who take pride in their life's work.”
“Green hill, inc. Operates a retirement community providing housing, health care, and other related services to elderly residents. Green hill is licensed for 127 skilled nuring beds, which includes four 10-bed skilled nursing homes, known as green hill villas. A green hill villa is a small intentional community for a group of elders and staff. It serves as a place where elders can receive skilled nursing assistance and support in a home-like setting. Green hill is also licensed for 88 comprehensive personal care units and 48 residential healthcare units. Census days for 2024 are as follows: 172 for catered living, 4,283 for assisted living, 23,588 for nursing, and 0 for the green hill houses.”
“Medicaid assessment: program service expenses 191,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,663. Equipment rental: program service expenses 112,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,936. Professional fees: program service expenses 0. Management and general expenses 86,212. Fundraising expenses 0. Total expenses 86,212. Consultant fees: program service expenses 0. Management and general expenses 84,221. Fundraising expenses 0. Total expenses 84,221.”
“Pension adjustment 391,846.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3875458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2461298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3777768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4611514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR AND ASSIST THE AGED AND SHELTER THOSE WHOSE AFFLICTIONS ARE CHRONIC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 304599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 475032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONICA TERRANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737312300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 PLEASANT VALLEY WAY WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 370078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 725746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 250336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 212431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1274 49TH STREET SUITE 539 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1274 49TH STREET SUITE 539 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 71 WEST 23RD ST SUITE 1622 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 163 BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PASSAIC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRIORITY CARE STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRIORITY CARE REHAB STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RN EXPRESS STAFFING REGISTRY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TIVKA SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9724615 |
| IRS990/CYOtherRevenueAmt | 0 | 87117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12158781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5128024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7649307 |
| IRS990/CYTotalExpensesAmt | 0 | 17373922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12245898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 256445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256445 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 452600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 452600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12156672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 109726 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 109726 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 652712 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 652712 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC ZIMMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHESTER SPITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOSHE BIRNBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL TINIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OBIOMA IKWUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENESIS LARDIZABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNAH CHBIHI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 161613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 205300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF REHAB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1866 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12245898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 124874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 338031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 338031 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85678 |
| IRS990/InterestGrp/TotalAmt | 0 | 85678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 671143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2335047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3433087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4104230 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4871674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9607852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5324274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10060452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2122775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2122775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10602775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7268131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 391846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1291841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1382861 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 360851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2319328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1764353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 954981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2342496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1764353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 954981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 360851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18058907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22516579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87117 |
| IRS990/OtherRevenueTotalAmt | 0 | 87117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4883798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5216198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 601754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 644152 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 341616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57293 |
| IRS990/PrincipalOfficerNm | 0 | MOSHE BIRNBAUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12158781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12158781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 221 |
| IRS990/PYOtherExpensesAmt | 0 | 8953938 |
| IRS990/PYOtherRevenueAmt | 0 | 472945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12326582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3376164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7221974 |
| IRS990/PYTotalExpensesAmt | 0 | 16175912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12799748 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5128024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12245898 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3108915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3915470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12158781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12326582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12819502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9980989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9896470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57182324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 87117 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 472945 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104003 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233172 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200760 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1097997 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61097794 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12158781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12326582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12836017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13089904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10686510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 61097794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12245898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12799748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12958989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13323173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10887270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62215078 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 452600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 452600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 452600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 452600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 452600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 452600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 452600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 452600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 452600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 452600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 539321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 461091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1000412 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17373922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2893766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 210052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3103818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 86971 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 452600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 134578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6173672 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 406322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 13988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS LIMITED - ESCROWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM LANDLORD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14547070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 520398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4673672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 293179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 982260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND PAYROLL TAXES |
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