Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$36,489,158
Up $13,771,237 (+61%) from 2010
Net Assets
Down$17,915,212
Down $2,657,690 (-13%) from 2010
Liabilities
Up$18,573,946
Up $16,428,927 (+766%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,342,137
Up $1,697,664 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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,
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2455206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 842217 |
| IRS990/AccountsReceivable/BOY | 0 | 1031243 |
| IRS990/AccountsReceivable/EOY | 0 | 895952 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CARE FOR AND ASSIST THE AGED AND SHELTER THOSE WHOSE AFFLICTIONS ARE CHRONIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 PLEASANT VALLEY WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST ORANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07052 |
| IRS990/Advertising/ProgramServices | 0 | 217565 |
| IRS990/Advertising/Total | 0 | 217565 |
| IRS990/AllOtherContributions | 0 | 27770 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 214823 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 260537 |
| IRS990/AllOtherExpenses/Total | 0 | 475360 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1315321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 746813 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 207226 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207226 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 42250 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20406 |
| IRS990/ConferencesMeetings/Total | 0 | 62656 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 479 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 51 GERARD STREET SUITE C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 25 SEVENTH STREET 2ND FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1148 ROOUTE 22 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 550 FRONTAGE ROAD SUITE 2145 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SUFFERN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MATAWAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PELHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MOUNTAINSIDE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NORTHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07747 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10803 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 07092 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60093 |
| IRS990/ContractorCompensation/Compensation | 0 | 1163458 |
| IRS990/ContractorCompensation/Compensation | 1 | 1110564 |
| IRS990/ContractorCompensation/Compensation | 2 | 1013433 |
| IRS990/ContractorCompensation/Compensation | 3 | 936767 |
| IRS990/ContractorCompensation/Compensation | 4 | 335741 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SITEWORK AND CONCRETE CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CARPENTRY CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ELECTRICAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PLUMBING AND HVAC CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONSERV CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MAR-BRIDGE ENTERPRISES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LIPPOLIS ELECTRIC INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | AIR CON INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SELECT REHAB |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27770 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54854 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 384000 |
| IRS990/DeferredRevenue/EOY | 0 | 224850 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1439942 |
| IRS990/DepreciationDepletion/Total | 0 | 1439942 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GREEN HILL IS A RESIDENTIAL, ASSISTED LIVING AND LONG-TERM CARE COMMUNITY PROVIDING SKILLED NURSING AND REHABILITATION SERVICES, PERSONAL COMPREHENSIVE CARE AND INDEPENDENT CATERED LIVING FOR THE ELDERS IN THE COMMUNITY. GREEN HILL PROVIDES ACCOMMODATIONS FOR 166 RESIDENTS. TWENTY NURSING BEDS WERE ADDED IN 2011. IN ADDITION, 4 GREEN HOUSE HOMES WERE OPENED IN 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11298096 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45037 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45037 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 41520 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 41520 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 65427 |
| IRS990/FeesForServicesLegal/Total | 0 | 65427 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22882 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 487007 |
| IRS990/FeesForServicesOther/Total | 0 | 509889 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONI LYNN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD SCHRUMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI BRAENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER HERRIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | A DUNCAN KIDD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HARRIS COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHERINE SLADOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CALVIN TREVENEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARC SCUDILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANFORD PRAETER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WALTER FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN C TRIMBLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 28566 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 178660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | HONORARY TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11997403 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 37403 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2926 |
| IRS990/InformationTechnology/Total | 0 | 40329 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 167400 |
| IRS990/Insurance/ProgramServices | 0 | 100448 |
| IRS990/Insurance/Total | 0 | 267848 |
| IRS990/Interest/ManagementAndGeneral | 0 | 122363 |
| IRS990/Interest/ProgramServices | 0 | 17622 |
| IRS990/Interest/Total | 0 | 139985 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1060 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 197148 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 197148 |
| IRS990/InvestmentIncomePriorYear | 0 | 60349 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 197148 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12831770 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5275465 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20023309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48947511 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23418851 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28924202 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CONTINUING THE TRADITION OF THOSE BEFORE US, WE STRIVE TO MAINTAIN A WARM, HOME-LIKE ENVIRONMENT OFFERING SUPPORT AND ASSISTANCE TO SENIORS AND THEIR FAMILIES. 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 ENVIRONMENT, ENCOURAGING RESPECT AND DIGNITY FROM A CARING STAFF WHO TAKE PRIDE IN THEIR LIFE'S WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONI LYNN DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20485040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17915212 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 251 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 168605 |
| IRS990/Occupancy/ProgramServices | 0 | 669279 |
| IRS990/Occupancy/Total | 0 | 837884 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 190306 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 359394 |
| IRS990/OfficeExpenses/Total | 0 | 549700 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 417475 |
| IRS990/OtherAssetsTotal/EOY | 0 | 430382 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 78897 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 817466 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 896363 |
| IRS990/OtherExpensePriorYear | 0 | 3492494 |
| IRS990/OtherExpensesCurrentYear | 0 | 5975211 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PHARMACY AND DRUG COSTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 535995 |
| IRS990/OtherExpenses/ProgramServices | 1 | 497073 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97282 |
| IRS990/OtherExpenses/ProgramServices | 3 | 72048 |
| IRS990/OtherExpenses/Total | 0 | 535995 |
| IRS990/OtherExpenses/Total | 1 | 497073 |
| IRS990/OtherExpenses/Total | 2 | 97282 |
| IRS990/OtherExpenses/Total | 3 | 96322 |
| IRS990/OtherLiabilities/BOY | 0 | 1660895 |
| IRS990/OtherLiabilities/EOY | 0 | 3336307 |
| IRS990/OtherRevenueCurrentYear | 0 | 117109 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | FINANCE CHARGE REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | BEAUTY SHOP REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 68788 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 25211 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 23110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68788 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25211 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 23110 |
| IRS990/OtherRevenuePriorYear | 0 | 75506 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 501451 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4952150 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5453601 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78007 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 452242 |
| IRS990/PayrollTaxes/Total | 0 | 530249 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32568 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 246919 |
| IRS990/PensionPlanContributions/Total | 0 | 279487 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1400218 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1400218 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110428 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 207063 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11655376 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT SERVICE R |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMISSION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7690371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11393726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 256650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11393726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 256650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1225094 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1344734 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11655376 |
| IRS990/RevenuesLessExpensesCY | 0 | -1344734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7206 |
| IRS990/SalariesEtcCurrentYear | 0 | 7366926 |
| IRS990/SalariesEtcPriorYear | 0 | 4395792 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28358 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9281 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 54854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 471300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 644185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 216972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1415081 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 197148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 160134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 85442 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE P750 • $25M-$50M nonprofits
New York, NY
View OrganizationNTEE P750
Revenue vs current organization
No dataAssets vs current organization
About the sameOld Bridge, NJ
View Organization501(c)3 • NTEE P750
Revenue vs current organization
No dataAssets vs current organization
About the sameHackettstown, NJ
View Organization501(c)3 • NTEE P750
Revenue vs current organization
No dataAssets vs current organization
5.3% lowerBinghamton, NY
View Organization501(c)3 • NTEE P750
Revenue vs current organization
No dataAssets vs current organization
9.3% lower