Civic Intelligence

Green Hill Inc.

990 • Fiscal year 2013 • EIN 22-1500537

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.GREEN-HILL.COM

View Organization Page

103 Pleasant Valley Way07052

(973) 731-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.51x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

13th percentile

-9.9%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$218,969

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

16th percentile

-4.8%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,610,265

Down $1,703,738 (-4.8%) from 2012

Net Assets

Up

$16,467,609

Up $120,925 (+0.7%) from 2012

Liabilities

Down

$17,142,656

Down $1,824,663 (-9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$14,730,024

Up $982,439 (+7.1%) from 2012

Expenses

Up

$16,184,304

Up $922,478 (+6.0%) from 2012

Net Income

Up

-$1,454,280

Up $59,961 (+4.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $22,717,921Liabilities 2010: $2,145,019Net Assets 2010: $20,572,9022010Assets 2011: $36,489,158Liabilities 2011: $18,573,946Net Assets 2011: $17,915,2122011Assets 2012: $35,314,003Liabilities 2012: $18,967,319Net Assets 2012: $16,346,6842012Assets 2013: $33,610,265Liabilities 2013: $17,142,656Net Assets 2013: $16,467,6092013Assets 2014: $31,977,601Liabilities 2014: $18,180,041Net Assets 2014: $13,797,5602014Assets 2015: $29,548,156Liabilities 2015: $17,474,511Net Assets 2015: $12,073,6452015Assets 2016: $27,860,280Liabilities 2016: $18,032,212Net Assets 2016: $9,828,0682016Assets 2017: $24,905,241Liabilities 2017: $17,309,648Net Assets 2017: $7,595,5932017Assets 2018: $20,326,553Liabilities 2018: $16,192,151Net Assets 2018: $4,134,4022018Assets 2019: $4,591,989Liabilities 2019: $3,779,071Net Assets 2019: $812,9182019Assets 2020: $6,357,261Liabilities 2020: $5,680,535Net Assets 2020: $676,7262020Assets 2021: $9,530,881Liabilities 2021: $8,009,955Net Assets 2021: $1,520,9262021Assets 2022: $18,588,945Liabilities 2022: $20,791,789Net Assets 2022: -$2,202,8442022Assets 2023: $17,062,691Liabilities 2023: $21,934,365Net Assets 2023: -$4,871,6742023Assets 2024: $15,370,025Liabilities 2024: $24,977,877Net Assets 2024: -$9,607,8522024

Highlighted filing

2013

Assets$33,610,265
Liabilities$17,142,656
Net Assets$16,467,609
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $11,644,4732010Expenses 2011: $13,342,1372011Revenue 2012: $13,747,585Expenses 2012: $15,261,826Net Income 2012: -$1,514,2412012Revenue 2013: $14,730,024Expenses 2013: $16,184,304Net Income 2013: -$1,454,2802013Revenue 2014: $14,921,122Expenses 2014: $16,384,674Net Income 2014: -$1,463,5522014Revenue 2015: $15,528,363Expenses 2015: $17,359,832Net Income 2015: -$1,831,4692015Revenue 2016: $15,218,552Expenses 2016: $17,535,120Net Income 2016: -$2,316,5682016Revenue 2017: $15,252,075Expenses 2017: $17,685,354Net Income 2017: -$2,433,2792017Revenue 2018: $13,520,384Expenses 2018: $16,977,387Net Income 2018: -$3,457,0032018Revenue 2019: $11,054,685Expenses 2019: $15,057,116Net Income 2019: -$4,002,4312019Revenue 2020: $12,545,090Expenses 2020: $12,664,820Net Income 2020: -$119,7302020Revenue 2021: $13,313,173Expenses 2021: $13,735,048Net Income 2021: -$421,8752021Revenue 2022: $12,958,989Expenses 2022: $16,191,003Net Income 2022: -$3,232,0142022Revenue 2023: $12,799,748Expenses 2023: $16,175,912Net Income 2023: -$3,376,1642023Revenue 2024: $12,245,898Expenses 2024: $17,373,922Net Income 2024: -$5,128,0242024

Highlighted filing

2013

Revenue$14,730,024
Expenses$16,184,304
Net Income-$1,454,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$14,730,024
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,292,905$25,557,893▼ $1,735,012
Investments in Publicly Traded Securities$5,355,002$5,693,657▲ $338,655
Accounts Receivable$1,145,006$1,233,706▲ $88,700
Cash and Non-Interest-Bearing Accounts$870,522$545,976▼ $324,546
Prepaid Expenses and Deferred Charges$218,992$176,605▼ $42,387
Savings and Temporary Cash Investments$12,919$10,957▼ $1,962
Total Assets$35,314,003$33,610,265▼ $1,703,738
Other Assets Total$418,657$391,471▼ $27,186
Liabilities
Tax Exempt Bond Liabilities$14,174,194$14,177,816▲ $3,622
Other Liabilities$3,249,688$1,576,938▼ $1,672,750
Accounts Payable and Accrued Expenses$1,276,587$1,127,802▼ $148,785
Deferred Revenue$266,850$260,100▼ $6,750
Total Liabilities$18,967,319$17,142,656▼ $1,824,663
Net Assets / Fund Balance
Unrestricted Net Assets$14,946,466$15,062,868▲ $116,402
Permanently Rstr Net Assets$1,400,218$1,400,218→ $0
Temporarily Rstr Net Assets-$4,523-
Total Net Assets Fund Balance$16,346,684$16,467,609▲ $120,925
Total Liabilities and Net Assets / Fund Balance$35,314,003$33,610,265▼ $1,703,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,100,802$18,974,377$42,075,179
Equipment$2,174,467$5,154,783$7,329,250
Land$279,792-$279,792
Other Land Buildings$2,832-$2,832
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni Lynn DavisPresidentFT$164,443$54,526$218,969
Karen JungDirector of FinanceFT$104,179$2,546$106,725

Board Members and Trustees

NameTitle
PAUL O'CONNORChairman
Calvin TrevenenVice Chairman
A Duncan KiddTrustee
Christian BastardiTrustee
Elizabeth DavisTrustee
Harris CohenTrustee
Lorie GardnerTrustee
Marc ScudilloTrustee
Rodger HerrigelTrustee
Walter FarleyTrustee
Lori BraenderSecretary
Valerie DepiroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDietary & Plant Services-$1,070,053
Select Rehabilitation INCTherapy Services-$508,909
Par Corporation INCCarpeting-$243,623
Select Medical Rehabilitation ServicesTherapy Services-$185,232
Manhattan Welding CoWelding-$119,492
Revenue and Support

Revenue Composition

Contributions and Grants
$40,608
Program Service Revenue
$13,850,783
Investment Income
$718,744
Other Revenue
$119,889
All Other Contributions
$40,608
Change in Net Assets
$-1,454,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,730,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,575,205
Total Revenue per Audited Statements
$16,305,229
Total Revenue per Form 990
$14,730,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,759,135
Other Expenses$7,424,069
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,817,099$633,250-$6,450,349
Depreciation Depletion$2,161,548$43,248-$2,204,796
Fees for Services Other$1,066,673$65,521-$1,132,194
Other Employee Benefits$995,831$128,275-$1,124,106
Office Expenses$429,338$259,010-$688,348
Occupancy$637,553--$637,553
Payroll Taxes$516,830$57,338-$574,168
Pension Plan Contributions$334,065$57,478-$391,543
Interest$366,730--$366,730
Insurance$182,383$182,432-$364,815
All Other Expenses$279,781$66,560-$346,341
Current Officers, Directors, Trustees, and Key Employees-$218,969-$218,969
Advertising$165,572$580-$166,152
Other Expenses$150,002$207,944-$150,002
Fees for Services Legal-$82,447-$82,447
Information Technology$17,335$58,664-$75,999
Fees for Services Management$65,833--$65,833
Travel$60,595$1,846-$62,441
Fees for Service Investment Mgmnt Fees-$50,334-$50,334
Conferences and Meetings$22,051$26,889-$48,940
Fees for Services Accounting-$45,504-$45,504
Grants to Domestic Orgs$1,100--$1,100
Total Functional Expenses$13,998,015$2,186,289$0$16,184,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,184,304
Total Expenses per Audited Statements$16,184,304
Total Expenses per Form 990$16,184,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marc ScudilloBoard MemberMARC SCUDILLO IS THE MANAGING OFFICER FOR EISNER AMPER, LLC. GREEN HILL, INC COMPENSATED EISNER AMPER, LLC A TOTAL OF $38,886 FOR INVESTMENT ADVISOR FEES IN 2013.No$38,886
Lori BraenderBoard MemberLORI BRAENDER IS A PARTNER FOR DAY PITNEY, LLP. GREEN HILL, INC. COMPENSATED DAY PITNEY, LLP $30,498 FOR LEGAL FEES IN 2013.No$30,498
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$552,705
Capital Lease Obligations$534,109
Due to Affiliate$300,563
Derivative Financial Instrument$189,561

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-20458172010-05-20$14,275,000Construction of four green house homes

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,275,000--$297,697

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and the director of finance will review the form 990 prior to filing. The finance committee will review the form 990 and advise and report to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each member completes an annual questionnaire which is reviewed by an executive committee. Any restrictions are discussed during review. The executive committee monitors and enforces the policy by ensuring that the questionnaire is required to be completed each year. If there are conflicts, they are addressed at that time with resolution acceptable to the consensus.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets and reviews the president's salary annually in executive session. The board determines the president's salary and utilizes outside surveys such as njha and hcanj to ensure that salary is at an acceptable range. The executive committee meets and discusses any increases and makes recommendations to the board to approve. A form is completed by the chairman and put in the president's file stating the increase, bonus, etc. There is an annual process for administrative and management positions. Regarding other salaries, the board utilizes outside services as well, and the president, along with the board determine them.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-1500537
Phone
9737312300

Signing Officer

Name
Toni Lynn Davis
Title
President
Phone
9737312300
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Lynn Davis
Formed
1866
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
10
Employees
283
Volunteers
22

Preparer

Preparer
Julius Green CPA
Phone
5708200100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension liability adjustment 1,502,940. Change in fair value of derivative instruments 72,265.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility over the audit. The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Green hill and home care are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on their exempt income under section 501(a) of the internal revenue code. The corporation accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2013. Effective may 1, 2010, green hill and home care changed their year end from april 30 to december 31. The federal retursn of organization exempt from income tax for green hill and home care for the years ended december 31, 2012, december 31, 2011, and the eight-month period ended december 31, 2010 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension liability adjustment 1,502,940. Change in fair value of derivative instruments 72,265.”

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GREEN HILL, INC. OPERATES A RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. GREEN HILL IS LICENSED FOR 77 SKILLED NURSING BEDS, WHICH INCLUDES FOUR 10-BED SKILLED NURSING HOMES, KNOWN AS GREEN HOUSE HOMES. DEVELOPED IN CONCEPT BY EDEN ALTERNATIVE ORIGINATOR DR. WILLIAM THOMAS, A GREEN HOUSE HOME 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN TREVENEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI BRAENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE DEPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN BASTARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRIS COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LORIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10RODGER HERRIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11A DUNCAN KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC SCUDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN JUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0194443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104179
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014730024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058664
IRS990/InformationTechnologyGrp/ProgramServicesAmt017335
IRS990/InformationTechnologyGrp/TotalAmt075999
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182432
IRS990/InsuranceGrp/ProgramServicesAmt0182383
IRS990/InsuranceGrp/TotalAmt0364815
IRS990/InterestGrp/ProgramServicesAmt0366730
IRS990/InterestGrp/TotalAmt0366730
IRS990/InvestmentIncomeGrp/ExclusionAmt0718744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0718744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05355002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05693657
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024129160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027292905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025557893
IRS990/LandBldgEquipCostOrOtherBssAmt049687053
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTINUING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016346684
IRS990/NetAssetsOrFundBalancesEOYAmt016467609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0637553
IRS990/OccupancyGrp/TotalAmt0637553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429338
IRS990/OfficeExpensesGrp/TotalAmt0688348
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418657
IRS990/OtherAssetsTotalGrp/EOYAmt0391471
IRS990/OtherChangesInNetAssetsAmt01575205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0995831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124106
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PHARMACY AND DRUG COSTS
IRS990/OtherExpensesGrp/Desc2PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207944
IRS990/OtherExpensesGrp/ProgramServicesAmt0513999
IRS990/OtherExpensesGrp/ProgramServicesAmt1213697
IRS990/OtherExpensesGrp/ProgramServicesAmt2150002
IRS990/OtherExpensesGrp/TotalAmt0513999
IRS990/OtherExpensesGrp/TotalAmt1213697
IRS990/OtherExpensesGrp/TotalAmt2207944
IRS990/OtherExpensesGrp/TotalAmt3150002
IRS990/OtherLiabilitiesGrp/BOYAmt03249688
IRS990/OtherLiabilitiesGrp/EOYAmt01576938
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt093724
IRS990/OtherRevenueMiscGrp/ExclusionAmt114561
IRS990/OtherRevenueMiscGrp/ExclusionAmt211604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211604
IRS990/OtherRevenueTotalAmt0119889
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05817099
IRS990/OtherSalariesAndWagesGrp/TotalAmt06450349
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516830
IRS990/PayrollTaxesGrp/TotalAmt0574168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334065
IRS990/PensionPlanContributionsGrp/TotalAmt0391543
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176605
IRS990/PrincipalOfficerNm0TONI LYNN DAVIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013614749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013614749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01065
IRS990/PYInvestmentIncomeAmt0573098
IRS990/PYOtherExpensesAmt07003790
IRS990/PYOtherRevenueAmt0137642
IRS990/PYProgramServiceRevenueAmt012989540
IRS990/PYRevenuesLessExpensesAmt0-1514241
IRS990/PYSalariesCompEmpBnftPaidAmt08241971
IRS990/PYTotalExpensesAmt015261826
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt013747585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1454280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,610,265
Liabilities
$17,142,656
Net assets
$16,467,609
Revenue
$14,730,024
Expenses
$16,184,304
Net income
-$1,454,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$25.0$9.61$12.2$17.4$5.13
2023Detailed filing. Detailed filing data is available for this year.$17.1$21.9$4.87$12.8$16.2$3.38
2022Detailed filing. Detailed filing data is available for this year.$18.6$20.8$2.20$13.0$16.2$3.23
2021Detailed filing. Detailed filing data is available for this year.$9.53$8.01$1.52$13.3$13.7$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.36$5.68$0.68$12.5$12.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.59$3.78$0.81$11.1$15.1$4.00
2018Detailed filing. Detailed filing data is available for this year.$20.3$16.2$4.13$13.5$17.0$3.46
2017Detailed filing. Detailed filing data is available for this year.$24.9$17.3$7.60$15.3$17.7$2.43
2016Detailed filing. Detailed filing data is available for this year.$27.9$18.0$9.83$15.2$17.5$2.32
2015Detailed filing. Detailed filing data is available for this year.$29.5$17.5$12.1$15.5$17.4$1.83
2014Detailed filing. Detailed filing data is available for this year.$32.0$18.2$13.8$14.9$16.4$1.46
2013Detailed filing. Detailed filing data is available for this year.$33.6$17.1$16.5$14.7$16.2$1.45
2012Summary only. Only limited summary data is available for this year.$35.3$19.0$16.3$13.7$15.3$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$18.6$17.9$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.15$20.6$11.6