Civic Intelligence

Green Hill Inc.

990 • Fiscal year 2016 • EIN 22-1500537

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.green-hill.com

View Organization Page

103 Pleasant Valley WayWest Orange, NJ 07052

(973) 731-2300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.65x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$264,032

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-2.0%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$27,860,280

Down $1,687,876 (-5.7%) from 2015

Net Assets

Down

$9,828,068

Down $2,245,577 (-19%) from 2015

Liabilities

Up

$18,032,212

Up $557,701 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$15,218,552

Down $309,811 (-2.0%) from 2015

Expenses

Up

$17,535,120

Up $175,288 (+1.0%) from 2015

Net Income

Down

-$2,316,568

Down $485,099 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$27,860,280
Liabilities$18,032,212
Net Assets$9,828,068
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$15,218,552
Expenses$17,535,120
Net Income-$2,316,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$15,224,178
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$22,168,513$20,598,965▼ $1,569,548
Investments in Publicly Traded Securities$5,232,765$5,194,666▼ $38,099
Accounts Receivable$1,308,993$1,442,305▲ $133,312
Cash and Non-Interest-Bearing Accounts$304,077$426,762▲ $122,685
Prepaid Expenses and Deferred Charges$183,742$119,402▼ $64,340
Total Assets$29,548,156$27,860,280▼ $1,687,876
Other Assets Total$350,066$78,180▼ $271,886
Liabilities
Tax Exempt Bond Liabilities$13,630,059$13,100,210▼ $529,849
Other Liabilities$2,266,533$2,637,603▲ $371,070
Accounts Payable and Accrued Expenses$1,351,069$2,116,899▲ $765,830
Deferred Revenue$226,850$177,500▼ $49,350
Total Liabilities$17,474,511$18,032,212▲ $557,701
Net Assets / Fund Balance
Unrestricted Net Assets$10,670,964$8,415,291▼ $2,255,673
Permanently Rstr Net Assets$1,400,218$1,400,218→ $0
Temporarily Rstr Net Assets$2,463$12,559▲ $10,096
Total Net Assets Fund Balance$12,073,645$9,828,068▼ $2,245,577
Total Liabilities and Net Assets / Fund Balance$29,548,156$27,860,280▼ $1,687,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,071,009$20,005,651$39,076,660
Equipment$1,248,164$3,369,653$4,617,817
Land$279,792-$279,792
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni Lynn DavisPresidentFT$221,459$42,573$264,032
Judith WittlerAssistant AdministratorFT$102,827$22,833$125,660

Board Members and Trustees

NameTitle
Lori BraenderChairman
Jaime RaskulineczVice Chairman
Christian BastardiTrustee
Elizabeth DavisTrustee
Valerie HufnagelTrustee
christopher straccotrustee
marc scudillotrustee
paul lovermetrustee
walter farleytrustee
harris CohenTrustee (Resigned April '16)
Lorie GARDNERSecretary
Valerie DepiroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Encore Rehabilitation ServicesthERAPY SERVICESpo box 643920, piTTSBURGH, PA 15264$532,746
Flik LIfestylesmaintenance & food svcpo box 102289, atlanta, GA 30368$323,146
Glynn Devins Marketing & Advertisingmkting & advertising8880 ward parkway, kansas city, MO 61114$116,639
Revenue and Support

Revenue Composition

Contributions and Grants
$89,688
Program Service Revenue
$14,674,328
Investment Income
$342,323
Other Revenue
$112,213
All Other Contributions
$89,688
Change in Net Assets
$-2,316,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,218,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,991
Total Revenue per Audited Statements
$15,289,543
Total Revenue per Form 990
$15,218,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,669,097
Other Expenses$7,848,648
Professional Fundraising Fees$16,375
Total Fundraising Expense$16,375
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,338,277$637,327-$6,975,604
Depreciation Depletion$2,105,747$30,726-$2,136,473
Other Employee Benefits$1,255,073$177,248-$1,432,321
Fees for Services Other$1,210,296$171,685-$1,381,981
Occupancy$668,438--$668,438
Payroll Taxes$560,461$57,033-$617,494
Office Expenses$297,155$189,038-$486,193
All Other Expenses$392,483$72,944-$465,427
Insurance$205,506$243,750-$449,256
Pension Plan Contributions$344,373$35,273-$379,646
Interest$321,923--$321,923
Current Officers, Directors, Trustees, and Key Employees-$264,032-$264,032
Advertising$229,744$19,219-$248,963
Other Expenses$163,698$213,000-$163,698
Information Technology$25,552$122,477-$148,029
Fees for Services Management$98,888--$98,888
Fees for Services Legal-$91,393-$91,393
Fees for Service Investment Mgmnt Fees-$52,971-$52,971
Conferences and Meetings$19,949$27,356-$47,305
Fees for Services Accounting-$43,975-$43,975
Travel$32,461$357-$32,818
Fees for Services Professional Fundraising--$16,375$16,375
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$15,068,941$2,449,804$16,375$17,535,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,535,120
Total Expenses per Audited Statements$17,535,120
Total Expenses per Form 990$17,535,120
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$2,118,947
Due to Affiliate$383,903
Capital Lease Obligations$134,753

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2010-05-20$14,275,000Construction of four green house homes

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,275,000-$850,000$297,697

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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 11B

“The president and the treasurer 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 before the return is filed.”

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

“Each member completes an annual questionnaire which is reviewed by the 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 of the board 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, DETERMINES 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

Filer Name
Green Hill Inc
EIN
22-1500537
Phone
9737312300
Address
103 PLEASANT VALLEY WAY, WEST ORANGE, NJ 07052

Signing Officer

Name
Donna Lazartic
Title
President
Phone
9737312300
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Lazartic
Formed
1866
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
10
Employees
382
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
46 Public Square, WilkesBarre, PA 18701-2681
Preparer
Julius C Green CPA
Phone
5708200100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“PENSION LIABILITY ADJUSTMENT -238,458. Change in Fair Value of Derivative Instruments 51,071.”

Financial Statement Notes

Part X, Line 2:

“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 2016 or 2015.”

Part XI, Line 2D - Other Adjustments:

“Change in fair value of derivative instruments 51,071. Pension liability adjustment -238,458.”

Raw XML AppendixShowing 400 of 776 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322833
IRS990/Form990PartVIISectionAGrp/PersonNm0Toni Lynn Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Braender
IRS990/Form990PartVIISectionAGrp/PersonNm2JAIME RASKULINECZ
IRS990/Form990PartVIISectionAGrp/PersonNm3Lorie GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE DEPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN BASTARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6harris Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8walter farley
IRS990/Form990PartVIISectionAGrp/PersonNm9marc scudillo
IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11paul loverme
IRS990/Form990PartVIISectionAGrp/PersonNm12christopher stracco
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH WITTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0221459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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 (Resigned April '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt045410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045410
IRS990/GrossReceiptsAmt015224178
IRS990/GrossSalesOfInventoryAmt09026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122477
IRS990/InformationTechnologyGrp/ProgramServicesAmt025552
IRS990/InformationTechnologyGrp/TotalAmt0148029
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243750
IRS990/InsuranceGrp/ProgramServicesAmt0205506
IRS990/InsuranceGrp/TotalAmt0449256
IRS990/InterestGrp/ProgramServicesAmt0321923
IRS990/InterestGrp/TotalAmt0321923
IRS990/InvestmentIncomeGrp/ExclusionAmt0296913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05232765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05194666
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023375304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022168513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020598965
IRS990/LandBldgEquipCostOrOtherBssAmt043974269
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt012073645
IRS990/NetAssetsOrFundBalancesEOYAmt09828068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045410
IRS990/NetIncomeOrLossGrp/ExclusionAmt03400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0668438
IRS990/OccupancyGrp/TotalAmt0668438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297155
IRS990/OfficeExpensesGrp/TotalAmt0486193
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350066
IRS990/OtherAssetsTotalGrp/EOYAmt078180
IRS990/OtherChangesInNetAssetsAmt0-187387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01255073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01432321
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Pharmacy and Drug costs
IRS990/OtherExpensesGrp/Desc2Provider Assessment
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213000
IRS990/OtherExpensesGrp/ProgramServicesAmt0541404
IRS990/OtherExpensesGrp/ProgramServicesAmt1256513
IRS990/OtherExpensesGrp/ProgramServicesAmt2163698
IRS990/OtherExpensesGrp/TotalAmt0541404
IRS990/OtherExpensesGrp/TotalAmt1256513
IRS990/OtherExpensesGrp/TotalAmt2213000
IRS990/OtherExpensesGrp/TotalAmt3163698
IRS990/OtherLiabilitiesGrp/BOYAmt02266533
IRS990/OtherLiabilitiesGrp/EOYAmt02637603
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Beauty Shop Revenue
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt094261
IRS990/OtherRevenueMiscGrp/ExclusionAmt18663
IRS990/OtherRevenueMiscGrp/ExclusionAmt25889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25889
IRS990/OtherRevenueTotalAmt0108813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06338277
IRS990/OtherSalariesAndWagesGrp/TotalAmt06975604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560461
IRS990/PayrollTaxesGrp/TotalAmt0617494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0344373
IRS990/PensionPlanContributionsGrp/TotalAmt0379646
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01400218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01400218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119402
IRS990/PrincipalOfficerNm0Donna Lazartic
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Admission Fees
IRS990/ProgramServiceRevenueGrp/Desc2Application Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014368978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014368978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYInvestmentIncomeAmt070746
IRS990/PYOtherExpensesAmt07957312
IRS990/PYOtherRevenueAmt0110343
IRS990/PYProgramServiceRevenueAmt015326306
IRS990/PYRevenuesLessExpensesAmt0-1831469
IRS990/PYSalariesCompEmpBnftPaidAmt09400420
IRS990/PYTotalExpensesAmt017359832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015528363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2316568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,860,280
Liabilities
$18,032,212
Net assets
$9,828,068
Revenue
$15,218,552
Expenses
$17,535,120
Net income
-$2,316,568
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