Civic Intelligence

Green Hill Inc.

990 • Fiscal year 2017 • EIN 22-1500537

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$183,969

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$24,905,241

Down $2,955,039 (-11%) from 2016

Net Assets

Down

$7,595,593

Down $2,232,475 (-23%) from 2016

Liabilities

Down

$17,309,648

Down $722,564 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$15,252,075

Up $33,523 (+0.2%) from 2016

Expenses

Up

$17,685,354

Up $150,234 (+0.9%) from 2016

Net Income

Down

-$2,433,279

Down $116,711 (-5.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$24,905,241
Liabilities$17,309,648
Net Assets$7,595,593
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$15,252,075
Expenses$17,685,354
Net Income-$2,433,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$16,110,260
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$20,598,965$18,701,042▼ $1,897,923
Investments in Publicly Traded Securities$5,194,666$2,776,392▼ $2,418,274
Savings and Temporary Cash Investments-$1,600,000-
Accounts Receivable$1,442,305$1,436,410▼ $5,895
Cash and Non-Interest-Bearing Accounts$426,762$194,873▼ $231,889
Prepaid Expenses and Deferred Charges$119,402$145,743▲ $26,341
Total Assets$27,860,280$24,905,241▼ $2,955,039
Other Assets Total$78,180$50,781▼ $27,399
Liabilities
Tax Exempt Bond Liabilities$13,100,210$12,803,838▼ $296,372
Other Liabilities$2,637,603$2,317,481▼ $320,122
Accounts Payable and Accrued Expenses$2,116,899$2,086,329▼ $30,570
Deferred Revenue$177,500$102,000▼ $75,500
Total Liabilities$18,032,212$17,309,648▼ $722,564
Net Assets / Fund Balance
Unrestricted Net Assets$8,415,291$6,187,425▼ $2,227,866
Permanently Rstr Net Assets$1,400,218$1,400,218→ $0
Temporarily Rstr Net Assets$12,559$7,950▼ $4,609
Total Net Assets Fund Balance$9,828,068$7,595,593▼ $2,232,475
Total Liabilities and Net Assets / Fund Balance$27,860,280$24,905,241▼ $2,955,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,735,749$21,393,593$39,129,342
Equipment$685,501$3,969,867$4,655,368
Land$279,792-$279,792
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LazarticPresident/CEO (began 1/6/17)FT$183,969-$183,969
Toni Lynn DavisPresident (departed 1/6/17)FT$31,515$300$31,815

Board Members and Trustees

NameTitle
Lori BraenderChairman
Jaime RaskulineczVice Chairman
Christian BastardiTrustee
Christopher StraccoTrustee
Elizabeth DavisTrustee
Marc ScudilloTrustee
Paul LovermeTrustee
Valerie HufnagelTrustee
Walter FarleyTrustee
Lorie GardnerSecretary
Valerie DepiroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik LifestylesMaintenance & Food SvcPO BOX 102289, Atlanta, GA 30368$853,426
Encore Rehabilitation ServicesTherapy ServicesPO BOX 643920, Pittsburgh, PA 15264$820,928
Revenue and Support

Revenue Composition

Contributions and Grants
$33,214
Program Service Revenue
$14,429,160
Investment Income
$677,750
Other Revenue
$111,951
All Other Contributions
$33,214
Change in Net Assets
$-2,433,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,252,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$368,183
Total Revenue per Audited Statements
$15,620,258
Total Revenue per Form 990
$15,252,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,647,886
Other Expenses$8,024,418
Professional Fundraising Fees$13,050
Total Fundraising Expense$13,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,486,515$798,367-$7,284,882
Depreciation Depletion$1,974,934$26,848-$2,001,782
Fees for Services Other$1,351,822$191,944-$1,543,766
Other Employee Benefits$1,207,640$62,926-$1,270,566
Occupancy$707,273--$707,273
Payroll Taxes$595,960$73,337-$669,297
All Other Expenses$462,945$53,701-$516,646
Insurance$280,646$201,887-$482,533
Office Expenses$278,790$130,915-$409,705
Interest$370,133--$370,133
Advertising$204,872$68,309-$273,181
Pension Plan Contributions$231,807$7,365-$239,172
Other Expenses$217,379$210,643-$210,643
Current Officers, Directors, Trustees, and Key Employees-$183,969-$183,969
Fees for Services Legal-$128,774-$128,774
Fees for Services Management$104,125--$104,125
Information Technology$23,167$79,453-$102,620
Fees for Service Investment Mgmnt Fees-$52,438-$52,438
Fees for Services Accounting-$45,000-$45,000
Travel$29,515$128-$29,643
Conferences and Meetings$4,159$19,892-$24,051
Fees for Services Professional Fundraising--$13,050$13,050
Total Functional Expenses$15,336,408$2,335,896$13,050$17,685,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,685,354
Total Expenses per Audited Statements$17,685,354
Total Expenses per Form 990$17,685,354
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$13,050
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$1,787,288
Due to Affiliate$425,421
Capital Lease Obligations$104,772

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-$1,160,000$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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Lazartic
Formed
1866
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
297
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 331,659.”

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 2017 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension liability adjustment 331,659.”

Raw XML AppendixShowing 400 of 699 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/ActivityOrMissionDesc0TO CARE FOR AND ASSIST THE AGED AND SHELTER THOSE WHOSE AFFLICTIONS ARE CHRONIC.
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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. CENSUS DAYS FOR 2017 ARE AS FOLLOWS: 6,544 FOR CATERED LIVING, 19,685 FOR ASSISTED LIVING, 11,448 FOR NURSING, AND 10,260 FOR THE GREEN HOUSE HOMES.
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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/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/PersonNm6ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC SCUDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL LOVERME
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER STRACCO
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA LAZARTIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031515
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/ReportableCompFromOrgAmt12183969
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/TitleTxt0PRESIDENT (DEPARTED 1/6/17)
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/TitleTxt12PRESIDENT/CEO (BEGAN 1/6/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0419723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01274521
IRS990/GrossReceiptsAmt016110260
IRS990/GrossSalesOfInventoryAmt06003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079453
IRS990/InformationTechnologyGrp/ProgramServicesAmt023167
IRS990/InformationTechnologyGrp/TotalAmt0102620
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201887
IRS990/InsuranceGrp/ProgramServicesAmt0280646
IRS990/InsuranceGrp/TotalAmt0482533
IRS990/InterestGrp/ProgramServicesAmt0370133
IRS990/InterestGrp/TotalAmt0370133
IRS990/InvestmentIncomeGrp/ExclusionAmt0258027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05194666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02776392
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025363460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020598965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018701042
IRS990/LandBldgEquipCostOrOtherBssAmt044064502
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0854798
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/NetAssetsOrFundBalancesBOYAmt09828068
IRS990/NetAssetsOrFundBalancesEOYAmt07595593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0419723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419723
IRS990/NetIncomeOrLossGrp/ExclusionAmt02616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0707273
IRS990/OccupancyGrp/TotalAmt0707273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130915
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278790
IRS990/OfficeExpensesGrp/TotalAmt0409705
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078180
IRS990/OtherAssetsTotalGrp/EOYAmt050781
IRS990/OtherChangesInNetAssetsAmt0331659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01207640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01270566
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PHARMACY AND DRUG COSTS
IRS990/OtherExpensesGrp/Desc3PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210643
IRS990/OtherExpensesGrp/ProgramServicesAmt0554085
IRS990/OtherExpensesGrp/ProgramServicesAmt1250641
IRS990/OtherExpensesGrp/ProgramServicesAmt2217379
IRS990/OtherExpensesGrp/TotalAmt0554085
IRS990/OtherExpensesGrp/TotalAmt1250641
IRS990/OtherExpensesGrp/TotalAmt2217379
IRS990/OtherExpensesGrp/TotalAmt3210643
IRS990/OtherLiabilitiesGrp/BOYAmt02637603
IRS990/OtherLiabilitiesGrp/EOYAmt02317481
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2APPLICATION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt090530
IRS990/OtherRevenueMiscGrp/ExclusionAmt111833
IRS990/OtherRevenueMiscGrp/ExclusionAmt26972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26972
IRS990/OtherRevenueTotalAmt0109335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06486515
IRS990/OtherSalariesAndWagesGrp/TotalAmt07284882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0595960
IRS990/PayrollTaxesGrp/TotalAmt0669297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231807
IRS990/PensionPlanContributionsGrp/TotalAmt0239172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01400218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01400218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145743
IRS990/PrincipalOfficerNm0DONNA LAZARTIC
IRS990/PriorPeriodAdjustmentsAmt0-167379
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014282660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014282660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0342323
IRS990/PYOtherExpensesAmt07848648
IRS990/PYOtherRevenueAmt0112213
IRS990/PYProgramServiceRevenueAmt014674328
IRS990/PYRevenuesLessExpensesAmt0-2316568
IRS990/PYSalariesCompEmpBnftPaidAmt09669097
IRS990/PYTotalExpensesAmt017535120
IRS990/PYTotalProfFndrsngExpnsAmt016375
IRS990/PYTotalRevenueAmt015218552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2433279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014429160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2013 AMOUNT: $ 113,201. BEAUTY SHOP REVENUE - 2014 AMOUNT: $ 91,336. 2015 AMOUNT: $ 90,642. 2016 AMOUNT: $ 94,261. 2017 AMOUNT: $ 90,530. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 24,774. 2015 AMOUNT: $ 13,775. 2016 AMOUNT: $ 5,889. 2017 AMOUNT: $ 11,833. REFUND OF PROPERTY TAX - 2014 AMOUNT: $ 31,105. CORNER STORE RECEIPTS - 2014 AMOUNT: $ 2,304. 2015 AMOUNT: $ 2,366. 2016 AMOUNT: $ 5,980. 2017 AMOUNT: $ 2,616.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0517526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0718744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01861956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014429160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014674328

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,905,241
Liabilities
$17,309,648
Net assets
$7,595,593
Revenue
$15,252,075
Expenses
$17,685,354
Net income
-$2,433,279
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