Civic Intelligence

Green Hill Inc.

990 • Fiscal year 2019 • EIN 22-1500537

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.34x

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

3rd percentile

-36%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$238,692

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-18%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,591,989

Down $15,734,564 (-77%) from 2018

Net Assets

Down

$812,918

Down $3,321,484 (-80%) from 2018

Liabilities

Down

$3,779,071

Down $12,413,080 (-77%) from 2018

Revenue

Down

$11,054,685

Down $2,465,699 (-18%) from 2018

Expenses

Down

$15,057,116

Down $1,920,271 (-11%) from 2018

Net Income

Down

-$4,002,431

Down $545,428 (-16%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,591,989
Liabilities$3,779,071
Net Assets$812,918

Operations Trend

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

2019

Revenue$11,054,685
Expenses$15,057,116
Net Income-$4,002,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$28,016,154
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
Accounts Receivable$960,535$1,586,644▲ $626,109
Land, Buildings, and Equipment, Net$17,157,620$279,114▼ $16,878,506
Prepaid Expenses and Deferred Charges$253,204$139,215▼ $113,989
Investments in Publicly Traded Securities$475,428$49,128▼ $426,300
Savings and Temporary Cash Investments$1,286,518$25,644▼ $1,260,874
Cash and Non-Interest-Bearing Accounts$193,248$-12,619▼ $205,867
Total Assets$20,326,553$4,591,989▼ $15,734,564
Other Assets Total$0$2,524,863▲ $2,524,863
Liabilities
Tax Exempt Bond Liabilities$12,492,465--
Accounts Payable and Accrued Expenses$1,452,067$2,227,162▲ $775,095
Other Liabilities$2,175,619$1,484,909▼ $690,710
Deferred Revenue$72,000$67,000▼ $5,000
Total Liabilities$16,192,151$3,779,071▼ $12,413,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,408,168$1,400,218▼ $7,950
Net Assets Without Donor Restrictions$2,726,234$-587,300▼ $3,313,534
Total Net Assets Fund Balance$4,134,402$812,918▼ $3,321,484
Total Liabilities and Net Assets / Fund Balance$20,326,553$4,591,989▼ $15,734,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,436$12,222$210,658
Other Land Buildings$80,678-$80,678
Other Assets Org$3,568--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LazarticPRESIDENT/CEO (RETIRED MAY '19)FT$130,000$108,692$238,692
Judith WittlerEXECUTIVE DIRECTOR (MAY - DEC. '19)FT$120,000$11,407$131,407

Board Members and Trustees

NameTitle
Lori BraenderCHAIRMAN (TERM EXP. APRIL '19)
Jaime RaskulineczVICE CHAIRMAN (TERM EXP. APRIL '19)
Ari DobkinBoard Member
Gerry AdestBoard Member
Marc ZimmetBoard Member
Danielle GanterEXECUTIVE DIRECTOR (AS OF DEC. '19)
Christian BastardiTRUSTEE (TERM EXP. APRIL '19)
Christopher StraccoTRUSTEE (TERM EXP. APRIL '19)
Elizabeth DavisTRUSTEE (TERM EXP. APRIL '19)
Marc ScudilloTRUSTEE (TERM EXP. APRIL '19)
Paul LovermeTRUSTEE (TERM EXP. APRIL '19)
Valerie HufnagelTRUSTEE (TERM EXP. APRIL '19)
Walter FarleyTRUSTEE (TERM EXP. APRIL '19)
Lorie GardnerSECRETARY (TERM EXP. APRIL '19)
Valerie DepiroTREASURER (TERM EXP. APRIL '19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Encore Rehabilitation ServicesPhysicial Therapy Svc.33533 W 12 MILE ROAD, Farmington Hills, MI 48311$645,067
UnidineMaint. & Food Svc1000 WASHINGTON STREET SUITE 510, Boston, MA 02118$643,744
Day Pitney LLPLegal/prof. ServicesPO BOX 416234, Boston, MA 02241$204,316
Revenue and Support

Revenue Composition

Contributions and Grants
$6,785
Program Service Revenue
$12,341,595
Investment Income
$-1,539,363
Other Revenue
$245,668
All Other Contributions
$6,785
Change in Net Assets
$-4,002,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,325,908
Other Expenses$5,731,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,388,089$534,229-$6,922,318
Occupancy$1,443,836--$1,443,836
Fees for Services Other$1,159,766$154,414-$1,314,180
Other Employee Benefits$1,225,687$9,689-$1,235,376
Payroll Taxes$617,788$10,121-$627,909
Depreciation Depletion$433,059$84,884-$517,943
Insurance$218,339$242,136-$460,475
Current Officers, Directors, Trustees, and Key Employees-$370,099-$370,099
Office Expenses$182,768$99,355-$282,123
All Other Expenses$216,198$22,596-$238,794
Pension Plan Contributions$149,408$20,798-$170,206
Interest$138,681--$138,681
Fees for Services Accounting-$111,434-$111,434
Information Technology$10,304$91,607-$101,911
Fees for Services Legal-$98,329-$98,329
Other Expenses$81,474$217,272-$81,474
Advertising$68,161$1,628-$69,789
Fees for Services Management$66,808--$66,808
Travel$31,878$1,696-$33,574
Conferences and Meetings$2,730$12,218-$14,948
Total Functional Expenses$12,974,611$2,082,505$0$15,057,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$1,381,226
Due to Valley Hill$55,743
Capital Lease Obligations$47,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Green hill, inc. Engaged in a management agreement with citadel care centers on april 9, 2019. Citadel is to provide operational oversight for the organization.

Form 990, Part VI, Section A, Line 4

The by-laws were amended as a result of the sale to citadel care centers and to assign responsibilty to the newly formed board.

Form 990, Part VI, Section B, Line 11B

The president and the treasurer will review the form 990 prior to filing. Then,the 990 will be provided to the newly formed board prior to filing with the irs.

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
Danielle Ganter
Title
Executive Director
Phone
9737312300
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Ganter
Formed
1866
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
281
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension liability adjustment 298,836. Transfer from affiliate 514,615.

Raw XML AppendixShowing 400 of 675 raw XML fields

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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 HILL VILLAS. A GREEN HILL VILLA IS A SMALL INTENTIONAL COMMUNITY FOR A GROUP OF ELDERS AND STAFF. IT SERVES AS A PLACE WHERE ELDERS CAN RECEIVE SKILLED NURSING ASSISTANCE AND SUPPORT IN A HOME-LIKE SETTING. GREEN HILL IS ALSO LICENSED FOR 88 COMPREHENSIVE PERSONAL CARE UNITS AND 48 RESIDENTIAL HEALTHCARE UNITS. CENSUS DAYS FOR 2019 ARE AS FOLLOWS: 7,336 FOR CATERED LIVING, 17,102 FOR ASSISTED LIVING, 12,747 FOR NURSING, AND 5,938 FOR THE GREEN HILL VILLAS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111407
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA LAZARTIC
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH WITTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE GANTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI BRAENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAIME RASKULINECZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LORIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE DEPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN BASTARDI
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC SCUDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL LOVERME
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER STRACCO
IRS990/Form990PartVIISectionAGrp/PersonNm14ARI DOBKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15GERRY ADEST
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC ZIMMET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120000
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO (RETIRED MAY '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (MAY - DEC. '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR (AS OF DEC. '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (TERM EXP. APRIL '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1661261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015294983
IRS990/GrossReceiptsAmt028016154
IRS990/GrossSalesOfInventoryAmt06331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091607
IRS990/InformationTechnologyGrp/ProgramServicesAmt010304
IRS990/InformationTechnologyGrp/TotalAmt0101911
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242136
IRS990/InsuranceGrp/ProgramServicesAmt0218339
IRS990/InsuranceGrp/TotalAmt0460475
IRS990/InterestGrp/ProgramServicesAmt0138681
IRS990/InterestGrp/TotalAmt0138681
IRS990/InvestmentIncomeGrp/ExclusionAmt0121898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0475428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049128
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017157620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279114
IRS990/LandBldgEquipCostOrOtherBssAmt0291336
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016956244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014965
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014965
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/NetAssetsOrFundBalancesBOYAmt04134402
IRS990/NetAssetsOrFundBalancesEOYAmt0812918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1661261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1661261
IRS990/NetIncomeOrLossGrp/ExclusionAmt01106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02726234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-587300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01443836
IRS990/OccupancyGrp/TotalAmt01443836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099355
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182768
IRS990/OfficeExpensesGrp/TotalAmt0282123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02524863
IRS990/OtherChangesInNetAssetsAmt0813451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01235376
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHARMACY & DRUG COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217272
IRS990/OtherExpensesGrp/ProgramServicesAmt0425339
IRS990/OtherExpensesGrp/ProgramServicesAmt1114298
IRS990/OtherExpensesGrp/ProgramServicesAmt281474
IRS990/OtherExpensesGrp/TotalAmt0425339
IRS990/OtherExpensesGrp/TotalAmt1217272
IRS990/OtherExpensesGrp/TotalAmt2114298
IRS990/OtherExpensesGrp/TotalAmt381474
IRS990/OtherLiabilitiesGrp/BOYAmt02175619
IRS990/OtherLiabilitiesGrp/EOYAmt01484909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION CURTAILMENT
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141390
IRS990/OtherRevenueMiscGrp/ExclusionAmt175565
IRS990/OtherRevenueMiscGrp/ExclusionAmt212642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212642
IRS990/OtherRevenueTotalAmt0244562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06388089
IRS990/OtherSalariesAndWagesGrp/TotalAmt06922318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0617788
IRS990/PayrollTaxesGrp/TotalAmt0627909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149408
IRS990/PensionPlanContributionsGrp/TotalAmt0170206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139215
IRS990/PrincipalOfficerNm0DANIELLE GANTER
IRS990/PriorPeriodAdjustmentsAmt0-132504
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012308995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012308995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094221
IRS990/PYOtherExpensesAmt07335738
IRS990/PYOtherRevenueAmt0112326
IRS990/PYProgramServiceRevenueAmt013305155
IRS990/PYRevenuesLessExpensesAmt0-3457003
IRS990/PYSalariesCompEmpBnftPaidAmt09641649

Document Assets

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Filings

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