Civic Intelligence

New Jersey Eastern Star Home for the Aged Inc.

990 • Fiscal year 2013 • EIN 22-1630362

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A

View Organization Page

111 Finderne Ave08807

(908) 722-4140

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$100,238

Higher top officer pay than 27% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$17,546,883

Up $3,103,634 (+21%) from 2012

Net Assets

Up

$16,127,189

Up $2,311,773 (+17%) from 2012

Liabilities

Up

$1,419,694

Up $791,861 (+126%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

$8,023,169

No earlier filing loaded for comparison.

Expenses

Down

$5,852,366

Down $249,682 (-4.1%) from 2012

Net Income

$2,170,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $15,646,314Liabilities 2010: $963,949Net Assets 2010: $14,682,3652010Assets 2011: $15,344,208Liabilities 2011: $1,347,840Net Assets 2011: $13,996,3682011Assets 2012: $14,443,249Liabilities 2012: $627,833Net Assets 2012: $13,815,4162012Assets 2013: $17,546,883Liabilities 2013: $1,419,694Net Assets 2013: $16,127,1892013Assets 2014: $22,004,209Liabilities 2014: $6,644,412Net Assets 2014: $15,359,7972014Assets 2015: $22,837,578Liabilities 2015: $9,288,589Net Assets 2015: $13,548,9892015Assets 2016: $21,915,207Liabilities 2016: $8,792,204Net Assets 2016: $13,123,0032016Assets 2017: $22,255,415Liabilities 2017: $8,695,231Net Assets 2017: $13,560,1842017Assets 2018: $22,290,576Liabilities 2018: $8,708,064Net Assets 2018: $13,582,5122018Assets 2019: $22,353,775Liabilities 2019: $8,228,050Net Assets 2019: $14,125,7252019Assets 2020: $23,614,939Liabilities 2020: $7,957,299Net Assets 2020: $15,657,6402020Assets 2021: $24,920,295Liabilities 2021: $8,345,771Net Assets 2021: $16,574,5242021Assets 2022: $23,796,189Liabilities 2022: $8,423,767Net Assets 2022: $15,372,4222022Assets 2023: $23,492,184Liabilities 2023: $8,051,027Net Assets 2023: $15,441,1572023Assets 2024: $22,332,795Liabilities 2024: $8,218,643Net Assets 2024: $14,114,1522024

Highlighted filing

2013

Assets$17,546,883
Liabilities$1,419,694
Net Assets$16,127,189
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,307,1372010Expenses 2011: $6,453,1352011Expenses 2012: $6,102,0482012Revenue 2013: $8,023,169Expenses 2013: $5,852,366Net Income 2013: $2,170,8032013Revenue 2014: $5,625,265Expenses 2014: $5,973,091Net Income 2014: -$347,8262014Revenue 2015: $5,217,336Expenses 2015: $7,042,240Net Income 2015: -$1,824,9042015Revenue 2016: $8,712,604Expenses 2016: $9,420,985Net Income 2016: -$708,3812016Revenue 2017: $9,149,511Expenses 2017: $8,687,336Net Income 2017: $462,1752017Revenue 2018: $9,662,981Expenses 2018: $9,185,715Net Income 2018: $477,2662018Revenue 2019: $9,819,172Expenses 2019: $9,683,212Net Income 2019: $135,9602019Revenue 2020: $10,064,658Expenses 2020: $9,626,380Net Income 2020: $438,2782020Revenue 2021: $12,100,931Expenses 2021: $11,155,252Net Income 2021: $945,6792021Revenue 2022: $11,430,966Expenses 2022: $11,520,670Net Income 2022: -$89,7042022Revenue 2023: $9,785,265Expenses 2023: $11,509,086Net Income 2023: -$1,723,8212023Revenue 2024: $10,451,855Expenses 2024: $12,135,356Net Income 2024: -$1,683,5012024

Highlighted filing

2013

Revenue$8,023,169
Expenses$5,852,366
Net Income$2,170,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$8,508,129
Mission and Program Overview

Mission

To provide long term skilled nursing and residential care

To provide long term skilled nursing and residential nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,352,892$7,155,804▲ $2,802,912
Investments in Publicly Traded Securities$4,562,642$5,292,525▲ $729,883
Cash and Non-Interest-Bearing Accounts$4,105,267$3,845,986▼ $259,281
Accounts Receivable$257,869$339,175▲ $81,306
Prepaid Expenses and Deferred Charges$37,931$113,199▲ $75,268
Total Assets$14,443,249$17,546,883▲ $3,103,634
Other Assets Total$1,126,648$800,194▼ $326,454
Liabilities
Accounts Payable and Accrued Expenses$582,348$1,000,796▲ $418,448
Other Liabilities$45,485$418,898▲ $373,413
Total Liabilities$627,833$1,419,694▲ $791,861
Net Assets / Fund Balance
Unrestricted Net Assets$13,815,416$16,127,189▲ $2,311,773
Total Net Assets Fund Balance$13,815,416$16,127,189▲ $2,311,773
Total Liabilities and Net Assets / Fund Balance$14,443,249$17,546,883▲ $3,103,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,268,574$6,629,689$8,898,263
Other Land Buildings$4,634,606-$4,634,606
Equipment$230,749$1,220,545$1,451,294
Leasehold Improvements$0$118,039$118,039
Land$21,875-$21,875
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne KlockAdministratorFT$100,238$100,238

Board Members and Trustees

NameTitle
Diane SchmolzePresident
Elaine BellanVice President
Debra Diem-martinSecretary
Robert ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,498
Program Service Revenue
$4,807,102
Investment Income
$2,705,569
Other Revenue
$0
All Other Contributions
$510,498
Change in Net Assets
$2,170,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,023,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,970
Total Revenue per Audited Statements
$8,164,139
Total Revenue per Form 990
$8,023,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,462
Other Expenses$2,297,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,802,364--$2,802,364
Depreciation Depletion$427,809--$427,809
All Other Expenses$388,181$25,733-$413,914
Other Employee Benefits$333,488--$333,488
Payroll Taxes$232,397--$232,397
Other Expenses$222,256$77,389-$222,256
Insurance$99,490$93,115-$192,605
Current Officers, Directors, Trustees, and Key Employees$186,213--$186,213
Office Expenses$59,428$59,428-$118,856
Fees for Services Legal-$54,006-$54,006
Total Functional Expenses$5,542,695$309,671$0$5,852,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,852,366
Total Expenses per Audited Statements$5,852,366
Total Expenses per Form 990$5,852,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$390,646
Due to Residents$28,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“990 will be reviewed by director of accounting”

Form 990, Part VI, Section B, Line 11

“990 will be reviewed by director of accounting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-1630362
Phone
9087224140

Signing Officer

Name
Doreen Webb
Title
Director of Accounting
Phone
9087224140
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
108
Volunteers
0

Preparer

Preparer
Stephen Cobell
Phone
9087669800
Raw XML Appendix369 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118039
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04634606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04634606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1390646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION LOAN
IRS990ScheduleD/RevenueNotReportedAmt0140970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08023169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07155804
IRS990ScheduleD/TotalExpensesPerForm990Amt05852366
IRS990ScheduleD/TotalLiabilityAmt0418898
IRS990ScheduleD/TotalRevenuePerForm990Amt08023169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08164139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05852366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014443249
IRS990/TotalAssetsEOYAmt017546883
IRS990/TotalAssetsGrp/BOYAmt014443249
IRS990/TotalAssetsGrp/EOYAmt017546883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510498
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05542695
IRS990/TotalFunctionalExpensesGrp/TotalAmt05852366
IRS990/TotalGrossUBIAmt02365040
IRS990/TotalLiabilitiesBOYAmt0627833
IRS990/TotalLiabilitiesEOYAmt01419694
IRS990/TotalLiabilitiesGrp/BOYAmt0627833
IRS990/TotalLiabilitiesGrp/EOYAmt01419694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013815416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016127189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05542695
IRS990/TotalProgramServiceRevenueAmt04807102
IRS990/TotalReportableCompFromOrgAmt0100238
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05147631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08023169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02365040
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014443249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017546883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013815416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016127189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 FINDERNE AVE
IRS990/USAddress/City0BRIDGEWATER
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF ACCOUNTING
ReturnHeader/BusinessOfficerGrp/PhoneNum09087224140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY EASTERN STAR HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0221630362
ReturnHeader/Filer/PhoneNum09087224140
ReturnHeader/Filer/USAddress/AddressLine10111 FINDERNE AVE
ReturnHeader/Filer/USAddress/City0BRIDGEWATER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 MOUNT AIRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087669800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN COBELL
ReturnHeader/ReturnTs02014-05-06T13:39:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,546,883
Liabilities
$1,419,694
Net assets
$16,127,189
Revenue
$8,023,169
Expenses
$5,852,366
Net income
$2,170,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$8.22$14.1$10.5$12.1$1.68
2023Summary only. Only limited summary data is available for this year.$23.5$8.05$15.4$9.79$11.5$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$8.42$15.4$11.4$11.5$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$8.35$16.6$12.1$11.2$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$7.96$15.7$10.1$9.63$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$8.23$14.1$9.82$9.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$8.71$13.6$9.66$9.19$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$8.70$13.6$9.15$8.69$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$8.79$13.1$8.71$9.42$0.71
2015Detailed filing. Detailed filing data is available for this year.$22.8$9.29$13.5$5.22$7.04$1.82
2014Summary only. Only limited summary data is available for this year.$22.0$6.64$15.4$5.63$5.97$0.35
2013Detailed filing. Detailed filing data is available for this year.$17.5$1.42$16.1$8.02$5.85$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.63$13.8$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.35$14.0$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.96$14.7$6.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits