Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
New Jersey Eastern Star Home for the Aged Inc.
990 • Fiscal year 2015 • EIN 22-1630362
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$22,837,578
Up $833,369 (+3.8%) from 2014
Net Assets
Down$13,548,989
Down $1,810,808 (-12%) from 2014
Liabilities
Up$9,288,589
Up $2,644,177 (+40%) from 2014
Revenue And Expenses
Revenue
Down$5,217,336
Down $407,929 (-7.3%) from 2014
Expenses
Up$7,042,240
Up $1,069,149 (+18%) from 2014
Net Income
Down-$1,824,904
Down $1,477,078 (-425%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $6,660,583
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,251,265 | $14,391,576 | ▲ $2,140,311 |
| Investments in Publicly Traded Securities | $6,325,931 | $3,442,297 | ▼ $2,883,634 |
| Cash and Non-Interest-Bearing Accounts | $1,990,391 | $2,324,588 | ▲ $334,197 |
| Accounts Receivable | $345,436 | $480,670 | ▲ $135,234 |
| Intangible Assets | $325,986 | $325,986 | → $0 |
| Prepaid Expenses and Deferred Charges | $38,068 | $142,897 | ▲ $104,829 |
| Total Assets | $22,004,209 | $22,837,578 | ▲ $833,369 |
| Other Assets Total | $727,132 | $1,729,564 | ▲ $1,002,432 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $8,367,039 | - |
| Accounts Payable and Accrued Expenses | $528,571 | $884,605 | ▲ $356,034 |
| Other Liabilities | $6,115,841 | $36,945 | ▼ $6,078,896 |
| Total Liabilities | $6,644,412 | $9,288,589 | ▲ $2,644,177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,359,797 | $13,548,989 | ▼ $1,810,808 |
| Total Net Assets Fund Balance | $15,359,797 | $13,548,989 | ▼ $1,810,808 |
| Total Liabilities and Net Assets / Fund Balance | $22,004,209 | $22,837,578 | ▲ $833,369 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,090,238 | $7,377,460 | $21,467,698 |
| Equipment | $279,463 | $1,375,461 | $1,654,924 |
| Leasehold Improvements | $0 | $118,039 | $118,039 |
| Land | $21,875 | - | $21,875 |
| Other Assets Org | $117,076 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yvonne Klock | Administrator | FT | $101,083 | $101,083 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ruth Ann Hoyt Go | President |
| Harry Anderson Jr | Vice President |
| Alice Good | Asst Secretary |
| Elaine Bellan | Asst Treasurer |
| Diane Schmolze | Secretary |
| Robert Parsons | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| E Allen Reeves | Construction Services | 1145 YORK ROAD, Abington, PA 19001 | $1,107,857 |
| Synertx | Therapy Services | 7540 N 19TH AVE 200, Pheonix, AZ 85021 | $246,412 |
| Sodexo Management | Dietary Services | 28 BRANIN ROAD, Medford, NJ 08055 | $242,949 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $243,637
- Program Service Revenue
- $5,201,345
- Investment Income
- $-227,646
- Other Revenue
- $0
- All Other Contributions
- $243,637
- Change in Net Assets
- $-1,824,904
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,217,336
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,217,336
- Total Revenue per Form 990
- $5,217,336
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,016,258 |
| Other Expenses | $3,025,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,162,239 | - | - | $3,162,239 |
| All Other Expenses | $664,899 | $136,347 | - | $801,246 |
| Depreciation Depletion | $482,579 | - | - | $482,579 |
| Other Employee Benefits | $389,455 | - | - | $389,455 |
| Payroll Taxes | $276,784 | - | - | $276,784 |
| Other Expenses | $246,563 | $93,790 | - | $246,563 |
| Insurance | $121,600 | $92,853 | - | $214,453 |
| Current Officers, Directors, Trustees, and Key Employees | $187,780 | - | - | $187,780 |
| Office Expenses | $80,127 | $80,127 | - | $160,254 |
| Interest | $55,102 | - | - | $55,102 |
| Fees for Services Accounting | - | $18,550 | - | $18,550 |
| Fees for Services Legal | - | $7,016 | - | $7,016 |
| Total Functional Expenses | $6,613,557 | $428,683 | $0 | $7,042,240 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,042,240 |
| Total Expenses per Audited Statements | $7,042,240 |
| Total Expenses per Form 990 | $7,042,240 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Residents | $36,945 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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 1
“990 will be reviewed by director of accounting”
Form 990, Part VI, Section A, Line 7A
“Directors are elected by the organizations membership.”
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
- Filer Name
- New Jersey Eastern Star Home Inc
- EIN
- 22-1630362
- Phone
- 9087224140
- Address
- 111 FINDERNE AVE, BRIDGEWATER, NJ 08807
Signing Officer
- Name
- Doreen Webb
- Title
- Director of Accounting
- Phone
- 9087224140
- Signed
- 2016-06-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1960
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Prager Metis Cpas LLC
- Address
- 222 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920
- Preparer
- Stephen Cobell
- Phone
- 9087669800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dietary services: program service expenses 242,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,949. Nj provider assessment fee: program service expenses 214,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,238. Professional fees marketing: program service expenses 0. Management and general expenses 97,201. Fundraising expenses 0. Total expenses 97,201. Maintenance: program service expenses 88,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,927. Nursing consultant fees: program service expenses 31,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,588. Contracted nursing labor: program service expenses 31,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,288. Bad debt recovery: program service expenses 24,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,632. Dietary consultant fees: program service expenses 20,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,327. Telephone: program service expenses 0. Management and general expenses 19,847. Fundraising expenses 0. Total expenses 19,847. Property tax: program service expenses 10,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,950. Professional fees health: program service expenses 0. Management and general expenses 10,120. Fundraising expenses 0. Total expenses 10,120. Employee awards: program service expenses 0. Management and general expenses 5,850. Fundraising expenses 0. Total expenses 5,850. Background check: program service expenses 0. Management and general expenses 2,965. Fundraising expenses 0. Total expenses 2,965. Bank fees: program service expenses 0. Management and general expenses 364. Fundraising expenses 0. Total expenses 364.”
Raw XML AppendixShowing 400 of 410 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 528571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 884605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 345436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL NURSING HOME CARE. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 243637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 664899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 801246 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NJ EASTERN STAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087229566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 FINDERNE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1990391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2324588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1107857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 246412 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 242949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1145 YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7540 N 19TH AVE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 28 BRANIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ABINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHEONIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | E ALLEN REEVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYNERTX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SODEXO MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIETARY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -227646 |
| IRS990/CYOtherExpensesAmt | 0 | 3025982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5201345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1824904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4016258 |
| IRS990/CYTotalExpensesAmt | 0 | 7042240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5217336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 482579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 482579 |
| IRS990/Desc | 0 | TO PROVIDE SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6613557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE BELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH ANN HOYT GO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY ANDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE SCHMOLZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE KLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -566621 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 876626 |
| IRS990/GrossReceiptsAmt | 0 | 6660583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214453 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 325986 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 325986 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55102 |
| IRS990/InterestGrp/TotalAmt | 0 | 55102 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 338975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6325931 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3442297 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8870960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12251265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14391576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23262536 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1443247 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL NURSING HOME CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8367039 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15359797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13548989 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -566621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -566621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14096 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 727132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1729564 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 389455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389455 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 428975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 270426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 247028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 246563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 522765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 246563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6115841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3162239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3162239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276784 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142897 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT ANCILLARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5133199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5133199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68146 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDED 27,578 DAYS OF SKILLED NURSING AND RESIDETIAL CARE TO RESIDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 419482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 406727 |
| IRS990/PYOtherExpensesAmt | 0 | 2380320 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4799056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3592771 |
| IRS990/PYTotalExpensesAmt | 0 | 5973091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5625265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1824904 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4973699 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14090238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7377460 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21467698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1375461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1654924 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7042240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1579200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 117076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDENTS CASH DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEBT SERVICE RESERVE FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED LOAN FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RESIDENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5217336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14391576 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1729564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7042240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5217336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5217336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7042240 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE ELECTED BY THE ORGANIZATIONS MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIETARY SERVICES: PROGRAM SERVICE EXPENSES 242,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,949. NJ PROVIDER ASSESSMENT FEE: PROGRAM SERVICE EXPENSES 214,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,238. PROFESSIONAL FEES MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,201. MAINTENANCE: PROGRAM SERVICE EXPENSES 88,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,927. NURSING CONSULTANT FEES: PROGRAM SERVICE EXPENSES 31,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,588. CONTRACTED NURSING LABOR: PROGRAM SERVICE EXPENSES 31,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,288. BAD DEBT RECOVERY: PROGRAM SERVICE EXPENSES 24,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,632. DIETARY CONSULTANT FEES: PROGRAM SERVICE EXPENSES 20,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,327. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,847. PROPERTY TAX: PROGRAM SERVICE EXPENSES 10,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,950. PROFESSIONAL FEES HEALTH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,120. EMPLOYEE AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,850. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,965. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 22004209 |
| IRS990/TotalAssetsEOYAmt | 0 | 22837578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22004209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22837578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 243637 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 428683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6613557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7042240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6644412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9288589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6644412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9288589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15359797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13548989 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6613557 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5201345 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4973699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5217336 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22004209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22837578 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15359797 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13548989 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 FINDERNE AVE |
| IRS990/USAddress/CityNm | 0 | BRIDGEWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08807 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOREEN WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR. OF ACCOUNTING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9087224140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW JERSEY EASTERN STAR HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWJ |
| ReturnHeader/Filer/EIN | 0 | 221630362 |
| ReturnHeader/Filer/PhoneNum | 0 | 9087224140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 FINDERNE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGEWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061667465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRAGER METIS CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 MOUNT AIRY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BASKING RIDGE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,837,578
- Liabilities
- $9,288,589
- Net assets
- $13,548,989
- Revenue
- $5,217,336
- Expenses
- $7,042,240
- Net income
- -$1,824,904