Civic Intelligence

Center for Aging Inc Applewood Estates

990 • Fiscal year 2014 • EIN 22-2575377

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization Profilewww.applewood.com
916 Highway 33 Suite-3Freehold, NJ 07728

(732) 303-7418

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

4.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$1,409,295

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$77,286,904

Down $822,639 (-1.1%) from 2013

Net Assets

Up

-$861,742

Up $2,315,638 (+73%) from 2013

Liabilities

Down

$78,148,646

Down $3,138,277 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$19,443,761

Up $1,174,751 (+6.4%) from 2013

Expenses

Up

$17,925,080

Up $586,195 (+3.4%) from 2013

Net Income

Up

$1,518,681

Up $588,556 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100M$50M$0-$50MAssets 2010: $85,967,580Liabilities 2010: $87,022,323Net Assets 2010: -$1,054,7432010Assets 2011: $84,711,089Liabilities 2011: $86,474,390Net Assets 2011: -$1,763,3012011Assets 2012: $77,945,548Liabilities 2012: $82,795,341Net Assets 2012: -$4,849,7932012Assets 2013: $78,109,543Liabilities 2013: $81,286,923Net Assets 2013: -$3,177,3802013Assets 2014: $77,286,904Liabilities 2014: $78,148,646Net Assets 2014: -$861,7422014Assets 2015: $78,461,580Liabilities 2015: $78,198,018Net Assets 2015: $263,5622015Assets 2016: $81,955,441Liabilities 2016: $78,359,308Net Assets 2016: $3,596,1332016Assets 2017: $86,986,645Liabilities 2017: $80,038,170Net Assets 2017: $6,948,4752017Assets 2018: $83,573,969Liabilities 2018: $76,304,343Net Assets 2018: $7,269,6262018Assets 2019: $88,602,867Liabilities 2019: $76,012,889Net Assets 2019: $12,589,9782019Assets 2020: $89,609,520Liabilities 2020: $73,588,600Net Assets 2020: $16,020,9202020Assets 2021: $90,698,531Liabilities 2021: $76,130,963Net Assets 2021: $14,567,5682021Assets 2022: $81,436,562Liabilities 2022: $77,618,399Net Assets 2022: $3,818,1632022Assets 2023: $82,577,130Liabilities 2023: $77,899,792Net Assets 2023: $4,677,3382023Assets 2024: $2,899,511Liabilities 2024: $741,158Net Assets 2024: $2,158,3532024

Highlighted filing

2014

Assets$77,286,904
Liabilities$78,148,646
Net Assets-$861,742
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$20M$0-$20MExpenses 2010: $17,417,4122010Expenses 2011: $17,330,3162011Revenue 2012: $16,140,644Expenses 2012: $17,876,844Net Income 2012: -$1,736,2002012Revenue 2013: $18,269,010Expenses 2013: $17,338,885Net Income 2013: $930,1252013Revenue 2014: $19,443,761Expenses 2014: $17,925,080Net Income 2014: $1,518,6812014Revenue 2015: $20,273,395Expenses 2015: $19,695,507Net Income 2015: $577,8882015Revenue 2016: $22,273,026Expenses 2016: $20,560,018Net Income 2016: $1,713,0082016Revenue 2017: $23,180,334Expenses 2017: $21,450,819Net Income 2017: $1,729,5152017Revenue 2018: $24,426,375Expenses 2018: $22,843,675Net Income 2018: $1,582,7002018Revenue 2019: $26,703,370Expenses 2019: $23,673,579Net Income 2019: $3,029,7912019Revenue 2020: $26,221,202Expenses 2020: $23,499,077Net Income 2020: $2,722,1252020Revenue 2021: $24,058,374Expenses 2021: $24,631,112Net Income 2021: -$572,7382021Revenue 2022: $25,636,418Expenses 2022: $28,685,935Net Income 2022: -$3,049,5172022Revenue 2023: $30,103,355Expenses 2023: $30,458,293Net Income 2023: -$354,9382023Revenue 2024: $38,096,307Expenses 2024: $16,507,592Net Income 2024: $21,588,7152024

Highlighted filing

2014

Revenue$19,443,761
Expenses$17,925,080
Net Income$1,518,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$30,824,984
Mission and Program Overview

Mission

Provide seniors with accessible, cost-effective independent living and comprehensive health care service, fostering resident peace of mind. Superior quality services are provided in a manner that assures dignity and provides a balanced atmosphere of support and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,481,939$46,614,363▼ $867,576
Investments in Publicly Traded Securities$22,353,943$23,770,290▲ $1,416,347
Savings and Temporary Cash Investments$5,066,576$3,483,406▼ $1,583,170
Intangible Assets$1,376,369$1,146,602▼ $229,767
Prepaid Expenses and Deferred Charges$410,306$701,832▲ $291,526
Accounts Receivable$391,149$425,859▲ $34,710
Cash and Non-Interest-Bearing Accounts$1,500$1,700▲ $200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$78,109,543$77,286,904▼ $822,639
Other Assets Total$1,027,761$1,142,852▲ $115,091
Liabilities
Deferred Revenue$51,970,402$50,037,832▼ $1,932,570
Tax Exempt Bond Liabilities$27,390,000$26,550,000▼ $840,000
Accounts Payable and Accrued Expenses$1,326,538$964,163▼ $362,375
Other Liabilities$420,277$490,044▲ $69,767
Escrow Account Liability$179,706$106,607▼ $73,099
Total Liabilities$81,286,923$78,148,646▼ $3,138,277
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,426,208$1,102,391▼ $323,817
Permanently Rstr Net Assets$113,913$113,913→ $0
Unrestricted Net Assets$-4,717,501$-2,078,046▲ $2,639,455
Total Net Assets Fund Balance$-3,177,380$-861,742▲ $2,315,638
Total Liabilities and Net Assets / Fund Balance$78,109,543$77,286,904▼ $822,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,420,510$25,893,444$68,313,954
Equipment$738,142$5,672,076$6,410,218
Other Land Buildings$748,113$4,890,619$5,638,732
Land$2,301,768-$2,301,768
Leasehold Improvements$405,830$1,788,955$2,194,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$168,807$68,341▲ $6,947$177,000$72,095
2013$214,932$52,555▲ $32,320$131,000$168,807
2012$236,156$53,696▲ $26,000$101,000$214,932
2011$250,332$39,150▲ $2,274$55,600$236,156
2010$241,062$29,921▲ $22,849$43,500$250,332
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara RaschRnFT$100,752$102,620$190,795
Jay SolomonVice PresidentPT$120,508$11,842$158,743
Susan Shu-Chen HoungRnFT$103,812$22,798$126,610
Danielle ScozzariRehab ManagerFT$100,556$22,849$123,405
Joanna MinettiRnFT$106,338$6,077$112,415
Daniel MessinaSr VP-COO-$9,284$13,976$9,444

Board Members and Trustees

NameTitle
John T GribbinPresident & CEO
Mary CannonDirector of Nursing
Dorothy BowersTrustee
Karen O'BrienTrustee
Robert GeberthTrustee
William HenkelTrustee
John DelloconoSr VP-CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$68,341
Program Service Revenue
$18,054,724
Investment Income
$759,874
Other Revenue
$560,822
All Other Contributions
$2,221
Change in Net Assets
$1,518,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,978,896
Salaries, Compensation, and Employee Benefits$8,946,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,539,000$605,564-$7,144,564
Depreciation Depletion$2,320,096$229,768-$2,549,864
Occupancy$1,698,251$2,552-$1,700,803
Other Employee Benefits$850,887$80,007-$930,894
Office Expenses$604,021$197,808-$801,829
Fees for Services Other$464,691$226,521-$691,212
Payroll Taxes$563,457$52,981-$616,438
Interest$560,083--$560,083
All Other Expenses$233,001$188,283-$421,284
Advertising-$288,559-$288,559
Pension Plan Contributions$223,947$21,057-$245,004
Insurance$107,911$41,189-$149,100
Fees for Service Investment Mgmnt Fees-$123,765-$123,765
Fees for Services Management-$89,519-$89,519
Other Expenses$73,950$26,094-$73,950
Travel$48,006--$48,006
Fees for Services Legal-$36,454-$36,454
Current Officers, Directors, Trustees, and Key Employees-$9,284-$9,284
Conferences and Meetings$2,429$4,518-$6,947
Total Functional Expenses$15,540,157$2,384,923$0$17,925,080
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$378,998
Est. 3rd Party Payer Settlement$111,046

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authorithy2005-11-22$31,535,000Refunding and Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,535,000-$4,985,000$641,601

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“CentraState Healthcare Systems (CSHS) a 501 (C) (3) organization is the sole member of its wholly owned subsidiary corporations and not-for-profit entities.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“As the sole member, the parent corporation has the authority to appoint board members for each of the subsidiary entities of which it is the sole member. This is done by the Chair of the Parent Board, with the advice and consent of the Governance Committee.The Board of Trustees meets monthly and is responsible for the control and management of the property, affairs and funds of Center for Aging, Inc. and for filling vacancies among its members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All of the corporate powers and authority of Center for Aging, Inc. ("Corporation") in the certificate of incorporation and in the laws of the State of New Jersey shall be vested in and exercised by a Board of Trustees. The Corporation shall have up to seven trustees which shall include one trustee from the Parent board, the President and CEO of the Parent, the Senior VP and COO of the Parent, the VP for Senior Services of the Parent and up to three residents of Applewood Estates who shall be nominated by the Applewood Estates residents' Association Executive Committee.Governance decisions are presented to the parent board with the advice and consent of the Governance Committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by CentraState's Audit Committee and Board of Trustees, prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, trustees and key employees are required, annually, to review the Corporation's Conflicts of Interest Policy and complete a Conflicts of Interest Questionnaire, which is submitted to Corporate Counsel. Counsel reviews each completed questionnaire and prepares a report, which is shared with the Board's Governance Committee and , ultimately, the Board. The Policy is enforced, as needed, depending on the circumstances -- for example, through recusal from voting, divestiture of conflicting property interests or, in certain past cases, resignation from the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“This also relates to Part VI, Line 15a.Annually, Center for Aging, Inc. establishes and maintains reasonable executive compensation and benefits programs that allow the healthcare system to effectively attract, retain, and motivate key executives while maintaining compliance with all legal requirements.CentraState Healthcare System's Board of Trustees has the primary responsibility to provide executive pay and benefit strategies that are competitive and compliant with all legal requirements.Responsibility for providing direct oversight of the executive compensation and benefit programs are vested with the Executive Compensation Sub-Committee (ECSC).The ECSC will engage an independent compensation consultant that reports directly to the committee and provides them with objective compensation data and advice. Decisions regarding executive pay shall be based on objective compensation data from comparable institutions and shall ensure that executive pay is commensurate with individual and organizational performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request from the public.”

Filing and Contact Details

Filer

Filer Name
Center for Aging Inc
EIN
22-2575377
Phone
7323037418
Address
916 Highway 33 Suite-3, Freehold, NJ 07728

Signing Officer

Name
John A Dellocono
Title
Sr. Vice Pres/CFO
Signed
2015-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John T Gribbin Pres and CEO
Formed
1984
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
4
Employees
275
Volunteers
164

Preparer

Firm
Ernst & Young LLP US
Address
111 Monument Circle Suite 4000, Indianapolis, IN 46204
Preparer
Ernst Young LLP US
Phone
3176817000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Interest CS Healthcare Foundation = $115089”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Center for Aging, Inc's Escrow Account Liability is deposits by prospective residents and security deposits.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment is to be used for the residents that cannot meet their monthly expenses.”

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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/Desc0Center for Aging, Inc. is a 306 unit continuing care retirement community; with 60 skilled nursing beds and 40 assisted living healthcare beds. The organization provides for the care of the elderly. The Center for Aging, Inc. also goes out to the community through Senior's First, which is a complimentary community outreach and healthcare education program for those 60 years and older in a 25-mile radius of Freehold. The Center's programs include Healthfairs, Blood Pressure Screenings, and Health Education and presentations on prevention and treatment. In addition, there is also a support group for Parkinson's Disease as well as community service referrals.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Geberth
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Messina
IRS990/Form990PartVIISectionAGrp/PersonNm2William Henkel
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm5John T Gribbin
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm7John Dellocono
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Rasch
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm10Joanna Minetti
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Shu-Chen Houng
IRS990/Form990PartVIISectionAGrp/PersonNm12Danielle Scozzari
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP-COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VP-CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. of Nursing
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IRS990/MissionDesc0Provide seniors with accessible, cost-effective independent living and comprehensive health care service, fostering resident peace of mind. Superior quality services are provided in a manner that assures dignity and provides a balanced atmosphere of support and independence.
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IRS990/OtherExpensesGrp/Desc1Redemptions for Resident Asst.
IRS990/OtherExpensesGrp/Desc2Healthcare Equipment
IRS990/OtherExpensesGrp/Desc3Beauty and Barber
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126094
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IRS990/OtherExpensesGrp/TotalAmt1161000
IRS990/OtherExpensesGrp/TotalAmt2114674
IRS990/OtherExpensesGrp/TotalAmt373950
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0563457
IRS990/PayrollTaxesGrp/TotalAmt0616438
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223947
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,286,904
Liabilities
$78,148,646
Net assets
-$861,742
Revenue
$19,443,761
Expenses
$17,925,080
Net income
$1,518,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.74$2.16$38.1$16.5$21.6
2023Detailed filing. Detailed filing data is available for this year.$82.6$77.9$4.68$30.1$30.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$81.4$77.6$3.82$25.6$28.7$3.05
2021Detailed filing. Detailed filing data is available for this year.$90.7$76.1$14.6$24.1$24.6$0.57
2020Detailed filing. Detailed filing data is available for this year.$89.6$73.6$16.0$26.2$23.5$2.72
2019Detailed filing. Detailed filing data is available for this year.$88.6$76.0$12.6$26.7$23.7$3.03
2018Detailed filing. Detailed filing data is available for this year.$83.6$76.3$7.27$24.4$22.8$1.58
2017Detailed filing. Detailed filing data is available for this year.$87.0$80.0$6.95$23.2$21.5$1.73
2016Detailed filing. Detailed filing data is available for this year.$82.0$78.4$3.60$22.3$20.6$1.71
2015Detailed filing. Detailed filing data is available for this year.$78.5$78.2$0.26$20.3$19.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$77.3$78.1$0.86$19.4$17.9$1.52
2013Detailed filing. Detailed filing data is available for this year.$78.1$81.3$3.18$18.3$17.3$0.93
2012Summary only. Only limited summary data is available for this year.$77.9$82.8$4.85$16.1$17.9$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$86.5$1.76$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$87.0$1.05$17.4
Peer Organizations

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