Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 22-3148274 • 501(c)3 • Teaneck, NJ
Profile
Our healthcare facility provides supervised housing and care to approximately 65 residents aged 60 and older who can no longer live independently and have limited means of financial support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$19,867,222
Down $44,785 (-0.2%) from 2023
Liabilities
Down$14,249,855
Down $31,292 (-0.2%) from 2023
Net Assets
Down$5,617,367
Down $13,493 (-0.2%) from 2023
Revenue
Up$4,521,140
Up $382,374 (+9.2%) from 2023
Expenses
Up$4,496,982
Up $566,180 (+14%) from 2023
Net Income
Down$24,158
Down $183,806 (-88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our healthcare facility provides supervised housing and care to approximately 65 residents aged 60 and older who can no longer live independently and have limited means of financial support.
Our health care facility provides supervised housing to approximately 65 residents aged 60 and older, who can no longer live independently and have limited means of financial support. Our mission is to provide a safe and pleasing home environment for seniors. In our facility, every resident receives supportive health and social services, regardless of income. Bright side manor is a place where individuality, dignity, privacy, choice and independence are honored.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,592,316 | $12,865,061 | ▲ $272,745 |
| Land, Buildings, and Equipment, Net | $6,643,961 | $6,631,340 | ▼ $12,621 |
| Pledges and Grants Receivable | $259,000 | $142,500 | ▼ $116,500 |
| Investments in Publicly Traded Securities | $256,571 | $123,443 | ▼ $133,128 |
| Accounts Receivable | $89,147 | $68,477 | ▼ $20,670 |
| Cash and Non-Interest-Bearing Accounts | $43,660 | $20,792 | ▼ $22,868 |
| Prepaid Expenses and Deferred Charges | $12,869 | $5,558 | ▼ $7,311 |
| Total Assets | $19,912,007 | $19,867,222 | ▼ $44,785 |
| Other Assets Total | $14,483 | $10,051 | ▼ $4,432 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,784,755 | $13,689,297 | ▼ $95,458 |
| Accounts Payable and Accrued Expenses | $427,784 | $383,327 | ▼ $44,457 |
| Other Liabilities | $68,608 | $177,231 | ▲ $108,623 |
| Total Liabilities | $14,281,147 | $14,249,855 | ▼ $31,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,531,037 | $5,387,131 | ▲ $856,094 |
| Net Assets With Donor Restrictions | $1,099,823 | $230,236 | ▼ $869,587 |
| Total Net Assets Fund Balance | $5,630,860 | $5,617,367 | ▼ $13,493 |
| Total Liabilities and Net Assets / Fund Balance | $19,912,007 | $19,867,222 | ▼ $44,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,330,796 | $2,460,039 | $8,790,835 |
| Leasehold Improvements | $544 | $369,682 | $370,226 |
| Land | $300,000 | - | $300,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Davis | Executive Director | FT | $125,000 | $27,240 | $152,240 |
| Name | Title |
|---|---|
| Carolyn L Larke | President |
| Matthew Leber | Vice President |
| BRIAN D'AMICO | Trustee |
| Douglas J Ciallella | Trustee |
| Karen Blick | Trustee |
| Mary Ann Van Clief | Trustee |
| Michael Candullo | Trustee |
| Mitchell Dinnerstein | Trustee |
| Wendy Mcguire | Trustee |
| Fran Monteleone Rn | Secretary |
| Ilene J Marcus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,070,869 |
| Other Expenses | $1,316,113 |
| Grants and Similar Amounts Paid | $110,000 |
| Total Fundraising Expense | $56,061 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,380,118 | $59,379 | $34,638 | $2,474,135 |
| Payroll Taxes | $254,356 | $6,345 | $3,702 | $264,403 |
| Other Employee Benefits | $173,246 | $4,323 | $2,522 | $180,091 |
| Depreciation Depletion | $162,448 | $4,053 | $2,364 | $168,865 |
| Current Officers, Directors, Trustees, and Key Employees | $142,455 | $6,904 | $2,881 | $152,240 |
| Interest | $123,608 | $21,813 | - | $145,421 |
| Insurance | $110,113 | $2,747 | $1,602 | $114,462 |
| Occupancy | $107,238 | $2,675 | $1,560 | $111,473 |
| Grants to Domestic Orgs | $110,000 | - | - | $110,000 |
| Fees for Services Other | $80,662 | $14,235 | - | $94,897 |
| All Other Expenses | $45,910 | $5,744 | $3,446 | $55,100 |
| Office Expenses | $49,085 | $1,225 | $714 | $51,024 |
| Other Expenses | $40,282 | $7,109 | $1,466 | $47,391 |
| Fees for Services Accounting | $43,315 | $1,081 | $630 | $45,026 |
| Fees for Services Legal | $36,834 | $919 | $536 | $38,289 |
| Fees for Service Investment Mgmnt Fees | - | $1,097 | - | $1,097 |
| Total Functional Expenses | $4,297,412 | $143,509 | $56,061 | $4,496,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,550,723 |
| Total Expenses per Form 990 | $4,496,982 |
| Expenses per Audited Statements | $4,495,885 |
| Expenses Not Reported on Form 990 | $54,838 |
| Expenses Not Reported on Financial Statements | $1,097 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Geriatric Living Solutions Inc | Teaneck, NJ | 501(c)(3) | Portable Assisted Living Services-pals Program | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,723 |
| Fundraising Gross Income | $753 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt, Current Portion | $51,322 |
| Prepaid Resident Fees | $46,994 |
| Due to Affiliate | $41,250 |
| RESIDENTS' PERSONAL NEEDS ALLOWANCE | $37,665 |
“No committee has the authority to act on behalf of the governing body.”
“Form 990 is reviewed by the executive director prior to filing. Significant changes are reviewed with the treasurer and summarized for review with the board of trustees prior to filing.”
“Each year, the geriatric services, inc. Conflict of interest policy and code of ethics is distributed for review to all board members. At that same time, board members are provided with a conflict of interest questionaire which requires board members to disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest and to acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such policy. These completed questionaires are kept on file with other board documents.”
“The compensation of the executive director is reviewed as part of the annual budget review by the board of trustees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to donors, potential donors and any parties with a legitimate interest in the organization's activities. Financial statements are also available to the general public by request to the state taxing authority.”
“Credit loss expense -54,838.”
“The selection and oversight process has not changed from the prior year.”
“The organization manages their residents' personal needs allowance accounts. Cash belonging to the residents is held by the organization and distributed to the residents upon the residents' request. At which time the residents sign for the cash received. Cash maintained by the organization related to their residents' personal needs allowances is recorded as an asset and liability of the company.”
“Geriatric services, inc. Is not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's combined financial statements. The guidance prescribes a recognition threshold and measurement attribute for the combined financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the combined statements of activities and changes in net assets. No interest and penalties were recorded during the year 2024. At december 31, 2024, there are no significant income tax uncertainties that are expected to have a material impact on the organization's combined financial statements.”
“Credit loss expense 54,838.”
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 | 427784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR HEALTH CARE FACILITY PROVIDES SUPERVISED HOUSING TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER, WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT. OUR MISSION IS TO PROVIDE A SAFE AND PLEASING HOME ENVIRONMENT FOR SENIORS. IN OUR FACILITY, EVERY RESIDENT RECEIVES SUPPORTIVE HEALTH AND SOCIAL SERVICES, REGARDLESS OF INCOME. BRIGHT SIDE MANOR IS A PLACE WHERE INDIVIDUALITY, DIGNITY, PRIVACY, CHOICE AND INDEPENDENCE ARE HONORED. |
| IRS990/AllOtherContributionsAmt | 0 | 523127 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2016921000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 TEANECK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEANECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07666 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13180 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1131307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7925 |
| IRS990/CYOtherExpensesAmt | 0 | 1316113 |
| IRS990/CYOtherRevenueAmt | 0 | 82602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3299306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3070869 |
| IRS990/CYTotalExpensesAmt | 0 | 4496982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4521140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2364 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168865 |
| IRS990/Desc | 0 | THE BRIGHT SIDE FAMILY IS A NONPROFIT ORGANIZATION THAT PROVIDES AFFORDABLE HOUSING, ASSISTED LIVING, AND SUPPORT SERVICES TAILORED TO THE CHANGING NEEDS OF LOW- AND MODERATE-INCOME OLDER ADULTS. THROUGH OUR HEALTHCARE FACILITY, WE OFFER SUPERVISED HOUSING AND CARE TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED FINANCIAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BRIGHT SIDE MANOR |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1099823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230236 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4297412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 630 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45026 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 536 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38289 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94897 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1097 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN L LARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW LEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILENE J MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN MONTELEONE RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN BLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CANDULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCHELL DINNERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS J CIALLELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANN VAN CLIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 13180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 753 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 595000 |
| IRS990/GrantAmt | 0 | 110000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4523863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1602 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114462 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21813 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123608 |
| IRS990/InterestGrp/TotalAmt | 0 | 145421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 256571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 123443 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2829721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6643961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6631340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9461061 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR HEALTHCARE FACILITY PROVIDES SUPERVISED HOUSING AND CARE TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13784755 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13689297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5630860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5617367 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4531037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5387131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10051 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -54838 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2522 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180091 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE - TLC |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 84572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84572 |
| IRS990/OtherRevenueTotalAmt | 0 | 84572 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2380118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2474135 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12592316 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12865061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3702 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 254356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 259000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5558 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3299306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3299306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1370379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10076 |
| IRS990/PYOtherExpensesAmt | 0 | 1250856 |
| IRS990/PYOtherRevenueAmt | 0 | 13442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2744869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2569946 |
| IRS990/PYTotalExpensesAmt | 0 | 3930802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4138766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3299306 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1131307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1370379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2110178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1261001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6907266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3299306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2744869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2130553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1758719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1872890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11806337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48029 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84572 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2806 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5053 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2857020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2949462 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18713603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4430613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4115248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4240731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2793120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3133891 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18713603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4523110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4128130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4259518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5658463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3141873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21711094 |
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