Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$5,215,087
Down $692,923 (-12%) from 2022
Net Assets
Down-$644,431
Down $2,776,943 (-130%) from 2022
Liabilities
Up$5,859,518
Up $2,084,020 (+55%) from 2022
Revenue And Expenses
Revenue
Up$15,317,065
Up $241,689 (+1.6%) from 2022
Expenses
Up$18,094,008
Up $1,687,359 (+10%) from 2022
Net Income
Down-$2,776,943
Down $1,445,670 (-109%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 1, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $15,317,065
Mission and Program Overview
Mission
Housing and health care services for senior men and women.
Compassionately serving in community so that all are free to choose abundant life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,650,866 | $3,438,428 | ▼ $212,438 |
| Accounts Receivable | $1,490,564 | $961,001 | ▼ $529,563 |
| Inventories for Sale or Use | $120,959 | $115,387 | ▼ $5,572 |
| Prepaid Expenses and Deferred Charges | $77,909 | $113,535 | ▲ $35,626 |
| Savings and Temporary Cash Investments | $3,700 | $3,700 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,908,010 | $5,215,087 | ▼ $692,923 |
| Other Assets Total | $564,012 | $583,036 | ▲ $19,024 |
| Liabilities | |||
| Other Liabilities | $1,797,408 | $3,587,954 | ▲ $1,790,546 |
| Accounts Payable and Accrued Expenses | $1,895,572 | $2,191,433 | ▲ $295,861 |
| Escrow Account Liability | $82,518 | $80,131 | ▼ $2,387 |
| Total Liabilities | $3,775,498 | $5,859,518 | ▲ $2,084,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,132,512 | $-644,431 | ▼ $2,776,943 |
| Total Net Assets Fund Balance | $2,132,512 | $-644,431 | ▼ $2,776,943 |
| Total Liabilities and Net Assets / Fund Balance | $5,908,010 | $5,215,087 | ▼ $692,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,731,448 | $12,603,966 | $15,335,414 |
| Other Land Buildings | $667,543 | $1,802,358 | $2,469,901 |
| Land | $39,437 | - | $39,437 |
| Other Assets Org | $80,131 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mark Lenhard | CEO/Secretary | $91,828 | $91,828 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nona Ostrove | Chairman |
| Michele Matthews | Executive Director |
| Edward Carll | Trustee |
| Tracy Bartlett | Trustee |
| William Williams | Trustee |
| Lawrence Carlson | CEO/Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo | Dietary | PO Box 81049, Woburn, MA 01813 | $399,609 |
| Zenith Health Care Services | Agency | 825 S Delsea Dr, Vineland, NJ 08360 | $209,958 |
| Quest Staffing Solutions Inc | Agency | 101 Walworth Street Sute 301, Brooklyn, NY 11205 | $172,055 |
| Nurse Staffers Inc | Agency | 146 Lakeview Dr Suite 200, Gibbsboro, NJ 08026 | $131,371 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,733
- Program Service Revenue
- $15,270,616
- Investment Income
- $716
- Other Revenue
- $0
- Change in Net Assets
- $-2,776,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,831,949 |
| Other Expenses | $7,262,059 |
| 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 | $7,466,466 | $1,359,898 | - | $8,826,364 |
| Other Employee Benefits | $943,378 | $166,479 | - | $1,109,857 |
| Fees for Services Management | - | $1,097,387 | - | $1,097,387 |
| Payroll Taxes | $651,540 | $104,070 | - | $755,610 |
| Depreciation Depletion | $553,182 | - | - | $553,182 |
| Occupancy | $438,694 | - | - | $438,694 |
| Office Expenses | - | $397,657 | - | $397,657 |
| Information Technology | $120,688 | $208,155 | - | $328,843 |
| Insurance | - | $311,536 | - | $311,536 |
| Other Expenses | $262,036 | $37,274 | - | $262,036 |
| All Other Expenses | $60,379 | $181,093 | - | $241,472 |
| Advertising | - | $220,613 | - | $220,613 |
| Pension Plan Contributions | $119,100 | $21,018 | - | $140,118 |
| Fees for Services Legal | - | $101,740 | - | $101,740 |
| Conferences and Meetings | - | $17,937 | - | $17,937 |
| Travel | - | $4,818 | - | $4,818 |
| Total Functional Expenses | $13,792,028 | $4,301,980 | $0 | $18,094,008 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due To UMH | $2,332,545 |
| Asset Retirement Obligation | $1,220,451 |
| Deferred Liability | $34,958 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“990s are provided to the Board of Directors to review through a secured portal.”
Form 990, Part VI, Section B, Line 12C
“Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and the associates immediate supervisor will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the Executive Director, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pitman Manor Inc
- EIN
- 22-3257971
- Phone
- 7329229800
- Address
- 205 Jumping Brook Rd, Neptune, NJ 07753
Signing Officer
- Name
- Robert Peterson
- Title
- V. P. Finance
- Signed
- 2024-03-01
Organization Details
- Formed
- 1993
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 211
- Volunteers
- 250
Supplemental Narrative
Additional Explanations
Note regarding W-2 payroll informaiton:
“Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464.”
Note regarding W-3
“990, Part V, line 4: This number relates to the number of employees for this entity only. This entity files a combine W-3 with United Methodist Communities.”
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“The organization holds security deposits for residents.”
Raw XML AppendixShowing 400 of 657 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1895572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2191433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1490564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 961001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Compassionately serving in community so that all are free to choose abundant life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 220613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 220613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | United Methodist Homes of NJ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329229800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3311 State Route 33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Neptune |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 399609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 172055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209958 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 81049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 Walworth Street Sute 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 146 Lakeview Dr Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 825 S Delsea Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Woburn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Brooklyn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Gibbsboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Vineland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08360 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sodexo |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Quest Staffing Solutions Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Nurse Staffers Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Zenith Health Care Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Dietary |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Agency |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 716 |
| IRS990/CYOtherExpensesAmt | 0 | 7262059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15270616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2776943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10831949 |
| IRS990/CYTotalExpensesAmt | 0 | 18094008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15317065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 553182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 553182 |
| IRS990/Desc | 0 | Nursing, assisted living and memory care are provided to approximately 229 residents. Services include meals, maintenance, utilities, housekeeping, security and activities. Residents are not asked to leave due to inability to pay. Occupancy in nursing averaged 79.5% and occupancies in assisted living and memory care averaged 74.4%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 82518 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 80131 |
| IRS990/ExpenseAmt | 0 | 13792028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 101740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101740 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1097387 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1097387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lawrence Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michele Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Lenhard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tracy Bartlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nona Ostrove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward Carll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Williams |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 573783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 152449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 90960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15317065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 208155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 328843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 311536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 311536 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 120959 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14406324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3650866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3438428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17844752 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Compassionately serving in community so that all are free to choose abundant life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2132512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -644431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2132512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -644431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 438694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 397657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 397657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 564012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 583036 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 943378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1109857 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Bed tax |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1281176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1297723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 597666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 262036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1353481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1297723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 634940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1797408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3587954 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1359898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7466466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8826364 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 104070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 651540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 755610 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140118 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113535 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agen |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nursing & Residential |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3927218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11323000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3927218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11323000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1874 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6614316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14889211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1331273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9792333 |
| IRS990/PYTotalExpensesAmt | 0 | 16406649 |
| IRS990/PYTotalRevenueAmt | 0 | 15075376 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2776943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 45733 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15270616 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1270090 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15270616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14889211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14406224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16044348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14862141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75472540 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76742630 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15316349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15073502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14955755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16532683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14864341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76742630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15317065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15075376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14956021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16534505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14865018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76747985 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2731448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12603966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15335414 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39437 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 494879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 80131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Foundation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Resident Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 667543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1802358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2469901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1220451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2332545 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,215,087
- Liabilities
- $5,859,518
- Net assets
- -$644,431
- Revenue
- $15,317,065
- Expenses
- $18,094,008
- Net income
- -$2,776,943