Heath Alliance for Care Inc

“Description: board expense. Amount: 6,545. Description: miscellaneous expense. Amount: 1,903. Description: computer support. Amount: 572. Description: bank fees. Amount: 75. Total to form 990-ez, line 16: 9,095.”

“Description: transfer to affiliate. Amount: -6,609.”

“Description: due from affiliate. Beg. Of year amount: 14. End of year amount: 0.”

“Description: accrued expenses. Beg. Of year amount: 8,222. End of year amount: 1,933. Description: accounts payable. Beg. Of year amount: 48. End of year amount: 958. Description: due to affiliate. Beg. Of year amount: 0. End of year amount: 20.”

“The general purpose for which heath alliance is formed is to promote and advance charitable, health, scientific, social and educational purposes of the nature set forth pursuant to section 501(c)(3) of the internal revenue code of 1986, as amended (the "code"). The specific purpose of heath alliance is to operate exclusively for the benefit of, to perform the functions of, and to carry out the purpose of heath village, inc., ("heath village") which is a new jersey nonprofit corporation having heath alliance as the sole corporate member and which is qualified as a federally tax-exempt public charity under code section 501(c)(3) and 509(a) and (ii) any other nonprofit corporation which qualifies as a federally tax-exempt public charity under code section 501(c)(3) and 509(a), or a corresponding provision of any applicable future statute or regulation, and in which heath alliance is the sole corporate member. Heath village is a retirement community providing independent living, residential health care and skilled nursing care.”