Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$75,560,518
Down $1,762,970 (-2.3%) from 2014
Net Assets
Up$18,495,336
Up $1,120,499 (+6.4%) from 2014
Liabilities
Down$57,065,182
Down $2,883,469 (-4.8%) from 2014
Revenue
Up$20,542,897
Up $175,206 (+0.9%) from 2014
Expenses
Up$18,278,833
Up $725,641 (+4.1%) from 2014
Net Income
Down$2,264,064
Down $550,435 (-20%) from 2014
Compassionately serving in community so that all are free to choose abundant life.
Housing and health care services for senior men and women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,740,105 | $35,884,275 | ▼ $855,830 |
| Investments in Publicly Traded Securities | $26,899,387 | $25,594,825 | ▼ $1,304,562 |
| Investments Other Securities | $7,560,194 | $7,808,611 | ▲ $248,417 |
| Savings and Temporary Cash Investments | $2,878,976 | $2,478,063 | ▼ $400,913 |
| Accounts Receivable | $1,956,251 | $1,889,434 | ▼ $66,817 |
| Prepaid Expenses and Deferred Charges | $757,194 | $924,876 | ▲ $167,682 |
| Inventories for Sale or Use | $31,008 | $34,836 | ▲ $3,828 |
| 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 Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $77,323,488 | $75,560,518 | ▼ $1,762,970 |
| Other Assets Total | $500,373 | $945,598 | ▲ $445,225 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $30,144,499 | $30,058,759 | ▼ $85,740 |
| Other Liabilities | $20,631,994 | $18,944,125 | ▼ $1,687,869 |
| Mortgage Notes Payable Secured by Investment Property | $4,554,649 | $3,259,329 | ▼ $1,295,320 |
| Accounts Payable and Accrued Expenses | $2,330,484 | $2,519,143 | ▲ $188,659 |
| Deferred Revenue | $2,232,185 | $2,167,001 | ▼ $65,184 |
| Escrow Account Liability | $54,840 | $116,825 | ▲ $61,985 |
| Total Liabilities | $59,948,651 | $57,065,182 | ▼ $2,883,469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,374,837 | $18,495,336 | ▲ $1,120,499 |
| Total Net Assets Fund Balance | $17,374,837 | $18,495,336 | ▲ $1,120,499 |
| Total Liabilities and Net Assets / Fund Balance | $77,323,488 | $75,560,518 | ▼ $1,762,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,278,534 | $13,792,272 | $45,070,806 |
| Equipment | $2,286,034 | $3,252,492 | $5,538,526 |
| Land | $2,319,707 | - | $2,319,707 |
| Name | Title | Other | Total |
|---|---|---|---|
| Sarah Ur | Executive Director | $104,474 | $104,474 |
| Name | Title |
|---|---|
| Alden Welch | Chairman |
| Charles Tice | Trustee |
| Dean Livingston | Trustee |
| Faith Thonnerieux | Trustee |
| Mandy Dana | Trustee |
| Rev Richard Carlson | Trustee |
| Stephen Wescott | Trustee |
| Lawrence D Carlson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alliance Rehab | Therapy Services | 28100 Torch Parkway, Warrenville, IL 60555 | $702,558 |
| Sodexo | Maintenance/Dietary | PO Box 81049, Woburn, MA 01813 | $543,158 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,543,091 |
| Salaries, Compensation, and Employee Benefits | $8,735,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,624,998 | $897,872 | - | $6,522,870 |
| Depreciation Depletion | $1,642,305 | - | - | $1,642,305 |
| Interest | $1,391,134 | - | - | $1,391,134 |
| Other Employee Benefits | $1,080,378 | $175,876 | - | $1,256,254 |
| Fees for Services Management | - | $1,204,568 | - | $1,204,568 |
| Occupancy | $707,829 | - | - | $707,829 |
| Payroll Taxes | $435,944 | $177,803 | - | $613,747 |
| Pension Plan Contributions | $294,869 | $48,002 | - | $342,871 |
| Insurance | - | $248,656 | - | $248,656 |
| Office Expenses | - | $178,872 | - | $178,872 |
| Advertising | - | $159,534 | - | $159,534 |
| Other Expenses | $159,035 | $9,129 | - | $159,035 |
| Information Technology | $54,819 | $84,205 | - | $139,024 |
| All Other Expenses | $19,485 | $93,885 | - | $113,370 |
| Fees for Services Legal | - | $34,307 | - | $34,307 |
| Conferences and Meetings | - | $33,629 | - | $33,629 |
| Fees for Services Accounting | - | $26,973 | - | $26,973 |
| Travel | - | $18,954 | - | $18,954 |
| Total Functional Expenses | $14,830,402 | $3,448,431 | $0 | $18,278,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,278,833 |
| Total Expenses per Audited Statements | $18,278,833 |
| Total Expenses per Form 990 | $18,278,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $18,944,125 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | NJ Economic Development A | 2014-07-01 | $18,905,000 | Refinancing |
| A | NJ Economic Development Authority | 2013-06-01 | $9,275,059 | Refinancing |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $18,905,000 | - | - | $202,832 |
| A | $9,275,059 | - | - | $148,962 |
“990s are reviewed by Audit Committee.”
“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.”
“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.”
“All governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
“Loss on refinancing & defeasement of debt = -$461179”
“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.”
“The organization holds security deposits for residents.”
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 | 2330484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2519143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1956251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1889434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Housing and health care services for senior men and women. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 159534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159534 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113370 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 33629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33629 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 702558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 543158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 28100 Torch Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 81049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Warrenville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Woburn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01813 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Alliance Rehab |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sodexo |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Maintenance/Dietary |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1672576 |
| IRS990/CYOtherExpensesAmt | 0 | 9543091 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18862071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2264064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8735742 |
| IRS990/CYTotalExpensesAmt | 0 | 18278833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20542897 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2232185 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2167001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1642305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1642305 |
| IRS990/Desc | 0 | The community consists of nursing, assisted living and independent units with approximately 200 residents. Residents are not asked to leave due to inability to pay. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 54840 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 116825 |
| IRS990/ExpenseAmt | 0 | 14830402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26973 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26973 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34307 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34307 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1204568 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1204568 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| 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/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 4720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Richard Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Wescott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mandy Dana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dean Livingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Tice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alden Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Faith Thonnerieux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lawrence D Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Ur |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 319513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 104474 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 543 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 727743 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 543 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19522689 |
| IRS990/GrossReceiptsAmt | 0 | 39337843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84205 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 248656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248656 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1391134 |
| IRS990/InterestGrp/TotalAmt | 0 | 1391134 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31008 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 944290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 944290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7560194 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7808611 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26899387 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25594825 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17044764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36740105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35884275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52929039 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18794946 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Housing and health care services for senior men and women. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4554649 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3259329 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17374837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18495336 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 728286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 728286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -682386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 707829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 707829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 945598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -461179 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1080378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1256254 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Payment in lieu of taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1349548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1197974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 872084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 159035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1349548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1254140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 881213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20631994 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18944125 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 897872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5624998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6522870 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 177803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 435944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 613747 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 294869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 342871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 757194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 924876 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contract Gov Agen |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nursing & Residential |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4391534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14470537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4391534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14470537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1461317 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9266396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18851372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2814499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8286796 |
| IRS990/PYTotalExpensesAmt | 0 | 17553192 |
| IRS990/PYTotalRevenueAmt | 0 | 20367691 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2264064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 8250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18862071 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2878976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2478063 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 712237 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 944290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 870381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 749869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 706600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4099987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18862071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18851372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18310758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18635896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18490520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93150617 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 944290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 870381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 828847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 706600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4099987 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04110 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 93862854 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18870321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18906374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18411595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19000400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18674164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 93862854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19814611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19776755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19240442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19750269 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.