Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.67x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,488,901
Down $49,085 (-0.8%) from 2011
Net Assets
Down-$4,320,572
Down $637,692 (-17%) from 2011
Liabilities
Up$10,809,473
Up $588,607 (+5.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,277,188
Up $221,661 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 1, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $9,639,496
Mission and Program Overview
Mission
To provide the highest quality care for the elderly and infirmed in order to meet
Filing and Contact Details
Filer
- EIN
- 31-1510952
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1675972 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1781889 |
| IRS990/AccountsReceivable/BOY | 0 | 1210009 |
| IRS990/AccountsReceivable/EOY | 0 | 1305350 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NURSING HOME FOR THE ELDERLY AND INFIRMED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1501 ROUTE 33 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMILTON SQUARE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08690 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28961 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 28961 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 280065 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1414295 |
| IRS990/AllOtherExpenses/Total | 0 | 1694360 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 453578 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184506 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35896 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35896 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 421407 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 5029030 |
| IRS990/CompDisqualPersons/Total | 0 | 5450437 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 61 RIVER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MONMOUTH BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07750 |
| IRS990/ContractorCompensation/Compensation | 0 | 482300 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTED MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PROVINCE HEALTHTECH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 362875 |
| IRS990/DepreciationDepletion/Total | 0 | 362875 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES A 128-BED SKILLED NURSING FACILITY LOCATED IN HAMILTON SQUARE, NEW JERSEY. IT BEGAN OPERATIONS IN 1997 AND PROVIDES THE HIGHEST QUALITY OF CARE FOR THE ELDERLY AND INFIRMED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 122077 |
| IRS990/EscrowAccountLiability/EOY | 0 | 134420 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8781395 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40555 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40555 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23949 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 23949 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAWRENCE SARGENT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEIL PIROZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FATHER IAN TRAMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI PETSCHAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA BRUNNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16396 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 149454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 114281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VP SPECIAL EVENTS |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF REHAB |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1902 |
| IRS990/GrossReceipts | 0 | 9639496 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 132465 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 132465 |
| IRS990/IntangibleAssets/BOY | 0 | 29529 |
| IRS990/IntangibleAssets/EOY | 0 | 29529 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4556 |
| IRS990/Interest/ProgramServices | 0 | 413820 |
| IRS990/Interest/Total | 0 | 418376 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 820 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 820 |
| IRS990/InvestmentIncomePriorYear | 0 | 22032 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 820 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 337822 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 365632 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4848923 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8355223 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3816351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3506300 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE THE HIGHEST QUALITY CARE FOR THE ELDERLY AND INFIRMED IN ORDER TO MEET |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8422817 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8893164 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | LAWRENCE SARGENT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3682880 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4320572 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1902 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1902 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 216 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 64109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 245934 |
| IRS990/OtherAssetsTotal/EOY | 0 | 687008 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 688867 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 688867 |
| IRS990/OtherExpensePriorYear | 0 | 3407254 |
| IRS990/OtherExpensesCurrentYear | 0 | 3552749 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 1 | EQUIP RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9004 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 445200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5769 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 317500 |
| IRS990/OtherExpenses/Total | 0 | 9004 |
| IRS990/OtherExpenses/Total | 1 | 5769 |
| IRS990/OtherExpenses/Total | 2 | 445200 |
| IRS990/OtherExpenses/Total | 3 | 317500 |
| IRS990/OtherRevenueCurrentYear | 0 | 4072 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACH/OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2170 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2170 |
| IRS990/OtherRevenuePriorYear | 0 | 5644 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 549239 |
| IRS990/PayrollTaxes/Total | 0 | 549239 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 322686 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 255888 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9634604 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9650089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9634604 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -637692 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 9639496 |
| IRS990/RevenuesLessExpensesCY | 0 | -637692 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -377762 |
| IRS990/SalariesEtcCurrentYear | 0 | 6724439 |
| IRS990/SalariesEtcPriorYear | 0 | 6648273 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122077 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 154688 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 5578.; 2008: 8821.; 2009: 4970.; 2010: 5644.; 2011: 4072.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9634604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9650089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9942270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9324778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9975567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 48527308 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22032 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4667 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29331 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4072 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5644 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4970 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8821 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5578 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 29085 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 48527308 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9634604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9650089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9942270 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9324778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9975567 |
| IRS990ScheduleA/Total509/Total | 0 | 48527308 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 48585724 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2054713 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4848923 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6903636 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -637692 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -637692 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10277188 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ESCROW ACCOUNT LIABILITY CONSISTS OF NURSING HOME RESIDENTS' |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDS THAT ARE MAINTAINED BY THE FACILITY IN SEPARATE BANK ACCOUNTS AND CONSIST OF SECURITY DEPOSITS AND FUNDS THAT CAN ONLY BE USED FOR THE RESIDENTS' PERSONAL NEEDS. THE BALANCE OF SECURITY DEPOSITS WAS $95,969 AND THE BALANCE OF RESIDENTS' PERSONAL NEEDS ACCOUNTS WAS $38,450, RESPECTIVELY AT JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | THE FACILITY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | IN THE FINANCIAL STANDARD, FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAS HAD NO IMPACT ON THE FACILITY'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt IV Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt X |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 365632 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 458068 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 458068 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 993519 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 993519 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 687008 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9639496 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 687008 |
| IRS990ScheduleD/TotalExpenses | 0 | 10277188 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10277188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3506300 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 365632 |
| IRS990ScheduleD/TotalRevenue | 0 | 9639496 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9639496 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10277188 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9639496 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFICERS, BOARD MEMBERS, AND TRUSTEES ARE PRESENTED A DRAFT COPY OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, BOARD MEMBERS, AND TRUSTEES ARE GIVEN AT LEAST 1 WEEK TO QUESTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AND COMMENT UPON FORM 990. WHEN ALL QUESTIONS ARE CLEARED, A FINAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS PREPARED AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. PURSUANT TO SUCH POLICY, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICERS, BOARD MEMBERS AND TRUSTEES ARE REQUIRED TO DISCLOSE AND UPDATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANNUALLY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INCLUDES A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSSINESSES AND OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ORGANIZATIONS AND THOSE OF FAMILY MEMBERS. ALL OFFICERS, BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MEMBERS, AND TRUSTEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AN ANNUAL DISCLOSURE FORM IS PROVIDED ANNUALLY AND MUST BE EXECUTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BY EACH OFFICER, BOARD MEMBER AND TRUSTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ANNUALLY TO DETERMINE WHETHER COMPENSATION IS COMPARABLE TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | INDUSTRY PEERS AND GEOGRAPHIC LOCATION AND NOT EXCESSIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | MAINTENANCE EXPENSE 29802. 29802. 0. 0. FIDELITY BONDING 8493. 0. 8493. 0. FOOD 348953. 348953. 0. 0. RECREATION & REHABILITATION 4206. 4206. 0. 0. PURCHASED SERVICES 270260. 216035. 54225. 0. MORTGAGE INSURANCE PREMIUM 61136. 0. 61136. 0. LICENSE & FEES 93626. 0. 93626. 0. DUES & SUBSCRIPTIONS 21394. 0. 21394. 0. PAYROLL PROCESSING SERVICES 21059. 0. 21059. 0. SUPPLIES 673664. 667628. 6036. 0. TELEPHONE 14096. 0. 14096. 0. UTILITIES 147671. 147671. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1501 ROUTE 33 HAMILTON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SQUARE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08690 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAXPAYER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,488,901
- Liabilities
- $10,809,473
- Net assets
- -$4,320,572
- Revenue
- -
- Expenses
- $10,277,188
- Net income
- -