2024-02-14T08:27:12-06:00 2021-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2021-01-01 210663921 BAPTIST HOME OF SOUTH JERSEY BAPT 8568292274 303 BANK AVENUE RIVERTON NJ 08077 DAVID WOODHEAD CHAIR OF BOARD 8568292274 2024-02-13 1 DAVID WOODHEAD 999009999 GLEN J WALTON P01081348 8564356200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID WOODHEAD 303 BANK AVENUE RIVERTON NJ 08077 8515438 0 X WWW.RIVERVIEWESTATES.ORG X 1952 NJ THE HOME IS A RETIRMENT FACILITY DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS AND PATIENTS 9 9 170 0 0 0 529483 718472 6832623 5461072 84391 92104 59412 2243790 7505909 8515438 0 0 0 0 5507165 5170785 0 0 0 3020644 2869715 8527809 8040500 -1021900 474938 5498911 5504948 3496099 2918977 2002812 2585971 THE HOME IS A RETIREMENT FACILITY DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS AND PATIENTS. 0 0 6999521 5461072 RETIREMENT FACILITY DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS AND PATIENTS. 6999521 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 170 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ORGANIZATION 8568292274 303 BANK AVE RIVERTON NJ 08077 DAVID WOODHEAD CHAIR OF BOARD 1.00 X X 0 0 0 GORDON G HUDSON TREASURER 1.00 X X 0 0 0 GARY DOSSANTOS SECRETARY 1.00 X X 0 0 0 REV PETER ELY VICE CHAIR OF BOARD 1.00 X X 0 0 0 BONNEY DOSSANTOS TRUSTEE 1.00 X 0 0 0 ROBERT NORCROSS TRUSTEE 1.00 X 0 0 0 GERRI GINETT TRUSTEE 1.00 X 0 0 0 FAITH ENDICOTT TRUSTEE 1.00 X 0 0 0 TAYLOR PARRY TRUSTEE 1.00 X 0 0 0 JOANNA PASTORE ADMINISTRATOR/ED 40.00 X 104439 0 8024 J0HN SAVO CONTROLLER 40.00 X 125044 0 20400 229483 0 28424 2 0 0 0 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 60694 THERAPY 1611731 SYSCO PO BOX 6499 PHILADELPHIA PA 19145 DINING SERVICES 404242 MCKESSON PO BOX 204786 DALLAS TX 75320 MEDICAL SUPPLIES 183674 ARCHER & GREINER ONE CENTENNIAL SQUARE HADDONFIIELD NJ 18033 LEGAL 146730 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 ACCOUNTING 105300 6 640257 29800 48415 718472 RESIDENT SERVICE 623000 5461072 5461072 5461072 92104 92104 FORGIVENESS OF DEBT 900099 1550000 1550000 MISCELLANEOUS 900099 693790 693790 2243790 8515438 7704862 0 92104 257907 135363 122544 3699978 3222299 477679 839579 689494 150085 373321 306585 66736 82091 82091 22646 22646 1006350 999630 6720 16306 16306 165499 146549 18950 21443 21443 7243 7243 114669 114669 266232 232964 33268 184300 167581 16719 UTILITIES 253524 223141 30383 DINING 224828 224828 MEDICAL SUPPLIES 110533 110533 ENVIRONMENTAL SERVICES 106873 106873 287178 274020 13158 8040500 6999521 1040979 0 665206 671451 11855 10118 642172 830115 42429 13747 70785 73388 9478736 7209510 2532682 2269226 1528682 1636903 5100 0 5498911 5504948 2365120 1324425 270044 1222836 850000 371716 10935 3496099 2918977 X 474335 1057494 1528477 1528477 2002812 2585971 5498911 5504948 X 474938 108221 X X 0 0 0 X 272710 234170 78386 529483 718472 1833221 8035794 8056091 8187877 6832623 5461072 36573457 8308504 8290261 8266263 7362106 6179544 38406678 0 0 0 38406678 82183 86138 72580 84391 92104 417396 82183 86138 72580 84391 92104 417396 589 1514 272 59412 2243790 2305577 8391276 8377913 8339115 7505909 8515438 41129651 0.93380 0.98850 0.01010 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 43925 43925 7021556 5091757 1929799 2286134 1990632 295502 127121 127121 0 2269226 INVESTMENT IN PERPETUAL TRUST 1636903 F 1636903 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS GARY AND BONNEY DOSSANTOS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO BE REVIEWED WITH AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTESS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD OF TRUSTEES SHALL ADOPT, AND REVIEW FROM TIME TO TIME, A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE OFFICERS ELECTED BY THE BOARD OF TRUSTEES SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF TRUSTEES OR BY SUCH OFFICER AS MAY BE DELEGATED BY RESOLUTION OF THE BOARD. THE SALARIES OR OTHER COMPENSATION OF ANY OTHER OFFICERS, EMPLOYEES AND OTHER AGENTS SHALL BE FIXED FROM TIME TO TIME BY THE OFFICER OR COMMITTEE TO WHICH POWER TO ELECT SUCH OFFICERS OR TO RETAIN OR APPOINT SUCH EMPLOYEES OR AGENTS HAS BEEN DELEGATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENT IN PERPETUAL TRUST 108,221. PART XII LINE 2C AUDITORS PREPARED THE DRAFT CONSOLIDATED FINANCIAL STATEMENTS AND RELATED NOTES. A COMPETENT MANAGEMENT-LEVEL INDIVIDUAL, WHO HAS MADE ALL MANAGEMENT DECISIONS AND PERFORMED ALL FUNCTIONS, HAS BEEN DESIGNATED TO OVERSEE THE AUDIT. BAPTIST HOME OF NEW JERSEY INC 303 BANK AVE RIVERTON NJ 08077 200017803 PROVIDE PRGRAMS, FACILITIES, AND SERVICES TO THE ELDERLY, ILL OR DISABLED NJ 501(C)(3) 509(A)(2) 0 BAPTIST HOME OF NEW JERSEY FOUNDATION INC 303 BANK AVE RIVERTON NJ 08077 223424130 SOLICIT CONTRIBUTIONS AND OTHER FINANCIAL ASSISTANCE NJ 501(C)(3) 509(A)(2) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BAPTIST HOMES OF NEW JERSEY FOUNDATION INC C 640257