2024-09-23T09:31:48-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 261887505 PARKER HOME AND COMMUNITY BASED SERVICES INC PARK 7325458330 1421 RIVER ROAD PISCATAWAY NJ 08854 NICHOLAS CARR CFO 7325458330 2024-09-20 1 0 KERRI N BOGDA CPA P00760402 7177404863 2024-09-20 2023 2024-08-08 14:25:15Z ROBERTO MUNIZ 1421 RIVER ROAD PISCATAWAY NJ 08854 1477266 0 X WWW.PARKERLIFE.ORG X 2008 NJ TO PROVIDE THE HIGHEST QUALITY OF ADULT DAY HEALTH SERVICES TO THE COMMUNITY AT A REASONABLE COST. 17 16 42 16 0 0 1517 0 877691 1477266 0 -32 0 0 879208 1477234 0 0 0 0 2045555 2723822 0 0 0 1045158 1935308 3090713 4659130 -2211505 -3181896 831313 6351342 14245 13893 817068 6337449 X TO PROVIDE THE HIGHEST QUALITY OF ADULT DAY HEALTH SERVICES TO THE COMMUNITY AT A REASONABLE COST. 0 0 3649482 0 1477266 DURING 2023, PARKER HOME & COMMUNITY BASED SERVICES SERVED APPROXIMATELY 200 (INCLUDES MEDICAL DAY CARE, SOCIAL DAY CARE, AND ADDITIONAL OUTREACH TO THE SURROUNDING COMMUNITIES). IN THE MEDICAL DAY CARE, THE SENIORS HAVE CHRONIC MEDICAL CONDITIONS WHICH PROHIBIT THEM FROM BEING ABLE TO PERFORM ACTIVITIES OF DAILY LIVING INDEPENDENTLY AND CAUSE THEM TO BE DEPENDENT UPON A PRIMARY CAREGIVER TO REMAIN IN THE COMMUNITY. THE MOST COMMON CONDITION IS A DEMENTIA ILLNESS SUCH AS ALZHEIMER'S DISEASE. THE PRIMARY CAREGIVER IS USUALLY A SPOUSE OR ADULT CHILD. THE PROGRAM OFFERS THE SENIORS HEALTH MONITORING BY A REGISTERED NURSE INCLUDING SUPPORT WITH MEDICATION AND DISEASE MANAGEMENT, SUCH AS DIABETES AND HYPERTENSION. IN ADDITION AND THROUGH THE SOCIAL DAY CARE AND COMMUNITY OUTREACH, THE SENIORS BENEFIT FROM THERAPY, TRANSPORTATION, NUTRITIOUS MEALS, AND SOCIAL ACTIVITY PROGRAMS. 3649482 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X NICHOLAS CARR CFO 7325652418 1421 RIVER ROAD PISCATAWAY NJ 08854 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 2.00 38.00 X X 0 587591 55808 MARGUERITE K SCHLAG EDD RN CHAIR 1.00 13.00 X X 0 0 0 SCOTT E TOWNSLEY ESQ VICE-CHAIR (UNTIL MAY 2023) 0.50 3.50 X X 0 0 0 JOHN A PAPA TREASURER 1.00 13.00 X X 0 0 0 JOSEPH G BRAUNREUTHER ESQ SECRETARY 1.00 13.00 X X 0 0 0 WILLIAM R HAGAMAN JR TRUSTEE 0.50 3.50 X 0 0 0 WILLIAM P TIBBITT TRUSTEE 0.50 3.50 X 0 0 0 ALFRED F TALLIA MD MPH TRUSTEE 0.50 3.50 X 0 0 0 JOSEPH FERRO MD TRUSTEE 0.50 3.50 X 0 0 0 CLIFFORD E HOLLAND TRUSTEE 0.50 3.50 X 0 0 0 PENELOPE LATTIMER PHD TRUSTEE 0.50 3.50 X 0 0 0 STEPHEN LANDERS MD TRUSTEE 0.50 3.50 X 0 0 0 MAJD ALWAN PHD TRUSTEE 0.50 3.50 X 0 0 0 JOSEPH DOYLE TRUSTEE 0.50 3.50 X 0 0 0 LARRY JONES TRUSTEE (UNTIL JAN. 2023) 0.50 3.50 X 0 0 0 DENISE BOUDREAU TRUSTEE 0.50 3.50 X 0 0 0 DIANE HILL PHD TRUSTEE 0.50 3.50 X 0 0 0 JOSEPH VELDERMAN TRUSTEE 0.50 3.50 X 0 0 0 LINDA SCHWIMMER JD VICE-CHAIR 0.50 3.50 X X 0 0 0 EDWARD MATTHEWS CFO 2.00 38.00 X 0 297994 29697 DEAN PAUL VLECIDES HOME AND COMMUNITY ADMINISTRATOR 40.00 0.00 X 186744 0 17402 MAUREEN KYNE RN COORDINATOR 40.00 0.00 X 120011 0 9431 LORI MORELL PROGRAM DIRECTOR 40.00 0.00 X 113341 0 8682 EDNA RAMIN-ZENGERLE RN COORDINATOR 40.00 0.00 X 109124 0 15431 ROBYN BARNES SR. DIR. ADULT DAY HEALTH SVSC 1.00 X 100371 0 17200 629591 885585 153651 5 0 1 0 INTELYCARE INC 1515 HANCOCK STREET SUITE 203 QUINCY MA 02169 HEALTHCARE STAFFING 105615 1 ADULT DAY HEALTH SRVCS 623000 1477266 1477266 1477266 32 -32 -32 -32 1477234 1477266 0 -32 204146 204146 1836832 1497566 339266 145005 118377 26628 347227 288411 58816 190612 158655 31957 215949 188228 27721 24169 19294 4875 164962 164962 119232 57698 61534 1104 1104 1500 500 1000 104433 104433 92517 92517 LOSS ON INV. IN JV 621753 621753 REPAIRS & MAINTENANCE 318960 54180 264780 FOOD EXPENSE 181975 181975 RESIDENT ACTIVITIES 52829 52829 35925 8920 27005 4659130 3649482 1009648 0 200 200 297829 121510 109355 212769 33520 37013 1433413 642208 390409 791205 0 5188645 831313 6351342 14245 13893 14245 13893 X 817068 6337449 817068 6337449 831313 6351342 X -3181896 8702277 X 0 1 X 1 0 X X X 1 THE FRANCIS E PARKER MEMORIAL HOME 221589209 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 164890 25236 139654 561807 280798 281009 706716 336174 370542 791205 INVESTMENT IN JOINT VENTURE 5188645 F 5188645 10179511 8702277 8702277 1477234 0 1477234 4659130 0 4659130 0 4659130 PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER FROM RELATED ENTITY 8,702,277. 0 0 0 0 0 0 0 1 0 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 0 500622 0 85359 0 1610 0 0 0 55808 0 643399 0 0 EDWARD MATTHEWS CFO 0 269952 0 27225 0 817 0 0 0 29697 0 327691 0 0 DEAN PAUL VLECIDES HOME AND COMMUNITY ADMINISTRATOR 172152 0 14080 0 512 0 0 0 17402 0 204146 0 0 0 PART I, LINE 3 A RELATED ORGANIZATION, PARKER HEALTH GROUP, INC., USES AN INDEPENDENT CONSULTANT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE CEO'S COMPENSATION. PART I, LINE 7 EXECUTIVES AND MANAGEMENT PERSONNEL RECEIVED BONUSES AS PART OF THEIR COMPENSATION FOR THE YEAR 2023. THE BONUSES ARE BASED UPON PERFORMANCE EVALUATIONS THAT REFLECT PREVIOUSLY AGREED UPON GOALS AND OBJECTIVES WHICH HAVE BOTH FINANCIAL AND NON-FINANCIAL ELEMENTS. FORM 990, PART V, LINE 2A & 2B THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH PARKER HEALTH GROUP, INC. (EIN 81-5241497) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PARKER HEALTH GROUP, INC. REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. PARKER HOME AND COMMUNITY BASED SERVICES, INC. DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE PARKER HEALTH GROUP, INC., A RELATED TAX-EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER, THE PARKER HEALTH GROUP, INC. HAS THE POWER TO ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, THE PARKER HEALTH GROUP, INC. HAS THE POWER TO ALTER, AMEND OR REPEAL THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PERFORMS AN INITIAL REVIEW OF THE FORM 990. ONCE MANAGEMENT IS SATISFIED, THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE RETURN IN DETAIL. BOARD MEMBERS ARE THEN PROVIDED WITH COPIES OF THE RETURN PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY TRUSTEE, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THE INTEREST TO THE BOARD OF TRUSTEES OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BOARD OF TRUSTEES OR COMMITTEE TO WHICH DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST IS MADE SHALL DETERMINE, BY A MAJORITY VOTE, WHETHER A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, THE INTERESTED PERSON SHALL NOT VOTE ON, NOR USE PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF TRUSTEES OR A COMMITTEE OF THE BOARD OF TRUSTEES TAKES ACTION ON THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. THE FULL BOARD MONITORS THE CONFLICT OF INTEREST POLICY AND WORKS WITH ORGANIZATION PERSONNEL TO ENSURE THAT ALL BOARD MEMBERS COMPLETE THE ANNUAL STATEMENTS. FOLLOW-UP IS PROVIDED BY LEGAL COUNSEL, IF NECESSARY. WHILE THE CONFLICT OF INTEREST POLICY DOES NOT EXPLICITLY STATE FAMILY AND BUSINESS RELATIONSHIPS, IT IS UNDERSTOOD THAT THESE RELATIONSHIPS MAY BE A SOURCE OF POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM RELATED ENTITY 8,702,277. FORM 990, SCHEDULE J, PART II: THE ORGANIZATION HAS A PENSION IS WHICH AVAILABLE TO ALL EMPLOYEES. THE PENSION CONTRIBUTIONS ARE DERIVED FROM ACTUARIAL FORMULAS WHICH TAKE INTO CONSIDERATION ALL EMPLOYEES; THE CALCULATIONS ARE NOT BASED ON INDIVIDUALS NOR ARE THE ORGANIZATION'S CONTRIBUTIONS SET ASIDE FOR SPECIFIC EMPLOYEES. SUBSEQUENTLY, NO PENSION OR DEFERRED INCOME IS REFLECTED IN SCHEDULE J, PART VII, COLUMN C. THE FRANCIS E PARKER MEMORIAL HOME 1421 RIVER ROAD PISCATAWAY NJ 08854 221589209 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 THE FRANCIS E PARKER ASSISTED LIVING CENTER INC 1421 RIVER ROAD PISCATAWAY NJ 08854 202937952 ASSISTED LIVING NJ 501(C)(3) LINE 12A, I PARKER HEALTH GROUP INC 0 PARKER AT MONROE INC 1422 RIVER ROAD PISCATAWAY NJ 08854 471335159 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER REHABILITATION SERVICES INC 1421 RIVER ROAD PISCATAWAY NJ 08854 471958020 REHABILITATION SERVICES NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER AT SOMERSET INC 1421 RIVER ROAD PISCATAWAY NJ 08854 471944928 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER FOUNDATION INC 1421 RIVER ROAD PISCATAWAY NJ 08854 364858938 NURSING HOME CARE NJ 501(C)(3) LINE 12B, II PARKER HEALTH GROUP INC 0 PARKER HEALTH GROUP INC 1421 RIVER ROAD PISCATAWAY NJ 08854 815241497 NURSING HOME CARE NJ 501(C)(3) LINE 12B, II N/A 0 PARKER AT EAST WINDSOR 1421 RIVR ROAD PISCATAWAY NJ 08854 471890220 NURSING HOME CARE NJ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1