REFORMED CHURCH MINISTRIES TO THE AGING THE PARTICULAR SYNOD OF THE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REFORMED CHURCH MINISTRIES TO THE AGING THE PARTICULAR SYNOD OF THE (EIN 22-1508545)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202402839349300920
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-09T15:08:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 NEWMAN SPRINGS RD STE 125 | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077016765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221508545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reformed Church Ministries To The Aging The | BusinessNameLine1Txt |
| Business Name Line2 | Particular Synod Of Mid-Atlantics | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RUBY BOWDEN | InCareOfNm |
| Business Name Control | REFO | BusinessNameControlTxt |
| Phone | 7326079230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 Route 18 North | AddressLine1Txt |
| City | Old Bridge | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088573771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Shepard | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 7326079230 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph S Perez CPA | PreparerPersonNm |
| PTIN | P00961850 | PTIN |
| Phone | 7328423113 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Katherine Shepard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 Route 18 North | AddressLine1Txt |
| City | Old Bridge | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088573771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,274,839 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REFORMEDCHURCHHOME.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | REFORMED CHURCH HOME IS COMMITTED TO THE COMPASSIONATE CARE OF OUR ELDERS IN A SPIRITUAL ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $384,913 | PYContributionsGrantsAmt |
| CY Contributions Grants | $708,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,943,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,856,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,152,931 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,409,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,481,207 | PYTotalRevenueAmt |
| CY Total Revenue | $17,974,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,124,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,645,097 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,151,307 | PYOtherExpensesAmt |
| CY Other Expenses | $9,819,966 | CYOtherExpensesAmt |
| PY Total Expenses | $20,275,706 | PYTotalExpensesAmt |
| CY Total Expenses | $20,465,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,794,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,490,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,483,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,974,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,238,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,471,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,244,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,502,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE REFORMED CHURCH MINISTRIES TO THE AGING, THE REGIONAL SYNOD OF THE MID-ATLANTICS ("RCH"), IS "COMMITTED TO THE COMPASSIONATE CARE OF OUR ELDERS IN A SPIRITUAL ENVIRONMENT". OUR COMMISSION AND PRIORITY IS TO SERVE THE COMMUNITY AT LARGE AND TO PROVIDE A WITNESS OF OUR COMMITMENT TO REFLECT GOD'S LOVE TO THE WORLD. THE HOME IS COMMITTED TO EXCELLENCE WHILE PROVIDING QUALITY CHRISTIAN HEALTHCARE SERVICE, INCLUDING SKILLED NURSING AND ASSISTED LIVING, AND MAINTAINING THE DIGNITY OF THE RESIDENTS AT WHATEVER LEVEL OF CARE IS REQUIRED IN AN ATMOSPHERE WHICH SPEAKS CLEARLY OF GOD'S LOVE (REGARDLESS OF RACE, COLOR, HANDICAP, RELIGION OR NATIONAL ORIGIN). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,989,778 | ExpenseAmt |
| Revenue | $15,856,155 | RevenueAmt |
| Desc | REFORMED CHURCH HOME PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A COMBINED 108-BED SKILLED NURSING HOME AND A LICENSED 48-UNIT ASSISTED LIVING FACILITY WHICH ACCOMMODATES 54 BEDS. THE ASSISTED LIVING PROGRAM IS DESIGNED TO FOSTER CONTINUED INDEPENDENCE OF RESIDENTS WHO REQUIRE VARYING LEVELS OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Desc |
| Total Program Service Expenses | $18,989,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUBY BOWDEN | PersonNm |
| Phone | 7326079230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 ROUTE 18 NORTH | AddressLine1Txt |
| City | OLD BRIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088573771 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KATHERINE K SHEPARD | ||||||||
| ADMINISTRATOR | 55.0 | 0.0 | Yes (X) | $257,483 | $0 | $58,576 | ||
| RUBY bowden | ||||||||
| CONTROLLER | 55.0 | 0.0 | Yes (X) | $193,403 | $0 | $33,382 | ||
| Ena Bucoy Atilano | ||||||||
| registered nurse | 55.0 | 0.0 | $130,415 | $0 | $21,212 | Yes (X) | ||
| Vera Yarmoliouk | ||||||||
| REGISTERED NURSE | 55.0 | 0.0 | $130,155 | $0 | $20,838 | Yes (X) | ||
| Charlotte Duncan | ||||||||
| REGISTERED NURSE | 55.0 | 0.0 | $128,264 | $0 | $20,838 | Yes (X) | ||
| Salamatu Kabineh | ||||||||
| REGISTERED NURSE | 55.0 | 0.0 | $125,650 | $0 | $20,838 | Yes (X) | ||
| SNOOKY MENDOZA | ||||||||
| MDS COORDINATOR | 55.0 | 0.0 | $121,432 | $0 | $11,096 | Yes (X) | ||
| REVEREND WILLIAM GROB | ||||||||
| PRESIDENT - TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA K SOLEY | ||||||||
| SECRETARY - TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AUDREY ORGO | ||||||||
| TREASURER - TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM PERKINSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVE SLIKER | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SARA THOMPSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REVEREND JOSEPH WOODS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT GETHARD | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HOUCK | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REVEREND STEPHEN ECKERT | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Elvis Alvarez | ||||||||
| trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KAREN FEENEY | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,086,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIDINE CORPORATION | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | Dietary services | $2,206,192 |
| TENDER TOUCH REHAB SERVICES LLC | |||||
| 400 Route 70 | LAKEWOOD | NJ | 08701 | Therapy Services | $1,132,946 |
| EMS LLC | |||||
| 245 Main Street Suite 204 | CHESTER | NJ | 07930 | housekeeping | $318,514 |
| CONSTELLATION NEW ENERGY | |||||
| Two CA Plaza 350 S Grand Ave 2950 | LOS ANGELES | CA | 90071 | Power & natural gas | $226,491 |
| PHARMACARE USA OF EDISON | |||||
| PO BOX 226963 | DALLAS | TX | 75222 | Pharmacy services | $221,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,701 | FundraisingAmt |
| All Other Contributions | $656,045 | AllOtherContributionsAmt |
| Total Contributions | $708,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING SERVICE REVENUE | 541900 | $11,624,432 | $11,624,432 |
| RESIDENTIAL SERVICE REVENUE | 541900 | $3,016,804 | $3,016,804 |
| ANCILLIARY SERVICE REVENUE | 900099 | $1,214,919 | $1,214,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,856,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,970 | TotalRevenueColumnAmt |
| Exclusion | $569,970 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,114,713 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,275,473 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $839,240 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,240 | TotalRevenueColumnAmt |
| Exclusion | $839,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,701 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,255 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,974,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,856,155 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,409,210 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,844 | TotalAmt |
| Program Services | $221,241 | ProgramServicesAmt |
| Management And General | $321,603 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,109,734 | TotalAmt |
| Program Services | $7,664,398 | ProgramServicesAmt |
| Management And General | $445,336 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,540 | TotalAmt |
| Program Services | $201,540 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,130 | TotalAmt |
| Program Services | $1,082,130 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,849 | TotalAmt |
| Program Services | $708,849 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,504 | TotalAmt |
| Program Services | $1,669,504 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,211 | TotalAmt |
| Management And General | $57,211 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,604 | TotalAmt |
| Management And General | $59,604 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,637 | TotalAmt |
| Management And General | $117,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,196 | TotalAmt |
| Program Services | $195,325 | ProgramServicesAmt |
| Management And General | $116,790 | ManagementAndGeneralAmt |
| Fundraising | $20,081 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,403 | TotalAmt |
| Program Services | $91,456 | ProgramServicesAmt |
| Management And General | $34,947 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,644 | TotalAmt |
| Program Services | $1,151,809 | ProgramServicesAmt |
| Management And General | $85,548 | ManagementAndGeneralAmt |
| Fundraising | $6,287 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,268 | TotalAmt |
| Program Services | $148,174 | ProgramServicesAmt |
| Management And General | $156,094 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,457 | TotalAmt |
| Program Services | $905,006 | ProgramServicesAmt |
| Management And General | $24,451 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,761 | TotalAmt |
| Program Services | $3,340 | ProgramServicesAmt |
| Management And General | $8,421 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,125 | TotalAmt |
| Program Services | $23,070 | ProgramServicesAmt |
| Management And General | $1,055 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,410 | TotalAmt |
| Program Services | $1,541,836 | ProgramServicesAmt |
| Management And General | $15,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,572 | TotalAmt |
| Program Services | $459,926 | ProgramServicesAmt |
| Management And General | $4,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL EXPENSES | $1,765,703 | $1,765,703 |
| BAD DEBT EXPENSE | $851,467 | $851,467 |
| NJ PROVIDER TAX | $305,004 | $305,004 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,465,063 | TotalAmt |
| Program Services | $18,989,778 | ProgramServicesAmt |
| Management And General | $1,448,917 | ManagementAndGeneralAmt |
| Fundraising | $26,368 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,972 | BOYAmt |
| EOY | $11,358 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,183 | BOYAmt |
| EOY | $431,253 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,728 | BOYAmt |
| EOY | $1,647,302 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,295 | BOYAmt |
| EOY | $93,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,551 | BOYAmt |
| EOY | $221,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,999,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,426,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,639,200 | BOYAmt |
| EOY | $9,573,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,087,280 | BOYAmt |
| EOY | $23,461,181 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,973 | BOYAmt |
| EOY | $689,028 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,236 | BOYAmt |
| EOY | $845,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,483,418 | BOYAmt |
| EOY | $36,974,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,018 | BOYAmt |
| EOY | $1,800,419 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554 | BOYAmt |
| EOY | $554 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,868 | BOYAmt |
| EOY | $13,602 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,987 | BOYAmt |
| EOY | $657,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,427 | BOYAmt |
| EOY | $2,471,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,950,676 | BOYAmt |
| EOY | $33,224,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,315 | BOYAmt |
| EOY | $1,278,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,244,991 | BOYAmt |
| EOY | $34,502,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,483,418 | BOYAmt |
| EOY | $36,974,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,490,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,748,736 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORMED CHURCH IN AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222225288 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | false | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $20,465,063 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $20,465,063 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, QUESTION 1 | FormAndLineReferenceDesc |
| Explanation | REFORMED CHURCH HOME IS COMMITTED TO THE COMPASSIONATE CARE OF OUR ELDERS IN A SPIRITUAL ENVIRONMENT. TO ESTABLISH, MAINTAIN, AND OPERATE ITS HOME AND PROGRAMS ON BEHALF OF THE AGING MEMBERS OF THE REFORMED CHURCH IN AMERICA ("RCA"). OUR EXCLUSIVE COMMISSION AND PRIORITY IS TO SERVE THE MEMBERSHIP OF THE RCA. IN ADDITION, IT IS ALSO OUR DESIRE TO SERVE THE COMMUNITY AT LARGE AND TO PROVIDE A WITNESS OF OUR COMMITMENT TO REFLECT GOD'S LOVE TO THE WORLD. THE HOME IS COMMITTED TO EXCELLENCE WHILE PROVIDING QUALITY CHRISTIAN HEALTHCARE SERVICE, INCLUDING SKILLED NURSING AND ASSISTED LIVING, AND MAINTAINING THE DIGNITY OF THE RESIDENTS AT WHATEVER LEVEL OF CARE IS REQUIRED IN AN ATMOSPHERE WHICH SPEAKS CLEARLY OF GOD'S LOVE (REGARDLESS OF RACE, COLOR, HANDICAP, OR NATIONAL ORIGIN). ALTHOUGH NOT CONTAINED IN ITS ORGANIZING DOCUMENTS, REFORMED CHURH HOME AND RCA HAVE HAD A HISTORIC AND CONTINUOUS RELATIONSHIP SINCE REFORMED CHURCH HOME'S INCORPORATION. ACCORDINGLY, REFORMED CHURCH SATISFIES THE OPERATIONAL AND ORGANIZATIONAL TESTS OUTLINED IN INTERNAL REVENUE CODE SECTION 509(A)(3)(A). | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,294,315 | BeginningYearBalanceAmt |
| Contributions | $12,529 | ContributionsAmt |
| Investment Earnings Or Losses | $52,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,237 | OtherExpendituresAmt |
| End Year Balance | $1,278,146 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,438,902 | BeginningYearBalanceAmt |
| Contributions | $43,909 | ContributionsAmt |
| Investment Earnings Or Losses | -$172,490 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,006 | OtherExpendituresAmt |
| End Year Balance | $1,294,315 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,348,415 | BeginningYearBalanceAmt |
| Contributions | $46,647 | ContributionsAmt |
| Investment Earnings Or Losses | $52,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,649 | OtherExpendituresAmt |
| End Year Balance | $1,438,902 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,285,715 | BeginningYearBalanceAmt |
| Contributions | $18,655 | ContributionsAmt |
| Investment Earnings Or Losses | $62,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,812 | OtherExpendituresAmt |
| End Year Balance | $1,348,415 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,181,921 | BeginningYearBalanceAmt |
| Contributions | $85,731 | ContributionsAmt |
| Investment Earnings Or Losses | $85,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,177 | OtherExpendituresAmt |
| End Year Balance | $1,285,715 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,586,445 | OtherCostOrOtherBasisAmt |
| Book Value | $1,586,445 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,292,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,487,139 | DepreciationAmt |
| Book Value | $5,805,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,855,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,992,468 | DepreciationAmt |
| Book Value | $1,862,757 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,265,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $946,600 | DepreciationAmt |
| Book Value | $318,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,573,136 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $300,329 |
| RESIDENTS' SECURITY DEPOSITS | $241,533 |
| LEASE LIABILITY | $115,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $657,242 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,753,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,748,736 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,748,736 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,005,007 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $117,637 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $851,467 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $969,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,974,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,495,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,495,959 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $117,637 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $851,467 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $969,104 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,465,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, QUESTION 4 | ENDOWMENT FUNDS ARE TO BE USED CONSISTENT WITH INTENT AND IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES. |
| SCHEDULE D, PART X | The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Therefore, no provision has been made for income taxes on the statement of activities and changes in net assets. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. The Organization has evaluated uncertain tax positions in accordance with accounting standards regarding accounting for contingencies and has determined it has no uncertain tax positions as of December 31, 2023 and 2022. |
| Form 990, Schedule D, Parts XI and XII, Line 4b | Bad debt expense of $851,467. |
| Schedule D, Part IV, Question 2B | The Organization holds client funds in Personal Needs Accounts (PNA) on behalf of its consumers. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $77,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,701 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,255 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,487 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,768 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $77,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,701 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,255 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,487 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,768 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,255 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE K SHEPARD | ||||||||||||||
| ADMINISTRATOR | $257,483 | $0 | $0 | $0 | $0 | $0 | $21,153 | $0 | $37,423 | $0 | $316,059 | $0 | $0 | $0 |
| RUBY bowden | ||||||||||||||
| CONTROLLER | $193,403 | $0 | $0 | $0 | $0 | $0 | $18,912 | $0 | $14,470 | $0 | $226,785 | $0 | $0 | $0 |
| Ena Bucoy Atilano | ||||||||||||||
| registered nurse | $130,415 | $0 | $0 | $0 | $0 | $0 | $9,742 | $0 | $11,470 | $0 | $151,627 | $0 | $0 | $0 |
| Vera Yarmoliouk | ||||||||||||||
| REGISTERED NURSE | $130,155 | $0 | $0 | $0 | $0 | $0 | $9,742 | $0 | $11,096 | $0 | $150,993 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Core Form, Part VI, Section A; Question II | LINDA K. SOLEY AND REVEREND JOSEPH WOODS - FAMILY RELATIONSHIP. |
| CORE FORM, PART III | HISTORY ======= IN 1890, DR. HENRY REICHERT, A PRESBYTERIAN MINISTER IN NEWARK, BECAME CONVINCED OF THE NEED FOR A HOME FOR THE AGED. HIS DILIGENT LEADERSHIP LED TO THE FORMATION OF THE BETHANY HOME FOR THE AGED IN 1902 ON LAND IN IRVINGTON. THIS WAS THE FIRST HOME FOR THE AGED ESTABLISHED BY A CHURCH GROUP. MANY LOCAL CHURCHES SUPPORTED THIS BETHANY HOME FOR THE AGED FOR MANY YEARS THROUGH VARIOUS STAGES OF GROWTH. RIGHT FROM ITS INCEPTION, THE HOME WAS TOO SMALL. WHEN DENOMINATIONS BEGAN TO ESTABLISH THEIR OWN HOMES IN THE TWENTIES AND THIRTIES, THE BETHANY HOME PERSEVERED THROUGH A PERIOD OF HARD FINANCIAL TIMES. IN AUGUST OF 1998, THE IRVINGTON SITE WAS CLOSED AND A MOVE WAS MADE TO A NEWLY CONSTRUCTED FACILITY IN OLD BRIDGE, WHICH IS SITUATED ON 15 ACRES OF GROUND. THE BEAUTIFUL AND TRANQUIL PARK-LIKE SETTING OFFERS OUTDOOR ENJOYMENT TO RESIDENTS AND VISITORS ALL YEAR LONG. THE GROUNDS ALSO INCLUDE A QUARTER-MILE WALKING PATH, PATIOS, AND OUTSIDE FLOWER AND HERB GARDENS WHERE RESIDENTS CAN ENJOY THE BEAUTY OF NATURE. BOTH ASSISTED LIVING AND SKILLED NURSING CARE ARE OFFERED IN OLD BRIDGE. MISSION STATEMENT ================= THE MISSION OF THE REFORMED CHURCH MINISTRIES TO THE AGING, THE REGIONAL SYNOD OF THE MID-ATLANTICS, INC ("RCH"), IS "COMMITTED TO THE COMPASSIONATE CARE OF OUR ELDERS IN A SPIRITUAL ENVIRONMENT". OUR COMMISSION AND PRIORITY IS TO SERVE THE COMMUNITY AT LARGE AND TO PROVIDE A WITNESS OF OUR COMMITMENT TO REFLECT GOD'S LOVE TO THE WORLD. THE HOME IS COMMITTED TO EXCELLENCE WHILE PROVIDING QUALITY CHRISTIAN HEALTHCARE SERVICE, INCLUDING SKILLED NURSING AND ASSISTED LIVING, AND MAINTAINING THE DIGNITY OF THE RESIDENTS AT WHATEVER LEVEL OF CARE IS REQUIRED IN AN ATMOSPHERE WHICH SPEAKS CLEARLY OF GOD'S LOVE (REGARDLESS OF RACE, COLOR, HANDICAP, RELIGION OR NATIONAL ORIGIN). SERVICES ======== RCH IS DEDICATED TO THE SERVICE OF GOD AND THE CARE OF HIS PEOPLE BY PROVIDING QUALITY RESIDENTIAL AND NURSING SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE, DIGNITY AND PRIVACY OF ITS RESIDENTS THROUGH GOD'S LOVE, SPIRITUAL, SOCIAL, RECREATIONAL AND PHYSICAL PROGRAMS. THE HOME HIRES AND TRAINS A COMPASSIONATE AND TALENTED STAFF THAT UNDERSTANDS RCH'S MISSION AND MAKES EVERY ATTEMPT TO GIVE A WARM AND COMFORTABLE FEELING TO ITS RESIDENTS. RCH'S CARE WORKERS ARE COMMITTED TO PROVIDING EACH RESIDENT WITH THE HIGHEST QUALITY HEALTHCARE, DELIVERED IN A COURTEOUS AND CARING MANNER. ASSISTED LIVING =============== A RESIDENT CAN CHOOSE FROM A SERIES OF RESIDENTIAL SUITES, EACH WITH A DIFFERENT FLOOR PLAN. ALL SUITES INCLUDE A KITCHENETTE, WHICH HAS A SINK, SMALL REFRIGERATOR AND FOOD STORAGE SPACE, ALONG WITH A MICROWAVE OVEN, IF REQUESTED BY THE RESIDENT. IN ADDITION, EACH APARTMENT HAS A PRIVATE FULL BATH, INDIVIDUALLY CONTROLLED HEATING AND CENTRAL AIR CONDITIONING, WALL-TO-WALL CARPET IN THE BEDROOM/LIVING AREAS, VINYL/TILE FLOORING IN THE BATHROOM AND KITCHEN AREAS AND FULL WINDOW TREATMENTS. THERE ARE FIVE APARTMENT DESIGNS AVAILABLE. THEY RANGE IN SIZE FROM A STUDIO TO A SUITE MODEL. THE STUDIO IS A ONE ROOM APARTMENT THAT PROVIDES 282 AMPLE SQUARE FEET OF LIVING SPACE. NEXT IN SIZE IS THE JR.SUITE DESIGN, WHICH OFFERS 408 SQUARE FEET OF TOTAL LIVING SPACE. THIS FLOOR PLAN IS IDEAL FOR THE RESIDENT LOOKING FOR ADDITIONAL LIVING SPACE OR A MORE AFFORDABLE HOUSING OPTION BY CONVERTING THIS FLOOR PLAN INTO A COMPANION SUITE. THE DELUXE SUITE PROVIDES 437 SQUARE FEET, WHICH HAS A LARGE LIVING ROOM AND A LARGE BEDROOM WITH A WALK-IN CLOSET. IN ADDITION RCH OFFERS 2 LEGACY SUITES WHICH PROVIDE 474 SQUARE FEET AND HAS AN OPEN FLOOR PLAN CONSISTING OF A LIVING ROOM AND KITCHENETTE AREA ALONG WITH A SPACIOUS BEDROOM, WALK-IN CLOSET AND BATHROOM. THERE ARE A TOTAL OF 48 SUITES, PLUS 3 ELEGANT DINING ROOMS, 2 SOLARIUMS FURNISHED WITH WICKER FURNITURE, GYM EQUIPMENT, A RESIDENT KITCHEN AND 1 SCREENED-IN PATIO FOR RELAXING AND READING DURING WARMER WEATHER AND A WELLNESS CENTER. SKILLED NURSING =============== NURSING CARE IS PROVIDED FOR THOSE WHO NEED AROUND-THE-CLOCK ASSISTANCE WITH THE NORMAL ACTIVITIES OF DAILY LIVING SUCH AS DRESSING, BATHING AND FEEDING, AND INCLUDES MORE INTENSIVE NURSING CARE. SKILLED NURSING CARE IS PROVIDED IN RCH'S 108 BED LONG-TERM CARE WING, WHICH IS DIVIDED INTO THREE UNITS. THREE 12-BED CLUSTERS MAKE UP A 36-BED NEIGHBORHOOD WITH ITS OWN DINING, LOUNGE AND ACTIVITIES AREAS PER FLOOR. THERE ARE 36 PRIVATE ROOMS AND 72 SEMI-PRIVATE ROOMS. THE SEMI-PRIVATE ROOMS HAVE AN L-SHAPED DESIGN, WHICH AFFORDS EACH OCCUPANT HIS OR HER OWN PERSONAL PRIVATE ROOM. THERE ARE TWO LARGE WINDOWS AND ACCESS TO THE SHARED BATHROOM WITHOUT WALKING THROUGH THE ROOMMATE'S ROOM. THE PRIVATE ROOMS CONTAIN TWO LARGE WINDOWS AND A PRIVATE BATHROOM, SOME WITH PRIVATE SHOWERS. IN ADDITION, THERE ARE TWO SMALL ELEGANT DINING ROOMS PER FLOOR AND A LARGE LOUNGE FOR RESIDENTS TO ENJOY CRAFTS, EACH OTHER'S COMPANY, OR WATCHING TV. THE FACILITY ALSO PROVIDES SMALLER LOUNGE AREAS ON EACH WING FOR FAMILY VISITS AND SOCIALIZING. ADDITIONAL SERVICES =================== OUTLINED BELOW ARE A NUMBER OF RCH'S SERVICES. THE INFORMATION IS NOT INTENDED TO BE ALL-INCLUSIVE BUT RATHER PROVIDES ADDITIONAL INFORMATION THAT FURTHER DEMONSTRATES HOW RCH BENEFITS ITS RESIDENTS IN FURTHERANCE OF ITS CHARITABLE TAX-EXEMPT PURPOSE. 1) BASIC NURSING SERVICES - NURSING ASSESSMENTS. BASIC ASSISTANCE AND LINEN CHANGES INCLUDED IN MONTHLY FEE. 2) DINING SERVICES - PROVIDES THREE NUTRITIONALLY BALANCED MEALS A DAY. 3) MAINTENANCE - STAFF WILL PERFORM ALL APARTMENT MAINTENANCE AND REPAIRS. 4) LAUNDRY - PROVIDES RESIDENT WITH PERSONAL LAUNDRY SERVICES AS WELL AS BED AND BATH LINENS ONCE A WEEK. 5) HOUSEKEEPING - PROVIDES DAILY/WEEKLY CLEANING TO INCLUDE VACUUMING, DUSTING, CLEANING BATHROOMS. 6) ACTIVITIES - FULL-TIME DIRECTOR, PLANNED OUTSIDE EVENTS, CRAFTS, GAMES, GARDENING, SHOPPING, THEATER. HEALTH AND WELLNESS =================== 1) DOCTOR AND NURSE PRACTITIONER ON-CALL 24 HOURS A DAY. 2) EXPERIENCED NURSING STAFF AVAILABLE 24 HOURS A DAY. 3) INDIVIDUALIZED TRANSPORTATION PLANS. 4) EMERGENCY CALL SYSTEM IN EVERY APARTMENT/ROOM. 5) PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY ON-SITE. 6) STATE-OF-THE-ART EXERCISE EQUIPMENT AND EXERCISE PROGRAMS. 7) FULL TIME SOCIAL WORKER TO ASSIST YOU WITH CONCERNS. 8) OTHER MEDICAL SPECIALTY SERVICES AVAILABLE. 9) BEAUTY AND BARBER SALON ON-SITE FOR PAMPERING. 10) 24 HOUR CARE. 11) REGISTERED DIETICIAN. 12) RECREATIONAL STAFF, 7 DAYS A WEEK. 13) FULL-TIME HOUSEKEEPING AND LAUNDRY SERVICE. 14) HOSPICE. 15) RESIDENT COUNCIL. 16) DENTIST, PSHYCOLOGIST/PSYCHIATRIST, EYE DOCTOR AND FOOT DOCTOR ON-SITE. COMMUNITY PRESENTATIONS ======================= THE ORGANIZATION ALSO PROVIDES VARIOUS LECTURES AND SEMINARS TO THE COMMUNITY FREE OF CHARGE |
| CORE FORM, PART VI, SECTION A; QUESTION 7A | EACH VOTING MEMBER OF THE BOARD OF TRUSTEES HAS THE POWER AND RIGHT TO ELECT NEW MEMBERS TO THE BOARD OF TRUSTEES. |
| CORE FORM, PART VI, SECTION B; QUESTION 11B | THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE TREASURER OF THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THEREAFTER, THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. THE REFORMED CHURCH HOME BOARD OF TRUSTEES HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE TREASURER OF THE ORGANIZATION'S BOARD OF TRUSTEES AND, THEREAFTER, TO THE ORGANIZATION'S FINANCE COMMITTEE. |
| CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE SECRETARY OF THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW. THEREAFTER THE SECRETARY PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL-BY-INDIVIDUAL BASIS. THE SECRETARY THEN PRESENTS THIS SUMMARY TO THE EXECUTIVE COMMITTEE FOR ITS REVIEW AND DISCUSSION. |
| CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION'S BOARD OF TRUSTEES HAS A PERSONNEL COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE REFORMED CHURCH HOME'S SENIOR MANAGEMENT, INCLUDING THE ADMINISTRATOR. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE COMMITTEE PRESENTS ITS RECOMMENDED "TOTAL COMPENSATION" TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR ITS REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE HAS THE RESPONSIBILITY TO REVIEW AND APPROVE THE PERSONNEL COMMITTEE'S RECOMMENDATIONS AND TO THEN PRESENT THIS TO THE ORGANIZATION'S FULL BOARD OF TRUSTEES FOR ITS REVIEW AND APPROVAL. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE ADMINISTRATOR. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION.THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HEALTHCARE EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOMES, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE PERSONNEL COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING BUT NOT LIMITED TO THE ADMINISTRATOR. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE ADMINISTRATOR WITH ASSISTANCE FROM ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. |
| CORE FORM, PART XII; QUESTION 2 | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2023 AND DECEMBER 31, 2022; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNMODIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR.THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. |
| Core Form, Part VI, Section C; Question 19 | The form 990 is distributed to the board prior to filing with the IRS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFORMED CHURCH IN AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 ROUTE 18 NORTH | AddressLine1Txt |
| City | OLD BRIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222225288 | EIN |
| Primary Activities | Church | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |