SPRINGPOINT SENIOR LIVING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGPOINT SENIOR LIVING INC (EIN 31-1480524)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202442889349301814
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T13:10:37+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Advisory Group LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 Fruitville Pike Suite 400 | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | 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 | 311480524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Springpoint Senior Living Inc - Parent | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 7324303650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 Outlook Drive 201 | AddressLine1Txt |
| City | Wall | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY A ARGONDIZZA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7324303650 | PhoneNum |
| Signature | 2024-10-14 | 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 | Kerri N Bogda CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY A ARGONDIZZA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 Outlook Drive 201 | AddressLine1Txt |
| City | Wall | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,033,077 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPRINGPOINTSL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE OUR FAMILY WITH ENDLESS OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,175,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,910,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,275,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,450,856 | PYTotalRevenueAmt |
| CY Total Revenue | $20,033,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $677,339 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,089,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,218,069 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,823,717 | PYOtherExpensesAmt |
| CY Other Expenses | $5,782,549 | CYOtherExpensesAmt |
| PY Total Expenses | $17,590,562 | PYTotalExpensesAmt |
| CY Total Expenses | $18,011,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,860,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,021,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,051,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,590,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,093,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,716,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,957,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,874,316 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION - TO INSPIRE OUR FAMILY WITH ENDLESS OPPORTUNITIES. OUR VISION - TO BE THE PREMIER PROVIDER, OFFERING EXCEPTIONAL SERVICES AND INNOVATIVE PROGRAMS THAT EMPOWER THOSE WE SERVE AND THOSE WHO SERVE THEM TO EXPERIENCE THE BEST THAT LIFE HAS TO OFFER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,912,482 | ExpenseAmt |
| Grant | $11,000 | GrantAmt |
| Revenue | $19,910,863 | RevenueAmt |
| Desc | EXPENSES INCURRED IN PROVIDING ADMINISTRATIVE, FINANCIAL AND SUPPORT SERVICES TO ALL AFFILIATES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Desc |
| Total Program Service Expenses | $9,912,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 126 | 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 | false | QuidProQuoContributionsInd |
| 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 | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Garrett T Midgett III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7324303650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 Outlook Drive 201 | AddressLine1Txt |
| City | Wall | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANTHONY ARGONDIZZA | |||||||||
| TRUSTEE; EX-OFFICIO-PRESIDENT & CEO | 5.0 | 50.0 | Yes (X) | Yes (X) | $1,181,272 | $0 | $325,842 | ||
| BARBARA KREIDER | |||||||||
| VICE CHAIR - TRUSTEE | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDGARD M COSTER | |||||||||
| CHAIR - TRUSTEE | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANJANA D PATEL | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ELENA LADYGINA | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA L ISRAEL | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CLARKE | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN MCCARTHY | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK OLEAR | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN A SCHNEIDER | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SERLUCO | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE BENNETT | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA SCHAEFFER | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS WHELAN | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT A MYERS | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| YULIA MURPHY | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WOODWARD | |||||||||
| SENIOR VP/COO, ASSISTANT SECRETARY | 5.0 | 50.0 | Yes (X) | $445,088 | $0 | $74,973 | |||
| GARRETT T MIDGETT III | |||||||||
| SENIOR VP/CFO, TREASURER | 5.0 | 50.0 | Yes (X) | $482,966 | $0 | $99,020 | |||
| MAUREEN E CAFFERTY ESQ | |||||||||
| SR. VP/GENERAL COUNSEL, SECRETARY | 5.0 | 50.0 | Yes (X) | $472,404 | $0 | $85,479 | |||
| JAMES TAVORMINA | |||||||||
| VP OF SALES | 5.0 | 50.0 | $245,425 | $0 | $37,772 | Yes (X) | |||
| JOHN HARZ | |||||||||
| VP OF HUMAN RESOURCES (UNTIL 04/23) | 5.0 | 50.0 | $195,415 | $0 | $3,855 | Yes (X) | |||
| JULIA ZAUNER | |||||||||
| VP OF MARKETING | 5.0 | 50.0 | $211,294 | $0 | $40,728 | Yes (X) | |||
| MARYBETH KOPEC | |||||||||
| VP FINANCE | 5.0 | 50.0 | $273,566 | $0 | $40,356 | Yes (X) | |||
| ODESSA SADSAD | |||||||||
| VP HEALTH SERVICES | 5.0 | 50.0 | $245,902 | $0 | $20,585 | Yes (X) | |||
| SANDI KO | |||||||||
| VP OF HUMAN RESOURCES | 5.0 | 50.0 | $190,568 | $0 | $8,849 | Yes (X) | |||
| SHALOM TARAGIN | |||||||||
| VP INFORMATION TECHNOLOGY (UNTIL 07/23) | 5.0 | 50.0 | $174,127 | $0 | $11,697 | Yes (X) | |||
| ANNE HAY | |||||||||
| LPC EXECUTIVE DIRECTOR | 5.0 | 50.0 | $248,063 | $0 | $6,850 | Yes (X) | |||
| MARY CANNON | |||||||||
| LPC EXECUTIVE DIRECTOR | 5.0 | 50.0 | $221,950 | $0 | $42,973 | Yes (X) | |||
| MICHAEL GENTILE | |||||||||
| LPC EXECUTIVE DIRECTOR | 5.0 | 50.0 | $248,570 | $0 | $29,096 | Yes (X) | |||
| RICHARD WHITEMAN | |||||||||
| LPC EXECUTIVE DIRECTOR | 5.0 | 50.0 | $285,880 | $0 | $40,458 | Yes (X) | |||
| SUSAN LIPPY | |||||||||
| LPC EXECUTIVE DIRECTOR | 5.0 | 50.0 | $243,233 | $0 | $18,372 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,365,723 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $886,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | 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 |
|---|---|---|---|---|---|
| DEL-SANO CONTRACTING CORP | |||||
| 40 MONMOUTH PARK HIGHWAY | WEST LONG BRANCH | NJ | 07764 | CONSTRUCTION | $1,180,029 |
| PRIME CARE TECHNOLOGIES INC | |||||
| 6650 SUGARLOAF PARKWAY SUITE 400 | DULUTH | GA | 30097 | COMPUTER HOSTING SERVICES | $1,021,713 |
| CERIDIAN EMPLOYER SERVICES | |||||
| PO BOX 10989 | NEWARK | NJ | 07193 | PAYROLL PROCESSING | $510,121 |
| MEDREHAB ALLIANCE INTERSTATE LLC | |||||
| 10400 W HIGGINS RD SUITE 300 | ROSEMONT | IL | 60018 | REHAB SERVICES | $420,000 |
| BAKER TILLY US LLP | |||||
| PO BOX 78975 | MILWAUKEE | WI | 532788975 | AUDITING/TAX SERVICES | $410,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOP. & MGMT FEES | 541900 | $12,486,597 | $12,486,597 |
| FIN. SVCS & CHARGEBACK REV. | 541900 | $7,424,266 | $7,424,266 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,910,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,214 | TotalRevenueColumnAmt |
| Exclusion | $122,214 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,033,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,910,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,649,295 | TotalAmt |
| Program Services | $2,271,790 | ProgramServicesAmt |
| Management And General | $2,377,505 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,320,616 | TotalAmt |
| Program Services | $2,867,340 | ProgramServicesAmt |
| Management And General | $3,453,276 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,173 | TotalAmt |
| Program Services | $148,787 | ProgramServicesAmt |
| Management And General | $47,386 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,204 | TotalAmt |
| Program Services | $187,572 | ProgramServicesAmt |
| Management And General | $237,632 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,781 | TotalAmt |
| Program Services | $247,502 | ProgramServicesAmt |
| Management And General | $379,279 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,020 | TotalAmt |
| Management And General | $234,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,713 | TotalAmt |
| Management And General | $36,713 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,812 | TotalAmt |
| Program Services | $1,691,040 | ProgramServicesAmt |
| Management And General | $367,772 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,850 | TotalAmt |
| Program Services | $91,850 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,250 | TotalAmt |
| Program Services | $23,739 | ProgramServicesAmt |
| Management And General | $294,511 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,213 | TotalAmt |
| Program Services | $507,213 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,194 | TotalAmt |
| Program Services | $166,162 | ProgramServicesAmt |
| Management And General | $44,032 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,988 | TotalAmt |
| Program Services | $143,027 | ProgramServicesAmt |
| Management And General | $19,961 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,587 | TotalAmt |
| Program Services | $998,587 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,937 | TotalAmt |
| Program Services | $263,937 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,483 | TotalAmt |
| Program Services | $165,483 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $485,683 | $7,173 | $478,510 |
| DUES, FEES, & SUBSCRIPTIONS | $123,587 | $41,403 | $82,184 |
| OTHER EXPENSES | $115,732 | $78,877 | $36,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,011,618 | TotalAmt |
| Program Services | $9,912,482 | ProgramServicesAmt |
| Management And General | $8,099,136 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,090,340 | BOYAmt |
| EOY | $9,288,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,931 | BOYAmt |
| EOY | $64,762 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,643,906 | BOYAmt |
| EOY | $58,225,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,074 | BOYAmt |
| EOY | $264,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,830,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,423,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,022 | BOYAmt |
| EOY | $407,080 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,634,875 | BOYAmt |
| EOY | $4,012,953 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $79,337 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550,160 | BOYAmt |
| EOY | $4,248,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,051,008 | BOYAmt |
| EOY | $76,590,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,434,551 | BOYAmt |
| EOY | $9,054,849 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,823,128 | BOYAmt |
| EOY | $320,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,357 | BOYAmt |
| EOY | $7,403,303 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,327,365 | BOYAmt |
| EOY | $18,448,810 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,172 | BOYAmt |
| EOY | $3,489,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,093,573 | BOYAmt |
| EOY | $38,716,245 | 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 | $40,957,435 | BOYAmt |
| EOY | $37,874,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,957,435 | BOYAmt |
| EOY | $37,874,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,051,008 | BOYAmt |
| EOY | $76,590,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,021,459 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,495 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,095,083 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC - SUBORDINATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223498690 | EIN |
| Organization Type | 9 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $9,500 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | SPRINGPOINT SENIOR LIVING, INC. - PARENT, IS A MEMBER OF SEVERAL TRADE ORGANIZATIONS. A PORTION OF THE DUES PAID TO THESE TRADE ORGANIZATIONS IS ALLOCATED TO LOBBYING EFFORTS PERFORMED BY THE TRADE ORGANIZATIONS ON BEHALF OF SPRINGPOINT SENIOR LIVING, INC. - PARENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,596 | DepreciationAmt |
| Book Value | $1,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,266,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,010,151 | DepreciationAmt |
| Book Value | $256,241 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $279,761 | DepreciationAmt |
| Book Value | $149,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $407,080 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLES | Desc |
| Book Value | $4,248,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,248,093 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DERIVATIVE INSTRUMENTS | -$1,719,943 |
| OTHER LIABILITIES | $1,647,812 |
| ACCRUED SERP | $3,561,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,489,283 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADINGAGE NEW JERSEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 QUAKERBRIDGE ROAD SUITE 102 | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 226063278 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $8,500 | CashGrantAmt |
| Purpose Of Grant | GENERAL PURPOSE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY ARGONDIZZA | ||||||||||||||
| TRUSTEE; EX-OFFICIO-PRESIDENT & CEO | $679,711 | $0 | $164,100 | $0 | $337,461 | $0 | $314,100 | $0 | $11,742 | $0 | $1,507,114 | $0 | $319,828 | $0 |
| GARRETT T MIDGETT III | ||||||||||||||
| SENIOR VP/CFO, TREASURER | $356,921 | $0 | $78,344 | $0 | $47,701 | $0 | $64,896 | $0 | $34,124 | $0 | $581,986 | $0 | $42,157 | $0 |
| MAUREEN E CAFFERTY ESQ | ||||||||||||||
| SR. VP/GENERAL COUNSEL, SECRETARY | $357,936 | $0 | $77,685 | $0 | $36,783 | $0 | $64,434 | $0 | $21,045 | $0 | $557,883 | $0 | $31,239 | $0 |
| DAVID WOODWARD | ||||||||||||||
| SENIOR VP/COO, ASSISTANT SECRETARY | $361,564 | $0 | $77,980 | $0 | $5,544 | $0 | $63,380 | $0 | $11,593 | $0 | $520,061 | $0 | $0 | $0 |
| MARYBETH KOPEC | ||||||||||||||
| VP FINANCE | $229,600 | $0 | $40,538 | $0 | $3,428 | $0 | $8,357 | $0 | $31,999 | $0 | $313,922 | $0 | $0 | $0 |
| JAMES TAVORMINA | ||||||||||||||
| VP OF SALES | $186,252 | $0 | $58,888 | $0 | $285 | $0 | $0 | $0 | $37,772 | $0 | $283,197 | $0 | $0 | $0 |
| ODESSA SADSAD | ||||||||||||||
| VP HEALTH SERVICES | $212,975 | $0 | $32,422 | $0 | $505 | $0 | $7,492 | $0 | $13,093 | $0 | $266,487 | $0 | $0 | $0 |
| JULIA ZAUNER | ||||||||||||||
| VP OF MARKETING | $177,460 | $0 | $33,606 | $0 | $228 | $0 | $4,788 | $0 | $35,940 | $0 | $252,022 | $0 | $0 | $0 |
| SANDI KO | ||||||||||||||
| VP OF HUMAN RESOURCES | $165,596 | $0 | $24,658 | $0 | $314 | $0 | $5,799 | $0 | $3,050 | $0 | $199,417 | $0 | $0 | $0 |
| JOHN HARZ | ||||||||||||||
| VP OF HUMAN RESOURCES (UNTIL 04/23) | $85,922 | $0 | $42,591 | $0 | $66,902 | $0 | $3,855 | $0 | $0 | $0 | $199,270 | $0 | $0 | $0 |
| SHALOM TARAGIN | ||||||||||||||
| VP INFORMATION TECHNOLOGY (UNTIL 07/23) | $126,556 | $0 | $38,761 | $0 | $8,810 | $0 | $5,009 | $0 | $6,688 | $0 | $185,824 | $0 | $0 | $0 |
| RICHARD WHITEMAN | ||||||||||||||
| LPC EXECUTIVE DIRECTOR | $236,692 | $0 | $47,968 | $0 | $1,220 | $0 | $8,716 | $0 | $31,742 | $0 | $326,338 | $0 | $0 | $0 |
| MICHAEL GENTILE | ||||||||||||||
| LPC EXECUTIVE DIRECTOR | $198,302 | $0 | $41,473 | $0 | $8,795 | $0 | $4,576 | $0 | $24,520 | $0 | $277,666 | $0 | $0 | $0 |
| MARY CANNON | ||||||||||||||
| LPC EXECUTIVE DIRECTOR | $179,016 | $0 | $38,704 | $0 | $4,230 | $0 | $6,995 | $0 | $35,978 | $0 | $264,923 | $0 | $0 | $0 |
| SUSAN LIPPY | ||||||||||||||
| LPC EXECUTIVE DIRECTOR | $200,114 | $0 | $40,239 | $0 | $2,880 | $0 | $7,281 | $0 | $11,091 | $0 | $261,605 | $0 | $0 | $0 |
| ANNE HAY | ||||||||||||||
| LPC EXECUTIVE DIRECTOR | $202,444 | $0 | $42,739 | $0 | $2,880 | $0 | $6,850 | $0 | $0 | $0 | $254,913 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN THE INDIVIDUALS' 2023 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: ANTHONY ARGONDIZZA, $304,200, GARRETT T. MIDGETT III, $54,996, MAUREEN E. CAFFERTY, ESQ., $54,534, AND DAVID WOODWARD, $54,740. |
| Schedule J, Part I, Line 7 Non-fixed payments | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023. THESE AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J, FOR THIS INFORMATION BY PERSON BY AMOUNT. BONUS AMOUNTS FOR SENIOR MANAGEMENT ARE DETERMINED BASED ON PERFORMANCE MEASURED AGAINST CERTAIN OPERATING AND FINANCIAL METRICS WHICH ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE SPRINGPOINT SENIOR LIVING BOARD OF TRUSTEES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FINANCE AUTHORITY NEW HAMPSHIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521304598 | BondIssuerEIN |
| CUSIP | 63608SAM4 | CUSIPNum |
| Bond Issued | 2021-02-03 | BondIssuedDt |
| Issue Price | $8,386,067 | IssuePriceAmt |
| Purpose | REFUNDING OF 2015 BOND AND CAPITAL EXPENDITURES | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $276,229 | RetiredAmt |
| Total Proceeds | $7,679,532 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $135,458 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,285,017 | CapitalExpendituresAmt |
| Other Spent Proceeds | $6,965,592 | OtherSpentProceedsAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part VI | FormAndLineReferenceDesc |
| Explanation | THE TAX-EXEMPT BOND ISSUANCE IN THE AMOUNT OF $114,820,000 REFLECTED IN SCHEDULE K, PART I, LINE A WAS ISSUED ON BEHALF OF THE SPRINGPOINT SENIOR LIVING OBLIGATED GROUP "THE OBLIGATED GROUP". SPRINGPOINT SENIOR LIVING, INC. IS A MEMBER OF THE OBLIGATED GROUP AND IS THE TAX-EXEMPT PARENT. PLEASE NOTE THAT SCHEDULE K, PARTS II, III, AND IV HAVE BEEN COMPLETED BASED UPON THE TOTAL AMOUNT OF THE TAX-EXEMPT BOND ISSUANCE FOR THE OBLIGATED GROUP; BUT ARE NOT REPORTED AS PART OF THIS RETURN. THE TOTAL PROCEEDS FROM THE BOND ISSUANCE WERE ALLOCATED TO MEMBERS OF THE OBLIGATED GROUP BASED ON THEIR DIRECT USE OF THE PROCEEDS AND WERE USED TO (A) CURRENTLY REFUND A PRIOR ISSUE AND (B) TO FINANCE CERTAIN COSTS OF ISSUANCE OF THE BOND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | BACKGROUND SPRINGPOINT IS A NATIONALLY RECOGNIZED NONPROFIT PROVIDER OF SENIOR HOUSING AND CARE, FOUNDED IN 1916. WE ARE A COLLECTION OF EIGHT LIFE PLAN COMMUNITIES, ONE SKILLED NURSING COMMUNITY, ONE ASSISTED LIVING COMMUNITY, AND 19 AFFORDABLE HOUSING COMMUNITIES LOCATED THROUGHOUT NEW JERSEY AND DELAWARE. EACH HAS ITS OWN UNIQUE FLAVOR AND FLAIR. WE OFFER HOMECARE AND CARE MANAGEMENT SERVICES THROUGH SPRINGPOINT AT HOME AND ADDITIONAL SECURITY THROUGH SPRINGPOINT CHOICE, A CONTINUING CARE AT HOME PROGRAM, WHICH HELPS PEOPLE AGE IN PLACE IN THEIR HOME. THROUGH OUR SPRINGPOINT FOUNDATION, WE ENCOURAGE CHARITABLE GIVING TO SUPPORT PROGRAMS THAT MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF SENIORS. ULTIMATELY, THE GOAL OF ALL OF OUR PROGRAMS AND SERVICES IS TO KEEP SENIORS CONNECTED AND ENGAGED IN THE COMMUNITY. SPRINGPOINT SERVES OVER 4,000 SENIORS AND EMPLOYS APPROXIMATELY 1,700 INDIVIDUALS. "RESIDENTS-FIRST" PHILOSOPHY AT SPRINGPOINT, OUR "RESIDENTS- FIRST" PHILOSOPHY GUIDES US IN PROMOTING AND EXPANDING OUR MISSION OF OFFERING HIGH-QUALITY HOUSING AND SERVICES AND AN OUTSTANDING QUALITY OF LIFE FOR EVERY RESIDENT, EVERYDAY. SPRINGPOINT STATEMENT FOR COMMUNITY BENEFITS SPRINGPOINT SENIOR LIVING VALUES SPRINGPOINT IS GUIDED BY THE FOLLOWING VALUES IN FURTHERING ITS CHARITABLE TAX-EXEMPT PURPOSES: 1. RESPECT: WE RECOGNIZE THE VALUE AND DIGNITY OF EVERY PERSON 2. COMMITMENT: WE ARE ACCOUNTABLE TO THE GREATER COMMUNITY 3. COMPASSION: WE SEEK TO UNDERSTAND AND EMPATHIZE WITH OTHERS 4. SERVICE: WE STRIVE TO EXCEED EXPECTATIONS 5. EXCELLENCE: WE STRIVE FOR THE HIGHEST QUALITY IN ALL THAT WE DO 6. INTEGRITY: WE ARE HONEST, RESPONSIBLE AND ETHICAL 7. INNOVATION: WE AIM TO CONTINOUSLY IMPROVE OUR SERVICES AND ORGANIZATION MISSION TO INSPIRE OUR FAMILY WITH ENDLESS OPPORTUNITIES VISION TO BE THE PREMIER PROVIDER, OFFERING EXCEPTIONAL SERVICES AND INNOVATIVE PROGRAMS THAT EMPOWER THOSE WE SERVE AND THOSE WHO SERVE THEM TO EXPERIENCE THE BEST THAT LIFE HAS TO OFFER DIVERSITY, EQUITY & INCLUSION STATEMENT IN SUPPORT OF OUR MISSION TO INSPIRE THE SPRINGPOINT FAMILY WITH ENDLESS OPPORTUNITIES, WE ARE FULLY COMMITTED TO EMBRACING DIVERSITY, EQUITY, AND INCLUSION. TO VALUE AND EMPOWER THE LIVES WE TOUCH, SPRINGPOINT FOSTERS A CULTURE THAT RESPECTS THE UNIQUE QUALITIES, LIFE EXPERIENCES, AND WISDOM OF EACH INDIVIDUAL. IT IS THROUGH THIS DIVERSE AND INCLUSIVE ENVIRONMENT THAT WE ARE MORE ENGAGED, CREATIVE, COLLABORATIVE AND INNOVATIVE SO ALL MEMBERS OF OUR SPRINGPOINT FAMILY CAN EXPERIENCE THE BEST THAT LIFE HAS TO OFFER. SPRINGPOINT SENIOR LIVING COMMUNITIES FULL-SERVICE SENIOR LIVING SPRINGPOINT FULL SERVICE SENIOR LIVING COMMUNITIES OFFER FLEXIBLE ACCOMMODATIONS DESIGNED TO MEET HEALTH AND HOUSING NEEDS THAT CAN CHANGE OVER TIME. THE FULL-SERVICE CARE CONTINUUM ENCOMPASSES INDEPENDENT LIVING, ASSISTED LIVING, MEMORY AND SKILLED NURSING CARE. THESE COMMUNITIES ALSO OFFER HOUSEKEEPING, MEALS, AND ACTIVITIES. SERVICES OFFERED BY SPRINGPOINT FULL-SERVICE SENIOR LIVING COMMUNITIES INCLUDE: - RESTAURANT-STYLE AND CASUAL DINING - ACCESS TO HEALTH CARE - FITNESS AND LIVWELL CENTERS WITH INDOOR SWIMMING POOL (EXCEPT FOR THE ATRIUM AT NAVESINK HARBOR)) - SALON - HOUSEKEEPING SERVICES - CONCIERGE SERVICES FULL-SERVICE SENIOR LIVING COMMUNITY SNAPSHOT CRESTWOOD MANOR, WHITING, NJ CRESTWOOD LOCATED ON A 40-ACRE CAMPUS IN OCEAN COUNTY OFFERS 253 ONE- AND TWO-BEDROOM APARTMENTS, 32 EXPANDED SERVICES PROGRAM UNITS, AND ACCESS TO SKILLED NURSING CARE SERVICES MEADOW LAKES, EAST WINDSOR, NJ MEADOW LAKES LOCATED ON A 103-ACRE CAMPUS IN MERCER COUNTY OFFERS 240 INDEPENDENT LIVING APARTMENTS, 15 COTTAGES, 44 ASSISTED LIVING SUITES AND OFFERS ACCESS TO LONG TERM CARE SERVICES. MONROE VILLAGE, MONROE TOWNSHIP, NJ MONROE VILLAGE LOCATED IN A RESIDENTIAL SETTING IN MIDDLESEX COUNTY OFFERS 250 INDEPENDENT LIVING APARTMENTS AND 28 ASSISTED LIVING SUITES. STONEBRIDGE AT MONTGOMERY, SKILLMAN, NJ STONEBRIDGE LOCATED ON 40 ACRES IN SOMERSET COUNTY OFFERS 184 INDEPENDENT LIVING APARTMENTS, 24 COTTAGES, 61 ASSISTED LIVING APARTMENTS AND ACCESS TO LONG TERM CARE SERVICES. THE ATRIUM AT NAVESINK HARBOR, RED BANK, NJ THE ATRIUM AT NAVESINK HARBOR OFFERS 140 INDEPENDENT LIVING UNITS, AND ACCESS TO LONG TERM CARE SERVICES. THE MOORINGS AT LEWES, LEWES, DE THE MOORINGS AT LEWES OFFERS 132 INDEPENDENT LIVING APARTMENTS, 45 ASSISTED LIVING SUITES AND ACCESS TO SKILLED NURSING SERVICES. THE OAKS AT DENVILLE, DENVILLE, NJ THE OAKS AT DENVILLE OFFERS 272 INDEPENDENT LIVING UNITS, 33 ASSISTED LIVING APARTMENTS AND ACCESS TO long TERM CARE SERVICES. WINCHESTER GARDENS, MAPLEWOOD, NJ WINCHESTER GARDENS OFFERS 163 INDEPENDENT LIVING APARTMENTS AND 39 VILLAS, 65 ASSISTED LIVING SUITES AND ACCESS TO LONG TERM CARE SERVICES. SKILLED NURSING VILLAGE POINT, MONROE, NJ VILLAGE POINT IS A STATE-OF-THE-ART 87,000 SQUARE-FOOT HEALTHCARE CENTER SITUATED ON A 5-ACRE SITE WITHIN THE MONROE VILLAGE CAMPUS, OFFERING 120 PRIVATE AND SEMI-PRIVATE BEDS. THERE ARE FOUR DISTINCT NEIGHBORHOODS DESIGNED TO REFLECT SPECIFIC CARE NEEDS INCLUDING: SUB-ACUTE CARE (ALL PRIVATE ROOMS); MEMORY IMPAIRMENT AND LONG TERM CARE. ASSISTED LIVING SPRINGPOINT LIVING AT MANALAPAN, MANALAPAN, NJ THE ONE-STORY BUILDING INCLUDES 70 APARTMENTS IN THREE DISTINCT NEIGHBORHOODS OFFERING ASSISTED LIVING AND MEMORY CARE SERVICES. EACH NEIGHBORHOOD INCLUDES A DINING ROOM WITH A COUNTRY KITCHEN OFF OF AN ENCLOSED COURTYARD. THE ENCLOSED LANDSCAPED COURTYARDS INCLUDE WALKING PATHS, SEATING AREAS AND COVERED PORCHES. AFFORDABLE HOUSING SPRINGPOINT AFFORDABLE HOUSING COMMUNITIES OFFER COMFORTABLE, ATTRACTIVE, REASONABLY-PRICED HOUSING OPTIONS TO INDIVIDUALS WITH LIMITED INCOMES. PROSPECTIVE TENANTS ARE AGE 62 AND OVER AND MUST MEET FEDERAL INCOME GUIDELINES. SOME COMMUNITIES HAVE PROGRAM ELIGIBILITY FOR THOSE 18 YEARS OF AGE OR OLDER WITH A DISABILITY REQUIRING THE DESIGN FEATURE OF THE UNIT. HERITAGE OF WHITING, HAS A PROGRAM ELIGIBILITY FOR THOSE 55 AND OLDER. HUD SUBSIDIZED TENANTS PAY RENT BASED ON 30% OF THEIR ADJUSTED GROSS ANNUAL INCOME. INCOME LIMITS VARY BY LOCATION. HEAT AND HOT WATER ARE ALSO INCLUDED IN THE RENTAL FEE. PLEASE NOTE: NON-SUBSIDIZED UNITS ARE LOCATED AT ASBURY TOWER (SOME UNITS), HERITAGE AT WHITING, SAMUEL MILLER AND ROBERT NOBLE MANOR. EACH SPRINGPOINT AFFORDABLE HOUSING COMMUNITY OFFERS PRIVATE UNFURNISHED APARTMENTS WITH EASY ACCESS TO TRANSPORTATION, SHOPPING, MEDICAL FACILITIES AND OTHER AMENITIES. SPRINGPOINT SENIOR LIVING AFFORDABLE HOUSING COMMUNITIES INCLUDE: - ALLAIRE CROSSING, WALL, 67 UNITS - ASBURY TOWER, ASBURY PARK, 347 UNITS (MANAGED) - BUTLER SENIOR COMMUNITY, BUTLER, 90 UNITS - COUNTRYSIDE MEADOWS, EGG HARBOR CITY, 84 UNITS - CROSSROADS AT HOWELL, FREEHOLD, 86 UNITS - THE OAKS AT TOMS RIVER, 85 UNITS - FRIENDSHIP GARDENS, HOWELL, 100 UNITS - THE GABLES AT WEST WINDSOR, 85 UNITS - HERITAGE AT WHITING, 69 UNITS (MANAGED) - HIDDEN BROOK AT FRANKLIN, 85 UNITS - MANCHESTER PINES, WHITING, 84 UNITS - PLAINFIELD TOWER WEST, PLAINFIELD, 154 UNITS (MANAGED) - PORTLAND POINTE, ATLANTIC HIGHLANDS, 58 UNITS - ROBERT NOBLE MANOR, SOUTH AMBOY, 40 UNITS (MANAGED) - SAMUEL MILLER SENIOR HOUSING, MOUNT HOLLY, 30 UNITS (MANAGED) - STAFFORD BY THE BAY, MANAHAWKIN, 85 UNITS - WATCHING TERRACE AT MIDDLESEX, 87 UNITS - WHEATON POINTE AT EAST WINDSOR, 84 UNITS - WOODLANDS AT RAMSEY, 100 UNITS SPRINGPOINT FOUNDATION THE SPRINGPOINT FOUNDATION IS THE COMMUNITY OUTREACH AND PHILANTHROPIC ARM OF SPRINGPOINT SENIOR LIVING. SINCE 1916, THE PRIMARY PURPOSE OF THE SPRINGPOINT FOUNDATION HAS BEEN MAKING A DIFFERENCE IN THE LIVES OF SENIORS AND THEIR FAMILIES THROUGH OUR RESIDENT AND COMMUNITY PARTNERSHIP PROGRAMS. WE SEEK TO ACCOMPLISH OUR GOALS BY ENCOURAGING CHARITABLE SUPPORT THROUGH A VARIETY OF GIVING AND SPONSORSHIP OPPORTUNITIES, SPECIAL EVENTS AND GIFT PLANNING PROGRAMS. LIFE-ENHANCING RESIDENT ASSISTANCE BENEVOLENT CARE: FINANCIAL STABILITY EQUALS PEACE OF MIND FOR TODAY'S AGING ADULTS. TODAY, WE ARE HOLDING TRUE TO OUR MISSION AND HELPING MANY RESIDENTS FINANCIALLY. TRANSPORTATION: MANY OLDER ADULTS ARE UNABLE TO DRIVE, SIGNIFICANTLY LIMITING THEIR ABILITY TO REMAIN INDEPENDENT AND NEGATIVELY IMPACTING THEIR QUALITY OF LIFE. EACH YEAR, THE FOUNDATION ALLOCATES FUNDING FOR TRANSPORTATION. FOR EXAMPLE, THE FOUNDATION CURRENTLY SUPPORTS THE PURCHASE AND MAINTENANCE OF NEW BUSES THAT PROVIDE GREATER INDEPENDENCE FOR MORE THAN 1,600 RESIDENTS LIVING IN 15 AFFORDABLE HOUSING COMMUNITIES. SPIRITUAL CARE: SPIRITUAL LEADERSHIP POSITIVELY INFLUENCES BOTH THE PHYSICAL AND EMOTIONAL WELL-BEING OF SENIORS. OUR NON-DENOMINATIONAL PROGRAMS ENCOURAGE SENIORS TO PRACTICE THEIR FAITH AND OBTAIN THE SPIRITUAL GUIDANCE THEY NEED TO MAINTAIN A HEALTHY STATE OF MIND AND BODY. |
| Form 990, Part III, Line 4a | COMMUNITY SERVICE AND VOLUNTEERING: IN AN EFFORT TO ENRICH THE LARGER COMMUNITY, THE SPRINGPOINT FOUNDATION ACTS AS A CONVENER AND COORDINATOR OF COMMUNITY SERVICE AND VOLUNTEER PROGRAMS. WORKING WITH INDIVIDUALS AND ORGANIZATIONS, THE FOUNDATION CREATES AND IDENTIFIES VOLUNTEER OPPORTUNITIES THAT BENEFIT PEOPLE AND COMMUNITIES IN NEED. TO ENHANCE FOCUS ON OUTREACH TO COMMUNITIES OUTSIDE OF OUR SPRINGPOINT SITES EACH SPRINGPOINT COMMUNITY HAS A SPRINGPOINT COLLEAGUE FOCUSED ON SOCIAL ACCOUNTABILITY PROGRAMMING TO PROMOTE OPPORTUNITIES FOR OUTREACH TO ASSIST NONPROFITS AND CLUBS BY OFFERING MEETING SPACE AND PARTICIPATION IN ACTIVITIES SUCH AS VETERANS, GIRLS ON THE RUN, AND THE LONGEST DAY ALZHEIMER'S WALK. WORKFORCE DEVELOPMENT AND INTERNSHIPS: OUR TOMORROW'S LEADERS PROGRAM IS DESIGNED TO CREATE AND INSPIRE THE NEXT GENERATION OF LEADERS AND INNOVATORS IN SENIOR CARE. IT IS SUPPORTED THROUGH SPONSORSHIP OF INTERNS BY INDIVIDUALS, CORPORATIONS, AND SPRINGPOINT VENDORS. INTERNS GAIN HANDS-ON EXPERIENCE AND FIRST-HAND KNOWLEDGE OF THE LATEST POLICIES AND PRACTICES THAT AFFECT THE NEEDS OF AGING ADULTS. WE ARE PROUD THAT MANY OF OUR INTERNS CONTINUE ON TO A CAREER IN THE FIELD OF SENIOR CARE. CONCLUSION SPRINGPOINT IS A NONPROFIT LEADER IN HIGH-QUALITY SENIOR HOUSING AND CARE. SPRINGPOINT OFFERS DIVERSE RETIREMENT LIFESTYLE OPTIONS AS WELL AS A RANGE OF INNOVATIVE SERVICES AND PROGRAMMING THAT ENHANCE THE LIVES OF THOSE WE SERVE EACH DAY. OUR CHOICES INCLUDE FULL-SERVICE SENIOR LIVING, SKILLED NURSING, AFFORDABLE HOUSING, HOME CARE, CARE MANAGEMENT SERVICES AND CONTINUING CARE AT HOME. BECAUSE SPRINGPOINT IS A NONPROFIT ORGANIZATION, RESIDENTS AND THEIR FAMILIES ARE ALWAYS OUR FIRST PRIORITY. OUR COMPASSIONATE, PROFESSIONAL STAFF ENSURES THAT THOSE WE SERVE ENJOY THE BEST QUALITY OF LIFE EACH DAY WHILE MAINTAINING THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. |
| Form 990, Part VI, Line 1a Material differences in voting rights | THE PRESIDENT OF THE CORPORATION SHALL SERVE AS EX OFFICIO TRUSTEE WITH THE SAME RIGHTS AS OTHER TRUSTEES, INCLUDING THE RIGHT TO VOTE. NOTWITHSTANDING THE FOREGOING, THE PRESIDENT SHALL NOT SERVE AS A MEMBER OF THE COMPENSATION COMMITTEE AND SHALL NOT HAVE A RIGHT TO VOTE ON PERSONNEL COMPENSATION MATTERS OR SUCH OTHER MATTERS ARISING FROM THE COMPENSATION COMMITTEE. THE PRESIDENT, IN HIS ROLE AS A MEMBER OF THE GOVERNANCE COMMITTEE, SHALL ABSTAIN FROM VOTING ON RECOMMENDATIONS TO THE BOARD CONCERNING THE NOMINATION OF QUALIFIED PERSONS TO STAND FOR ELECTION OR RE-ELECTION AS TRUSTEES OR TO FILL VACANCIES ON THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE for MAKING DECISIONS REQUIRED ON THE IMMEDIATE NEEDS OF THE CORPORATION, EXCEPT FOR THE FOLLOWING ACTIONS WHICH ARE PROHIBITED BY N.J.S.A. 15A:6-9: (I) TO MAKE, ALTER OR REPEAL ANY BYLAW OF THE CORPORATION; (II) TO ELECT OR APPOINT ANY TRUSTEE, OR REMOVE ANY TRUSTEE; OR (III) TO AMEND OR REPEAL ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION IS THE PARENT OF A TAX-EXEMPT GROUP OF ORGANIZATIONS THAT PROVIDE CONTINUING CARE RETIREMENT COMMUNITY SERVICES AND AFFORDABLE HOUSING. THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S FULL GOVERNING BODY, ITS BOARD OF TRUSTEES, FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE AUDIT COMMITTEE OF THE ORGANIZATION HOLDS A MEETING AND PERFORMS A REVIEW OF THE FORM 990 PRIOR TO THE PROVISION OF THE FORM TO THE ORGANIZATION'S BOARD OF TRUSTEES. THE ORGANIZATION'S BOARD OF TRUSTEES HAS DELEGATED TO ITS AUDIT 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 WORK CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARES A DRAFT FEDERAL FORM 990 AND FURNISHES IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEW THE DRAFT FEDERAL FORM 990 AND DISCUSS QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS ARE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT IS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE SPRINGPOINT SENIOR LIVING, INC. AUDIT COMMITTEE AND THEREAFTER THE PROVISION TO ITS FULL BOARD OF TRUSTEES. ONCE ALL REVIEW IS COMPLETE, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION IS THE PARENT OF A TAX-EXEMPT GROUP OF ORGANIZATIONS THAT PROVIDE CONTINUING CARE RETIREMENT COMMUNITY SERVICES AND AFFORDABLE HOUSING. 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 ORGANIZATION'S GENERAL COUNSEL FOR REVIEW. THEREAFTER THE ORGANIZATION'S GENERAL COUNSEL PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS AND PRESENTS THIS SUMMARY TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY AS BEING SOURCES OF POTENTIAL CONFLICTS. TRransactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. the conflicting interest is fully disclosed; 2. the person with the conflict of interest is excluded from the discussion and approval of such transactions; 3. a competitive bid or comparable valuation exists, and 4. the senior management team and/or board of trustees, as appropriate, has determined that the transaction is in the best interest of the corporation. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION 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 ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. 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 completed and documented on AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. 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 PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED TO qualify for 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 WHOM is INDEPENDENT AND 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 RETIREMENT HOUSING AND SENIOR LIVING HEALTHCARE SERVICES EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED ORGANIZATIONS, NUMBER OF CONTINUING CARE RETIREMENT COMMUNITIES AND RESIDENTIAL FACILITY REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH EXECUTIVE COMPENSATION AND BENEFITS Were REVIEWED AND SUBSEQUENTLY APPROVED. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | CONTRACTED SERVICES - Total Expense: 2058812, Program Service Expense: 1691040, Management and General Expenses: 367772, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | NET CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS - -178183; NET ASSET TRANSFER - -4916900; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON SENIOR LIVING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4814 OUTLOOK DRIVE SUITE 201 | AddressLine1Txt |
| City | WALL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208081178 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGPOINT SENIOR LIVING INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRINGPOINT AT HOME INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 453959189 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVNG INC | Yes (true) |
| SPRINGPOINT AT CRESTWOOD INC | ||||||||||
| 50 LACEY ROAD | WHITING | NJ | 08759 | 521572691 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT AT THE ATRIUM INC | ||||||||||
| 40 RIVERSIDE AVENUE | RED BANK | NJ | 07701 | 204111730 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT AT MEADOW LAKES INC | ||||||||||
| 300 MEADOW LAKES | HIGHTSTOWN | NJ | 08520 | 210643358 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPONT AT MONROE VILLAGE INC | ||||||||||
| 1 DAVID BRAINERD DRIVE | MONROE TOWNSHIP | NJ | 08831 | 222567703 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT AT MONTGOMERY INC | ||||||||||
| 100 HOLLINSHEAD SPRING ROAD | SKILLMAN | NJ | 08558 | 223693840 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| MARCUS L WARD HOME | ||||||||||
| 333 ELMWOOD AVENUE | MAPLEWOOD | NJ | 07040 | 221574538 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| THE PRESBYTERIAN HOME AT DOVER INC | ||||||||||
| 923 OAK AVENUE | TOMS RIVER | NJ | 08753 | 202005487 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||||||||||
| 205 WEST BUCHANAN AVENUE | EGG HARBOR | NJ | 08215 | 521887090 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| PRESBYTERIAN HOME AT HOWELL INC | ||||||||||
| 720 ROUTE 9 SOUTH | FREEHOLD | NJ | 07728 | 223338957 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||||||||||
| 996 ALEXANDER ROAD | PRINCETON | NJ | 08540 | 222630096 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||||||||||
| 1 BOB FRANKS WAY | SOMERSET | NJ | 08873 | 223598076 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS INC | ||||||||||
| 202 FIRST AVENUE | ATLANTIC HIGHLANDS | NJ | 07716 | 521795425 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| THE PRESBYTERIAN HOME AT STAFFORD INC | ||||||||||
| 312 EAST BAY AVENUE | MANAHAWKIN | NJ | 08050 | 223707435 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION | ||||||||||
| 1187 MOUNTAIN AVENUE | MIDDLESEX | NJ | 08846 | 521857760 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||||||||||
| 21 LANNING BOULEVARD | EAST WINDSOR | NJ | 08520 | 223410945 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| THE PRESBYTERIAN HOME AT MANCHESTER INC | ||||||||||
| 3204 HILLTOP ROAD | WHITING | NJ | 08759 | 261746122 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| PRESBYTERAIN HOME OF PLAINFIELD INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 222266022 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| PRESBYTERIAN HOME AT WALL INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 521629804 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT AT HADDONFIELD INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 222255288 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT FOUNDATION INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 222375658 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| INTEGRATED MANAGEMENT SERVICES INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 223800002 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT REALTY INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 611421537 | INACTIVE | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SENIOR NET INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 522012280 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT AT DENVILLE INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 474925894 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT AT HALF ACRE ROAD INC | ||||||||||
| 3 DAVID BRAINERD DRIVE | MONROE TOWNSHIP | NJ | 08831 | 472827647 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT AT LEWES INC | ||||||||||
| 17028 CADBURY CIRCLE | LEWES | DE | 19958 | 223681799 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| CADBURY AT CHERRY HILL | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 222182468 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT AT MANALAPAN INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 832813160 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT CHOICE INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 832827496 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
| SPRINGPOINT AT TINTON FALLS INC | ||||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 841977984 | HEALTH SERVICES | NJ | 501(c)(3) | 10 | SPRINGPOINT SENIOR LIVING INC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AFFORDABLE HOUSING SOLUTIONS | |||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 202018876 | SEE PART VII - SUPPLEMENTAL INFORMATION | NJ | NA | C Corporation | false |
| PLAINFIELD TOWER SOLUTIONS INC | |||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 260765373 | GENERAL PARTNER OF PLAINFIELD SENIOR CITIZENS HOUSING LP | NJ | NA | C Corporation | false |
| MANCHESTER HOUSING SOLUTIONS INC | |||||||||
| 4814 OUTLOOK DRIVE SUITE 201 | WALL | NJ | 07753 | 463926430 | GENERAL PARTNER OF MANCHESTER SENIOR HOUSING LP | NJ | NA | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (61 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPRINGPOINT AT CRESTWOOD | ||
| L | $1,241,890 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| L | $1,057,753 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| L | $1,551,123 | COST |
| SPRINGPOINT AT MONROE VILLAGE INC | ||
| L | $708,376 | COST |
| SPRINGPOINT AT MONTGOMERY INC | ||
| L | $2,265,576 | COST |
| SPRINGPOINT AT DENVILLE INC | ||
| L | $1,585,252 | COST |
| SPRINGPOINT AT LEWES INC | ||
| L | $860,323 | COST |
| THE PRESBYTERIAN HOME AT DOVER INC | ||
| L | $61,800 | COST |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||
| L | $65,736 | COST |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||
| L | $53,757 | COST |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||
| L | $52,416 | COST |
| THE PRESBYTERIAN HOME AT STAFFORD INC | ||
| L | $52,799 | COST |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||
| L | $56,640 | COST |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION | ||
| L | $64,913 | COST |
| THE PRESBYTERIAN HOME AT MANCHESTER INC | ||
| L | $64,740 | COST |
| BUTLER LLC | ||
| L | $69,294 | COST |
| HOWELL LLC | ||
| L | $85,346 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| L | $715,800 | COST |
| SPRINGPOINT CHOICE INC | ||
| L | $144,007 | COST |
| SPRINGPOINT AT CRESTWOOD | ||
| Q | $3,183,778 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| Q | $9,591,303 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| Q | $2,870,850 | COST |
| SPRINGPOINT AT MONROE VILLAGE INC | ||
| Q | $1,696,963 | COST |
| SPRINGPOINT AT MONTGOMERY INC | ||
| Q | $11,440,114 | COST |
| MARCUS L WARD HOME | ||
| Q | $10,477,576 | COST |
| SPRINGPOINT AT DENVILLE INC | ||
| Q | $4,440,145 | COST |
| SPRINGPOINT AT LEWES INC | ||
| Q | $3,301,061 | COST |
| SPRINGPOINT AT HALF ACRE ROAD INC | ||
| Q | $2,171,813 | COST |
| SPRINGPOINT AT MANALAPAN INC | ||
| Q | $758,891 | COST |
| THE PRESBYTERIAN HOME AT DOVER INC | ||
| Q | $126,053 | COST |
| PRESBYTERIAN HOME AT GALLOWAY INC | ||
| Q | $146,265 | COST |
| PRESBYTERIAN HOME AT HOWELL INC | ||
| Q | $109,815 | COST |
| PRESBYTERIAN HOME AT WEST WINDSOR INC | ||
| Q | $149,410 | COST |
| PRESBYTERIAN HOME AT FRANKLIN INC | ||
| Q | $79,321 | COST |
| PRESBYTERIAN HOME AT ATLANTIC HIGHLANDS INC | ||
| Q | $106,376 | COST |
| THE PRESBYTERIAN HOME AT STAFFORD INC | ||
| Q | $137,602 | COST |
| MIDDLESEX BORO SENIOR CITIZEN HOUSING CORPORATION | ||
| Q | $171,478 | COST |
| PRESBYTERIAN HOME AT EAST WINDSOR INC | ||
| Q | $143,170 | COST |
| THE PRESBYTERIAN HOME AT MANCHESTER INC | ||
| Q | $133,852 | COST |
| BUTLER LLC | ||
| Q | $360,097 | COST |
| HOWELL LLC | ||
| Q | $360,286 | COST |
| SPRINGPOINT FOUNDATION INC | ||
| Q | $748,057 | COST |
| INTEGRATED MANAGEMENT SERVICES INC | ||
| Q | $414,478 | COST |
| SPRINGPOINT CHOICE INC | ||
| Q | $284,367 | COST |
| SPRINGPOINT AT HOME INC | ||
| Q | $1,387,203 | COST |
| SPRINGPOINT AT CRESTWOOD | ||
| O | $1,337,672 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| O | $761,438 | COST |
| SPRINGPOINT AT MEADOW LAKES INC | ||
| O | $1,234,505 | COST |
| SPRINGPOINT AT MONROE VILLAGE INC | ||
| O | $848,605 | COST |
| SPRINGPOINT AT MONTGOMERY INC | ||
| O | $1,275,772 | COST |
| MARCUS L WARD HOME | ||
| O | $1,184,454 | COST |
| SPRINGPOINT AT DENVILLE INC | ||
| O | $1,295,641 | COST |
| SPRINGPOINT AT LEWES INC | ||
| O | $1,011,491 | COST |
| SPRINGPOINT AT HALF ACRE ROAD INC | ||
| O | $806,794 | COST |
| SPRINGPOINT AT MANALAPAN INC | ||
| O | $379,965 | COST |
| SPRINGPOINT FOUNDATION INC | ||
| O | $108,811 | COST |
| SPRINGPOINT CHOICE INC | ||
| O | $269,865 | COST |
| SPRINGPOINT AT HOME INC | ||
| O | $137,797 | COST |
| SPRINGPOINT AT THE ATRIUM INC | ||
| E | $250,000 | COST |
| SPRINGPOINT AT HALF ACRE ROAD INC | ||
| R | $4,916,900 | COST |
| SPRINGPOINT REALTY INC | ||
| D | $1,030,184 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part IV ROW 1, COLUMN B | FormAndLineReferenceDesc |
| Explanation | AFFORDABLE HOUSING SOLUTIONS PRIMARY ACTIVITY: GENERAL PARTNER OF ASBURY SENIOR CITIZENS HOUSING LP, MOUNT HOLLY SENIOR HOUSING LP, WALL SENIOR CITIZENS HOUSING LP, RAMSEY SENIOR CITIZENS HOUSING LP | ExplanationTxt |