2025-09-22T14:04:14-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 471944928 PARKER AT SOMERSET INC PARK 7325458330 1421 RIVER RD PISCATAWAY NJ 08854 NICHOLAS CARR CFO 7325458330 2025-09-21 1 1 KERRI N BOGDA P00760402 7177404863 2025-09-21 2024 2025-03-06 01:10:19Z ROBERTO MUNIZ 1421 RIVER RD PISCATAWAY NJ 08854 15946017 0 X WWW.PARKERLIFE.ORG X 2014 NJ PROVIDE POST-ACUTE AND LONG-TERM CARE SERVICES TO THE ELDER POPULATION. 17 16 328 64 0 0 0 0 11169150 15916298 -32215 -431137 18027 28021 11154962 15513182 0 0 0 0 16380943 20709048 0 0 0 8546400 10811062 24927343 31520110 -13772381 -16006928 52519874 60926140 698393 524986 51821481 60401154 X PARKER AT SOMERSET ADHERES TO THE MISSION OF ITS AFFILIATE, THE PARKER HEALTH GROUP, INC.: THE ORGANIZATION PROVIDES TRANSFORMATIVE AND CHARITABLE LONG-TERM CARE SERVICES IN HOME-LIKE SETTINGS WHILE ADVANCING LEARNING OPPORTUNITIES FOR NURSES, HEALTH CARE PROFESSIONALS, AND CAREGIVERS. 0 0 28250557 15916298 PARKER AT SOMERSET IS LOCATED IN SOMERSET, NJ, AND PROVIDES HIGH-QUALITY POST-ACUTE CARE AND LONG-TERM NURSING SERVICES TO THE ELDER POPULATION. CARE AND SERVICES ARE PROVIDED TO GENERATE THE BEST POSSIBLE OUTCOMES FOR THE PATIENTS AND RESIDENTS. POST-ACUTE CARE IS COMPRISED OF 32 BEDS AND LONG-TERM CARE SERVES 88 RESIDENTS, TOTALING 120 BEDS. THE AVERAGE CENSUS WAS 113 FOR 2024. 28250557 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 328 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X NICHOLAS CARR CFO 7325652418 1421 RIVER ROAD PISCATAWAY NJ 08854 ALFRED F TALLIA MD MPH TRUSTEE 0.60 3.40 X 0 20000 0 STEPHEN LANDERS MD TRUSTEE 0.60 3.40 X 0 0 0 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 3.00 37.00 X X 0 762170 69513 PENELOPE LATTIMER PHD TRUSTEE 0.60 3.40 X 0 20000 0 MARGUERITE K SCHLAG EDD RN CHAIR 2.00 12.00 X X 0 25000 0 MAJD ALWAN PHD TRUSTEE 0.60 3.40 X 0 20000 0 LINDA SCHWIMMER JD VICE-CHAIR 2.00 12.00 X X 0 20000 0 WILLIAM P TIBBITT TRUSTEE 0.60 3.40 X 0 20000 0 JOSEPH G BRAUNREUTHER ESQ SECRETARY 2.00 12.00 X X 0 20000 0 JOSEPH VELDERMAN TRUSTEE 0.60 3.40 X 0 20000 0 JOSEPH DOYLE TRUSTEE 0.60 3.40 X 0 20000 0 JOHN A PAPA TREASURER 2.00 12.00 X X 0 0 0 DIANE HILL PHD TRUSTEE 0.60 3.40 X 0 20000 0 DENISE BOUDREAU TRUSTEE 0.60 3.40 X 0 20000 0 CLIFFORD E HOLLAND TRUSTEE 0.60 3.40 X 0 20000 0 JOSEPH FERRO MD TRUSTEE 0.60 3.40 X 0 18000 0 WILLIAM R HAGAMAN JR TRUSTEE 0.60 3.40 X 0 20000 0 NICHOLAS R CARR CFO 3.00 37.00 X 0 269212 30539 ROWAN REYES DIRECTOR OF NURSING (UTIL DEC 2024) 40.00 0.00 X 168811 0 14434 NATALIE MACARO ASSISTANT ADMINISTRATOR 40.00 0.00 X 158023 0 23279 CHARLENE HARN LICENSED NURSING HOME ADMINISTRATOR 40.00 0.00 X 212563 0 25695 JOSEPHINE CUI CHARGE NURSE 40.00 0.00 X 177685 0 15988 JANE VELARDE REGISTERED NURSE 40.00 0.00 X 157475 0 19928 MARISSA DELA PENA REGISTERED NURSE 40.00 0.00 X 159055 0 12192 ROSARIO LANGUIDO REGISTERED NURSE 40.00 0.00 X 230067 0 22030 ANTONINO FERNANDEZ REGISTERED NURSE 40.00 0.00 X 153975 0 18372 1417654 1314382 251970 23 0 1 0 HEALTHPRO HERITAGE LLC 307 INTERNATIONAL CIR 100 HUNT VALLEY MD 21030 HEALTH SERVICES 847008 DEMPSEY UNIFORM AND LINEN SUPPLY INC 1200 MID VALLEY DR JESSUP PA 18434 LINEN SERVICES 267899 QUALITY PRO PAINTING LLC 2519 ALPHINE WAY DULUTH GA 30096 PAINTING SERVICES 106850 BRIGHTVIEW LANDSCAPES LLC 400 N PARK AVE NORRISTOWN PA 19403 LANDSCAPING SERVICES 103590 4 NET RESIDENT SERV. REV. 623000 15916298 15916298 15916298 1698 1698 432835 -432835 -432835 -432835 CAFE 900099 28021 28021 28021 15513182 15916298 0 -403116 602805 602805 14720341 14098542 621799 969207 928088 41119 2671697 2525223 146474 1744998 1673893 71105 1607189 1539003 68186 568 568 184383 149376 35007 991352 991352 479653 479653 51915 51915 3243801 3243801 831977 831977 FOOD 989302 989302 MEDICAL SUPPLIES 939175 939175 PROVIDER TAX 499323 499323 BAD DEBT EXPENSE 395404 395404 597020 530458 66562 31520110 28250557 3269553 0 545067 458456 86038 57416 1033329 1988863 59637 62767 74769272 16410634 50795803 58358638 52519874 60926140 510359 465293 175494 40946 12540 18747 698393 524986 X 51821481 60401154 51821481 60401154 52519874 60926140 X -16006928 24586601 X 0 1 X 1 0 X 0 1 X 4478204 4478204 61164125 13264277 47899848 9094719 3146357 5948362 32224 32224 58358638 40099783 24586601 24586601 15513182 0 15513182 31520110 0 31520110 0 31520110 PART IV, LINE 2B: PARKER AT SOMERSET COLLECTS AN INITIAL DEPOSIT FROM ITS PRIVATE PAY CLIENTS WHICH GOES INTO AN INTEREST-BEARING CUSTODIAL ACCOUNT. PARKER AT SOMERSET ALSO HAS A PERSONAL NEEDS ACCOUNT FOR RESIDENTS. AS THE INDIVIDUALS REQUIRE THE MONEY, CHECKS OR CASH ARE ISSUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER FROM RELATED ENTITY 24,586,601. 0 1 0 0 0 0 0 1 0 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 0 531825 0 100000 0 130345 0 56401 0 13112 0 831683 0 0 NICHOLAS R CARR CFO 0 230601 0 37950 0 661 0 19922 0 10617 0 299751 0 0 ROSARIO LANGUIDO REGISTERED NURSE 226965 0 2466 0 636 0 17025 0 5005 0 252097 0 0 0 CHARLENE HARN LICENSED NURSING HOME ADMINISTRATOR 193306 0 18700 0 557 0 15730 0 9965 0 238258 0 0 0 JOSEPHINE CUI CHARGE NURSE 174726 0 2472 0 487 0 13149 0 2839 0 193673 0 0 0 ROWAN REYES DIRECTOR OF NURSING (UTIL DEC 2024) 162054 0 6308 0 449 0 12492 0 1942 0 183245 0 0 0 NATALIE MACARO ASSISTANT ADMINISTRATOR 143598 0 14000 0 425 0 11694 0 11585 0 181302 0 0 0 JANE VELARDE REGISTERED NURSE 154563 0 2466 0 446 0 11653 0 8275 0 177403 0 0 0 ANTONINO FERNANDEZ REGISTERED NURSE 151076 0 2466 0 433 0 11394 0 6978 0 172347 0 0 0 MARISSA DELA PENA REGISTERED NURSE 156314 0 2312 0 429 0 11770 0 422 0 171247 0 0 0 PART I, LINE 3 A RELATED ORGANIZATION, PARKER HEALTH GROUP, INC., USES AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE CEO'S COMPENSATION. PART I, LINE 4B THE CEO, ROBERTO MUNIZ, PARTICIPATES IN A 457(F) PLAN. IN 2024, HE RECEIVED $128,500, WHICH WAS TREATED AS TAXABLE COMPENSATION. THE EXECUTIVE COMMITTEE DESIGNATES ELIGIBLE PARTICIPANTS IN THE PLAN AND DETERMINES THE AMOUNT TO BE CONTRIBUTED. PART I, LINE 7 EXECUTIVES AND MANAGEMENT PERSONNEL RECEIVED BONUSES AS PART OF THEIR COMPENSATION FOR THE YEAR 2024. THE BONUSES ARE BASED UPON PERFORMANCE EVALUATIONS THAT REFLECT PREVIOUSLY AGREED UPON GOALS AND OBJECTIVES WHICH HAVE BOTH FINANCIAL AND NON-FINANCIAL ELEMENTS. FORM 990, PART V, LINE 2A & 2B THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH PARKER HEALTH GROUP, INC. (EIN 81-5241497) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PARKER HEALTH GROUP, INC. REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. PARKER AT SOMERSET DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS PARKER HEALTH GROUP, INC., A RELATED TAX-EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER, PARKER HEALTH GROUP, INC. HAS THE POWER TO ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, PARKER HEALTH GROUP, INC. HAS THE POWER TO ALTER, AMEND OR REPEAL THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PERFORMS AN INITIAL REVIEW OF THE FORM 990. ONCE MANAGEMENT IS SATISFIED, THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE RETURN IN DETAIL. BOARD MEMBERS ARE THEN PROVIDED WITH COPIES OF THE RETURN PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY TRUSTEE, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THE INTEREST TO THE BOARD OF TRUSTEES OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BOARD OF TRUSTEES OR COMMITTEE TO WHICH DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST IS MADE SHALL DETERMINE, BY A MAJORITY VOTE, WHETHER A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, THE INTERESTED PERSON SHALL NOT VOTE ON, NOR USE PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF TRUSTEES OR A COMMITTEE OF THE BOARD OF TRUSTEES TAKES ACTION ON THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. THE FULL BOARD MONITORS THE CONFLICT OF INTEREST POLICY AND WORKS WITH ORGANIZATION PERSONNEL TO ENSURE THAT ALL BOARD MEMBERS COMPLETE THE ANNUAL STATEMENTS. FOLLOW-UP IS PROVIDED BY LEGAL COUNSEL, IF NECESSARY. WHILE THE CONFLICT OF INTEREST POLICY DOES NOT EXPLICITLY STATE FAMILY AND BUSINESS RELATIONSHIPS, IT IS UNDERSTOOD THAT THESE RELATIONSHIPS MAY BE A SOURCE OF POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM RELATED ENTITY 24,586,601. FORM 990, SCHEDULE A, LINE 3: THE ORGANIZATION PROVIDES MEDICAL CARE TO RESIDENTS WHICH RISES TO THE LEVEL OF BEING DISTINGUISHED AS A HOSPITAL FOR PURPOSES OF ESTABLISHING A PUBLIC CHARITY STATUS. THE ORGANIZATION IS NOT, HOWEVER, LICENSED AS A HOSPITAL WITH THE STATE AND AS SUCH IS NOT REQUIRED TO COMPLETE A SCHEDULE H IN ITS FILING. THE FRANCIS E PARKER MEMORIAL HOME 1421 RIVER ROAD PISCATAWAY NJ 08854 221589209 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 THE FRANCIS E PARKER ASSISTED LIVING CENTER INC 1421 RIVER ROAD PISCATAWAY NJ 08854 202937952 ASSISTED LIVING NJ 501(C)(3) LINE 12A, I PARKER HEALTH GROUP INC 0 PARKER HOME AND COMMUNITY BASED SERVICES INC 1421 RIVER ROAD PISCATAWAY NJ 08854 261887505 ADULT DAY HEALTH SERVICES NJ 501(C)(3) LINE 12A, I PARKER HEALTH GROUP INC 0 PARKER AT MONROE INC 1422 RIVER ROAD PISCATAWAY NJ 08854 471335159 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER REHABILITATION SERVICES INC 1421 RIVER ROAD PISCATAWAY NJ 08854 471958020 REHABILITATION SERVICES NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER FOUNDATION INC 1421 RIVER ROAD PISCATAWAY NJ 08854 364858938 NURSING HOME CARE NJ 501(C)(3) LINE 12B, II PARKER HEALTH GROUP INC 0 PARKER HEALTH GROUP INC 1421 RIVER ROAD PISCATAWAY NJ 08854 815241497 NURSING HOME CARE NJ 501(C)(3) LINE 12B, II N/A 0 PARKER AT EAST WINDSOR 1421 RIVER ROAD PISCATAWAY NJ 08854 471890220 NURSING HOME CARE NJ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1