2015-07-28T08:17:15-05:00 2014-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2014-01-01 222823794 ST ANNS HOME FOR THE AGED CORP STAN 2014330950 198 OLD BERGEN ROAD JERSEY CITY NJ 07305 SR NORAH CLARKE EXEC DIRECTOR / CEO 2014330950 2015-07-17 1 STEPHEN COBELL P00288771 9087669800 2015-07-13 2014 2016-02-25 16:41:14Z 198 OLD BERGEN ROAD JERSEY CITY NJ 07305 15536963 0 X N/A X 1917 NJ THE HOME PROVIDES LONG TERM NURSING CARE AS WELL AS GERIATRIC DAYCARE TO THE COMMUNITY. 15 13 230 0 1661917 0 530799 103004 12439776 12792478 760889 1854606 11184 11641 13742648 14761729 0 0 0 0 6935275 8268582 0 0 0 6248608 5333733 13183883 13602315 558765 1159414 29846146 29279819 14560634 13891099 15285512 15388720 X THE HOME PROVIDES LONG TERM NURSING CARE AS WELL AS GERIATRIC DAYCARE TO THE COMMUNITY. 0 0 13495399 12995291 THE HOME PROVIDES LONG TERM NURSING CARE AS WELL AS GERIATRIC DAYCARE TO THE PUBLIC. THE HOME PROVIDES LONG TERM NURSING CARE AS WELL AS GERIATRIC DAYCARE TO THE COMMUNITY 13495399 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 230 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X ST ANNS HOME FOR THE AGED CORP 2014330950 198 OLD BERGEN RD JERSEY CITY NJ 07305 X SR BREDA BOYLE SEC/TREASURER 0.00 X 0 0 0 MS MARYANN CONTE BOARD MEMBER 0.00 X 0 0 0 MR MICHAEL D'AGNES VICE PRESIDENT 0.00 X 0 0 0 MR JOSEPH LEMAIRE BOARD MEMBER 0.00 X 0 0 0 MR RICHARD J MURPHY BOARD MEMBER 0.00 X 0 0 0 MR JOHN O'TOOLE BOARD MEMBER 0.00 X 0 0 0 MR CHARLES E FOX BOARD MEMBER 0.00 X 0 0 0 MR JOSEPH M LANZA BOARD MEMBER 0.00 X 0 0 0 SR DORIS J MICALCSJP BOARD MEMBER 0.00 X 0 0 0 MR BILL HASSAN BOARD MEMBER 0.00 X 0 0 0 MR EDWARD REILLY BOARD MEMBER 0.00 X 0 0 0 SR ANN RUTAN ASST SEC/TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 UNIDINE CORPORATION 1000 WASHINGTON STREET BOSTON MA 02118 FOOD & DINING MANAGEMENT 1069139 PSE&G 80 PARK PLAZA NEWARK NJ 07102 UTILITY 333974 RS CONSTRUCTION 5 CRAIG ROAD SPRINGFIELD NJ 07081 CONSTRUCTION CONTRACTOR 195303 NJ MANUFACTURERS 301 SULLIVAN WAY WEST TRENTON NJ 08628 INSURANCE 176745 MEDLINE INDUSTRIES 6 LINDEN LANE MENDHAM NJ 07945 MEDICAL SUPPLIES 153214 5 103004 103004 PATIENT SERVCIE REVENUE 623000 12792478 12792478 12792478 192689 192689 2800 0 2800 2800 2800 2435606 773689 1661917 1661917 1661917 3062 1545 1517 1517 MISC INCOME 623990 4549 4549 GIFT SHOP INCOME 623990 2649 2649 BEAUTY PARLOR INCOME 623990 126 126 7324 14761729 12995291 1661917 1517 X 6364630 6364630 148114 148114 1207099 1207099 548739 548739 22155 22155 55450 55450 29311 29311 3250 3250 607755 607755 949209 949209 126735 126735 DIETARY EXPENSES 856811 856811 UTILITIES 403678 403678 BAD DEBT 397074 397074 ADMIN PROVIDER ASSESSME 391042 391042 1491263 1491263 13602315 13495399 106916 0 517871 311881 1643506 1794335 452296 419708 27679421 12202794 15776955 15476627 10381696 10814540 1073822 462728 29846146 29279819 1345114 961027 11346251 11149927 1869269 1780145 14560634 13891099 X 15285512 15388720 15285512 15388720 29846146 29279819 X 1159414 -949567 -106639 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2322254 2322254 23153589 10299287 12854302 1904056 1714945 189111 299522 188562 110960 15476627 RESIDENT DEPOSITS 456029 PENSION LIABILITY 507041 INTEREST RATE EXCHANGE AGREEMENT LIABILI 817075 1780145 14761729 0 14761729 0 14761729 13602315 0 13602315 0 13602315 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - MANAGEMENT WILL REVIEW 990 FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 211,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,296. DAYCARE EXPENSES: PROGRAM SERVICE EXPENSES 180,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,272. LEGEND AND NON LEGEND DRUGS: PROGRAM SERVICE EXPENSES 174,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,251. ANCILARIES: PROGRAM SERVICE EXPENSES 150,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,023. FOOD: PROGRAM SERVICE EXPENSES 138,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,851. HOUSEKEEPING & MAINTENANCE: PROGRAM SERVICE EXPENSES 103,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,451. PENSION COSTS: PROGRAM SERVICE EXPENSES 64,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,555. ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 62,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,561. TELEPHONE: PROGRAM SERVICE EXPENSES 39,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,799. ADMIN CONSULTANT HEALTHCARE: PROGRAM SERVICE EXPENSES 31,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,282. THERAPY EXPENSE: PROGRAM SERVICE EXPENSES 31,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,219. ADMIN SUPPLIES: PROGRAM SERVICE EXPENSES 30,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,654. ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 30,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,102. FINANCE CONSULTANT: PROGRAM SERVICE EXPENSES 28,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,313. PAYROLL FEES: PROGRAM SERVICE EXPENSES 27,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,811. ENVIRONMENTAL SERVICES SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 25,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,352. MARKETING: PROGRAM SERVICE EXPENSES 23,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,497. FEES,LICENSES & REGISTRATIONS: PROGRAM SERVICE EXPENSES 20,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,145. PHARMACY CONSULTANT: PROGRAM SERVICE EXPENSES 18,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,020. SPA CONSULTANT: PROGRAM SERVICE EXPENSES 15,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,347. HR EXPENSES: PROGRAM SERVICE EXPENSES 11,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,540. UNIFORM: PROGRAM SERVICE EXPENSES 11,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,385. ADMIN CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 11,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,327. NURSING CONSULTANTS: PROGRAM SERVICE EXPENSES 7,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,293. MASSES: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. MEDICAL & NURSING SUPPLIES: PROGRAM SERVICE EXPENSES 6,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,021. NURSING CONSULTANT FEES: PROGRAM SERVICE EXPENSES 5,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,820. PERSONAL TRAINING ROOM: PROGRAM SERVICE EXPENSES 5,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,679. SOCIAL SERVICES SUPPLIES: PROGRAM SERVICE EXPENSES 4,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,181. FINANCE SUPPLIES: PROGRAM SERVICE EXPENSES 3,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,212. ADMIN CONSULTANT COMPUTER: PROGRAM SERVICE EXPENSES 2,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,496. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,218. PASTORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,174. INSERVICE TRAINING: PROGRAM SERVICE EXPENSES 2,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. DUES & SUBS: PROGRAM SERVICE EXPENSES 1,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. RESOURCE CENTER: PROGRAM SERVICE EXPENSES 912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. FINANCE TRAINING: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP PAYABLE AGREEMENT -38,404. CHANGE IN PENSION LIABILITY -68,235.