LAKEWOOD RESOURCE AND REFERRAL CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAKEWOOD RESOURCE AND REFERRAL CENTER INC (EIN 20-1324142)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349311947
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T18:37:17-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113360065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTH & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 36TH STREET SUITE 200 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201324142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEWOOD RESOURCE AND REFERRAL | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 7323642144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SECOND STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 204 | AddressLine2 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABRAHAM M MULLER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7323642144 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HESHY KATZ | PreparerPersonNm |
| PTIN | P00841428 | PTIN |
| Phone | 7182361600 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR HEALTH EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABRAHAM M MULLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SECOND STREET SUITE 204 | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,019,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHEMEDHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE LAKEWOOD RESOURCE & REFERRAL CENTER'S (LRRC) MISSION IS TO PROVIDE COMPREHENSIVE, ACCURATE AND EMPATHETIC SOCIAL SERVICES, INFORMATION, REFERRAL, ASSISTANCE, AND ADVOCACY, FOR GOVERNMENT ENTITLEMENT AND PRIVATE SECTOR PROGRAMS. ESTABLISHED IN MARCH 2005, THE LRRC WAS CREATED TO HELP NEW JERSEY RESIDENTS ACCESS, NAVIGATE, AND UNDERSTAND THE COMPLEX AND OFTEN CONFUSING GOVERNMENT ENTITLEMENT OFFICES, INFORMATION SOURCES AND APPLICATIONS. THE LRRC ASSISTS RESIDENTS IN ADDRESSING THE BARRIERS THEY FACE AS THEY ATTEMPT TO NEGOTIATE THE SOCIAL SERVICE AND HEALTH CARE SYSTEMS. WE SERVE AS A "ONE-STOP" SOCIAL SERVICES COMMUNITY AGENCY BY PROVIDING INFORMATION ABOUT THE MANY MEDICAL ASSISTANCE AND SOCIAL SERVICE PROGRAMS AVAILABLE TO LOW-INCOME RESIDENTS,EXPLAINING GUIDELINES AND SCREENING RESIDENTS FOR ELIGIBILITY, ASSISTING RESIDENTS WITH THE APPLICATION PROCESS, AND PROVIDING ADVOCACY AND INTERVENTION SERVICES TO ASSIST LAKEWOOD RESIDENTS IN RESOLVING PROBLEMS WITH BENEFITS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,933,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,631,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,950,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,387,809 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,884,168 | PYTotalRevenueAmt |
| CY Total Revenue | $14,019,736 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,007,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,653,474 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,180,153 | PYOtherExpensesAmt |
| CY Other Expenses | $3,553,249 | CYOtherExpensesAmt |
| PY Total Expenses | $12,188,121 | PYTotalExpensesAmt |
| CY Total Expenses | $14,206,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,696,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$186,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,588,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,534,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,350,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,406,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,762,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,872,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LAKEWOOD RESOURCE & REFERRAL CENTER'S (LRRC) MISSION IS TO PROVIDE COMPREHENSIVE, ACCURATE AND EMPATHETIC SOCIAL SERVICES, INFORMATION, REFERRAL, ASSISTANCE, AND ADVOCACY, FOR GOVERNMENT ENTITLEMENT AND PRIVATE SECTOR PROGRAMS. ESTABLISHED IN MARCH 2005, THE LRRC WAS CREATED TO HELP NEW JERSEY RESIDENTS ACCESS, NAVIGATE, AND UNDERSTAND THE COMPLEX AND OFTEN CONFUSING GOVERNMENT ENTITLEMENT OFFICES, INFORMATION SOURCES AND APPLICATIONS. THE LRRC ASSISTS RESIDENTS IN ADDRESSING THE BARRIERS THEY FACE AS THEY ATTEMPT TO NEGOTIATE THE SOCIAL SERVICE AND HEALTH CARE SYSTEMS. WE SERVE AS A "ONE-STOP" SOCIAL SERVICES COMMUNITY AGENCY BY PROVIDING INFORMATION ABOUT THE MANY MEDICAL ASSISTANCE AND SOCIAL SERVICE PROGRAMS AVAILABLE TO LOW-INCOME RESIDENTS,EXPLAINING GUIDELINES AND SCREENING RESIDENTS FOR ELIGIBILITY, ASSISTING RESIDENTS WITH THE APPLICATION PROCESS, AND PROVIDING ADVOCACY AND INTERVENTION SERVICES TO ASSIST LAKEWOOD RESIDENTS IN RESOLVING PROBLEMS WITH BENEFITS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $728,753 | ExpenseAmt |
| Revenue | $710,675 | RevenueAmt |
| Desc | IN 2013 THE LRRC ASSISTED 10,325 UNIQUE HOUSEHOLDS, REACHING OVER 30,000 INDIVIDUALS. THE LRRC FOCUSED ON PROVIDING THE TOOLS TO THE INDIVIDUALS THAT WILL EDUCATE THEM AND ENABLE THEM TO BECOME SELF-SUFFICIENT. IN THIS LIGHT, BROCHURES WERE CREATED AND/OR UPDATED WITH NEW INFORMATION ON MORE THAN 10 SOCIAL SERVICE ENTITLEMENTS. THE LRRC ALSO CREATED A LINE OF COLLABORATION WITH THE LOCAL BOARD OF SOCIAL SERVICES WHERE PEOPLE IN TRUE EMERGENCIES WILL HAVE SOMEONE ADVOCATE ON THEIR BEHALF. THE LRRC HAS ALSO INTRODUCED AN EARLY DETECTION PROGRAM FOR BREAST AND CERVICAL CANCER IN CONJUNCTION WITH SUSAN B. KOMEN FOUNDATION AND HORIZON NJ HEALTH. IN 2013 THE LRRC ASSISTED 668 MAMMOGRAM SCREENINGS AND 846 PAP'S AS A RESULT OF THIS INITIATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,114,043 | ExpenseAmt |
| Revenue | $13,309,061 | RevenueAmt |
| Desc | THE CENTER FOR HEALTH, EDUCATION, MEDICINE AND DENTISTRY (CHEMED) SERVICED ALMOST 20,000 UNIQUE PATIENTS IN OVER 80,000 FACE TO FACE ENCOUNTERS IN 2013, SETTING THE STAGE FOR A YEAR OF MARKED GROWTH. CHEMED PHARMACY CONTINUED ITS GROWTH FILLING 28,198 PRESCRIPTIONS. THE RADIOLOGY AND WOMEN'S HEALTH DEPARTMENTS ARE ON SCHEDULE TO OPEN IN 2014. CHEMED'S FUTURE DEPARTMENTS INCLUDE PODIATRY, OPTOMETRY AND OTHER EXPANDED MEDICAL SPECIALTY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,842,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 236 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 7323642144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SECOND STREET SUITE 204 | AddressLine1 |
| City | LAKEWOOD | City |
| State | NJ | State |
| ZIP Code | 08701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| YEHUDA FARBER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMCHA GREENWALD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HINDY LANGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA LEVI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AVRAHAM NAFTALI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANA JACOBOWITZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MENACHEM BERKOWITZ | ||||||||
| COO | 40.00 | $87,787 | $0 | $3,349 | Yes (X) | |||
| ABRAHAM M MULLER | ||||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NECHAMA BASSER | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BENNY HEINEMANN | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID FRIEDMAN | ||||||||
| CEO | 40.00 | $370,447 | $0 | $9,600 | Yes (X) | |||
| STEPHEN SCHUSTER | ||||||||
| MEDICAL DIRE | 40.00 | $233,519 | $0 | $342 | Yes (X) | |||
| JOSEPH TRICARICO | ||||||||
| DENTAL DIREC | 40.00 | $160,218 | $0 | $320 | Yes (X) | |||
| LAWRENCE SHONER | ||||||||
| INTERNAL MED | 40.00 | $289,366 | $0 | $6,602 | Yes (X) | |||
| JAIME KAWEBLUM | ||||||||
| PEDIATRIC DI | 40.00 | $274,132 | $0 | $7,010 | Yes (X) | |||
| HARVEY HIRSCH | ||||||||
| PEDIATRIC DO | 40.00 | $202,299 | $0 | $6,823 | Yes (X) | |||
| JARED MAIMAN | ||||||||
| DENTIST | 40.00 | $150,973 | $0 | $4,340 | Yes (X) | |||
| ELLEN GOLDBERG | ||||||||
| DENTIST | 38.00 | $143,877 | $0 | $6,750 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,912,618 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $45,136 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,905,423 | GovernmentGrantsAmt |
| All Other Contributions | $1,726,504 | AllOtherContributionsAmt |
| Total Contributions | $3,631,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAL/DENTAL REVENUE | $9,556,824 | $9,556,824 |
| PHARMACY 340B PROGRAM | $830,985 | $830,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,387,809 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,019,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,387,809 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,971 | TotalAmt |
| Program Services | $666,748 | ProgramServicesAmt |
| Management And General | $185,223 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,502,185 | TotalAmt |
| Program Services | $6,732,649 | ProgramServicesAmt |
| Management And General | $1,769,536 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,084 | TotalAmt |
| Program Services | $398,744 | ProgramServicesAmt |
| Management And General | $105,340 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,234 | TotalAmt |
| Program Services | $629,052 | ProgramServicesAmt |
| Management And General | $166,182 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,198 | TotalAmt |
| Management And General | $48,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,596 | TotalAmt |
| Management And General | $64,596 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,856 | TotalAmt |
| Management And General | $52,856 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,829 | TotalAmt |
| Program Services | $46,536 | ProgramServicesAmt |
| Management And General | $128,293 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,007 | TotalAmt |
| Program Services | $942,464 | ProgramServicesAmt |
| Management And General | $122,543 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,863 | TotalAmt |
| Management And General | $18,863 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,373 | TotalAmt |
| Program Services | $19,351 | ProgramServicesAmt |
| Management And General | $5,022 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,295 | TotalAmt |
| Management And General | $312,295 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,569 | TotalAmt |
| Program Services | $272,178 | ProgramServicesAmt |
| Management And General | $35,391 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,467 | TotalAmt |
| Program Services | $72,353 | ProgramServicesAmt |
| Management And General | $19,114 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL/DENTAL SUPPLIES | $404,667 | $404,667 | |
| PHARMACEUTICALS | $365,613 | $365,613 | |
| MEDICAL BILLING | $105,563 | $105,563 | |
| LAB FEES | $90,739 | $90,739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,614 | TotalAmt |
| Program Services | $201,702 | ProgramServicesAmt |
| Management And General | $169,912 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,206,723 | TotalAmt |
| Program Services | $10,842,796 | ProgramServicesAmt |
| Management And General | $3,363,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,184 | BOYAmt |
| EOY | $284,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,667 | BOYAmt |
| EOY | $1,106,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,444 | BOYAmt |
| EOY | $1,874,028 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,243 | BOYAmt |
| EOY | $152,084 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,650 | BOYAmt |
| EOY | $21,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,993,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $733,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,773 | BOYAmt |
| EOY | $2,260,435 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,533 | BOYAmt |
| EOY | $69,730 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,160 | BOYAmt |
| EOY | $1,765,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,588,654 | BOYAmt |
| EOY | $7,534,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,209 | BOYAmt |
| EOY | $1,552,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,361 | BOYAmt |
| EOY | $1,055,972 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578,201 | BOYAmt |
| EOY | $7,798,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,350,771 | BOYAmt |
| EOY | $10,406,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,762,117 | BOYAmt |
| EOY | -$2,872,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,762,117 | BOYAmt |
| EOY | -$2,872,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,588,654 | BOYAmt |
| EOY | $7,534,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$186,987 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,194 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,267,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,876,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,933,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,631,927 | CurrentTaxYearAmt |
| Total | $16,466,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,590,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,761,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,954,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,741,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,387,809 | CurrentTaxYearAmt |
| Total | $36,435,503 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,857,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,519,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,830,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,674,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,019,736 | CurrentTaxYearAmt |
| Total | $52,901,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,901,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,678 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,678 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,858,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,521,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,830,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,674,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,019,736 | CurrentTaxYearAmt |
| Total | $52,905,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A, PART II, LINE 1E OPERATING GRANTS 3,232,700 CAPITAL DEVELOPMENT GRANTS 399,227 TOTAL 3,631,927 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,707,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,079 | DepreciationAmt |
| Book Value | $1,602,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $908,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,186 | DepreciationAmt |
| Book Value | $491,591 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,066 | DepreciationAmt |
| Book Value | $166,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,260,435 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $1,711,469 |
| SECURITY DEPOSIT | $39,017 |
| INTEREST RATE SWAP ASSET | $14,678 |
| INSURANCE RECEIVABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,765,164 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LOANS PAYABLE | $7,212,945 |
| RENT PAYABLE | $585,201 |
| INTEREST RATE SWAP OBLIGATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,798,146 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,019,736 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,019,736 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,019,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,206,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,206,723 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,206,723 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DAVID FRIEDMAN | |||
| CEO | $370,447 | $9,600 | $380,047 |
| STEPHEN SCHUSTER | |||
| MEDICAL DIRECTOR | $233,519 | $342 | $233,861 |
| JOSEPH TRICARICO | |||
| DENTAL DIRECTOR | $160,218 | $320 | $160,538 |
| LAWRENCE SHONER | |||
| INTERNAL MED DIRECTO | $289,366 | $6,602 | $295,968 |
| JAIME KAWEBLUM | |||
| PEDIATRIC DIRECTOR | $274,132 | $7,010 | $281,142 |
| HARVEY HIRSCH | |||
| PEDIATRIC DOCTOR | $202,299 | $6,823 | $209,122 |
| JARED MAIMAN | |||
| DENTIST | $150,973 | $4,340 | $155,313 |
| ELLEN GOLDBERG | |||
| DENTIST | $143,877 | $6,750 | $150,627 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED A COMPANY CALLED COMPENSATION RESOURCES INC. TO CONDUCT A MARKET STUDY OF THE BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION PACKAGE FOR THE CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | MEDICINE & DENTISTRY (CHEMED) |
| FORM 990 - ORGANIZATION'S MISSION | THE LAKEWOOD RESOURCE & REFERRAL CENTER'S (LRRC) MISSION IS TO PROVIDE COMPREHENSIVE, ACCURATE AND EMPATHETIC SOCIAL SERVICES, INFORMATION, REFERRAL, ASSISTANCE, AND ADVOCACY, FOR GOVERNMENT ENTITLEMENT AND PRIVATE SECTOR PROGRAMS. ESTABLISHED IN MARCH 2005, THE LRRC WAS CREATED TO HELP NEW JERSEY RESIDENTS ACCESS, NAVIGATE, AND UNDERSTAND THE COMPLEX AND OFTEN CONFUSING GOVERNMENT ENTITLEMENT OFFICES, INFORMATION SOURCES AND APPLICATIONS. THE LRRC ASSISTS RESIDENTS IN ADDRESSING THE BARRIERS THEY FACE AS THEY ATTEMPT TO NEGOTIATE THE SOCIAL SERVICE AND HEALTH CARE SYSTEMS. WE SERVE AS A "ONE-STOP" SOCIAL SERVICES COMMUNITY AGENCY BY PROVIDING INFORMATION ABOUT THE MANY MEDICAL ASSISTANCE AND SOCIAL SERVICE PROGRAMS AVAILABLE TO LOW-INCOME RESIDENTS,EXPLAINING GUIDELINES AND SCREENING RESIDENTS FOR ELIGIBILITY, ASSISTING RESIDENTS WITH THE APPLICATION PROCESS, AND PROVIDING ADVOCACY AND INTERVENTION SERVICES TO ASSIST LAKEWOOD RESIDENTS IN RESOLVING PROBLEMS WITH BENEFITS AND SERVICES. THE CENTER FOR HEALTH EDUCATION, MEDICINE, & DENTISTRY (CHEMED) IS A FEDERALLY QUALIFIED HEALTH CENTER DEDICATED TO PROVIDING PRIMARY HEALTH CARE, DISEASE PREVENTION, HEALTH EDUCATION, CASE MANAGEMENT SERVICES, AND SOCIAL SERVICE REFERRAL TO ALL RESIDENTS OF OUR AREA IN ORDER TO PROMOTE AND MAINTAIN HEALTHIER LIFESTYLES. THESE SERVICES ARE AVAILABLE TO ALL PATIENTS REGARDLESS OF THE ABILITY TO PAY. CHEMED PARTICIPATES IN ALL MEDICAID AND MEDICARE PLANS AS WELL AS PRIVATE INSURANCE COVERAGE. A SLIDING FEE SCALE IS AVAILABLE FOR OUR UNINSURED PATIENTS. CHEMED CURRENTLY OFFERS SERVICES IN ADULT & PEDIATRIC MEDICINE, DENTISTRY, BEHAVIORAL HEALTH, AND A FULL SERVICE PHARMACY. WE ALSO HAVE ON-SITE SOCIAL SERVICE AND CASE MANAGEMENT STAFF TO ASSIST OUR PATIENTS WITH ANY OTHER NEEDS RELATED TO THEIR HEALTH CARE. OUR PHYSICIANS PROMOTE THE USE OF PREVENTIVE SERVICES AND COMPLIANCE WITH TREATMENT PLANS AND FOLLOW-UP APPOINTMENTS. CHEMED'S DELIVERY MODEL OF PROVIDING BOTH PRIMARY CARE MEDICAL AND DENTAL SERVICES IN ONE TREATMENT SETTING ENSURES COORDINATION OF CARE. OUR SOCIAL SERVICE DEPARTMENT ENSURES THAT OUR PATIENTS RECEIVE ACCESS TO AVAILABLE SERVICES THAT ASSIST WITH THE FINANCIAL NEEDS INHERENT IN THEIR MEDICAL CARE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN PREPARER SENDS THE INTERIM CFO, A DRAFT COPY OF THE COMPLETED TAX RETURN. THE CFO REVIEWS THE TAX RETURN AND SENDS IT BACK TO THE TAX PREPARER WITH COMMENTS AS NEEDED. THE TAX PREPARER INCORPORATES THOSE COMMENTS INTO THE RETURN, AND SENDS A NEW DRAFT OF THE COMPLETED TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION ENGAGED A COMPANY CALLED COMPENSATION RESOURCES INC. TO CONDUCT A MARKET STUDY OF THE BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION PACKAGE FOR THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION ENGAGED A COMPANY CALLED COMPENSATION RESOURCES INC. TO CONDUCT A MARKET STUDY OF THE BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION PACKAGE FOR MANY KEY POSITIONS INCLUDING THE CFO, DIRECTOR OF STRATEGIC PLANNING, AND DIRECTOR OF HUMAN RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. |