FRANCIS E PARKER MEMORIAL HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRANCIS E PARKER MEMORIAL HOME (EIN 22-1589209)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201222919349300002
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-15T07:41:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221589209 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRANCIS E PARKER MEMORIAL HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 7325458330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 RIVER ROAD | AddressLine1 |
| City | PISCATAWAY | City |
| State | NJ | State |
| ZIP Code | 08854 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERTO MUNIZ | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7325458330 | Phone |
| Date Signed | 2012-10-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERTO MUNIZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 RIVER ROAD | AddressLine1 |
| City | PISCATAWAY | City |
| State | NJ | State |
| ZIP Code | 08854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 122950253 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRANCISEPARKER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES TRANSFORMATIVE AND CHARITABLE LONG-TERM CARE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 295 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5519660 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5941791 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49516963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113794586 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55037948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 119737937 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 275000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13496985 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13682943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6005053 | OtherExpensePriorYear |
| Other Expenses Current Year | 6718102 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19777038 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20426045 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35260910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 99311892 | RevenuesLessExpensesCY |
| Total Assets BOY | 971436234 | TotalAssetsBOY |
| Total Assets EOY | 986102326 | TotalAssetsEOY |
| Total Liabilities BOY | 6901893 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10409639 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 964534341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 975692687 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FRANCIS E. PARKER PROVIDES TRANSFORMATIVE AND CHARITABLE LONG TERM CARE SERVICES IN HOME-LIKE SETTINGS WHILE ADVANCING LEARNING OPPORTUNITIES FOR NURSES, HEALTH CARE PROFESSIONALS AND CAREGIVERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14944182 | Expense |
| Grants | 25000 | Grants |
| Revenue | 5941791 | Revenue |
| Description | PROVIDING HIGH-QUALITY NURSING HOME CARE AT THE LOWEST FEASIBLE COST. CARE IS PROVIDED IN THE LEAST RESTRICTIVE AND MOST HOME-LIKE ENVIRONMENT POSSIBLE. THE HOME PRESENTLY HAS TWO NURSING HOME FACILITIES, PARKER AT LANDING LANE LOCATED IN NEW BRUNSWICK, NEW JERSEY, WHICH SERVES 52 RESIDENTS, AND PARKER AT RIVER ROAD LOCATED IN PISCATAWAY, NEW JERSEY, WHICH SERVES 75 RESIDENTS. THE AVERAGE DAILY CENSUS WAS 127 FOR 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE FRANCIS PARKER MEMORIAL HOME PROVIDED SUBSIDIES TO RESIDENTS DURING 2011 WHICH TOTALED $13,791,267 AS WELL AS PROVIDING $174,385 IN GOODS, SERVICES AND FINANCIAL SUPPORT TOWARD THE HEALTH AND WELL-BEING OF THE SURROUNDING COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14944182 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 295 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM R FRY FINANCE DIRECTOR | NamePerson |
| Telephone Number | 7325652418 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 RIVER ROAD | AddressLine1 |
| City | PISCATAWAY | City |
| State | NJ | State |
| ZIP Code | 08854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERTO MUNIZ MPA FLNHA | ||||||||
| PRESIDENT/CEO | 28.00 | X | X | 310450 | 0 | 27557 | ||
| WILLIAM P TIBBITT | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| EDWARD D STROBINO | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JOHN A PAPA | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| JOSEPH G BRAUNREUTHER ESQ | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| ALFRED L GLOVER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK J RYAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLIFFORD E HOLLAND | ||||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| ALFRED F TALLIA MD MPH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBIN E MOCKENHAUPT PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGUERITE K SCHLAG EDD RN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS G FOX PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH FERRO MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA A REED | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY WEINTRAUB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT S FALCONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM R HAGAMAN JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONNA LAZARTIC | ||||||||
| CHIEF RESOURCE OFFICER | 40.00 | X | 147296 | 0 | 17675 | |||
| MARY LOUISE FARMER | ||||||||
| CHIEF HUMAN RESOURCES OFFI | 40.00 | X | 111074 | 0 | 22079 | |||
| MICHAEL CALLAN | ||||||||
| CHIEF FINANCIAL OFFICER | 28.00 | X | 175411 | 0 | 26311 | |||
| GLORIA ZAYANSKOSKY | ||||||||
| NURSING HOME ADMINISTRATOR | 40.00 | 155192 | 0 | 18224 | X | |||
| LINDA S PATRON | ||||||||
| DIRECTOR OF NURSING | 40.00 | 114052 | 0 | 17108 | X | |||
| WILLIAM FRY | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 101459 | 0 | 14204 | X | |||
| ROSEMARY FINCHAM | ||||||||
| NURSING MANAGER | 40.00 | 106675 | 0 | 16001 | X | |||
| RICK MALLIA | ||||||||
| DIRECTOR OF IT | 40.00 | 114377 | 0 | 17157 | X | |||
| CATHERINE BLATH | ||||||||
| NURSING MANAGER | 40.00 | 101034 | 0 | 15155 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1437020 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 191471 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORGAN STANLEY SMITH BARNEY | |||||
| 53 STATE ST 39TH FL | BOSTON | MA | 02109 | INVESTMENT MANAGER | 891502 |
| SPIEZLE ARCHITECTURAL GROUP | |||||
| 120 SANHICAN DRIVE | TRENTON | NJ | 08618 | CONSTRUCTION CONTRACTOR | 688079 |
| STATE STREET CORPORATION | |||||
| 200 NEWPORT AVE JQB-7N | N QUINCY | MA | 02171 | INVESTMENT MANAGER | 468605 |
| T&M ASSOCIATES | |||||
| PO BOX 828 | RED BANK | NJ | 07701 | ENGINEERING AND PLANNING | 176589 |
| STEVENS & LEE | |||||
| 111 N SIXTH ST PO BOX 679 | READING | PA | 19603 | LEGAL SERVICES | 142586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 1560 | AllOtherContributions |
| Total Contributions | 1560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT FEES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 5941791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5941791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5941791 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32797185 | TotalRevenueColumn |
| Exclusion | $32,797,185 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84209717 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3212316 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80997401 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80997401 | TotalRevenueColumn |
| Exclusion | $80,997,401 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119737937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5941791 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $113,794,586 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011268 | Total |
| Program Services | 173416 | ProgramServices |
| Management And General | 837852 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8632413 | Total |
| Program Services | 7466773 | ProgramServices |
| Management And General | 1165640 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221793 | Total |
| Program Services | 976985 | ProgramServices |
| Management And General | 244808 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625063 | Total |
| Program Services | 1370664 | ProgramServices |
| Management And General | 254399 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192406 | Total |
| Program Services | 953486 | ProgramServices |
| Management And General | 238920 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145994 | Total |
| Management And General | 145994 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155118 | Total |
| Management And General | 155118 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134 | Total |
| Management And General | 1134 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734159 | Total |
| Management And General | 1734159 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292135 | Total |
| Program Services | 292135 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110775 | Total |
| Management And General | 110775 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436659 | Total |
| Program Services | 380831 | ProgramServices |
| Management And General | 55828 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105252 | Total |
| Program Services | 105252 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533434 | Total |
| Program Services | 498161 | ProgramServices |
| Management And General | 35273 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66916 | Total |
| Program Services | 41861 | ProgramServices |
| Management And General | 25055 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30703 | Total |
| Program Services | 30703 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955062 | Total |
| Program Services | 955062 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343011 | Total |
| Management And General | 343011 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 567141 | 567141 |
| NJ PROVIDER TAX ASSESSM | 542538 | 542538 |
| MEDICAL SUPPLIES | 279372 | 279372 |
| REPAIRS & MAINTENANCE | 186148 | 186148 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232551 | Total |
| Program Services | 98654 | ProgramServices |
| Management And General | 133897 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20426045 | Total |
| Program Services | 14944182 | ProgramServices |
| Management And General | 5481863 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 1565 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677061 | BOY |
| EOY | 2256315 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357676 | BOY |
| EOY | 248603 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7161 | BOY |
| EOY | 246449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27635767 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11923212 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13798050 | BOY |
| EOY | 15712555 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955313822 | BOY |
| EOY | 966045361 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142694 | BOY |
| EOY | 1472694 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138170 | BOY |
| EOY | 118784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971436234 | BOY |
| EOY | 986102326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753721 | BOY |
| EOY | 2693827 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4148172 | BOY |
| EOY | 7715812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6901893 | BOY |
| EOY | 10409639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964534341 | BOY |
| EOY | 975692687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964534341 | BOY |
| EOY | 975692687 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971436234 | BOY |
| EOY | 986102326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 99311892 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -88153546 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,134 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1134 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE FRANCIS PARKER MEMORIAL HOME BELONGS TO SEVERAL ASSOCIATIONS THAT ADVOCATE FOR NURSING HOMES AND OTHER CARE FACILITIFIES FOR THE AGED. SMALL PORTIONS OF THE DUES TO THESE ASSOCIATIONS ARE USED FOR LOBBYING EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2372985 | OtherCostOrOtherBasis |
| Book Value | 2372985 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23553496 | OtherCostOrOtherBasis |
| Depreciation | 10965010 | Depreciation |
| Book Value | 12588486 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1567741 | OtherCostOrOtherBasis |
| Depreciation | 846308 | Depreciation |
| Book Value | 721433 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141545 | OtherCostOrOtherBasis |
| Depreciation | 111894 | Depreciation |
| Book Value | 29651 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15712555 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENSION COST | Description |
| Amount | $7,715,812 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7715812 | TotalOfAmounts |
| Total Revenue | 119737937 | TotalRevenue |
| Total Expenses | 20426045 | TotalExpenses |
| Excess Or Deficit For Year | 99311892 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -81973978 | NetUnrealizedGLOnInvestments |
| Other | -$6,179,568 | OtherAmount |
| Total Adjustments | -88153546 | TotalAdjustments |
| Excess Or Deficit Per FS | 11158346 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31584391 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -81973978 | NetUnrealizedGainsInvestments |
| Other Revenues | -6179568 | OtherRevenues |
| Revenue Not Rptd F990 | -88153546 | RevenueNotRptdF990 |
| Revenue Subtotal | 119737937 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 119737937 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20426045 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20426045 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20426045 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2011 OR 2010. THE COMPANYS POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN SUPPLIES AND OTHER EXPENSES. THE COMPANY'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION LIABILITY ADJUSTMENT -3,416,697. TRANSFER IN EQUITY TO RELATED ENTITY -2,762,871. TOTAL TO SCHEDULE D, PART XI, LINE 8: -6,179,568. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PENSION LIABILITY ADJUSTMENT -3,416,697. TRANSFER OF ASSETS -2,762,871. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTGERS THE STATE UNVIERSITY OF NEW JERSEY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 UNIVERSITY AVENUE BLUMENTHAL | AddressLine1 |
| Address Line2 | ROOM 206 | AddressLine2 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 226001086 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | STAFF NURSES' DETERMINATION OF ASSESSMENT, INTERVENTION, ENABLERS, AND BARRIERS FOR PREVENTION OF RECURRENT FALLS IN OLDER ADULTS. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: QUARTERLY AND ANNUAL STEWARDSHIP REPORTS AND FINANCIAL STATEMENTS ARE PROVIDED BY THE GRANTEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERTO MUNIZ MPA FLNHA | |||||||||||||
| 273450 | 0 | 37000 | 0 | 0 | 0 | 0 | 0 | 27557 | 0 | 338007 | 0 | 0 | 0 |
| DONNA LAZARTIC | |||||||||||||
| 147296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17675 | 0 | 164971 | 0 | 0 | 0 |
| MICHAEL CALLAN | |||||||||||||
| 175411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26311 | 0 | 201722 | 0 | 0 | 0 |
| GLORIA ZAYANSKOSKY | |||||||||||||
| 155192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18224 | 0 | 173416 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | ROBERTO MUNIZ RECEIVED A BONUS OF $37,000 AS PART OF HIS COMPENSATION FOR THE YEAR 2011. THE BONUS IS BASED UPON AN EVALUATION OF HIS PERFORMANCE RELATIVE TO PREVIOUSLY AGREED UPON GOALS AND OBJECTIVES WHICH HAVE BOTH FINANCIAL AND NON-FINANCIAL ELEMENTS. THE BOARD OF DIRECTORS PERFORMS THE REVIEW AND SETS THE BONUS ON AN ANNUAL BASIS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JOSEPH G. BRAUNREUTHER, ESQ., JOSEPH FERRO, MD, CLIFFORD E. HOLLAND, AND JOHN A. PAPA HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2011 RETURN WILL BE DISTRIBUTED TO ALL BOARD MEMBERS AFTER REVIEW BY THE FINANCE COMMITTEE AND PRIOR TO THE FILING OF THE RETURN. | |
| 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION CONSULTANT PROVIDES SURVEY RESULTS TO BE USED BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR THE CEO. THE SURVEY RESULTS ENSURE THAT COMPENSATION WILL BE WITHIN FAIR MARKET VALUE RANGE FOR THE INDUSTRY. USING THE SAME SURVEY, THE CEO DETERMINES COMPENSATION FOR THE REMAINING MANAGEMENT EXECUTIVES. | |
| 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 VII, COLUMN B | OFFICERS OF THE CORPORATION, ROBERTO MUNIZ AND MICHAEL CALLAN, DEVOTE THEIR TIME TO THE ORGANIZATION AND ITS RELATED ENTITIES. IT IS ESTIMATED THAT THEY SPEND THEIR HOURS AS FOLLOWS: THE FRANCIS E. PARKER MEMORIAL HOME 28 HOURS PER WEEK THE FRANCIS E. PARKER ASSISTED LIVING CENTER 10 HOURS PER WEEK PARKER AT THE PAVILION ADULT DAY HEALTH SERVICES CENTER, INC. 2 HOURS PER WEEK OTHER OFFICERS AND KEY EMPLOYEES MAY DEDICATE PORTIONS OF THEIR TIME TO RELATED ENTITIES ON AN AS-NEEDED BASIS. | HOURS WORKED FOR RELATED ORGANIZATIONS: |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -81,973,978. PENSION LIABILITY ADJUSTMENT -3,416,697. TRANSFER IN EQUITY TO RELATED ENTITY -2,762,871. TOTAL TO FORM 990, PART XI, LINE 5: -88,153,546. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE COMPANY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | AUDIT OVERSIGHT: |
| 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 FILE A SCHEDULE H IN ITS FILING. | PUBLIC CHARITY STATUS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FRANCIS E PARKER ASSISTED LIVING CENTER INC | ||||||||||
| 1421 RIVER ROAD | PISCATAWAY | NJ | 08854 | 202937952 | ASSISTED LIVING SERVICES | NJ | 501(C)(3) | LINE 11A, TYPE 1 | THE FRAMCIS E PARKER MEMORIAL HOME | 0 |
| PARKER AT THE PAVILION ADULT DAY HEALTH SERVICES CENTER INC | ||||||||||
| 1421 RIVER ROAD | PISCATAWAY | NJ | 08854 | 261887505 | ADULT DAY HEALTH SERVICES | NJ | 501(C)(3) | LINE 11A, TYPE 1 | THE FRAMCIS E PARKER MEMORIAL HOME | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE FRANCIS E PARKER ASSISTED LIVING CENTER INC | ||
| Q | 1843609 | FMV |
| PARKER AT THE PAVILION ADULT DAY HEALTH SERVICES CENTER INC | ||
| Q | 511997 | FMV |
| THE FRANCIS E PARKER ASSISTED LIVING CENTER INC | ||
| N | 134932 | FMV |