Totals
- Total revenue
- $232,192
- Total expenses
- $227,159
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $143,731
- Investment income
- $0
- Other revenue
- $88,461
- Total assets, end of year
- $12,696,494
- Total liabilities, end of year
- $18,434,289
- Net assets or fund balances, end of year
- -$5,737,795
- Program services expenses (Part IX)
- $144,313
- Management and general expenses
- $82,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,313
Program services were 63.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: NET RESIDENT SERV REV.
total $143,731 · related or exempt $143,731
-
11a · Other revenue: BAD DEBT RECOVERY
total $84,984 · excluded $84,984
-
11b · Other revenue: OTHER INCOME
total $3,477 · excluded $3,477
-
11e · Other revenue, total
$88,461
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,057 · management and general $2,057
-
14 · Information technology
total $2,305 · management and general $2,305
-
16 · Occupancy
total $62,959 · management and general $62,959
-
22 · Depreciation, depletion and amortization
total $11,926 · management and general $11,926
-
24a · Other expenses: MEDICAID ROOM & BOARD
total $110,794 · program services $110,794
-
24b · Other expenses: MEDICAL RECORDS EXPENSE
total $33,519 · program services $33,519
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $3,330 · management and general $3,330
-
24d · Other expenses: PATIENT ACTIVITIES & EX
total $269 · management and general $269
Balance sheet
Part X, book values.
-
4 · Accounts receivable
end of year $133
-
10a · Land, buildings and equipment: cost or other basis
$610,111
-
10b · Land, buildings and equipment: accumulated depreciation
$465,545
-
10c · Land, buildings and equipment, net
beginning of year $156,493 · end of year $144,566
-
15 · Other assets
beginning of year $12,539,316 · end of year $12,551,795
-
17 · Accounts payable and accrued expenses
beginning of year $3,963 · end of year $9,837
-
21 · Escrow or custodial account liability
beginning of year $9,458 · end of year $9,458
-
25 · Other liabilities
beginning of year $18,425,216 · end of year $18,414,994
-
27 · Net assets without donor restrictions
beginning of year -$5,782,751 · end of year -$5,777,718
-
28 · Net assets with donor restrictions
beginning of year $39,923 · end of year $39,923
Mission and programs · 2024
Mission
OUR MISSION WAS TO OPERATE A NOT-FOR-PROFIT CATHOLIC BASED SKILLED NURSING FACILITY PROVIDING OUR RESIDENTS WITH THE BEST NURSING CARE AND REHABILITATION SERVICES, WHILE ENHANCING THE QUALITY OF LIFE IN A DIGNIFIED, SAFE ATMOSPHERE. WE SOUGHT TO PROVIDE APPROPRIATE SERVICE TO ALL WHO ASKED FOR OUR ASSISTANCE.
Activities or mission (Part I)
OUR MISSION WAS TO OPERATE A NOT-FOR-PROFIT CATHOLIC BASED SKILLED NURSING FACILITY PROVIDING OUR RESIDENTS WITH THE BEST NURSING CARE AND REHABILITATION SERVICES, WHILE ENHANCING THE QUALITY OF LIFE IN A DIGNIFIED, SAFE ATMOSPHERE. WE SOUGHT TO PROVIDE APPROPRIATE SERVICE TO ALL WHO ASKED FOR OUR ASSISTANCE. THE TAX ID # ALSO REMAINS ACTIVE TO REFLECT ADJUSTMENTS MADE TO ASSETS AND LIABILITIES ASSOCIATED WITH THE SKILLED NURSING FACILITY.
-
SAINT MARY'S CATHOLIC HOME'S ORIGINAL MISSION WAS TO OPERATE AS A NOT-FOR-PROFIT CATHOLIC BASED SKILLED NURSING FACILITY. CATHOLIC CHARITIES, DIOCESE OF CAMDEN SOLD THE SKILLED NURSING FACILITY ON DECEMBER 14, 2015. CATHOLIC CHARITIES RETAINED OWNERSHIP OF A BUILDING ONCE USED AS A CONVENT AND TWO PARCELS OF LAND ADJACENT TO THE FACILITY. THE BUILDING AND LAND ARE PART OF TAX ID # 21-0634535. THIS CONVENT BUILDING AND ADJACENT LAND IS MAINTAINED BY CATHOLIC CHARITIES, DIOCESE OF CAMDEN. THE TAX ID # ALSO REMAINS ACTIVE TO REFLECT ADJUSTMENTS MADE TO ASSETS AND LIABILITIES ASSOCIATED WITH THE SKILLED NURSING FACILITY. ADJUSTMENTS SUCH AS COLLECTIONS FOR OUTSTANDING SKILLED NURSING HOME RECEIVABLE BALANCES, EXPENDITURES INCURRED TO COMPLY WITH RECORD RETENTION POLICIES, AND EXPENDITURES TO RESOLVE ANY OTHER OUTSTANDING ISSUES THAT REMAIN FROM THE TIME OF OWNERSHIP OF THE SKILLED NURSING FACILITY ARE PROCESSED THROUGH THIS TAX ID.
Expenses $144,313 · Revenue $143,731
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reverand Terry M OdienREVERAND TERRY M ODIEN
PRESIDENT & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Deacon Robert ScarpaDEACON ROBERT SCARPA
VICE PRESIDENT & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Deacon Gerard JablonowskiDEACON GERARD JABLONOWSKI
SECRETARY & TRUSTEE
- Total calculated
- $89,856
- From this org
- $0
- From related orgs
- $64,889
- Other
- $24,967
- Hours/week
- 1 + 40 related
-
Reverend James L BartolomaREVEREND JAMES L BARTOLOMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RELIGIOUS SERVICES · NJ
-
501(C)(3) · HEALTH CARE · NJ
Directly controlled by CATHOLIC CHARITIES DIOCESE OF CAMDEN INC
-
501(C)(3) · HEALTH CARE · NJ
Directly controlled by CATHOLIC CHARITIES DIOCESE OF CAMDEN INC
-
CATHOLIC CHARITIES DIOCESE OF CAMDEN INC
501(C)(3) · SOCIAL SERVICES · NJ
Directly controlled by DIOCESE OF CAMDEN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512229349300306
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