Totals
- Total revenue
- $9,320,506
- Total expenses
- $19,077,515
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,332,206
- Investment income
- -$15,463
- Other revenue
- $3,763
- Total assets, end of year
- $34,191,002
- Total liabilities, end of year
- $360,577
- Net assets or fund balances, end of year
- $33,830,425
- Program services expenses (Part IX)
- $16,996,771
- Management and general expenses
- $2,080,744
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,996,771
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERTO MUNIZ MPA FLNHA
PRESIDENT/CEO
- Total calculated
- $609,244
- From this org
- $0
- From related orgs
- $554,286
- Other
- $54,958
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $482,719 related
- Bonus
- $0 + $70,048 related
- Other
- $0 + $1,519 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $54,958 related
- Filer's total
- $0 + $609,244 related
-
MARGUERITE K SCHLAG EDD RN
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 12 related
-
SCOTT E TOWNSLEY ESQ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
JOHN A PAPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 12 related
-
JOSEPH G BRAUNREUTHER ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 12 related
-
WILLIAM R HAGAMAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
WILLIAM P TIBBIT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
ALFRED F TALLIA MD MPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
JOSEPH FERRO MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
CLIFFORD E HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
PENELOPE LATTIMER PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
STEPHEN LANDERS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
JAMES FERRARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
MAJD ALWAN PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
JOSEPH DOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
LARRY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6 + 3.4 related
-
EDWARD MATTHEWS
CFO
- Total calculated
- $311,681
- From this org
- $0
- From related orgs
- $282,523
- Other
- $29,158
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $250,028 related
- Bonus
- $0 + $31,721 related
- Other
- $0 + $774 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,158 related
- Filer's total
- $0 + $311,681 related
-
LISA VALENTINO
DIRECTOR OF NURSING
- Total calculated
- $170,713
- From this org
- $152,974
- From related orgs
- $0
- Other
- $17,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,978
- Bonus
- $5,577
- Other
- $419
- Deferred
- $0
- Nontaxable benefits
- $17,739
- Filer's total
- $170,713
-
MARIA TABACZYNSKI
REGISTERED NURSE
- Total calculated
- $158,756
- From this org
- $145,026
- From related orgs
- $0
- Other
- $13,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,633
- Bonus
- $1,996
- Other
- $397
- Deferred
- $0
- Nontaxable benefits
- $13,730
- Filer's total
- $158,756
-
STEPHANIA B CINEAS
REGISTERED NURSE
- Total calculated
- $159,611
- From this org
- $139,526
- From related orgs
- $0
- Other
- $20,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,958
- Bonus
- $2,186
- Other
- $382
- Deferred
- $0
- Nontaxable benefits
- $20,085
- Filer's total
- $159,611
-
RACHEL DUBINSKY
ASSISTANT DIRECTOR OF NURSING
- Total calculated
- $150,312
- From this org
- $138,599
- From related orgs
- $0
- Other
- $11,713
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,719
- Bonus
- $2,500
- Other
- $380
- Deferred
- $0
- Nontaxable benefits
- $11,713
- Filer's total
- $150,312
-
NANCY AGNELLO
RN NEIGHBORHOOD GUIDE
- Total calculated
- $144,245
- From this org
- $133,317
- From related orgs
- $0
- Other
- $10,928
- Hours/week
- 40
-
CIELO BOCO
REGISTERED NURSE
- Total calculated
- $142,235
- From this org
- $131,620
- From related orgs
- $0
- Other
- $10,615
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- A RELATED ORGANIZATION, PARKER HEALTH GROUP, USES AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE CEO'S COMPENSATION.
- PART I, LINE 7
- EXECUTIVES AND MANAGEMENT PERSONNEL RECEIVED BONUSES AS PART OF THEIR COMPENSATION FOR THE YEAR 2022. THE BONUSES ARE BASED UPON PERFORMANCE EVALUATIONS THAT REFLECT PREVIOUSLY AGREED UPON GOALS AND OBJECTIVES WHICH HAVE BOTH FINANCIAL AND NON-FINANCIAL ELEMENTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
THE FRANCIS E PARKER MEMORIAL HOME
501(C)(3) · NURSING HOME CARE · NJ
Directly controlled by PARKER HEALTH GROUP INC
-
THE FRANCIS E PARKER ASSISTED LIVING CENTER INC
501(C)(3) · ASSISTED LIVING · NJ
Directly controlled by PARKER HEALTH GROUP INC
-
PARKER HOME AND COMMUNITY BASED SERVICES INC
501(C)(3) · ADULT DAY HEALTH SERVICES · NJ
Directly controlled by PARKER HEALTH GROUP INC
-
PARKER REHABILITATION SERVICES
501(C)(3) · REHABILITATION SERVICES · NJ
Directly controlled by PARKER HEALTH GROUP INC
-
501(C)(3) · NURSING HOME CARE · NJ
Directly controlled by PARKER HEALTH GROUP INC
-
501(C)(3) · NURSING HOME CARE · NJ
Directly controlled by PARKER HEALTH GROUP INC
-
501(C)(3) · NURSING HOME CARE · NJ
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · NURSING HOME CARE · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322589349301857
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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