Skip to content
Nonprofiteer
← FRANCIS E PARKER ASSISTED LIVING CENTER INC

Form 990 for tax year 2022

Filed by FRANCIS E PARKER ASSISTED LIVING CENTER INC.

Totals

Total revenue
$4,195,501
Total expenses
$8,267,788
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,045,989
Investment income
-$2,159
Other revenue
$151,671
Total assets, end of year
$19,740,650
Total liabilities, end of year
$231,541
Net assets or fund balances, end of year
$19,509,109
Program services expenses (Part IX)
$7,205,838
Management and general expenses
$1,061,950
Fundraising expenses
$0
Program service expenses (Part III)
$7,205,838

Program services were 87.2% 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 SRVC REV

    total $4,045,989 · related or exempt $4,045,989

  • 6a · Gross rents

    real property $88,000

  • 6b · Less rental expenses

    real property $24,856

  • 6c · Rental income or loss

    real property $63,144

  • 6d · Net rental income or loss

    total $63,144 · excluded $63,144

  • 7b · Less cost or other basis and sales expenses

    other assets $2,159

  • 7c · Gain or loss

    other assets -$2,159

  • 7d · Net gain or loss

    total -$2,159 · excluded -$2,159

  • 11a · Other revenue: COMMUNITY FEE

    total $40,500 · excluded $40,500

  • 11b · Other revenue: CATERING/CAFE/STORE

    total $22,240 · excluded $22,240

  • 11c · Other revenue: SALON

    total $20,487 · excluded $20,487

  • 11d · All other revenue

    total $5,300 · excluded $5,300

  • 11e · Other revenue, total

    $88,527

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,379,243 · program services $3,032,615 · management and general $346,628

  • 8 · Pension plan contributions

    total $350,307 · program services $314,374 · management and general $35,933

  • 9 · Other employee benefits

    total $682,144 · program services $612,173 · management and general $69,971

  • 10 · Payroll taxes

    total $318,191 · program services $285,552 · management and general $32,639

  • 11g · Fees: other

    total $168,649 · program services $131,301 · management and general $37,348

  • 12 · Advertising and promotion

    total $4,350 · management and general $4,350

  • 13 · Office expenses

    total $97,020 · program services $84,337 · management and general $12,683

  • 14 · Information technology

    total $306,265 · management and general $306,265

  • 16 · Occupancy

    total $421,870 · program services $421,870

  • 17 · Travel

    total $7,604 · program services $7,604

  • 19 · Conferences, conventions and meetings

    total $4,824 · management and general $4,824

  • 22 · Depreciation, depletion and amortization

    total $1,550,400 · program services $1,550,400

  • 23 · Insurance

    total $205,294 · management and general $205,294

  • 24a · Other expenses: FOOD

    total $447,813 · program services $447,813

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $200,759 · program services $200,759

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $54,395 · program services $54,395

  • 24d · Other expenses: RESIDENT ACTIVITIES

    total $39,254 · program services $39,254

  • 24e · All other expenses

    total $29,406 · program services $23,391 · management and general $6,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $759,489 · end of year $524,212

  • 4 · Accounts receivable

    beginning of year $37,340 · end of year $28,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,224 · end of year $19,396

  • 10a · Land, buildings and equipment: cost or other basis

    $40,231,073

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,062,884

  • 10c · Land, buildings and equipment, net

    beginning of year $20,141,067 · end of year $19,168,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,423 · end of year $71,924

  • 25 · Other liabilities

    beginning of year $150,232 · end of year $159,617

  • 27 · Net assets without donor restrictions

    beginning of year $20,758,765 · end of year $19,509,109

Mission and programs · 2022

Mission

FRANCIS E. PARKER ASSISTED LIVING CENTER INC. PROVIDES TRANSFORMATIVE AND CHARITABLE LONG TERM CARE SERVICES IN HOME-LIKE SETTINGS WHILE ADVANCING LEARNING OPPORTUNITIES FOR NURSES, HEALTH CARE PROFESSIONALS AND CAREGIVERS.

Activities or mission (Part I)

PROVIDES TRANSFORMATIVE AND CHARITABLE ASSISTED LIVING SERVICES.

  • THE FRANCIS E PARKER ASSISTED LIVING CENTER PROVIDES HIGH-QUALITY ASSISTED LIVING CARE AT THE LOWEST FEASIBLE COST. CARE IS PROVIDED IN THE LEAST RESTRICTIVE AND HOME-LIKE ENVIRONMENT POSSIBLE. ALSO KNOWN AS PARKER AT STONEGATE, IT IS AN ASSISTED LIVING RESIDENCE AND HEALTH AND WELLNESS CENTER LOCATED IN HIGHLAND PARK, NEW JERSEY, SERVING THE NEEDS OF APPROXIMATELY 70 RESIDENTS. THE AVERAGE DAILY CENSUS FOR 2022 WAS 58.RESIDENTS ENJOY INDEPENDENCE AND LIFESTYLE CHOICES. SERVICES ARE DESIGNED TO ALLOW RESIDENTS TO LIVE AND THRIVE IN AN INDEPENDENT YET SECURE ENVIRONMENT THAT EMBRACES PERSONAL GROWTH AND ENRICHMENT. PARKER AT STONEGATE PROVIDES NURSING AND PERSONAL CARE 24 HOURS A DAY, SEVEN DAYS A WEEK.

    Expenses $7,205,838 · Revenue $4,045,989

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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 TIBBITT

    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

  • FREDA A ACQUAYE

    CHARGE NURSE

    Total calculated
    $144,217
    From this org
    $130,489
    From related orgs
    $0
    Other
    $13,728
    Hours/week
    40

  • CATHERINE MARTINO

    CERTIFIED ASST LIVING ADMINISTRATOR

    Total calculated
    $153,495
    From this org
    $130,104
    From related orgs
    $0
    Other
    $23,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,523
    Bonus
    $10,225
    Other
    $356
    Deferred
    $0
    Nontaxable benefits
    $23,391
    Filer's total
    $153,495

  • JACQUELINE OUEDRAOGO

    DIRECTOR OF NURSING

    Total calculated
    $138,723
    From this org
    $123,516
    From related orgs
    $0
    Other
    $15,207
    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, INC., USES AN INDEPENDENT CONSULTANT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE CEO.
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 EVALUATONS 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202322589349300832

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.