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Nonprofiteer
← FRANCIS E PARKER MEMORIAL HOME

Form 990 for tax year 2023

Filed by FRANCIS E PARKER MEMORIAL HOME.

Totals

Total revenue
$9,825,188
Total expenses
$31,350,142
Contributions and grants received
$0
Grants paid
$5,340,000
Program service revenue
$9,823,913
Investment income
$0
Other revenue
$1,275
Total assets, end of year
$12,850,345
Total liabilities, end of year
$581,955
Net assets or fund balances, end of year
$12,268,390
Program services expenses (Part IX)
$28,841,987
Management and general expenses
$2,508,155
Fundraising expenses
$0
Program service expenses (Part III)
$28,841,987

Program services were 92.0% 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: RESIDENT FEES

    total $9,823,913 · related or exempt $9,823,913

  • 11a · Other revenue: REHAB SVC LEVL AGRMNT

    total $996 · excluded $996

  • 11b · Other revenue: GUEST MEALS

    total $279 · excluded $279

  • 11e · Other revenue, total

    $1,275

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,340,000 · program services $5,340,000

  • 5 · Compensation of officers, directors and key employees

    total $162,098 · program services $162,098

  • 7 · Other salaries and wages

    total $13,855,546 · program services $13,364,220 · management and general $491,326

  • 8 · Pension plan contributions

    total $1,087,246 · program services $1,048,683 · management and general $38,563

  • 9 · Other employee benefits

    total $2,465,940 · program services $2,378,946 · management and general $86,994

  • 10 · Payroll taxes

    total $1,346,346 · program services $1,299,078 · management and general $47,268

  • 11g · Fees: other

    total $1,667,643 · program services $580,620 · management and general $1,087,023

  • 13 · Office expenses

    total $260,267 · program services $234,298 · management and general $25,969

  • 16 · Occupancy

    total $573,788 · program services $573,788

  • 17 · Travel

    total $20,490 · program services $17,964 · management and general $2,526

  • 19 · Conferences, conventions and meetings

    total $12,662 · program services $12,045 · management and general $617

  • 22 · Depreciation, depletion and amortization

    total $1,303,036 · program services $1,303,036

  • 23 · Insurance

    total $693,882 · management and general $693,882

  • 24a · Other expenses: DIETARY

    total $1,009,679 · program services $1,009,679

  • 24b · Other expenses: NJ PROVIDER TAX

    total $654,238 · program services $654,238

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $426,228 · program services $426,228

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $338,772 · program services $338,772

  • 24e · All other expenses

    total $132,281 · program services $98,294 · management and general $33,987

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,524,809 · end of year $729,725

  • 4 · Accounts receivable

    beginning of year $85,968 · end of year $209,831

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,334 · end of year $32,612

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

    $34,702,353

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

    $22,824,176

  • 10c · Land, buildings and equipment, net

    beginning of year $12,272,818 · end of year $11,878,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $558,273 · end of year $581,955

  • 27 · Net assets without donor restrictions

    beginning of year $15,340,656 · end of year $12,268,390

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

PROVIDES TRANSFORMATIVE AND CHARITABLE LONG-TERM CARE SERVICES.

  • THE FRANCIS E. PARKER MEMORIAL HOME PROVIDES 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 79 RESIDENTS. THE AVERAGE DAILY CENSUS WAS 122 FOR 2023.

    Expenses $28,841,987 · Grants $5,340,000 · Revenue $9,823,913

As filed on the 2023 return.

Listed in Part VII

  • ROBERTO MUNIZ MPA FLNHA

    PRESIDENT/CEO

    Total calculated
    $643,399
    From this org
    $0
    From related orgs
    $587,591
    Other
    $55,808
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $500,622 related
    Bonus
    $0 + $85,359 related
    Other
    $0 + $1,610 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $55,808 related
    Filer's total
    $0 + $643,399 related

  • MARGUERITE K SCHLAG EDD RN

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 12 related

  • SCOTT E TOWNSLEY ESQ

    VICE-CHAIR (UNTIL MAY 2023)

    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

  • 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 (UNTIL JAN. 2023)

    Total calculated
    $0
    Hours/week
    0.6 + 3.4 related

  • DENISE BOUDREAU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.6 + 3.4 related

  • DIANE HILL PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.6 + 3.4 related

  • JOSEPH VELDERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.6 + 3.4 related

  • LINDA SCHWIMMER JD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.6 + 3.4 related

  • EDWARD MATTHEWS

    CFO

    Total calculated
    $327,691
    From this org
    $0
    From related orgs
    $297,994
    Other
    $29,697
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,952 related
    Bonus
    $0 + $27,225 related
    Other
    $0 + $817 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,697 related
    Filer's total
    $0 + $327,691 related

  • RUTH JOSIAS

    DIRECTOR OF NURSING

    Total calculated
    $162,098
    From this org
    $150,565
    From related orgs
    $0
    Other
    $11,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,739
    Bonus
    $5,413
    Other
    $413
    Deferred
    $0
    Nontaxable benefits
    $11,533
    Filer's total
    $162,098

  • SINA EL-KHOURY

    REGISTERED NURSE

    Total calculated
    $196,745
    From this org
    $176,419
    From related orgs
    $0
    Other
    $20,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,658
    Bonus
    $2,278
    Other
    $483
    Deferred
    $0
    Nontaxable benefits
    $20,326
    Filer's total
    $196,745

  • NAJWA HADDAD

    REGISTERED NURSE

    Total calculated
    $190,625
    From this org
    $168,464
    From related orgs
    $0
    Other
    $22,161
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,728
    Bonus
    $2,274
    Other
    $462
    Deferred
    $0
    Nontaxable benefits
    $22,161
    Filer's total
    $190,625

  • VIICTORIA AGWUEGBO

    REGISTERED NURSE

    Total calculated
    $182,358
    From this org
    $159,980
    From related orgs
    $0
    Other
    $22,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,268
    Bonus
    $2,274
    Other
    $438
    Deferred
    $0
    Nontaxable benefits
    $22,378
    Filer's total
    $182,358

  • KRISTIN FIELDS

    REGISTERED NURSE

    Total calculated
    $174,079
    From this org
    $157,904
    From related orgs
    $0
    Other
    $16,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,218
    Bonus
    $2,253
    Other
    $433
    Deferred
    $0
    Nontaxable benefits
    $16,175
    Filer's total
    $174,079

  • HANNA KORZUNOWICZ

    REGISTERED NURSE

    Total calculated
    $169,483
    From this org
    $149,565
    From related orgs
    $0
    Other
    $19,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,881
    Bonus
    $2,274
    Other
    $410
    Deferred
    $0
    Nontaxable benefits
    $19,918
    Filer's total
    $169,483

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, 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 A PART OF THEIR COMPENSATION FOR THE YEAR 2023. 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

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
2023
Filed
20 September 2024
IRS schema version
2023v5.1
Source object
202442679349300859

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