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Nonprofiteer
← HEALTH AFFILIATES INC

Form 990 for tax year 2024

Filed by HEALTH AFFILIATES INC.

Totals

Total revenue
$12,498,531
Total expenses
$14,124,426
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,316,057
Investment income
$182,474
Other revenue
$0
Total assets, end of year
$9,013,562
Total liabilities, end of year
$8,709,280
Net assets or fund balances, end of year
$304,282
Program services expenses (Part IX)
$12,711,982
Management and general expenses
$1,412,444
Fundraising expenses
$0
Program service expenses (Part III)
$12,711,982

Program services were 90.0% 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: NET PATIENT SERVICE REVENUE

    total $12,032,481 · related or exempt $12,032,481

  • 2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $283,576 · related or exempt $283,576

  • 3 · Investment income

    total $218,208 · unrelated business $0 · excluded $218,208

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities -$35,734

  • 7c · Gain or loss

    securities -$35,734

  • 7d · Net gain or loss

    total -$35,734 · excluded -$35,734

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $253,858 · program services $228,472 · management and general $25,386

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,947,649 · program services $6,252,884 · management and general $694,765

  • 8 · Pension plan contributions

    total $259,754 · program services $233,779 · management and general $25,975

  • 9 · Other employee benefits

    total $1,332,739 · program services $1,199,465 · management and general $133,274

  • 10 · Payroll taxes

    total $608,001 · program services $547,201 · management and general $60,800

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $98,579 · program services $88,721 · management and general $9,858

  • 11c · Fees: accounting

    total $33,372 · program services $30,034 · management and general $3,338

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,729,307 · program services $1,556,376 · management and general $172,931 · fundraising $0

  • 12 · Advertising and promotion

    total $1,000 · program services $900 · management and general $100

  • 13 · Office expenses

    total $339,851 · program services $305,866 · management and general $33,985

  • 14 · Information technology

    total $58,509 · program services $52,658 · management and general $5,851

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $531,891 · program services $478,702 · management and general $53,189

  • 17 · Travel

    total $3,466 · program services $3,119 · management and general $347

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $383,124 · program services $344,812 · management and general $38,312

  • 23 · Insurance

    total $171,516 · program services $154,364 · management and general $17,152

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $603,972 · program services $543,575 · management and general $60,397

  • 24b · Other expenses: FOOD COSTS

    total $370,577 · program services $333,519 · management and general $37,058

  • 24c · Other expenses: PROVIDER TAX

    total $233,282 · program services $209,954 · management and general $23,328

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $163,979 · program services $147,581 · management and general $16,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $7,621,784 · end of year $6,318,026

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,122,948 · end of year $1,602,338

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,034 · end of year $28,989

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

    $2,198,066

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

    $1,358,246

  • 10c · Land, buildings and equipment, net

    beginning of year $1,195,463 · end of year $839,820

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $186,223 · end of year $223,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,426,053 · end of year $1,373,160

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $68,962 · end of year $34,443

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $43,257 · end of year $43,257

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,887,372 · end of year $7,258,420

  • 27 · Net assets without donor restrictions

    beginning of year $1,631,394 · end of year $165,633

  • 28 · Net assets with donor restrictions

    beginning of year $88,914 · end of year $138,649

Mission and programs · 2024

Mission

THE MANOR HEALTH AND REHABILITATION CENTER PROVIDES COMPREHENSIVE SHORT-TERM REHABILITATION AND LONG-TERM SKILLED-NURSING SERVICES FOR ADULTS AND SENIORS.

  • THE MANOR PROVIDES SKILLED NURSING SERVICES FOR 123 ELDERLY RESIDENTIAL UNITS INCLUDING SUBACUTE, REHABILITATION AND I.V. THERAPY. THE FACILITY FOCUS IS ON HELPING RESIDENTS ACHIEVE THEIR MAXIMUM POTENTIAL FOR INDEPENDENCE, PERSONAL COMFORT AND QUALITY OF LIFE. THE MANOR IS MEDICARE/MEDICAID CERTIFIED, LICENSED BY THE STATE OF NEW JERSEY, AND ACCREDITED BY THE JOINT COMMISSION. THE FACILITY PROVIDES CHARITY CARE FOR THE INDIGENT WHERE APPROPRIATE.

    Expenses $12,711,982 · Revenue $12,316,057

As filed on the 2024 return.

Listed in Part VII

  • Thomas W Scott Fache Fabc

    VICE CHAIR-TRST/CSMC PRES/CEO

    Total calculated
    $1,384,071
    From this org
    $0
    From related orgs
    $1,317,453
    Other
    $66,618
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $778,204 related
    Bonus
    $0 + $334,647 related
    Other
    $0 + $204,602 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $36,118 related
    Filer's total
    $0 + $1,384,071 related

  • John A Dellocono

    TRST-CSMC SVP/CFO (TERM 7/24)

    Total calculated
    $550,537
    From this org
    $0
    From related orgs
    $502,040
    Other
    $48,497
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $358,289 related
    Bonus
    $0 + $138,256 related
    Other
    $0 + $5,495 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $25,497 related
    Filer's total
    $0 + $550,537 related

  • Laura L Schilare MBA CPA

    CSMC VP FINANCE

    Total calculated
    $341,267
    From this org
    $0
    From related orgs
    $297,003
    Other
    $44,264
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $247,611 related
    Bonus
    $0 + $47,156 related
    Other
    $0 + $2,236 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $21,264 related
    Filer's total
    $0 + $341,267 related

  • Toni Lynn Davis

    TRUSTEE - ADMINISTRATOR

    Total calculated
    $253,858
    From this org
    $212,351
    From related orgs
    $0
    Other
    $41,507
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $203,979
    Bonus
    $7,620
    Other
    $752
    Deferred
    $20,820
    Nontaxable benefits
    $20,687
    Filer's total
    $253,858

  • Rosano Caliolio

    DIRECTOR OF NURSING

    Total calculated
    $201,642
    From this org
    $168,570
    From related orgs
    $0
    Other
    $33,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,784
    Bonus
    $11,494
    Other
    $292
    Deferred
    $30,500
    Nontaxable benefits
    $2,572
    Filer's total
    $201,642

  • Shanty Thomas RN

    REGISTERED NURSE

    Total calculated
    $197,250
    From this org
    $158,884
    From related orgs
    $0
    Other
    $38,366
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,315
    Bonus
    $200
    Other
    $369
    Deferred
    $23,000
    Nontaxable benefits
    $15,366
    Filer's total
    $197,250

  • Seenamma J Chundamala RN

    REGISTERED NURSE (TERM 10/24)

    Total calculated
    $180,420
    From this org
    $156,026
    From related orgs
    $0
    Other
    $24,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,164
    Bonus
    $2,402
    Other
    $460
    Deferred
    $19,556
    Nontaxable benefits
    $4,838
    Filer's total
    $180,420

  • Valeria P Counihan

    INFECTION CONTROL COORDINATOR

    Total calculated
    $154,075
    From this org
    $132,133
    From related orgs
    $0
    Other
    $21,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,621
    Bonus
    $300
    Other
    $212
    Deferred
    $12,625
    Nontaxable benefits
    $9,317
    Filer's total
    $154,075

  • Askari Begum

    LPN

    Total calculated
    $153,415
    From this org
    $122,820
    From related orgs
    $0
    Other
    $30,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,500
    Bonus
    $1,320
    Other
    $0
    Deferred
    $17,422
    Nontaxable benefits
    $13,173
    Filer's total
    $153,415

  • Kenneth J Reilly Cws

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara J McMorrow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maureen A Schneider PhD MBA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    55

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

SCHEDULE J, PART I; QUESTION 4B
THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN HIS 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: THOMAS W. SCOTT, FACHE, FABC, $199,788.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II; COLUMN F
The amounts reported in schedule j, part ii, column (f) include amounts reported on prior years' forms 990 in schedule j, part ii, in column (c) as non-taxable unvested deferred compensation with a substantial risk of complete forfeiture component that is now being reported again on this year's form 990. Accordingly, in prior years the individuals never actually received any of these unvested at-risk benefit amounts.

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.

  • CENTRASTATE HEALTHCARE SERVICES INC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

  • CENTRASTATE MEDICAL ASSOCIATES PC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

  • CENTRASTATE SPECIALISTS PC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

  • CENTRASTATE CARDIOLOGY PC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513159349303051

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