Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
JOB HAINES HOME FOR AGED PEOPLE
 
Number and street (or P.O. box number if mail is not delivered to street address)250 BLOOMFIELD AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Bloomfield, NJ07003
A Employer identification number

22-0972180
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$49,672,897J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 773,201 773,201 773,201
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,167,841
b Gross sales price for all assets on line 6a 7,580,436
7 Capital gain net income (from Part IV, line 2)... 1,167,841
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 8,041,825    
12 Total. Add lines 1 through 11........ 9,982,867 1,941,042 773,201
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 208,436     208,436
14 Other employee salaries and wages...... 5,377,309     5,377,309
15 Pension plans, employee benefits....... 1,358,383     1,358,383
16a Legal fees (attach schedule)......... Click to see attachment 30,646     30,646
b Accounting fees (attach schedule)....... Click to see attachment 89,721     89,721
c Other professional fees (attach schedule).... Click to see attachment 335,048 152,103   182,945
17 Interest............... 1,715     1,715
18 Taxes (attach schedule) (see instructions)... Click to see attachment 611,845     611,845
19 Depreciation (attach schedule) and depletion... Click to see attachment 762,234    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,577,167     2,577,167
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 11,352,504 152,103   10,438,167
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 11,352,504 152,103   10,438,167
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,369,637
b Net investment income (if negative, enter -0-) 1,788,939
c Adjusted net income (if negative, enter -0-)... 773,201
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,065,215 1,326,218 1,326,218
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet776,124
Less: allowance for doubtful accounts bullet28,184 560,030 747,940 747,940
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 501,549 452,275 452,275
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 40,974,834 Click to see attachment36,368,155 36,368,155
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet19,834,137
Less: accumulated depreciation (attach schedule) bullet9,055,828 10,989,099 10,778,309 10,778,309
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 54,090,727 49,672,897 49,672,897
Liabilities 17 Accounts payable and accrued expenses.......... 1,001,943 841,864
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 5,070,000 Click to see attachment4,790,000
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 6,071,943 5,631,864
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 48,018,784 44,041,033
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 48,018,784 44,041,033
31 Total liabilities and net assets/fund balances (see instructions). 54,090,727 49,672,897
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
48,018,784
2
Enter amount from Part I, line 27a .....................
2
-1,369,637
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
46,649,147
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,608,114
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
44,041,033
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a STATE REAL ASSETS P 2013-06-30 2015-11-30
b WESTWOOD INCOME OPPORTUNITY P 2012-08-01 2015-12-16
c PIMCO FDS PAC INVT MGMT P 2012-12-24 2015-12-16
d PIMCO ALL ASSETS P 2012-08-01 2015-12-16
e PRIME CAP ODYSSEY STOCK FUND P 2012-08-01 2015-11-23
VANGUARD INTL GROWTH FND P 2012-07-10 2015-12-16
STATE STREET ASSETS P 2013-06-30 2015-12-21
PACIFIC HEDGED STRATEGIES P 2012-08-01 2015-12-31
SCHERING PLOUGH CORP P 2001-01-01 2015-02-10
ENRON P 2001-01-01 2015-05-14
NATIONAL CITY CORP P 2001-01-01 2015-08-25
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 11,062   12,199 -1,137
b 557,000   480,434 76,566
c 1,333,000   1,475,273 -142,273
d 343,000   475,633 -132,633
e 2,607,000   1,663,344 943,656
2,074,000   1,589,778 484,222
586,000   715,909 -129,909
68,962     68,962
367   25 342
34     34
11     11
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a        
b        
c        
d        
e        
       
       
       
       
       
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,167,841
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014      
2013      
2012      
2011      
2010      
2
Total of line 1, column (d) .....................
2  
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
 
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
0
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
0
8
Enter qualifying distributions from Part XII, line 4.............
8
 
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter: 1974-01-14(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletNHAVERONJOB-HAINES.ORG
    14
    The books are in care ofbulletNOREEN HAVERON Telephone no.bullet (973) 743-0792

    Located atbullet250 BLOOMFIELD AVENUEBloomfieldNJ ZIP+4bullet07003
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    NOREEN HAVERONClick to see attachment EXECUTIVE DIRECTOR PRESIDENT
    40.00     		208,436 28,343 5,000
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    JOHN REDMONDClick to see attachment CHAIR
    2.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    LAWRENCE REILLYClick to see attachment VICE-CHAIR
    3.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    BARBARA HURLEYClick to see attachment SECRETARY
    3.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    H BARTLETT BROWNClick to see attachment TREASURER
    3.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    GERALD FASANELLAClick to see attachment ASSISTANT TREASURER
    3.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    JACK BRENEIS TRUSTEE
    3.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    JOY CHESNICK TRUSTEE
    2.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    SUSAN CLAPP TRUSTEE
    2.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    BYRON DE VRIES TRUSTEE
    2.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    PEGGY DUNIGAN TRUSTEE
    2.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    ROBERT HICOCK TRUSTEE
    2.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    JOSEPH L LINARES TRUSTEE
    2.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    GERARD MAGRINI TRUSTEE
    2.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    MARCY MATLOSZ TRUSTEE
    2.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    GEMMA SULLIVAN PF TRUSTEE
    2.00     		0 0 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    EVELYNE LEMYClick to see attachment DIRECTOR OF NURSING
    40.00     		154,094 24,488 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    DAVID REPOLIClick to see attachment ADMINISTRATOR
    40.00     		135,571 23,096 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    DEVON GROCEClick to see attachment DIRETOR NURSING AL
    40.00     		131,234 21,500 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    JEAN ALLENClick to see attachment REGISTERED NURSE
    40.00     		100,821 19,055 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    ELIZABETH M POWERClick to see attachment NURSE RN
    40.00     		99,009 16,280 0
    250 BLOOMFIELD AVENUE
    Bloomfield,NJ07003
    Total number of other employees paid over $50,000...................bullet 29
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    HORIZON BLUE CROSS BLUE SHEILDClick to see attachment INSURANCE 880,597
    PO BOX 10130
    Newark,NJ07101
    SYNERTXClick to see attachment THERAPIES 379,550
    7540 NORTH 19TH AVENUE
    Phoenix,AZ85021
    GENERATION PHARMACY GROUP LLCClick to see attachment PHARMACY 131,873
    85 FULTON STREET
    Boonton,NJ07005
    SUELLEN SPILLANE INTERIORS DESIGN CONSULTANT 102,656
    29 EHRET AVENUE
    Harrington Park,NJ07640
    POSEN ARCHITECTS ARCHITECTS 88,111
    25 COLUMBIA STREET
    West Orange,NJ07052
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION PROVIDES HEALTH AND RESIDENT CARE FOR THE ELDERLY 11,352,504
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    39,916,573
    b
    Average of monthly cash balances.......................
    1b
    397,050
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    40,313,623
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    40,313,623
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,326,218
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    38,987,405
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,949,370
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    10,438,167
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    551,445
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    10,989,612
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    10,989,612
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 10,989,612
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus 10,989,612
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 10,989,612
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		10,989,612
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015.... 10,989,612
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
    1974-01-14
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    773,201 783,725 725,737 2,744,606 5,027,269
    b 85% of line 2a ......... 657,221 666,166 616,876 2,332,915 4,273,178
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		10,989,612 10,492,615 9,663,067 8,698,476 39,843,770
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		10,989,612 10,492,615 9,663,067 8,698,476 39,843,770
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		1,299,580 1,449,607 1,302,145 1,263,036 5,314,368
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aREVENUE     03 8,041,825  
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     03 773,201  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   8,815,026  
    13Total. Add line 12, columns (b), (d), and (e)..................
    138,815,026
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    01a ACTIVITIES ARE USED TO PROVIDE CARE FOR THE ELDERLY RESIDENT OF THEJOB HAINES HOME
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 67,721 0 0 67,721
    AUDIT FEES 22,000 0 0 22,000

    TY 2015 CompensationExplanation
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Person Name Explanation
    NOREEN HAVERON BOARD APPROVED COMPENSATION
    JOHN REDMOND NO COMPENSATION
    LAWRENCE REILLY NO COMPENSATION
    BARBARA HURLEY NO COMPENSATION
    H BARTLETT BROWN NO COMPENSATION
    GERALD FASANELLA NO COMPENSATION

    TY 2015 ContractorCompensationExpln
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Contractor Explanation
    HORIZON BLUE CROSS BLUE SHEILD MEDICAL INSURANCE
    SYNERTX PHYSICAL THERAPY,OCCUPATIONAL THERAPY,SPEECH THERAPY
    GENERATION PHARMACY GROUP LLC PHARMACY PROVIDER

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    58 1710 TRANSPORTATION 2006-01-01 54,084 35,986 SL 15 4,160 0 0  
    89 VAN 2007 1710 2007-09-28 22,557 22,557 SL 7 0 0 0  
    1610 BUILDGINGS 1999-07-01 6,640,834 2,573,325 SL 40 166,021 0 0  
    2 Additions 1610 1999-07-01 22,535 8,447 SL 40 563 0 0  
    3 Additions1610 2001-07-01 23,603 7,965 SL 40 590 0 0  
    4 additions 1610 2002-08-31 12,304 3,850 SL 40 308 0 0  
    5 improvements 1610 2003-06-30 6,690 1,921 SL 40 167 0 0  
    14 al blgs 1630 1999-12-31 1,697,848 636,691 SL 40 42,446 0 0  
    15 AL BDG 1630 2000-12-31 1,264,613 474,229 SL 40 31,615 0 0  
    16 BLGD 1630 2001-12-31 750,457 253,276 SL 40 18,761 0 0  
    17 NU BLDG 1510 1999-07-01 3,659,803 1,418,473 SL 40 91,495 0 0  
    18 ADDITIONS NU 1510 2001-06-30 5,800 1,885 SL 40 145 0 0  
    19 ELECTRICAL NU 1510 2002-08-30 8,078 6,737 SL 15 539 0 0  
    24 MAIN HOUSE 1410 1982-03-31 343,200 343,200 SL 25 0 0 0  
    25 MAIN HS 1410 2001-06-30 360,345 121,621 SL 40 9,009 0 0  
    26 MAIN HS 1410 2002-06-30 30,010 9,376 SL 40 750 0 0  
    27 1410 MAIN HS 2003-06-30 30,740 8,842 SL 40 768 0 0  
    29 1510 NU ELECTRICAL 2003-06-30 5,091 3,899 SL 15 339 0 0  
    30 1610 AL DOOR SECURITY 2004-06-30 17,684 17,684 SL 10 0 0 0  
    39 1410 MAIN HS SIDEWALKS 2005-06-30 25,510 9,945 SL 25 1,020 0 0  
    40 PAINTING 1410 2005-06-30 9,795 9,795 SL 10 0 0 0  
    41 PLUMBING 1410 2005-06-30 6,130 3,782 SL 15 409 0 0  
    47 PAINTING 1510 2005-06-30 10,150 10,150 SL 7 0 0 0  
    51 PAINTING 1610 AL 2005-12-31 15,891 15,891 SL 7 0 0 0  
    56 FIRE DOORS 1620 2005-06-30 7,265 6,905 SL 10 360 0 0  
    63 ROOF 1610 2006-06-30 8,000 2,720 SL 25 320 0 0  
    64 DOOR SECURITY 1610 2006-06-30 1,025 874 SL 10 102 0 0  
    65 AC UNITS 1610 2006-06-30 7,019 5,967 SL 10 702 0 0  
    78 ELECTRICAL MH 1410 2006-06-30 5,646 1,692 SL 30 188 0 0  
    79 FIRE RESTORATION 1410 2006-06-30 18,558 0 SL 25 0 0 0  
    88 BUILGING IMP MH 1410 2007-06-30 5,650 4,238 SL 10 565 0 0  
    92 ROOF 1610 AL 2007-12-31 16,625 8,316 SL 15 1,662 0 0  
    114 1620 ELECTRIC SIGNS 2008-03-07 1,356 816 SL 10 136 0 0  
    116 1610 ROOF AND DRAINS 2008-06-30 58,650 25,423 SL 15 3,910 0 0  
    117 FRONT DOORS 1610 2008-04-30 8,455 5,498 SL 10 845 0 0  
    118 ELECTRIC AL 1610 2008-11-30 1,300 650 SL 15 100 0 0  
    119 CARPETING 1610 2008-12-31 1,000 929 SL 7 71 0 0  
    120 ELECTRIC 1510 NU 2008-08-15 7,902 3,424 SL 15 281 0 0  
    121 AC NU 1510 2008-04-20 5,050 3,283 SL 10 505 0 0  
    122 ALMARK DOORS 1510 NU 2008-04-30 8,455 5,508 SL 10 845 0 0  
    129 ROOF 1520 2008-10-31 6,800 4,420 SL 10 680 0 0  
    130 FOUNTAIN 1630 NU 2008-12-31 4,112 3,819 SL 7 293 0 0  
    131 SUB ACCUTE 1812 2008-12-31 141,473 48,721 SL 15 9,432 0 0  
    132 ROOF 1610 AL 2008-01-01 41,000 17,773 SL 15 2,733 0 0  
    133 HVAC 1620 AL 2008-06-30 1,575 1,026 SL 10 157 0 0  
    135 ROOF 1620 2008-10-31 14,000 9,100 SL 10 1,400 0 0  
    142 ROOF 1610 2009-06-30 8,655 6,800 SL 7 1,236 0 0  
    192 BRICKS DRAINS 1410 2011-12-31 11,300 2,638 SL 15 753 0 0  
    207 1620 WALL REPAIR 2012-06-30 1,500 535 SL 7 214 0 0  
    212 ROOF 1410 2013-06-30 3,054 306 SL 15 204 0 0  
    7 1620 FURNITURE 1999-12-31 96,000 96,000 SL 10 0 0 0  
    8 1620 TELEPHONE 1999-12-31 36,524 36,524 SL 5 0 0 0  
    20 KITCHEN 1520 1999-07-01 80,000 80,000 SL 15 0 0 0  
    32 CARPETING 1620 2004-06-30 4,361 4,361 SL 10 0 0 0  
    38 SMALL FURNISHINGS 1420 2004-06-30 3,328 3,328 SL 10 0 0 0  
    42 SMALL FURNISHINGS 1420 2005-06-30 1,386 1,386 SL 5 0 0 0  
    48 CARPETING 1510 2005-06-30 1,400 1,400 SL 7 0 0 0  
    49 FURNITURE 1510 2005-06-30 2,535 2,535 SL 15 0 0 0  
    50 ALARM 1510 2005-06-30 3,296 3,296 SL 7 0 0 0  
    69 CARPETING 1520 2006-04-20 55,608 55,608 SL 7 0 0 0  
    71 FURNITURE 1620 2006-03-31 7,393 6,282 SL 10 739 0 0  
    86 CURTAINS 1520 2006-06-30 10,443 5,923 SL 15 696 0 0  
    87 CHAIRS 1520 2006-06-30 7,393 6,284 SL 10 1,109 0 0  
    94 SIGN 1610 2007-07-31 6,380 4,785 SL 10 637 0 0  
    95 ELECTRIC DOORS 1610 2007-06-03 1,300 975 SL 10 325 0 0  
    115 1420 DRAPERY 2008-04-30 10,538 6,851 SL 10 1,054 0 0  
    134 FURNITURE LOBBY 1620 2008-06-30 15,586 10,133 SL 10 1,559 0 0  
    136 CARPETING 1620 2008-06-30 13,819 8,982 SL 7 1,381 0 0  
    146 DIRECT SUPPLY 1620 2009-06-30 8,632 6,784 SL 7 1,233 0 0  
    147 1520 OFFICE FURNITURE 2009-06-30 3,814 2,096 SL 10 589 0 0  
    151 1620 ESSEX CARPETING 2009-06-30 80,398 63,430 SL 7 11,660 0 0  
    152 FURNITURE 1520 2009-06-30 19,319 15,179 SL 7 4,140 0 0  
    156 SUB ACUTE 1816 2009-11-01 111,441 111,441 SL 5 0 0 0  
    157 1816 EQUIPMENT 2009-11-01 39,162 28,922 SL 7 5,595 0 0  
    158 CURTAINS 1816 2009-11-01 6,994 6,994 SL 3 0 0 0  
    164 FURNITURE 1520 2009-06-30 8,842 8,842 SL 7 0 0 0  
    166 1520 OFFICE FURNITURE 2009-11-01 5,330 3,936 SL 7 761 0 0  
    169 1888 CARPETING 2010-06-30 4,891 4,401 SL 5 490 0 0  
    173 FIRNITURE 1520 2010-06-30 36,917 23,732 SL 7 5,274 0 0  
    176 MATRESSES 1520 2010-06-30 6,362 4,089 SL 7 909 0 0  
    177 CURTAINS 1510 2010-06-30 1,751 1,751 SL 3 0 0 0  
    217 SHUTTERS 1520 2013-06-30 11,900 1,785 SL 10 1,190 0 0  
    218 RESTORATION 1520 2013-06-30 6,708 1,006 SL 5 1,342 0 0  
    223 TABLES CHAIRS 1620 2013-06-30 19,428 5,829 SL 5 3,886 0 0  
    34 COURT YARD IMP 1604 2004-06-30 106,616 74,634 SL 15 7,108 0 0  
    37 IMPROVMENTS 2004-06-30 6,926 6,926 SL 10 0 0 0  
    59 NURSING IMP 1510 2005-12-31 27,561 19,297 SL 15 1,837 0 0  
    60 COURT YARD 1604 2005-06-30 4,104 2,331 SL 15 274 0 0  
    67 PAINTING 1510 2006-06-30 8,900 8,900 SL 7 0 0 0  
    68 CARPETING 1510 2006-06-30 1,341 1,341 SL 7 0 0 0  
    93 PARKING LOT 1510 2007-06-30 3,500 3,500 SL 7 0 0 0  
    96 WALL AND SHRUBBS 1610 2007-11-30 5,536 4,155 SL 10 554 0 0  
    97 PAINTING 1610 2007-01-23 3,500 3,500 SL 7 0 0 0  
    98 EARTHWORKS WALL 1510 2007-11-30 5,536 5,536 SL 7 0 0 0  
    99 ELECTRIC 1510 2007-06-30 1,300 1,300 SL 15 0 0 0  
    100 SIGN 1510 2007-06-30 7,580 7,580 SL 7 0 0 0  
    105 KITCHEN TILE 1520 2007-03-31 6,905 5,181 SL 10 1,724 0 0  
    106 BLDG DRS 1520 2007-11-30 12,049 12,049 SL 7 0 0 0  
    108 PAINTING 1620 2007-06-30 2,220 2,220 SL 5 0 0 0  
    109 PAINTING 1620 2007-06-30 7,000 7,000 SL 7 0 0 0  
    113 WALL 1410 2007-06-30 2,900 1,448 SL 15 193 0 0  
    FLOORING 1610 2009-06-30 22,921 18,009 SL 7 3,274 0 0  
    148 OHARA ELECTRIC 1620 2009-06-30 1,360 499 SL 15 91 0 0  
    154 SUB ACCUTE 1812 2009-11-01 570,981 196,797 SL 15 38,065 0 0  
    155 SUB ACCUTE 1812 2009-11-01 2,533 2,533 SL 5 0 0 0  
    178 DEVITA 1510 2010-06-30 78,634 23,769 SL 15 5,242 0 0  
    179 DEVITA CONST 1510 2011-06-30 28,254 6,595 SL 15 3,196 0 0  
    187 FRONT DESK 1885 2011-06-30 32,593 11,427 SL 10 3,259 0 0  
    189 FRONT DESK 1885 2011-01-31 32,592 8,148 SL 10 3,259 0 0  
    197 PAINTING 1620 2011-06-30 4,300 4,300 SL 3 0 0 0  
    213 CARPET 1420 2013-06-30 3,564 535 SL 10 356 0 0  
    221 1610 COOLING TOWER 2013-06-30 17,822 2,673 SL 10 997 0 0  
    229 1886 DRAPERY AND FURN 2013-06-30 13,090 1,963 SL 10 1,309 0 0  
    230 WINDOWS 1887 2013-06-30 19,780 2,826 SL 7 2,826 0 0  
    61 WEBSITE DEVELOP 1850 2006-01-01 16,200 16,200 SL 7 0 0 0  
    62 1850 WEBSITE DEVELOP 2006-12-31 13,690 13,690 SL 7 0 0 0  
    2281883 COMPUTER PROGRAMS 2013-06-30 32,257 9,677 SL 5 6,451 0 0  
    167 1810 LICENSES BEDS 2009-01-11 92,573 0 NDA 30 0 0 0  
    28 KITCHEN 1620 1999-07-01 120,000 120,000 SL 15 0 0 0  
    33 SECURITY SYS 1620 2004-06-30 20,834 20,834 SL 10 0 0 0  
    36 DOORS AND SECURITY 1520 2005-01-01 27,674 26,289 SL 10 1,385 0 0  
    53 HEALTH EQUIP 1620 2005-06-30 12,827 10,903 SL 10 1,924 0 0  
    70 AC UNITS 1620 2006-06-30 8,326 7,080 SL 10 1,246 0 0  
    72 AMAC PENDENT SYS 1620 2006-06-30 48,214 40,986 SL 10 5,104 0 0  
    73 POWER TOOLS 1620 2006-06-30 3,548 3,017 SL 10 531 0 0  
    74 STEAMER 1620 2006-06-30 3,806 3,238 SL 10 507 0 0  
    139 carpet 1620 2007-06-30 14,358 10,768 SL 7 3,590 0 0  
    140 1610 medical records 2009-06-30 8,470 3,106 SL 15 1,210 0 0  
    143 frezzer equip 1610 2009-06-30 4,233 2,355 SL 7 428 0 0  
    148 1510 JAY HILL 2009-06-30 4,437 4,437 SL 7 0 0 0  
    145 1520 novetix computers 2009-11-30 8,449 8,449 SL 3 0 0 0  
    149 1520 copier and security 2009-06-30 33,642 26,433 SL 7 5,317 0 0  
    150 ac and equip 1620 2009-06-30 7,425 7,038 SL 5 0 0 0  
    153 freezer 1510 2009-06-30 8,227 6,465 SL 7 1,175 0 0  
    159 equip rehab 1817 2009-11-01 13,502 13,502 SL 3 0 0 0  
    160 equip 1817 2009-11-01 49,129 49,129 SL 5 0 0 0  
    161 equip 1817 2009-11-01 31,210 23,050 SL 7 4,459 0 0  
    162 computers 1520 2009-06-30 11,930 11,930 SL 3 0 0 0  
    163 equip chairs 1520 2009-06-30 8,840 8,840 SL 5 0 0 0  
    165 files 1520 2009-06-30 2,240 1,232 SL 10 224 0 0  
    168 boiler mh 1410 2010-06-30 55,402 16,623 SL 15 3,693 0 0  
    1770 carpeting 1620 2010-06-30 54,442 34,998 SL 7 7,777 0 0  
    171 jay hill 1620 2010-06-30 2,222 1,998 SL 5 224 0 0  
    172 174 computers cameras 1520 2010-06-30 15,549 15,549 SL 3 0 0 0  
    175 cameras 1520 2010-06-30 7,322 6,170 SL 5 1,151 0 0  
    180 1520 beds carpeting 2011-06-30 60,829 30,414 SL 7 8,689 0 0  
    181 carpet 1620 2011-06-30 2,227 1,113 SL 7 318 0 0  
    182 roof and appliances 1620 2011-06-30 7,999 5,600 SL 5 1,600 0 0  
    183 1620 ac units 2011-06-30 7,445 3,724 SL 7 1,064 0 0  
    184 plates 1620 2011-06-30 3,235 3,235 SL 3 0 0 0  
    185 1620 security 2011-06-30 1,399 1,399 SL 3 0 0 0  
    186 1620 beauty shop 2011-06-30 1,752 1,752 SL 3 0 0 0  
    75 138 computers 1620 1520 2008-12-31 23,209 23,209 SL 3 0 0 0  
    128 med equip 1520 2008-12-31 23,105 23,105 SL 3 0 0 0  
    76 carpeting 1620 2006-06-30 20,351 17,298 SL 10 2,035 0 0  
    77 sheveling 1420 2006-06-30 1,399 1,189 SL 10 210 0 0  
    82 euipment 1520 2006-06-30 1,234 1,046 SL 10 185 0 0  
    84 hot water mix 1520 2006-06-30 3,400 1,700 SL 10 1,700 0 0  
    85 steamer 1520 2006-06-30 3,806 3,238 SL 10 38 0 0  
    90 steamer 1610 2007-01-31 1,013 758 SL 10 101 0 0  
    91 air conditioning 1610 2007-02-28 11,395 11,395 SL 7 0 0 0  
    101 carpet cleaner 1510 2007-06-30 1,013 1,013 SL 7 0 0 0  
    110 dishwasher 1620 2007-06-30 3,442 3,442 SL 10 0 0 0  
    111 1620 fire cabinet 2007-06-30 1,150 1,150 SL 7 0 0 0  
    112 1620 carpet ac sgn 2007-06-30 16,168 16,168 SL 7 0 0 0  
    123 mccarthy beds 1520 2008-05-31 30,046 19,532 SL 10 3,005 0 0  
    125 1520 medical supplies 2008-04-30 16,868 10,965 SL 10 2,857 0 0  
    126 medical equip 1520 2008-08-31 2,084 1,352 SL 10 441 0 0  
    127 kitchen equip 1520 2008-10-31 4,310 4,002 SL 7 308 0 0  
    137bnkitchen equip 1620 2008-10-31 3,467 3,218 SL 7 183 0 0  
    188 computer systems 1882 2011-06-30 88,429 61,901 SL 5 17,686 0 0  
    190 cameras 1520 2011-12-31 20,456 8,768 SL 7 2,922 0 0  
    191 1520 locks 2011-12-31 5,902 2,529 SL 7 843 0 0  
    193 3m nonitoring 1620 2011-12-31 19,672 8,432 SL 7 2,810 0 0  
    194 day electric 1620 2011-12-31 7,200 3,087 SL 7 1,029 0 0  
    195 essex locks 1620 2011-12-31 3,101 1,329 SL 7 443 0 0  
    196 1620 roof top ac 2011-06-30 14,020 7,088 SL 7 2,003 0 0  
    198 1610 various small equip 2011-10-27 1,519 759 SL 7 217 0 0  
    199 steamer convection 1520 2012-01-10 12,918 4,613 SL 7 1,845 0 0  
    200 shredder 1520 2012-01-31 752 375 SL 5 150 0 0  
    201 kerri sys 1520 2012-01-31 3,590 1,795 SL 5 718 0 0  
    202 1620 heating sys 2012-03-31 24,958 12,479 SL 5 4,992 0 0  
    203 1620 carpet 2012-06-30 9,937 4,969 SL 5 1,987 0 0  
    204 telephone 1520 2012-06-30 14,484 7,242 SL 5 2,897 0 0  
    205 1062 security 2012-06-30 12,065 4,138 SL 5 2,410 0 0  
    206 carrier roof top 1520 2012-06-30 25,988 9,284 SL 7 3,713 0 0  
    208 ice machine 1520 2012-06-30 1,586 793 SL 5 317 0 0  
    209 carrier tele 2012-06-30 9,809 4,905 SL 5 1,962 0 0  
    210 1520 out door cart 2012-06-30 1,025 855 SL 3 170 0 0  
    211 lap top 1520 2012-06-30 1,262 1,052 SL 3 210 0 0  
    214 ac units 1510 2013-06-30 6,478 1,388 SL 7 925 0 0  
    215 doors 1520 2013-06-30 6,607 991 SL 10 661 0 0  
    216 washers 1520 2013-06-30 1,226 184 SL 10 123 0 0  
    219 ac compressors 1520 2013-06-30 3,784 811 SL 7 541 0 0  
    220 1620 small equipment hvac 2013-06-30 16,994 7,238 SL 5 3,398 0 0  
    222 door security 1620 2013-06-30 16,012 3,430 SL 7 2,287 0 0  
    224 1620 small hvac equip 2013-06-30 13,172 3,073 SL 7 1,882 0 0  
    225 tables 1620 2013-06-30 2,433 1,217 SL 3 811 0 0  
    226 computer server 1882 2013-06-20 25,191 7,557 SL 5 5,038 0 0  
    227 coolong tower 1884 2013-06-30 20,891 4,476 SL 7 2,984 0 0  
    250 oboyle landscaping 1410 2014-06-30 3,113 222 SL 7 445 0 0  
    251 thowe roofing 1410 2014-06-30 22,538 563 SL 20 1,127 0 0  
    252 carpet 1420 2014-06-30 1,465 73 SL 10 146 0 0  
    253 day of olde 1420 2014-06-30 1,150 58 SL 10 115 0 0  
    254 adriatic roof 1510 2014-06-30 9,979 249 SL 20 499 0 0  
    255 1510 howeroofing sidewalk 2014-06-30 8,500 213 SL 20 425 0 0  
    256 oboyle landscaping 1510 2014-06-30 9,576 684 SL 7 1,368 0 0  
    257 main acess 1510 2014-06-30 1,196 120 SL 5 239 0 0  
    258 hvac equipment 1520 2014-06-30 9,872 494 SL 10 987 0 0  
    259 hotwater heaters 1520 2014-06-30 4,150 208 SL 10 415 0 0  
    260 carpet 1520 2014-06-30 1,150 82 SL 7 164 0 0  
    261 electrical 1520 2014-06-30 985 49 SL 10 98 0 0  
    262 wheelchairs 1520 2014-06-30 2,002 100 SL 10 200 0 0  
    263 cleaning 1520 2014-06-30 999 100 SL 5 200 0 0  
    264 equipment 1520 2014-06-30 5,180 518 SL 5 1,036 0 0  
    265 equipment tools 1520 2014-06-30 1,687 169 SL 5 337 0 0  
    266 restoration roof 1610 2014-06-30 9,979 249 SL 20 499 0 0  
    267 oboyle landscap 1610 2014-06-30 3,113 311 SL 5 623 0 0  
    268 howe roof sidewalks 1610 2014-06-30 8,500 213 SL 20 425 0 0  
    269 1510 security 2014-06-30 1,195 95 SL 5 170 0 0  
    270 windows 1610 2014-06-30 9,000 300 SL 15 600 0 0  
    271 flooring 1620 2014-06-30 6,765 483 SL 7 966 0 0  
    272 chairs 1620 2014-06-30 3,000 214 SL 7 429 0 0  
    273 painting 1620 2014-06-30 7,025 502 SL 7 1,004 0 0  
    274 compressor 1620 2014-06-30 2,640 189 SL 7 377 0 0  
    275 racks 1620 2014-06-30 1,777 127 SL 7 254 0 0  
    276 cleaners 1620 2014-06-30 999 71 SL 7 143 0 0  
    277 security systems 1620 2014-06-30 84,777 4,239 SL 10 8,478 0 0  
    278 med cards 1620 2014-06-30 612 31 SL 10 61 0 0  
    278 tools plumbing 1620 2014-06-30 2,954 148 SL 10 295 0 0  
    280 equipment direct supply 1620 2014-06-30 1,245 89 SL 7 178 0 0  
    281 dsw equipment 1620 2014-06-30 1,363 97 SL 7 195 0 0  
    282 hd supply equipment 1620 2014-06-30 3,027 216 SL 7 432 0 0  
    283 united ref ohara electrical 1620 2014-06-30 2,095 105 SL 10 209 0 0  
    284 1620 ohara electrical 2014-12-31 2,499 0 SL 10 250 0 0  
    285 abbott oreily 2nd flr 1887 2014-06-30 18,262 610 SL 15 1,217 0 0  
    286 john gherardi2nd flr 1887 2014-06-30 95,729 3,191 SL 15 6,382 0 0  
    287 rehab 1891 2014-12-31 17,625 0 NDA 15 0 0 0  
    288 van dyke expansion 1881 2014-12-31 1,756 0 NDA 15 0 0 0  
    290 sueellen spullane 3rd fr 1888 2014-09-30 65,217 1,630 SL 20 3,261 0 0  
    1850 website 2012-04-30 7,500 3,000 SL 5 1,500 0 0  
    painting wall paper 1812 2014-11-01 15,500 517 SL 15 1,033 0 0  
    front desk 1885 2012-06-30 22,378 5,594 SL 10 2,238 0 0  
    cooling tower 1884 2012-06-30 6,964 1,492 SL 7 995 0 0  
    33 to 70 small eqwuip 1520 2012-06-30 31,220 11,150 SL 7 4,460 0 0  
    248 1420 JOHN GHERARDI 2ND FLR 2015-06-30 4,450 0 SL 10 223 0 0  
    291 1420 NATIONAL BUSN FURNITURE 2015-06-30 460 0 SL 10 23 0 0  
    292 RESTORATION BATHROOM 1510 2015-06-30 13,091 0 SL 15 436 0 0  
    292 1510 HOWROOFING SIDEWALK 2015-06-30 12,886 0 SL 15 430 0 0  
    293 RESTORATION ROOF 1510 2015-06-30 22,845 0 SL 20 571 0 0  
    294 OBOYLE WALL 1510 2015-06-30 975 0 SL 5 98 0 0  
    295 1510 flooring 2009-06-30 19,132 15,032 SL 7 3,198 0 0  
    295 1520 BOILER PUMP 2015-06-30 2,060 0 SL 7 147 0 0  
    295 1520 FURNITURE 2015-06-30 1,179 0 SL 7 84 0 0  
    296 1520 CARPET 2015-06-30 2,283 0 SL 7 163 0 0  
    296 1520 EQUIP MCKESSENHVACZEBLK 2015-06-30 17,870 0 SL 5 2,230 0 0  
    297 1520 BOOT CAMP 2015-06-30 510 0 SL 3 85 0 0  
    298 1610 ALARMSIDEWALK BLGD ROOF 2ND FLR 2015-06-30 59,336 0 SL 20 1,483 0 0  
    299 1610 ALARM WL WATER PROOF STN WL 2015-06-30 12,478 0 SL 5 1,248 0 0  
    301 1620 BATHROON 2NF DISH 2015-06-30 103,702 0 SL 10 5,185 0 0  
    302 1620 CARPETING ALARM PUMP DRS 2015-06-30 50,402 0 SL 7 3,600 0 0  
    306 1890 REHAB PROJECT 2015-06-30 130,836 0 NDA 7 0 0 0  
    305 1820 1ST FLR DINNING RM 2015-06-30 16,885 0 NDA 7 0 0 0  
    307 1891 zimmet health care 2015-05-21 2,956 0 NDA 10 0 0 0  
    1882 cdw amex server 2015-06-30 7,296 0 SL 5 0 0 0  
    1882 integrated systems 2015-01-01 2,630 0 SL 5 525 0 0  
    1882 integrated systems 2015-01-01 23,562 0 SL 7 3,366 0 0  
    1610 parking lot 2007-06-30 3,500 3,500 SL 7 0 0 0  
    1520 KITCHEN EQUIPMENT 2015-06-30 18,442 5,533 SL 5 3,688 0 0  
    1520 DAYS OF OLDE 2013-06-30 6,708 1,006 SL 5 1,342 0 0  
    1520 MEDICAL EQUIP 2013-03-31 4,661 699 SL 10 466 0 0  
    1520 WINDOW TREATMENT 2013-06-30 11,900 1,785 SL 10 1,190 0 0  
    1520 kitchen equip 2015-06-30 15,728 4,719 SL 5 3,149 0 0  
    1520 text spreads 2012-06-30 7,219 3,610 SL 5 3,609 0 0  
    1620 copier and small equip 2005-06-30 38,178 35,720 SL 10 2,458 0 0  
    1410 equip 2008-06-30 1,356 813 SL 10 136 0 0  
    1510 equip 2010-06-30 5,292 2,116 SL 10 529 0 0  
    1620 3m security 2012-06-30 39,635 14,155 SL 7 25,480 0 0  
    1890 lighting and construction 2015-05-06 17,420 0 SL 15 581 0 0  

    TY 2015 EmployeeCompensationExpln
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Employee Explanation
    EVELYNE LEMY BOARD APPROVED
    DAVID REPOLI BOARD APPROVED
    DEVON GROCE BOARD APPROVED
    JEAN ALLEN BORAD APPROVED
    ELIZABETH M POWER BOARD APPROVED

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE EQUITIES BONDS 36,368,155 36,368,155

    TY 2015 LegalFeesSchedule
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 30,646 0 0 30,646


    TY 2015 MortgagesAndNotesPayableSch
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name NJ EDA
    Lender's Title STATE OF N
    Relationship to Insider NONE
    Original Amount of Loan 5,070,000
    Balance Due 4,790,000
    Date of Note 1998-05
    Maturity Date 2028-02
    Repayment Terms ANNUAL PRINCIPA
    Interest Rate .002
    Security Provided by Borrower CORPORATE ASSET
    Purpose of Loan FACILITY EXPANSION
    Description of Lender Consideration  
    Consideration FMV 4790000


    TY 2015 OtherDecreasesSchedule
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 2,608,114


    TY 2015 OtherExpensesSchedule
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACTIVITY EXPENSE 22,890 0 0 22,890
    AUTO AND TRAVEL 8,100 0 0 8,100
    BAD DEBTS 22,500 0 0 22,500
    BOOKS AND JOURNALS 997 0 0 997
    CABLE SERVICES 15,990 0 0 15,990
    COMPUTER EXPENSES 44,011 0 0 44,011
    HEALTHCARE RESIDENT COSTS 387,912 0 0 387,912
    HOUSE KEEPING 41,560 0 0 41,560
    INSURANCE LIABILITY 188,602 0 0 188,602
    LAUNDRY SERVICES 80,706 0 0 80,706
    LICENSES AND DUES 27,974 0 0 27,974
    MARKETING EXPENSES 62,757 0 0 62,757
    OFFICE EXPENSES 20,687 0 0 20,687
    OTHER ADMIN EXPENSES 32,830 0 0 32,830
    OTHER EXECUTIVE EXPENSES 36,059 0 0 36,059
    PROVISIONS AND SERVICES 376,061 0 0 376,061
    REPAIRS AND MAINTENANCE 272,843 0 0 272,843
    SECURITY AND VALET 170,713 0 0 170,713
    SEMINARS AND EDUCATION 80,500 0 0 80,500
    SMALL EQUIPMENT 5,454 0 0 5,454
    TELEPHONE 47,292 0 0 47,292
    THERAPIES 326,273 0 0 326,273
    UTILITIERS 304,166 0 0 304,166
    SMALL FURNISHINGS 290 0 0 290


    TY 2015 OtherIncomeSchedule2
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSION FEES 46,169 0 0
    PER DIEM INCOME 5,164,436 0 0
    MEDICARE A 1,448,893 0 0
    GIFTS LEGACIES 1,396 0 0
    MEDICARE B 40,647 0 0
    CO INSURANCE 219,818 0 0
    MEDICAID 791,337 0 0
    MEDICAID OFFSETS 313,845 0 0
    MISCELLEANOUS 15,284 0 0


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 87,417 0 0 87,417
    BANK CHARGES 6,064 0 0 6,064
    CUSTODY FEES 105,285 105,285 0 0
    RVK MGMT FEES 46,818 46,818 0 0
    PENSION ADMIN 5,982 0 0 5,982
    HEALTHCARE RESOURCES 12,178 0 0 12,178
    COMPUTER PROFESSIONALS 71,304 0 0 71,304


    TY 2015 TaxesSchedule
    Name:
    JOB HAINES HOME FOR AGED PEOPLE
    EIN:
    22-0972180
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FICA 419,770 0 0 419,770
    SUTA 62,850 0 0 62,850
    PROVIDER ASSESSMENT 129,225 0 0 129,225