Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$42,420,545J 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 right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 920,558 920,558  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,092,508
b Gross sales price for all assets on line 6a 4,331,279
7 Capital gain net income (from Part IV, line 2)... 1,092,508
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
List of Attached Documents:
// Content
11,896,731   11,896,731
12 Total. Add lines 1 through 11........ 13,909,797 2,013,066 11,896,731
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 280,384   280,384 280,384
14 Other employee salaries and wages...... 10,261,077   10,261,077 10,261,077
15 Pension plans, employee benefits....... 1,806,926   1,798,614 1,798,514
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
53,918   53,918 53,918
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
129,772   129,772 129,772
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
272,335 156,122 116,213 116,213
17 Interest............... 212,743   212,743 212,743
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,039,430   1,039,430 1,039,430
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
1,023,751    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
3,552,429   3,552,429 3,552,429
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 18,632,765 156,122 17,444,580 17,444,480
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 18,632,765 156,122 17,444,580 17,444,480
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,722,968
b Net investment income (if negative, enter -0-) 1,856,944
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 1,350,896 933,934 933,934
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow754,216
Less: allowance for doubtful accounts right arrow24,576 1,711,290 729,640 729,640
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 586,371 574,998 574,998
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 30,575,480 Click to see attachment
List of Attached Documents:
// Content
28,491,595 		28,491,595
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow25,916,262
Less: accumulated depreciation (attach schedule) right arrow14,225,884 12,166,933 11,690,378 11,690,378
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 46,390,970 42,420,545 42,420,545
Liabilities 17 Accounts payable and accrued expenses.......... 1,469,800 1,566,603
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 7,355,427 Click to see attachment
List of Attached Documents:
// Content
7,096,056
22 Other liabilities (describe right arrow) 1,896 Click to see attachment
List of Attached Documents:
// Content
47,361
23 Total liabilities (add lines 17 through 22)......... 8,827,123 8,710,020
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 37,563,847 33,710,525
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 37,563,847 33,710,525
30 Total liabilities and net assets/fund balances (see instructions). 46,390,970 42,420,545
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
37,563,847
2
Enter amount from Part I, line 27a .....................
2
-4,722,968
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
869,646
4
Add lines 1, 2, and 3 ..........................
4
33,710,525
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
33,710,525
Form 990-PF (2023)
Form 990-PF (2023)
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 PNC EQUITIES AND STOCK FUNDS P 2012-08-01 2023-07-03
b PAMCO SHARES P 2019-01-01 2023-06-23
c STATE STREET GA P 2012-06-30 2023-12-31
d NB CROSS ROADS FUNDS P 2016-06-30 2023-12-31
e INVESCO CORE REAL ESTATE P 2019-06-30 2023-12-31
(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 3,632,014   2,966,821 665,193
b     8,936 -8,936
c 1,866   1,337 529
d 663,294   168,336 494,958
e 34,105   93,341 -59,236
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       665,193
b       -8,936
c       529
d       494,958
e       -59,236
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 1,092,508
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
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter: 1974-01-14(attach copy of letter if necessary–see instructions) 1 N/A
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2023 estimated tax payments and 2022 overpayment credited to 2023 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. Check here 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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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:
round bullet By language in the governing instrument, or
round bullet 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
 
No
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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNJ
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
 
 
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowNHAVERONJOB-HAINES.ORG
14
The books are in care ofright arrowTAXPAYER Telephone no.right arrow (973) 743-0792

Located atright arrow250 BLOOMFIELD AVEBloomfieldNJ ZIP+4right arrow07003
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
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
List of Attached Documents:
// Content
EXECUTIVE DIRECTOR PRESIDENT
40.00 		280,385 21,064 5,000
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
JOHN REDMONDClick to see attachment
List of Attached Documents:
// Content
CHAIR
2.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
BYRON DE VIRESClick to see attachment
List of Attached Documents:
// Content
VICE-CHAIR
2.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
EUK KWONClick to see attachment
List of Attached Documents:
// Content
SECRETARY
3.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
GERALD FASANELLAClick to see attachment
List of Attached Documents:
// Content
TREASURER
3.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
FRED GILLESPIEClick to see attachment
List of Attached Documents:
// Content
TRUSTEE
3.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
JASON CULLARIClick to see attachment
List of Attached Documents:
// Content
TRUSTEE
3.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
ROBERT HICOCKClick to see attachment
List of Attached Documents:
// Content
TRUSTEE
3.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
SUSAN CLAPPClick to see attachment
List of Attached Documents:
// Content
TRUSTEE
3.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
ALICE OSURClick to see attachment
List of Attached Documents:
// Content
TRUSTEE
3.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
NOAH YOUNGClick to see attachment
List of Attached Documents:
// Content
TRUSTEE
3.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
MYRA PECCHIOClick to see attachment
List of Attached Documents:
// Content
TRUSTEE
3.00 		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 LEMMYClick to see attachment
List of Attached Documents:
// Content
DIRECTOR OF NURSING
40.00 		234,652 19,587 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
DAVID REPOLIClick to see attachment
List of Attached Documents:
// Content
FACILITY ADMINISTRAT
40.00 		228,114 21,063 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
DEVON GROCEClick to see attachment
List of Attached Documents:
// Content
ADON
40.00 		202,713 18,629 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
EXPEDITO CAPISTRANOClick to see attachment
List of Attached Documents:
// Content
REGISTERED NURSE
40.00 		143,379 16,795 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
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
ALIANT GROUPClick to see attachment
List of Attached Documents:
// Content
FINCIAL SERVICES 89,849
3009 POST OAK ROAD
Houston,TX77056
IT CRAFTClick to see attachment
List of Attached Documents:
// Content
Computer IT 131,536
259 11TH STREET
Palisades Park,NJ07650
Total number of others receiving over $50,000 for professional services.............right arrow9
Part VIII-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 18,632,765
2  
3  
4  
Part VIII-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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
30,257,178
b
Average of monthly cash balances.......................
1b
488,989
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
30,746,167
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
30,746,167
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
461,193
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
30,284,974
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,514,249
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
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 XII, line 1 ...
7
 
Part XI
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
17,444,480
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
444,729
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 XII, line 4. .......
4
17,889,209
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 12,671,800
b From 2019...... 13,733,050
c From 2020...... 14,397,799
d From 2021...... 13,018,737
e From 2022...... 14,966,276
f Total of lines 3a through e ........ 68,787,662
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 17,889,209
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus 17,889,209
5 Excess distributions carryover applied to 2023.    
(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 86,676,871
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		12,671,800
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		74,005,071
10 Analysis of line 9:
a Excess from 2019.... 13,733,050
b Excess from 2020.... 14,397,799
c Excess from 2021.... 13,018,737
d Excess from 2022.... 14,966,276
e Excess from 2023.... 17,889,209
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0       0
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		17,889,249 16,824,675 15,317,294 1,218,827 51,250,045
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 .... 		17,889,249 16,824,675 15,317,294 1,218,827 51,250,045
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 42,420,545 46,390,970 54,689,602 55,253,289 198,754,406
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 33,710,525 37,563,847 36,461,558 36,837,368 144,573,298
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		1,009,499       1,009,499
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 XIV
Supplementary Information (Complete this part only if the foundation 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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
NONE
NONE
Bloomfield,NJ07003
(973) 743-0792
bThe form in which applications should be submitted and information and materials they should include:
NONE
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NONE
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
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 .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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
a
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 ....          
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) ..      
13Total. Add line 12, columns (b), (d), and (e)..................
13
 
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 AND THE IMMEDIATE COMMUNITY
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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) (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) (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
JOB HAINES AT HOME LLC LLC UNDER PARENT CO Wholly Owned Subsidary EIN XXX-XX-XXXX
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
JOB HAINES HOME FOR AGED PEOPLE
 
Employer identification number

22-0972180
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
JOB HAINES HOME FOR AGED PEOPLE
  		Employer identification number
22-0972180
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
ESTAT OF ALPHONSE E CHESNICK
70 MIDLAND AVE KOCH ATTORNEYS
 
Kearny, NJ07032

$ 28,008


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
JOB HAINES HOME FOR AGED PEOPLE
  		Employer identification number

22-0972180
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
JOB HAINES HOME FOR AGED PEOPLE
  		Employer identification number

22-0972180
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 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 89,772 0 89,772 89,772
AUDIT FEES 40,000 0 40,000 40,000

TY 2023 CompensationExplanation
Name:
JOB HAINES HOME FOR AGED PEOPLE
EIN:
22-0972180
Person Name Explanation
NOREEN HAVERON BOARD APPROVED COMPENSATION
JOHN REDMOND NO COMPENSATION
BYRON DE VIRES NO COMPENSATION
EUK KWON NO COMPENSATION
GERALD FASANELLA NO COMPENSATION
FRED GILLESPIE NO COMPENSATION
JASON CULLARI NO COMPENSATION
ROBERT HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION

TY 2023 ContractorCompensationExpln
Name:
JOB HAINES HOME FOR AGED PEOPLE
EIN:
22-0972180
Contractor Explanation
ALIANT GROUP ERC LOAN APPLICATIONS
IT CRAFT Computer Engineering

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

TY 2023 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 54,084 SL 13 0 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 3,901,493 SL 40 166,021 0 0  
2 Additions 1610 1999-07-01 22,535 12,951 SL 40 563 0 0  
3 Additions1610 2001-07-01 23,603 12,685 SL 40 590 0 0  
4 additions 1610 2002-08-31 12,304 6,314 SL 40 308 0 0  
5 improvements 1610 2003-06-30 6,690 3,257 SL 40 167 0 0  
14 al blgs 1630 1999-12-31 1,697,848 976,261 SL 40 42,446 0 0  
15 AL BDG 1630 2000-12-31 1,264,613 727,153 SL 40 31,615 0 0  
16 BLGD 1630 2001-12-31 750,457 403,367 SL 40 18,761 0 0  
17 NU BLDG 1510 1999-07-01 3,659,803 2,150,132 SL 40 91,495 0 0  
18 ADDITIONS NU 1510 2001-06-30 5,800 3,045 SL 40 145 0 0  
19 ELECTRICAL NU 1510 2002-08-30 8,078 8,078 SL 15 0 0 0  
24 MAIN HOUSE 1410 1982-03-31 343,200 343,200 SL 25 0 0 0  
25 MAIN HS 1410 2001-06-30 180,172 92,336 SL 40 4,504 0 0  
29 1510 NU ELECTRICAL 2003-06-30 5,091 5,091 SL 15 0 0 0  
39 1410 MAIN HS SIDEWALKS 2005-06-30 25,510 18,110 SL 25 1,020 0 0  
56 FIRE DOORS 1620 2005-06-30 7,265 7,265 SL 10 0 0 0  
63 ROOF 1610 2006-06-30 8,000 5,280 SL 25 320 0 0  
64 DOOR SECURITY 1610 2006-06-30 1,025 1,025 SL 10 0 0 0  
65 AC UNITS 1610 2006-06-30 7,019 7,019 SL 10 0 0 0  
79 FIRE RESTORATION 1410 2018-01-01 18,558 2,088 SL 40 464 0 0  
92 ROOF 1610 AL 2007-12-31 16,625 16,625 SL 15 0 0 0  
114 1620 computer 2012-06-30 1,263 1,263 SL 3 0 0 0  
116 1610 ROOF AND DRAINS 2008-06-30 58,650 56,703 SL 15 1,947 0 0  
117 FRONT DOORS 1610 2008-04-30 8,455 8,455 SL 10 0 0 0  
118 ELECTRIC AL 1610 2008-11-30 1,500 1,450 SL 15 50 0 0  
119 CARPETING 1610 2008-12-31 1,000 1,000 SL 7 0 0 0  
120 ELECTRIC 1510 NU 2008-08-15 7,902 7,150 SL 15 527 0 0  
121 AC NU 1510 2008-04-20 5,050 5,050 SL 10 0 0 0  
122 ALMARK DOORS 1510 NU 2008-04-30 8,455 8,455 SL 10 0 0 0  
129 ROOF 1520 2008-10-31 6,800 6,800 SL 10 0 0 0  
130 FOUNTAIN 1630 NU 2008-12-31 4,112 4,112 SL 7 0 0 0  
131 SUB ACCUTE 1812 2008-12-31 141,473 124,389 SL 15 9,432 0 0  
132 ROOF 1610 AL 2008-01-01 41,000 39,637 SL 15 1,363 0 0  
133 HVAC 1620 AL 2008-06-30 1,575 1,575 SL 10 0 0 0  
135 ROOF 1620 2008-10-31 14,000 14,000 SL 10 0 0 0  
142 ROOF 1610 2009-06-30 8,655 8,655 SL 7 0 0 0  
192 BRICKS DRAINS 1410 2011-12-31 11,300 8,461 SL 15 753 0 0  
207 1620 WALL REPAIR 2012-06-30 1,500 1,500 SL 7 0 0 0  
212 ROOF 1410 2013-06-30 3,054 1,631 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  
32 CARPETING 1620 2004-06-30 4,361 4,361 SL 10 0 0 0  
71 FURNITURE 1620 2006-03-31 7,393 7,393 SL 7 0 0 0  
94 SIGN 1610 2007-07-31 6,380 6,380 SL 10 0 0 0  
95 ELECTRIC DOORS 1610 2007-06-03 1,300 1,300 SL 10 0 0 0  
134 FURNITURE LOBBY 1620 2008-06-30 15,586 15,586 SL 10 0 0 0  
136 CARPETING 1620 2008-06-30 13,819 13,819 SL 10 0 0 0  
146 DIRECT SUPPLY 1620 2009-06-30 8,632 8,632 SL 7 0 0 0  
147 1520 OFFICE FURNITURE 2009-06-30 3,140 3,140 SL 5 0 0 0  
151 1620 ESSEX CARPETING 2009-06-30 80,398 80,398 SL 7 0 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 39,162 SL 7 0 0 0  
158 CURTAINS 1816 2009-11-01 6,994 6,994 SL 3 0 0 0  
166 1520 OFFICE FURNITURE 2009-11-01 5,330 5,330 SL 7 0 0 0  
169 1888 CARPETING 2010-06-30 4,891 4,891 SL 5 0 0 0  
173 FIRNITURE 1520 2010-06-30 11,124 11,124 SL 7 0 0 0  
217 KITCHEN EQUIPMENT 1520 2013-06-30 19,467 19,467 SL 5 0 0 0  
218 RESTORATION 1520 2013-06-30 6,607 6,607 SL 7 0 0 0  
223 TABLES CHAIRS 1620 2013-06-30 3,604 3,421 SL 10 183 0 0  
34 COURT YARD IMP 1604 2004-06-30 106,616 106,616 SL 15 0 0 0  
59 NURSING IMP 1510 2005-12-31 27,561 27,561 SL 15 0 0 0  
60 COURT YARD 1604 2005-06-30 4,104 3,968 SL 15 0 0 0  
96 WALL AND SHRUBBS 1610 2007-11-30 5,536 5,536 SL 10 0 0 0  
105 KITCH TILE 1520 assets not writen off 2006-03-31 27,393 27,393 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  
FLOORING 1610 2009-06-30 23,732 22,830 SL 7 0 0 0  
148 OHARA ELECTRIC 1620 2009-06-30 1,360 1,360 SL 15 0 0 0  
154 SUB ACCUTE 1812 2009-11-01 570,983 501,324 SL 15 38,066 0 0  
155 SUB ACCUTE 1812 2009-11-01 2,533 2,533 SL 5 0 0 0  
178 DEVITA 1510 2010-06-30 78,638 62,713 SL 15 5,243 0 0  
179 DEVITA CONST 1510 2011-06-30 32,154 32,154 SL 10 0 0 0  
187 FRONT DESK 1885 2011-06-30 32,593 32,593 SL 10 0 0 0  
189 FRONT DESK 1885 2011-01-31 32,592 30,961 SL 10 0 0 0  
197 PAINTING 1620 2011-06-30 4,300 4,300 SL 3 0 0 0  
221 1610 COOLING TOWER 2013-06-30 17,822 16,144 SL 10 1,678 0 0  
229 1886 DRAPERY AND FURN 2013-06-30 13,090 12,435 SL 10 655 0 0  
230 WINDOWS 1887 2013-06-30 19,780 18,369 SL 7 0 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 32,258 32,258 SL 5 0 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  
53 HEALTH EQUIP 1620 2005-06-30 12,827 12,827 SL 10 0 0 0  
70 AC UNITS 1620 2006-06-30 8,326 8,326 SL 10 0 0 0  
72 AMAC PENDENT SYS 1620 2006-06-30 48,214 48,214 SL 07 0 0 0  
73 POWER TOOLS 1620 2006-06-30 3,548 3,548 SL 10 0 0 0  
74 STEAMER 1620 2006-06-30 3,806 3,806 SL 10 0 0 0  
139 carpet 1620 2007-06-30 14,358 14,358 SL 7 0 0 0  
140 1610 medical records 2009-06-30 8,470 8,271 SL 15 199 0 0  
143 frezzer equip 1610 2009-06-30 5,244 5,244 SL 7 0 0 0  
149 1520 copier and security 2009-06-30 33,642 33,642 SL 7 0 0 0  
150 ac and equip 1620 2009-06-30 7,425 7,425 SL 5 0 0 0  
153 freezer 1510 2009-06-30 4,442 4,442 SL 7 0 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 31,210 SL 7 0 0 0  
165 files 1520 2009-06-30 2,240 2,240 SL 10 0 0 0  
168 boiler mh 1410 2010-06-30 55,402 46,167 SL 15 3,693 0 0  
1620 carpeting 1620 2010-06-30 46,581 46,581 SL 7 0 0 0  
180 1520 beds carpeting 2011-06-30 60,829 60,829 SL 7 0 0 0  
181 carpet 1620 2011-06-30 2,227 2,227 SL 7 0 0 0  
182 roof and appliances 1620 2011-06-30 7,999 7,999 SL 5 0 0 0  
183 1620 ac units 2011-06-30 7,445 7,445 SL 7 0 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  
76 carpeting 1620 2006-06-30 20,351 20,351 SL 7 0 0 0  
90 steamer 1610 2007-01-31 1,013 1,013 SL 10 0 0 0  
91 air conditioning 1610 2007-02-28 11,395 11,395 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 30,046 SL 10 0 0 0  
125 1520 medical supplies 2008-06-30 9,916 9,916 SL 7 0 0 0  
126 medical equip 1520 2008-08-31 1,154 1,154 SL 10 0 0 0  
137bnkitchen equip 1620 2008-10-31 3,467 3,467 SL 7 0 0 0  
188 computer systems 1882 2011-06-30 88,429 88,429 SL 5 0 0 0  
190 cameras 1520 2011-12-31 20,456 20,456 SL 7 0 0 0  
191 1520 locks 2011-12-31 5,902 5,902 SL 7 0 0 0  
193 3m nonitoring 1620 2011-12-31 22,377 22,377 SL 7 0 0 0  
194 day electric 1620 2011-12-31 7,200 7,200 SL 7 0 0 0  
195 essex locks 1620 2011-12-31 3,101 3,101 SL 7 0 0 0  
196 1620 roof top ac 2011-06-30 14,020 14,020 SL 7 0 0 0  
198 1610 various small equip 2011-10-27 1,519 1,519 SL 7 0 0 0  
199 steamer convection 1520 2012-01-10 12,918 12,918 SL 7 0 0 0  
200 shredder 1520 2012-01-31 752 752 SL 5 0 0 0  
201 kerri sys 1520 2012-01-31 3,590 3,590 SL 5 0 0 0  
202 1620 heating sys 2012-03-31 24,958 24,958 SL 5 0 0 0  
203 1620 carpet 2012-06-30 9,937 9,937 SL 5 0 0 0  
204 telephone 1520 2012-06-30 14,484 14,484 SL 5 0 0 0  
205 1062 security 2012-06-30 12,065 12,065 SL 5 0 0 0  
206 carrier roof top 1520 2012-06-30 25,988 25,988 SL 7 0 0 0  
208 ice machine 1520 2012-06-30 1,586 1,586 SL 5 0 0 0  
209 TELE KERRI SECURITY 2012-06-30 19,321 19,321 SL 5 0 0 0  
214 ac units 1510 2013-06-30 6,478 6,446 SL 7 0 0 0  
216 washers 1520 2013-06-30 1,226 1,266 SL 5 0 0 0  
219 ac compressors 1520 2013-06-30 3,784 3,784 SL 7 0 0 0  
220 1620 small equipment hvac 2013-06-30 16,994 16,994 SL 5 0 0 0  
222 door security 1620 2013-06-30 16,012 16,012 SL 7 0 0 0  
224 1620 small hvac equip 2013-06-30 13,172 13,172 SL 7 0 0 0  
225 tables 1620 2013-06-30 2,433 2,433 SL 3 0 0 0  
226 computer server 1882 2013-06-20 25,191 25,191 SL 5 0 0 0  
227 coolong tower 1884 2013-06-30 20,891 20,891 SL 7 0 0 0  
250 oboyle landscaping 1410 2014-06-30 3,113 3,113 SL 5 0 0 0  
251 thowe roofing 1410 2014-06-30 22,538 9,015 SL 20 1,127 0 0  
254 adriatic roof 1510 2014-06-30 9,979 4,241 SL 20 499 0 0  
255 1510 howeroofing sidewalk 2014-06-30 8,500 3,613 SL 20 425 0 0  
256 oboyle landscaping 1510 2014-06-30 9,576 9,576 SL 7 0 0 0  
257 main acess 1510 2014-06-30 1,196 1,196 SL 5 0 0 0  
258 hvac equipment 1520 2014-06-30 9,872 8,390 SL 10 987 0 0  
259 hotwater heaters 1520 2014-06-30 4,150 3,528 SL 10 415 0 0  
260 carpet 1520 2014-06-30 1,150 1,150 SL 7 0 0 0  
261 electrical 1520 2014-06-30 985 833 SL 10 98 0 0  
262 wheelchairs 1520 2014-06-30 2,002 1,700 SL 10 200 0 0  
263 cleaning 1520 2014-06-30 999 999 SL 5 0 0 0  
264 equipment 1520 2014-06-30 5,180 5,180 SL 5 0 0 0  
265 equipment tools 1520 2014-06-30 1,687 1,687 SL 5 0 0 0  
266 restoration roof 1610 2014-06-30 9,979 4,241 SL 20 499 0 0  
267 oboyle landscap 1610 2014-06-30 3,113 3,113 SL 5 0 0 0  
268 howe roof sidewalks 1610 2014-06-30 8,500 3,613 SL 20 425 0 0  
269 1510 security 2014-06-30 1,195 1,195 SL 5 0 0 0  
270 windows 1610 2014-06-30 9,000 4,800 SL 15 600 0 0  
271 flooring 1620 2014-06-30 6,765 6,765 SL 7 0 0 0  
272 chairs 1620 2014-06-30 3,000 3,000 SL 7 0 0 0  
273 painting 1620 2014-06-30 7,025 7,025 SL 7 0 0 0  
274 compressor 1620 2014-06-30 2,640 2,640 SL 7 0 0 0  
275 racks 1620 2014-06-30 1,777 1,777 SL 7 0 0 0  
276 cleaners 1620 2014-06-30 999 999 SL 7 0 0 0  
277 security systems 1620 2014-06-30 84,777 72,063 SL 10 8,478 0 0  
278 med cards 1620 2014-06-30 612 519 SL 10 61 0 0  
278 tools plumbing 1620 2014-06-30 2,954 2,508 SL 10 295 0 0  
280 equipment direct supply 1620 2014-06-30 1,245 1,245 SL 7 0 0 0  
281 dsw equipment 1620 2014-06-30 1,363 1,363 SL 7 0 0 0  
282 hd supply equipment 1620 2014-06-30 3,027 3,027 SL 7 0 0 0  
283 united ref ohara electrical 1620 2014-06-30 2,095 1,777 SL 10 209 0 0  
284 1620 ohara electrical 2014-12-31 2,499 2,000 SL 10 250 0 0  
285 abbott oreily 2nd flr 1887 2014-06-30 18,262 10,346 SL 15 1,217 0 0  
286 john gherardi2nd flr 1887 2014-06-30 95,729 54,247 SL 15 6,382 0 0  
290 sueellen spullane 3rd fr 1888 2014-09-30 65,217 27,718 SL 20 3,261 0 0  
1850 website 2012-04-30 7,500 7,500 SL 5 0 0 0  
painting wall paper 1812 2014-11-01 15,500 8,781 SL 15 1,033 0 0  
front desk 1885 2012-06-30 22,379 22,379 SL 10 0 0 0  
cooling tower 1884 2012-06-30 6,965 6,467 SL 7 0 0 0  
33 to 70 small eqwuip 1520 2012-06-30 31,220 31,220 SL 7 0 0 0  
248 1420 JOHN GHERARDI 2ND FLR 2015-06-30 4,450 3,338 SL 10 445 0 0  
291 1420 NATIONAL BUSN FURNITURE 2015-06-30 460 345 SL 10 46 0 0  
292 RESTORATION BATHROOM 1510 2015-06-30 13,125 6,561 SL 15 875 0 0  
292 1510 HOWROOFING SIDEWALK 2015-06-30 12,886 6,443 SL 15 859 0 0  
293 RESTORATION ROOF 1510 2015-06-30 22,845 8,565 SL 20 1,142 0 0  
294 OBOYLE WALL 1510 2015-06-30 975 975 SL 5 0 0 0  
295 1510 flooring 2009-06-30 12,695 12,695 SL 7 0 0 0  
295 1520 BOILER PUMP 2015-06-30 2,060 2,060 SL 7 0 0 0  
295 1520 FURNITURE 2015-06-30 1,179 1,179 SL 7 0 0 0  
296 1520 CARPET 2015-06-30 2,283 2,283 SL 7 0 0 0  
296 1520 EQUIP MCKESSENHVACZEBLK 2015-06-30 17,870 17,870 SL 5 0 0 0  
297 1520 BOOT CAMP 2015-06-30 510 510 SL 3 0 0 0  
298 1610 ALARMSIDEWALK BLGD ROOF 2ND FLR 2015-06-30 59,336 22,252 SL 20 2,967 0 0  
299 1610 ALARM WL WATER PROOF STN WL 2015-06-30 12,478 12,478 SL 5 0 0 0  
301 1620 BATHROON 2NF DISH 2015-06-30 103,702 77,775 SL 10 10,370 0 0  
302 1620 CARPETING ALARM PUMP DRS 2015-06-30 50,402 50,402 SL 7 0 0 0  
306 1410 REHAB PROJECT MAIN HOUSE 2017-06-30 3,804,476 523,115 SL 40 95,112 0 0  
1882 cdw amex server 2015-06-30 7,296 7,295 SL 5 0 0 0  
1882 integrated systems 2015-01-01 2,630 2,630 SL 5 0 0 0  
1882 integrated systems 2015-01-01 23,562 23,562 SL 7 0 0 0  
1610 parking lot 2007-06-30 3,500 3,500 SL 7 0 0 0  
1520 NU DINNING RM 2015-06-30 40,713 30,530 SL 10 4,071 0 0  
1520 DAYS OF OLDE 2013-06-30 6,708 6,374 SL 10 334 0 0  
1520 MEDICAL EQUIP 2013-03-31 4,661 4,427 SL 10 234 0 0  
1520 WINDOW TREATMENT 2013-06-30 11,900 11,900 SL 10 0 0 0  
1520 NU BATHROOM SUELLEN SPILEAN 2015-06-30 31,242 23,433 SL 10 3,124 0 0  
1520 text spreads 2012-06-30 9,507 9,507 SL 3 0 0 0  
1620 copier and small equip 2005-06-30 38,178 38,178 SL 10 0 0 0  
1510 equip 2010-06-30 5,292 5,114 SL 10 0 0 0  
1620 3m security 2012-06-30 39,635 39,635 SL 7 0 0 0  
1890 lighting and construction 2015-05-06 17,420 8,708 SL 15 1,161 0 0  
1510 improvements 2016-06-30 9,050 5,883 SL 10 905 0 0  
1520 furniture 2016-06-30 16,246 15,086 SL 7 1,160 0 0  
1610 windows abbot oreilly 2016-06-30 30,863 10,030 SL 20 1,543 0 0  
1620 carpeting painting 2016-12-31 61,116 47,147 SL 7 8,731 0 0  
1620 flr scrubber 2016-12-31 7,085 5,060 SL 7 1,012 0 0  
1630 roofing 2016-06-30 7,250 3,140 SL 15 483 0 0  
1850 website 2016-06-30 9,925 9,925 SL 5 0 0 0  
1820 1st flr dining rm 2016-06-30 66,508 28,821 SL 15 4,434 0 0  
1821 1st flr cafe 2016-06-30 61,540 16,002 SL 25 2,462 0 0  
1882 computers 2016-06-30 24,043 24,043 SL 5 0 0 0  
1882 security cameras 2016-06-30 9,318 6,058 SL 10 932 0 0  
1884 cooling towers 2016-06-30 10,150 5,075 SL 10 1,015 0 0  
1620 hvac 2002-08-31 90,000 90,000 SL 10 0 0 0  
1620 small equip 2010-06-30 24,211 24,211 SL 5 0 0 0  
1620 comp copiers 2005-06-30 14,226 14,226 SL 5 0 0 0  
1620 comp 2006-06-30 5,448 5,448 SL 5 0 0 0  
1620 small equip 2003-06-30 58,543 58,543 SL 5 0 0 0  
1520 kitchen equipment 2008-06-30 2,270 2,270 SL 7 0 0 0  
1620 computers 2006-06-30 13,212 13,212 SL 5 0 0 0  
1420 FURNITURE 2017-06-30 699,152 549,334 SL 7 99,879 0 0  
1410 ADDL VERICON 2018-06-30 39,516 4,375 SL 40 988 0 0  
1420 FURNITURE 2018-06-30 8,901 5,724 SL 7 1,272 0 0  
1420 FURNISHINGS 2017-06-30 989 776 SL 7 141 0 0  
FENCE 1510 2009-06-30 3,790 3,790 SL 7 0 0 0  
EQUIPMENT 1510 2017-06-30 594 594 SL 5 0 0 0  
1520 equipment 2017-06-30 56,609 44,478 SL 7 8,087 0 0  
1520 EQUIP MEDLINE 2018-06-30 83,795 53,869 SL 7 11,971 0 0  
1520 BLDG RENO 2018-06-30 57,705 17,312 SL 15 3,847 0 0  
1610 windows 2017-06-30 594 594 SL 5 0 0 0  
1610 DIRECT SUPPLTY 2018-06-30 5,251 4,725 SL 5 526 0 0  
1620 CARPET 2017-06-30 13,951 9,965 SL 7 1,993 0 0  
1620SECURITY 2017-06-30 25,482 18,200 SL 7 3,640 0 0  
1813 office furniture 2018-06-30 1,170 1,053 SL 5 117 0 0  
1620 SMALL EQUIPMENT 2017-06-30 26,602 25,080 SL 5 0 0 0  
1620 PAINTING AND BLDG 2017-06-30 10,006 10,006 SL 3 0 0 0  
1620 CARPETING 2018-06-30 32,202 28,980 SL 5 3,222 0 0  
1620 SMALL EQUIP 2018-06-30 46,775 42,098 SL 5 4,677 0 0  
1882 cdw server 2017-06-30 13,303 13,303 SL 5 0 0 0  
1882 monitors tablets i pads 2018-06-30 25,199 22,680 SL 5 2,519 0 0  
1850 website 2019-06-30 3,866 3,866 SL 3 0 0 0  
1813 office furn 2018-06-30 1,170 1,053 SL 5 117 0 0  
computers 2019-06-30 38,821 38,821 SL 3 0 0 0  
DOORS VITALSSHUTTERS 2019-06-30 66,424 46,497 SL 5 13,285 0 0  
CARPET COOLONG TWR JOHNSON CTRLS 2019-06-30 119,029 59,514 SL 7 17,004 0 0  
WINDOWS LIGHTING HOTTANKS 2019-06-30 90,850 31,797 SL 10 9,085 0 0  
RENOVATION NU 2019-06-30 207,760 48,739 SL 15 13,851 0 0  
hotwater tanks 2020-06-30 92,305 23,075 SL 10 9,230 0 0  
concret steps sub pump 2020-06-30 13,747 3,437 SL 10 1,375 0 0  
interior 2020-06-30 5,700 2,850 SL 5 1,140 0 0  
1520 furniture 2020-06-30 16,179 5,732 SL 7 2,311 0 0  
furniture 2020-06-30 2,291 1,145 SL 5 458 0 0  
computers 2020-06-30 47,458 23,730 SL 5 9,492 0 0  
carpet 2020-06-30 66,230 23,653 SL 7 9,461 0 0  
furniture 2020-06-30 2,221 1,110 SL 5 444 0 0  
fire alarm 2020-06-30 37,500 18,750 SL 5 7,500 0 0  
improvement 2020-06-30 10,840 1,807 SL 15 723 0 0  
offise 2020-06-30 8,162 4,080 SL 5 1,632 0 0  
improvements 2020-06-30 17,431 14,525 SL 3 2,906 0 0  
distinctive voice 2020-06-30 40,334 20,167 SL 5 8,067 0 0  
essex lock 2020-06-30 4,262 1,522 SL 7 609 0 0  
ciofi elect suellen 2020-06-30 17,774 4,443 SL 10 1,777 0 0  
NOVETIX 2019-06-30 26,420 26,420 SL 3 0 0 0  
NAVICAL DOORS 2019-06-30 46,904 32,833 SL 5 9,381 0 0  
JOHNSON CONTROLS 2019-06-30 87,607 43,803 SL 7 12,515 0 0  
SUELLEN INTERIORS 2019-06-30 38,046 8,876 SL 15 2,536 0 0  
computer tag on line grapics 2021-09-30 71,670 10,751 SL 10 7,167 0 0  
essex lock snow blowertitl truck 2021-06-30 25,960 5,563 SL 7 3,709 0 0  
carpt and interior design 2021-06-30 75,647 16,210 SL 7 10,807 0 0  
buidging improvments 2021-06-30 53,820 8,073 SL 10 5,382 0 0  
CARPETING FLOORING 2022-06-30 43,985 0 SL 10 4,398 0 0  
NU FLOORING 2022-06-30 14,000 467 SL 15 933 0 0  
JOHNSON CONTROLS 2022-06-30 3,542 89 SL 20 177 0 0  
IPADS NOVETIX 2022-06-30 11,588 1,159 SL 5 2,318 0 0  
HAND RAILS PAINTING FLOORING 2022-06-30 138,535 6,927 SL 10 13,853 0 0  
MAIN HOUSE BLDG REPAIRS 2022-06-30 7,600 543 SL 7 1,086 0 0  
BATHROOM UP DATS 2022-06-30 7,935 397 SL 10 793 0 0  
FREEZER 2022-06-30 1,005 72 SL 7 144 0 0  
DISTINC VOICE 2022-06-30 7,719 551 SL 7 1,103 0 0  
NAVICALL FURNITURE 1620 2022-06-30 7,168 512 SL 7 1,024 0 0  
WINDOWS 2022-06-30 48,840 1,058 SL 25 1,954 0 0  
BOS 2022-06-30 93,400 3,113 SL 15 6,227 0 0  
COMPUTERS 2022-06-30 22,252 16,648 SL 3 5,604 0 0  
BEDS DEFIBORLATOR MISC 2023-06-30 17,341 0 SL 7 1,239 0 0  
ROOF penn patch 2023-06-30 15,300 0 SL 5 1,530 0 0  
KITCHEN EQUIPMENT 2023-06-30 59,296 0 SL 7 4,235 0 0  
CARPETING 2023-06-30 30,262 0 SL 7 2,162 0 0  
STRAGECT PLANNING 2023-06-30 40,488 0 NDA 25 0 0 0  
computers cameras 2023-06-30 63,586 0 SL 5 6,359 0 0  
generator 2023-06-30 15,981 0 SL 7 1,142 0 0  
construction in progress 2023-06-30 100,958 0 NDA 15 0 0 0  
leased computers 2022-06-30 142,978 40,513 SL 5 28,595 0 0  
job haines at home furniture 2023-06-30 44,776 0 SL 5 4,478 0 0  
jh at home website design 2023-06-30 11,564 0 SL 3 1,927 0 0  
job haines at home computers 2023-06-30 11,741 0 SL 5 2,349 0 0  
dining rm chairs 2023-06-30 15,183 0 SL 5 1,518 0 0  
plumbing and electric 2023-06-30 18,342 0 SL 7 1,310 0 0  
painting 2022-06-30 22,748 3,791 SL 3 7,583 0 0  
ELEVATOR PROJECT 2020-01-01 304,528 60,905 SL 15 20,302 0 0  
1850 WEBSITE 2022-06-30 19,800 0 SL 5 2,275 0 0  
1850 WEBSITE 2022-06-30 24,072 0 SL 5 0 0 0  

TY 2023 EmployeeCompensationExpln
Name:
JOB HAINES HOME FOR AGED PEOPLE
EIN:
22-0972180
Employee Explanation
EVELYNE LEMMY BOARD APPROVED COMPENSATION
DAVID REPOLI BOARD APPROVED COMPENSATION
DEVON GROCE BOARD APPROVED COMPENSATION
EXPEDITO CAPISTRANO BORAD APPROVED COMPENSATION

TY 2023 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 28,491,595 28,491,595

TY 2023 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 53,918 0 53,918 53,918


TY 2023 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 ST OF NJ
Relationship to Insider NONE
Original Amount of Loan 8,768,637
Balance Due 7,096,056
Date of Note 2016-12
Maturity Date 2046-12
Repayment Terms ANNUAL PRINCIPA
Interest Rate 3
Security Provided by Borrower CORPORATE ASSET
Purpose of Loan FACILITY EXPANSION and REPAIRS
Description of Lender Consideration  
Consideration FMV 0


TY 2023 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
OTHER STAFF EXPENSES ADMIN 49,957 0 49,957 49,957
OTHR STAFF EXECUTIVE 78,974 0 78,974 78,974
COMPUTER PROGRAMS 241,253 0 241,253 241,253
MARKETING EXPENSE 103,665 0 103,665 103,665
INSURANCE 377,144 0 377,144 377,144
RESERVE FOR BAD DEBT 45,000 0 45,000 45,000
COVID 19 EXPENSES 258,498 0 258,498 258,498
OFFICE EXPENSES 83,715 0 83,715 83,715
SEMIARS AND EDUCATION 21,708 0 21,708 21,708
LICENSES AND DUES 34,401 0 34,401 34,401
UTILITIS 280,599 0 280,599 280,599
SECURITY AND VALET 209,023 0 209,023 209,023
TLTEPHONE AND CABLE 83,552 0 83,552 83,552
ACTIVITIES 36,896 0 36,896 36,896
DIETARY SERVICES 596,741 0 596,741 596,741
HOUSEKEEPING SERVICES 46,087 0 46,087 46,087
LAUNDRY SERVICES 120,126 0 120,126 120,126
MAINTENANCE SERVICES 178,934 0 178,934 178,934
MEDICALCARECONULTANTSSUPPLYS 704,461 0 704,461 704,461
MEDICAL RESIDENT REHAB 1,695 0 1,695 1,695


TY 2023 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 67,782 0 67,782
PER DIEM INCOME 6,928,073 0 6,928,073
MEDICARE A 2,799,771 0 2,799,771
GRANTS AND CONTRIBUTIONS 29,305 0 29,305
MEDICARE B 57,622 0 57,622
CO INSURANCE 402,710 0 402,710
MEDICAID 546,482 0 546,482
MEDICAID OFFSETS 214,936 0 214,936
MISCELLEANOUS 64,633 0 64,633
PRIVATE INSURANCE 760,931 0 760,931
GOVERMENT GRANTS AND ERC 8,500 0 8,500
HEALTH AID REVENUE 15,986 0 15,986


TY 2023 OtherIncreasesSchedule
Name:
JOB HAINES HOME FOR AGED PEOPLE
EIN:
22-0972180
Description Amount
UNREALIZED GAINS ON INVESTMENTS 869,646


TY 2023 OtherLiabilitiesSchedule
Name:
JOB HAINES HOME FOR AGED PEOPLE
EIN:
22-0972180
Description Beginning of Year - Book Value End of Year - Book Value
LEASE PAYABLE LONG TERM 1,896 47,361


TY 2023 OtherProfessionalFeesSchedule
Name:
JOB HAINES HOME FOR AGED PEOPLE
EIN:
22-0972180
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CUSTODY FEES 90,453 90,453 0 0
RVK MGMT FEES 65,669 65,669 0 0
PENSION ADMIN 14,765 0 14,765 14,765
ZIMMET HEALTHCARE RESOURCES 25,480 0 25,480 25,480
COMPUTER PROFESSIONALS 75,968 0 75,968 75,968


TY 2023 TaxesSchedule
Name:
JOB HAINES HOME FOR AGED PEOPLE
EIN:
22-0972180
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FICA AND SUTA 898,814 0 898,814 898,814
PROVIDER ASSESSMENT 140,616 0 140,616 140,616