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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
JOB HAINES HOME FOR AGED PEOPLE
 
% NOREEN E HAVERON
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)

(973) 743-0792
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$37,484,500J 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... 1,204,477 1,204,477  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,298,389
b Gross sales price for all assets on line 6a 18,461,281
7 Capital gain net income (from Part IV, line 2)... 2,298,389
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
13,316,217   13,316,217
12 Total. Add lines 1 through 11........ 16,819,083 3,502,866 13,316,217
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 259,903   259,903 259,903
14 Other employee salaries and wages...... 11,772,765   11,772,765 11,772,765
15 Pension plans, employee benefits....... 2,371,085   2,371,085 2,371,085
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
84,422   84,422 84,422
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
162,426   162,426 162,426
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
169,785 124,831 44,954 169,785
17 Interest............... 196,812   196,812 196,812
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,159,326     1,159,326
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
1,020,385    
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
3,524,843   3,524,843 3,524,843
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 20,721,752 124,831 18,417,210 19,701,367
25 Contributions, gifts, grants paid....... 9,800 9,800
26 Total expenses and disbursements. Add lines 24 and 25 20,731,552 124,831 18,417,210 19,711,167
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,912,469
b Net investment income (if negative, enter -0-) 3,378,035
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 933,934 3,866,678 3,866,678
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow1,103,020
Less: allowance for doubtful accounts right arrow31,149 729,640 1,071,871 1,071,871
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.......... 574,998 552,850 552,850
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 28,491,595 Click to see attachment
List of Attached Documents:
// Content
20,676,011 		20,676,011
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 arrow26,563,359
Less: accumulated depreciation (attach schedule) right arrow15,246,269 11,690,378 11,317,090 11,317,090
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 42,420,545 37,484,500 37,484,500
Liabilities 17 Accounts payable and accrued expenses.......... 1,536,618 1,927,757
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 7,096,056 Click to see attachment
List of Attached Documents:
// Content
6,828,904
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
77,346 		248,312
23 Total liabilities (add lines 17 through 22)......... 8,710,020 9,004,973
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........... 33,710,525 28,479,527
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)..... 33,710,525 28,479,527
30 Total liabilities and net assets/fund balances (see instructions). 42,420,545 37,484,500
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
33,710,525
2
Enter amount from Part I, line 27a .....................
2
-3,912,469
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
29,798,056
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
1,318,529
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
28,479,527
Form 990-PF (2024)
Form 990-PF (2024)
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 EQUITIES AND MUTUAL FUNDS P 2023-06-30 2024-07-01
b
c
d
e
(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 18,461,281   16,162,892 2,298,389
b
c
d
e
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       2,298,389
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 2,298,389
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 2024 estimated tax payments and 2023 overpayment credited to 2024 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 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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
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 2024 or the taxable year beginning in 2024? 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 arrowNHAVERONJOBHAINES.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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 		279,025 21,022 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
BOB 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
CHARLENE HARNClick to see attachment
List of Attached Documents:
// Content
TRUSTEE
3.00 		0 0 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
JOHN CULLARIClick 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 LEMMY DIRECTOR OF NURSING
40.00 		229,957 19,446 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
DAVID REPOLI FACILITY ADMINISTRAT
40.00 		231,743 19,500 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
DEVON GROCE ADON
40.00 		205,193 18,704 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
EXPEDITO CAPISTRANO REGISTERED NURSE
40.00 		150,765 17,070 0
250 BLOOMFIELD AVENUE
Bloomfield,NJ07003
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
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
FREEDOM PHARMACY PHARMACY 233,352
1246 SUSSX TPK
Randolph,NJ07869
GEORGE LINDORFF CPA FINCIAL SERVICES 88,936
21 PLEASANT PLACE
Kearny,NJ07032
IT CRAFT Computer IT 57,463
259 11TH STREET
Palisades Park,NJ07650
BUILDING SECURITY SERVICES Security 142,493
20 VALLEY STREET
South Orange,NJ07079
IMAGE FIRST Marketing 113,675
PO BOX 830460
Philadelphia,PA19182
Total number of others receiving over $50,000 for professional services.............right arrow  
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 PROVIDING CARE FOR AGED PEOPLE LONGTERM AND SHORTTERM 20,731,552
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 arrow0
Form 990-PF (2024)
Form 990-PF (2024)
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
24,583,803
b
Average of monthly cash balances.......................
1b
320,585
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
24,904,388
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
24,904,388
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
18,897,736
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
6,006,652
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
300,333
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
19,711,167
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
509,506
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) Click to see attachment
List of Attached Documents:
// Content
.................
3b
20,731,552
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
40,952,225
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 13,733,050
b From 2020...... 14,397,799
c From 2021...... 13,018,737
d From 2022...... 14,966,276
e From 2023...... 17,889,209
f Total of lines 3a through e ........ 74,005,071
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 40,952,225
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus 40,952,225
5 Excess distributions carryover applied to 2024.    
(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 5 114,957,296
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		13,733,050
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		101,224,246
10 Analysis of line 9:
a Excess from 2020.... 14,397,799
b Excess from 2021.... 13,018,737
c Excess from 2022.... 14,966,276
d Excess from 2023.... 17,889,209
e Excess from 2024.... 40,952,225
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
0       0
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		20,731,552 17,889,249 16,824,675 15,317,294 70,762,770
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 .... 		20,731,552 17,889,249 16,824,675 15,317,294 70,762,770
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 37,484,500 42,420,545 46,390,970 54,689,602 180,985,617
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 20,676,011 33,710,525 37,563,847 36,461,558 128,411,941
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		200,222       200,222
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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
CLARAMAS FOUNDATION


1 CLARA MAASS DR
Belleville,NJ07109 		NONE PC FOR GENERAL FUND OPERATIONS 7,300
LAMP FOR HAITI FOUNDATION


PO BOX 187
Montclair,NJ07042 		NONE POF DONATION TO GENERAL FUND 2,500
Total .................................right arrow 3a 9,800
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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:
aADNMISSIONS PERDIEM 		    03 6,846,910  
bMEDICARE     03 2,849,806  
cCOINSURANCEINSUR     03 1,517,214  
dHEALTH AID REV     03 1,106,847  
eGIFTS MISCELLEANOUS     03 46,674  
12 Subtotal. Add columns (b), (d), and (e) ..   12,367,451  
13Total. Add line 12, columns (b), (d), and (e)..................
13
12,367,451
(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.)
1a ACTIVITIES ARE USED TO PROVIDE CARE FOR THE ELDERLY RESIDENT OF THE JOB HAINES HOME AND THE IMMEDIATE COMMUNITY
Form 990-PF (2024)
Form 990-PF (2024)
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
  PRIVATE FOUNDATION EIN XXX-XX-XXXX
  UNDER 501C 3  
  JOB HAINS HOME FOR  
  AGED PEOPLE  
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 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 100,676 0 100,676 100,676
AUDIT FEES 61,750 0 61,750 61,750

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 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
BOB HICOCK NO COMPENSATION
SUSAN CLAPP NO COMPENSATION
ALICE OSUR NO COMPENSATION
NOAH YOUNG NO COMPENSATION
MYRA PECCHIO NO COMPENSATION
CHARLENE HARN NO COMPENSATION
JOHN CULLARI NO COMPENSATION

TY 2024 ContractorCompensationExpln
Name:
JOB HAINES HOME FOR AGED PEOPLE
EIN:
22-0972180
Contractor Explanation
FREEDOM PHARMACY PROVIDE MEDICATION AND HEALTH SUPPLIES
IT CRAFT Computer Engineering
BUILDING SECURITY SERVICES BUILDING SERVICES SECURITY
IMAGE FIRST MARKETING

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

TY 2024 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
1610 BUILDGINGS 1999-07-01 6,640,834 4,067,514 SL 40 166,021 0 0  
2 Additions 1610 1999-07-01 22,535 13,514 SL 40 563 0 0  
3 Additions1610 2001-07-01 23,603 13,275 SL 40 590 0 0  
4 additions 1610 2002-08-31 12,304 6,622 SL 40 308 0 0  
5 improvements 1610 2003-06-30 6,690 3,424 SL 40 167 0 0  
14 al blgs 1630 1999-12-31 1,697,848 1,018,707 SL 40 42,446 0 0  
15 AL BDG 1630 2000-12-31 1,264,613 758,768 SL 40 31,615 0 0  
16 BLGD 1630 2001-12-31 750,457 422,128 SL 40 18,761 0 0  
17 NU BLDG 1510 1999-07-01 3,659,803 2,241,627 SL 40 91,495 0 0  
18 ADDITIONS NU 1510 2001-06-30 5,800 3,190 SL 40 145 0 0  
25 MAIN HS 1410 2001-06-30 180,172 96,840 SL 40 4,504 0 0  
39 1410 MAIN HS SIDEWALKS 2005-06-30 25,510 19,130 SL 25 1,020 0 0  
63 ROOF 1610 2006-06-30 8,000 5,600 SL 25 320 0 0  
79 FIRE RESTORATION 1410 2018-01-01 18,558 2,552 SL 40 464 0 0  
192 BRICKS DRAINS 1410 2011-12-31 11,300 9,214 SL 15 753 0 0  
154 SUB ACCUTE 1812 2009-11-01 570,983 539,390 SL 15 31,593 0 0  
178 DEVITA 1510 2010-06-30 74,734 67,695 SL 15 4,982 0 0  
168 boiler mh 1410 2010-06-30 55,402 49,860 SL 15 3,693 0 0  
251 thowe roofing 1410 2014-06-30 22,538 10,142 SL 20 1,127 0 0  
254 adriatic roof 1510 2014-06-30 9,979 4,740 SL 20 499 0 0  
255 1510 howeroofing sidewalk 2014-06-30 8,500 4,038 SL 20 425 0 0  
266 restoration roof 1610 2014-06-30 9,979 4,740 SL 20 499 0 0  
268 howe roof sidewalks 1610 2014-06-30 8,500 4,038 SL 20 425 0 0  
270 windows 1610 2014-06-30 9,000 5,400 SL 15 600 0 0  
277 security systems 1620 2014-06-30 84,777 80,541 SL 10 4,236 0 0  
278 med cards 1620 2014-06-30 612 580 SL 10 32 0 0  
278 tools plumbing 1620 2014-06-30 2,954 2,803 SL 10 151 0 0  
283 united ref ohara electrical 1620 2014-06-30 2,095 1,986 SL 10 109 0 0  
284 1620 ohara electrical 2014-12-31 2,499 2,250 SL 10 249 0 0  
285 abbott oreily 2nd flr 1887 2014-06-30 18,262 11,563 SL 15 1,217 0 0  
286 john gherardi2nd flr 1887 2014-06-30 95,729 60,629 SL 15 6,382 0 0  
290 sueellen spullane 3rd fr 1888 2014-09-30 65,217 30,979 SL 20 3,261 0 0  
painting wall paper 1812 2014-11-01 15,500 9,814 SL 15 1,033 0 0  
248 1420 JOHN GHERARDI 2ND FLR 2015-06-30 4,450 3,783 SL 10 445 0 0  
291 1420 NATIONAL BUSN FURNITURE 2015-06-30 460 391 SL 10 46 0 0  
292 RESTORATION BATHROOM 1510 2015-06-30 13,125 7,436 SL 15 875 0 0  
292 1510 HOWROOFING SIDEWALK 2015-06-30 12,886 7,302 SL 15 859 0 0  
293 RESTORATION ROOF 1510 2015-06-30 22,845 9,707 SL 20 1,142 0 0  
298 1610 ALARMSIDEWALK BLGD ROOF 2ND FLR 2015-06-30 59,336 25,219 SL 20 2,967 0 0  
301 1620 BATHROON 2NF DISH 2015-06-30 103,702 88,145 SL 10 10,370 0 0  
306 1410 REHAB PROJECT MAIN HOUSE 2017-06-30 3,804,476 618,227 SL 40 95,112 0 0  
1520 NU DINNING RM 2015-06-30 40,713 34,601 SL 10 4,071 0 0  
1520 NU BATHROOM SUELLEN SPILEAN 2015-06-30 31,242 26,557 SL 10 3,124 0 0  
1890 lighting and construction 2015-05-06 17,420 9,869 SL 15 1,161 0 0  
1510 improvements 2016-06-30 9,050 6,788 SL 10 905 0 0  
1610 windows abbot oreilly 2016-06-30 30,863 11,573 SL 20 1,543 0 0  
1630 roofing 2016-06-30 7,250 3,623 SL 15 483 0 0  
1820 1st flr dining rm 2016-06-30 66,508 33,255 SL 15 4,434 0 0  
1821 1st flr cafe 2016-06-30 61,540 18,464 SL 25 2,462 0 0  
1882 security cameras 2016-06-30 9,318 6,990 SL 10 932 0 0  
1884 cooling towers 2016-06-30 10,150 6,090 SL 10 1,015 0 0  
1420 FURNITURE 2017-06-30 699,152 649,213 SL 7 49,939 0 0  
1410 ADDL VERICON 2018-06-30 39,516 5,363 SL 40 988 0 0  
1420 FURNITURE 2018-06-30 8,901 6,996 SL 7 1,272 0 0  
1420 FURNISHINGS 2017-06-30 989 917 SL 7 72 0 0  
1520 equipment 2017-06-30 56,609 52,565 SL 7 4,044 0 0  
1520 EQUIP MEDLINE 2018-06-30 83,795 65,840 SL 7 11,971 0 0  
1520 BLDG RENO 2018-06-30 57,705 21,159 SL 15 3,847 0 0  
1620 CARPET 2017-06-30 13,951 11,958 SL 7 1,993 0 0  
1620SECURITY 2017-06-30 25,482 21,840 SL 7 3,640 0 0  
DOORS VITALSSHUTTERS 2019-06-30 66,424 59,782 SL 5 6,642 0 0  
CARPET COOLONG TWR JOHNSON CTRLS 2019-06-30 119,029 76,518 SL 7 17,004 0 0  
WINDOWS LIGHTING HOTTANKS 2019-06-30 90,850 40,882 SL 10 9,085 0 0  
RENOVATION NU 2019-06-30 207,760 62,590 SL 15 13,851 0 0  
hotwater tanks 2020-06-30 92,305 32,305 SL 10 9,231 0 0  
concret steps sub pump 2020-06-30 13,747 4,812 SL 10 1,375 0 0  
interior 2020-06-30 5,700 3,990 SL 5 1,140 0 0  
1520 furniture 2020-06-30 16,179 8,043 SL 7 2,311 0 0  
furniture 2020-06-30 2,291 1,603 SL 5 458 0 0  
computers 2020-06-30 47,458 33,222 SL 5 9,492 0 0  
carpet 2020-06-30 66,230 33,114 SL 7 9,461 0 0  
furniture 2020-06-30 2,221 1,554 SL 5 444 0 0  
fire alarm 2020-06-30 37,500 26,250 SL 5 7,500 0 0  
improvement 2020-06-30 10,840 2,530 SL 15 723 0 0  
offise 2020-06-30 8,162 5,712 SL 5 1,632 0 0  
distinctive voice 2020-06-30 40,334 28,234 SL 5 8,067 0 0  
essex lock 2020-06-30 4,262 2,131 SL 7 609 0 0  
ciofi elect suellen 2020-06-30 17,774 6,220 SL 10 1,777 0 0  
NAVICAL DOORS 2019-06-30 46,904 42,214 SL 5 4,690 0 0  
JOHNSON CONTROLS 2019-06-30 87,607 56,318 SL 7 12,515 0 0  
SUELLEN INTERIORS 2019-06-30 38,046 11,412 SL 15 2,536 0 0  
computer tag on line grapics 2021-09-30 71,670 17,918 SL 10 7,167 0 0  
essex lock snow blowertitl truck 2021-06-30 25,960 9,272 SL 7 3,709 0 0  
carpt and interior design 2021-06-30 75,647 27,017 SL 7 10,807 0 0  
buidging improvments 2021-06-30 53,820 13,455 SL 10 5,382 0 0  
CARPETING FLOORING 2022-06-30 43,985 4,398 SL 10 4,399 0 0  
NU FLOORING 2022-06-30 14,000 1,400 SL 15 933 0 0  
JOHNSON CONTROLS 2022-06-30 3,542 266 SL 20 177 0 0  
IPADS NOVETIX 2022-06-30 11,588 3,477 SL 5 2,318 0 0  
HAND RAILS PAINTING FLOORING 2022-06-30 138,535 20,780 SL 10 13,854 0 0  
MAIN HOUSE BLDG REPAIRS 2022-06-30 7,600 1,629 SL 7 1,086 0 0  
BATHROOM UP DATS 2022-06-30 7,935 1,190 SL 10 794 0 0  
FREEZER 2022-06-30 1,005 216 SL 7 144 0 0  
DISTINC VOICE 2022-06-30 7,719 1,654 SL 7 1,103 0 0  
NAVICALL FURNITURE 1620 2022-06-30 7,168 1,536 SL 7 1,024 0 0  
WINDOWS 2022-06-30 48,840 3,012 SL 25 1,954 0 0  
BOS 2022-06-30 93,400 9,340 SL 15 6,227 0 0  
BEDS DEFIBORLATOR MISC 2023-06-30 17,341 1,239 SL 7 2,477 0 0  
ROOF penn patch 2023-06-30 15,300 1,530 SL 5 3,060 0 0  
KITCHEN EQUIPMENT 2023-06-30 59,296 4,235 SL 7 8,471 0 0  
CARPETING 2023-06-30 30,262 2,162 SL 7 4,323 0 0  
computers cameras 2023-06-30 63,586 6,359 SL 5 12,717 0 0  
generator 2023-06-30 15,981 1,142 SL 7 2,283 0 0  
leased computers 2022-06-30 142,978 69,108 SL 5 28,596 0 0  
job haines at home furniture 2023-06-30 44,776 4,478 SL 5 8,955 0 0  
jh at home website design 2023-06-30 11,564 1,927 SL 3 3,855 0 0  
job haines at home computers 2023-06-30 11,741 2,349 SL 5 2,348 0 0  
dining rm chairs 2023-06-30 15,183 1,518 SL 5 3,037 0 0  
plumbing and electric 2023-06-30 18,342 1,310 SL 7 2,620 0 0  
painting 2022-06-30 22,748 11,374 SL 3 7,583 0 0  
ELEVATOR PROJECT 2020-01-01 304,528 81,207 SL 15 20,302 0 0  
1850 WEBSITE 2022-06-30 19,800 2,275 SL 5 3,960 0 0  
1850 WEBSITE 2022-06-30 24,072   SL 5 4,814 0 0  
1410 roof 2014-06-30 3,054 1,832 SL 15 204 0 0  
EQUIPMENT AND FURNISHINGS 2024-06-30 509,506   SL 7 89,762 0 0  

TY 2024 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 20,676,011 20,676,011

TY 2024 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 84,422 0 84,422 84,422


TY 2024 MortgagesAndNotesPayableSch
Name:
JOB HAINES HOME FOR AGED PEOPLE
EIN:
22-0972180
Total Mortgage Amount: 6,828,904

Item No. 1
Lender's Name NJ EDA
Lender's Title ST OF NJ
Relationship to Insider NONE
Original Amount of Loan 7,096,056
Balance Due 6,828,904
Date of Note 2016-12
Maturity Date 2046-12
Repayment Terms ANNUAL PRINCIPA
Interest Rate 3.000000000000
Security Provided by Borrower CORPORATE ASSET
Purpose of Loan FACILITY EXPANSION and REPAIRS
Description of Lender Consideration  
Consideration FMV 6828904


TY 2024 OtherDecreasesSchedule
Name:
JOB HAINES HOME FOR AGED PEOPLE
EIN:
22-0972180
Description Amount
UNREALIZED LOSS ON INVESTMENTS 1,318,529


TY 2024 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
PENSION ADMIN 21,728 0 21,728 21,728
ZIMMET HEALTHCARE RESOURCES 28,089 0 28,089 28,089
COMPUTER PROFESSIONALS 84,860 0 84,860 84,860
OTHER STAFF EXPENSES ADMIN 134,846 0 134,846 134,846
OTHR STAFF EXECUTIVE 6,254 0 6,254 6,254
COMPUTER PROGRAMS 279,865 0 279,865 279,865
MARKETING EXPENSE 129,011 0 129,011 129,011
INSURANCE 397,378 0 397,378 397,378
RESERVE FOR BAD DEBT 45,000 0 45,000 45,000
COVID 19 EXPENSES 18,782 0 18,782 18,782
OFFICE EXPENSES 95,292 0 95,292 95,292
SEMIARS AND EDUCATION 45,177 0 45,177 45,177
LICENSES AND DUES 33,565 0 33,565 33,565
UTILITIS 264,081 0 264,081 264,081
SECURITY AND VALET 214,591 0 214,591 214,591
TLTEPHONE AND CABLE 93,162 0 93,162 93,162
ACTIVITIES 37,553 0 37,553 37,553
DIETARY SERVICES 525,200 0 525,200 525,200
HOUSEKEEPING SERVICES 62,986 0 62,986 62,986
LAUNDRY SERVICES 134,240 0 134,240 134,240
MAINTENANCE SERVICES 188,110 0 188,110 188,110
MEDICALCARECONULTANTSSUPPLYS 683,689 0 683,689 683,689
MEDICAL RESIDENT REHAB 1,384 0 1,384 1,384


TY 2024 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 16,034 0 16,034
PER DIEM INCOME 6,830,876 0 6,830,876
MEDICARE A 2,770,358 0 2,770,358
GRANTS AND CONTRIBUTIONS 25 0 25
MEDICARE B 79,448 0 79,448
CO INSURANCE 415,481 0 415,481
MEDICAID 608,099 0 608,099
MEDICAID OFFSETS 340,639 0 340,639
MISCELLEANOUS 46,647 0 46,647
PRIVATE INSURANCE 1,101,763 0 1,101,763
HEALTH AID REVENUE 1,106,847 0 1,106,847


TY 2024 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 77,346 248,312


TY 2024 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 124,831 124,831 0 124,831
RVK MGMT FEES 0 0 0 0
BANK FEES 44,954 0 44,954 44,954


TY 2024 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 1,026,993 0 0 1,026,993
PROVIDER ASSESSMENT 132,333 0 0 132,333