2023-11-09T10:02:48-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 223148274 GERIATRIC SERVICES INC GERI 2016921000 300 TEANECK ROAD TEANECK NJ 07666 ELIZABETH DAVIS EXEC. DIRECTOR 2016921000 2023-11-08 1 ELIZABETH DAVIS 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIGHT SIDE MANOR ELIZABETH DAVIS 300 TEANECK ROAD TEANECK NJ 07666 4270452 0 X WWW.THEBRIGHTSIDEFAMILY.ORG X 1991 NJ OUR HEALTH CARE FACILITY PROVIDES SUPERVISED HOUSING TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER, WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT. OUR MISSION IS TO PROVIDE A SAFE AND PLEASING HOME ENVIRONMENT FOR SENIORS. IN OUR FACILITY, EVERY RESIDENT RECEIVES SUPPORTIVE HEALTH AND SOCIAL SERVICES, REGARDLESS OF INCOME. BRIGHT SIDE MANOR IS A PLACE WHERE INDIVIDUALITY, DIGNITY, PRIVACY, CHOICE AND INDEPENDENCE ARE HONORED. 11 11 46 300 0 0 1034401 2096159 1758719 2139253 8323 13734 2857020 19072 5658463 4268218 78000 144000 0 0 1944848 2357037 0 0 44531 887490 1069178 2910338 3570215 2748125 698003 17766321 19731101 12892636 14339974 4873685 5391127 OUR HEALTHCARE FACILITY PROVIDES SUPERVISED HOUSING AND CARE TO APPROXIMATELY 65 RESIDENTS AGED 60 AND OLDER WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT. 0 0 3417155 144000 2139253 PROVIDING AFFORDABLE ASSISTED LIVING FOR OLDER ADULTS REGARDLESS OF INCOME. 3417155 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 10 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 2016921000 300 TEANECK ROAD TEANECK NJ 07666 CAROLYN L LARKE PRESIDENT 1.00 0.50 X X 0 0 0 MATTHEW LEBER VICE PRESIDENT 1.00 X X 0 0 0 ILENE J MARCUS TREASURER 1.00 X X 0 0 0 FRAN MONTELEONE RN SECRETARY 1.00 0.50 X X 0 0 0 KAREN BLICK TRUSTEE 1.00 X 0 0 0 MICHAEL CANDULLO TRUSTEE 1.00 X 0 0 0 BRIAN D'AMICO TRUSTEE 1.00 X 0 0 0 MITCHELL DINNERSTEIN TRUSTEE 1.00 X 0 0 0 THORNTON ELLERBE TRUSTEE 1.00 X 0 0 0 PATRICIA SOTTARELLI TRUSTEE 1.00 X 0 0 0 MARY ANN VAN CLIEF TRUSTEE 1.00 0.50 X 0 0 0 ELIZABETH DAVIS EXECUTIVE DIRECTOR 35.00 5.00 X 125000 0 20160 125000 0 20160 1 0 0 0 0 5064 1479479 611616 2096159 RESIDENT SERVICES 623990 2139253 2139253 2139253 13734 13734 16253 5064 2234 14019 14019 MISCELLANEOUS REVENUE 900099 5053 5053 5053 4268218 2139253 0 32806 144000 144000 145160 135644 6734 2782 1889452 1817653 45347 26452 128842 123946 3092 1804 193583 186227 4646 2710 382 368 9 5 35416 34070 850 496 80552 68469 12083 41805 40217 1003 585 85672 82417 2055 1200 68516 58239 10277 118013 113529 2832 1652 111701 107456 2681 1564 DIETARY EXPENSE 213766 212697 1069 REPAIRS AND MAINTENANCE 141202 135836 3389 1977 GRANT EXPENSE - TLC 71071 71071 MISCELLANEOUS EXPENSE 46371 39415 6956 54711 45901 5506 3304 3570215 3417155 108529 44531 337778 328460 562648 15704 175411 158710 180557 67966 12227750 12393131 37143 29163 8761396 2543491 3512343 6217905 720033 505579 12658 14483 17766321 19731101 238512 776663 700000 22369 24647 11886562 13487138 45193 51526 12892636 14339974 X 3709572 4227819 1164113 1163308 4873685 5391127 17766321 19731101 X 698003 -79267 -101294 X X 0 1 X 1 1 1 X 363720 301357 1261001 1034401 2110178 5070657 2141366 2261247 1872890 1758719 2130553 10164775 20069 28655 48724 2525155 2591259 3133891 2793120 4240731 15284156 0 0 0 15284156 15088 14080 7971 8323 13734 59196 15088 14080 7971 8323 13734 59196 10976 11 2857020 5053 2873060 2551219 2605339 3141873 5658463 4259518 18216412 0.83900 0.82460 0.00320 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 300000 300000 4443215 2183534 2259681 370226 359957 10269 3647955 3647955 6217905 PREPAID RESIDENT FEES 17776 DUE TO AFFILIATE 33750 51526 X 4188951 -79267 -79267 4268218 0 4268218 3671509 101294 101294 3570215 0 3570215 PART IV, LINE 2B: THE ORGANIZATION MANAGES THEIR RESIDENTS' PERSONAL NEEDS ALLOWANCE ACCOUNTS. CASH BELONGING TO THE RESIDENTS IS HELD BY THE ORGANIZATION AND DISTRIBUTED TO THE RESIDENTS UPON THE RESIDENTS' REQUEST. AT WHICH TIME THE RESIDENTS SIGN FOR THE CASH RECEIVED. CASH MAINTAINED BY THE ORGANIZATION RELATED TO THEIR RESIDENTS' PERSONAL NEEDS ALLOWANCES IS RECORDED AS AN ASSET AND LIABILITY OF THE COMPANY. PART X, LINE 2: GERIATRIC SERVICES, INC. IS NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE COMBINED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR 2022. AT DECEMBER 31, 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 101,294. GREEK NIGHT 18593 2340 16253 1932 BSM EXPANSION 2724 2724 302 21317 5064 16253 1932 302 2234 14019 1 GERIATRIC LIVING SOLUTIONS INC 300 TEANECK ROAD TEANECK NJ 07666 465137779 501(C)(3) 144000 0 PORTABLE ASSISTED LIVING SERVICES-PALS PROGRAM PART I, LINE 2: ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REVIEW OF EXPENSE REPORTS/INVOICES FROM THE GRANTEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. SIGNIFICANT CHANGES ARE REVIEWED WITH THE TREASURER AND SUMMARIZED FOR REVIEW WITH THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE GERIATRIC SERVICES, INC. CONFLICT OF INTEREST POLICY AND CODE OF ETHICS IS DISTRIBUTED FOR REVIEW TO ALL BOARD MEMBERS. AT THAT SAME TIME, BOARD MEMBERS ARE PROVIDED WITH A CONFLICT OF INTEREST QUESTIONAIRE WHICH REQUIRES BOARD MEMBERS TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST AND TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF SUCH POLICY. THESE COMPLETED QUESTIONAIRES ARE KEPT ON FILE WITH OTHER BOARD DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AS PART OF THE ANNUAL BUDGET REVIEW BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO DONORS, POTENTIAL DONORS AND ANY PARTIES WITH A LEGITIMATE INTEREST IN THE ORGANIZATION'S ACTIVITIES. FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC BY REQUEST TO THE STATE TAXING AUTHORITY. FORM 990, PART XI, LINE 9: BAD DEBT -101,294. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SENIOR HOUSING SERVICES INC 300 TEANECK ROAD TEANECK NJ 07666 264778392 AFFORDABLE HOUSING FOR LOW INCOME SENIORS NJ 501(C)(3) LINE 10 0 GERIATRIC LIVING SOLUTIONS INC 300 TEANECK ROAD TEANECK NJ 07666 465137779 PORTABLE ASSISTED LIVING SERVICES NJ 501(C)(3) LINE 10 GERIATRIC SERVICES INC 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GERIATRIC LIVING SOLUTIONS B 69000 GRANT FUNDS GERIATRIC LIVING SOLUTIONS B 75000 CONTRIBUTION GERIATRIC LIVING SOLUTIONS D 779081 LOAN