2023-11-13T11:49:38-06:00 2022-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-01-01 222191055 KAREN ANN QUINLAN MEMORIAL FOUNDATION KARE 9733830115 99 SPARTA AVE NEWTON NJ 07860 ELWOOD HUNGARTER RN BSN MS COO/ADMINISTRATOR 9733830115 2023-11-13 1 ELWOOD HUNGARTER RN BSN MS 999009999 0 CHRIS PERROTTA CPA P01450368 9733281825 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELWOOD HUNGARTER RN BSN 99 SPARTA AVE NEWTON NJ 07860 8565932 0 X KARENANNQUINLANHOSPICE.ORG X 1977 NJ THE ORGANIZATION WAS FORMED FOR CHARITABLE PURPOSES TO PROVIDE APPROPRIATE CARE TO TERMINALLY ILL PATIENTS AND SERVICES TO THEIR FAMILIES WHO RESIDE PRIMARILY IN SUSSEX AND WARREN COUNTIES, NEW JERSEY AND PIKE COUNTY, PENNSYLVANIA. 19 18 133 69 0 0 1411600 249085 8523240 8071619 3820 3859 171013 196648 10109673 8521211 0 0 0 0 5348760 5876768 0 0 162295 3627522 3716360 8976282 9593128 1133391 -1071917 4127253 3241547 746890 933101 3380363 2308446 THE ORGANIZATION WAS FORMED FOR CHARITABLE PURPOSES TO PROVIDE APPROPRIATE CARE TO TERMINALLY ILL PATIENTS AND SERVICES TO THEIR FAMILIES WHO RESIDE PRIMARILY IN SUSSEX AND WARREN COUNTIES, NEW JERSEY AND PIKE COUNTY, PENNSYLVANIA. 0 0 7504071 8266840 THE ORGANIZATION WAS FORMED FOR CHARITABLE PURPOSES TO PROVIDE APPROPRIATE CARE TO TERMINALLY ILL PATIENTS AND SERVICES TO THEIR FAMILIES WHO RESIDE PRIMARILY IN SUSSEX AND WARREN COUNTIES, NEW JERSEY AND PIKE COUNTY, PENNSYLVANIA. 7504071 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9733830115 99 SPARTA AVE NEWTON NJ 07860 BOB MCCRACKEN TRUSTEE 4.00 X 0 0 0 JULIA QUINLAN PAST CHAIRMAN 20.00 X X 0 0 0 KEVIN T STROYAN TRUSTEE 4.00 X 0 0 0 KEN CARTER TRUSTEE 4.00 X 0 0 0 JAMIE LACOUTURE TRUSTEE 4.00 X 0 0 0 MARY ELLEN QUINLAN CHAIRMAN 20.00 X X 0 0 0 PATRICIA A SWEENEY-PAWLYK TRUSTEE 4.00 X 0 0 0 JEANNE KERWINDMH HEC-C TRUSTEE 4.00 X 0 0 0 PAUL D FERGUSON TRUSTEE 4.00 X 0 0 0 EDWARD M TIRPACK DMD TRUSTEE 4.00 X 0 0 0 TAMMIE HORSFIELD TRUSTEE 4.00 X 0 0 0 CHRISTIAN ROBERTOZZI DPM TREASURER 20.00 X X 0 0 0 GEORGE GREEN IV TRUSTEE 4.00 X 0 0 0 HON PAUL W ARMSTRONG JSCRET VICE CHAIRMAN 4.00 X X 0 0 0 LOUIS R RUGGERIO SECRETARY 20.00 X X 0 0 0 CYNTHIA JONES MD FACS TRUSTEE 5.00 X 0 0 0 PAUL OWENS MD MMM FACC FACP TRUSTEE 4.00 X 0 0 0 FREDERICK K WEBER MS MBA TRUSTEE 4.00 X 0 0 0 MARLINA SCHETTING MSW LCSW COO/ADMINISTRATOR 40.00 X 158362 0 14719 158362 0 14719 1 0 1 0 HORIZON BCBS OF NEW JERSEY PO BOX 10130 NEWARK NJ 07101 HEALTHCARE 599167 ENCLARA PHARMACIA PO BOX 95000-7255 PHILADELPHIA PA 19195 PRESCRIPTION SERVICE 358831 CENTRAL MEDICAL SUPPLY INC 240 US HIGHWAY 206 FLANDERS NJ 07836 MEDICAL SUPPLIES AND EQUIPMENT 267617 BARN HILL CARE CENTER 249 HIGH STREET NEWTON NJ 07860 NURSING HOME ROOM AND BOARD 246840 ATLANTIC HEALTH SYSTEM 175 HIGH STREET NEWTIN NJ 07860 REHABILITATION CENTER 226836 5 249085 249085 MEDICARE AND INSURANCE 623000 8071619 8071619 8071619 3859 3859 28394 36655 -8261 -8261 17754 8066 9688 9688 MANAGEMENT FEE 561000 142663 142663 OTHER INCOME 900099 52558 52558 195221 8521211 8266840 0 5286 173081 138465 31154 3462 4863985 3891188 875517 97280 82213 65771 14798 1644 347404 277923 62533 6948 410085 328068 73815 8202 120238 72143 48095 236125 53011 138355 44759 226170 226170 396437 355796 40641 143704 133645 10059 1334 1334 47336 23668 23668 132479 66239 66240 NURSING HOME ROOM AND B 703138 703138 INPATIENT CARE 520665 520665 PHARMACY 336633 336633 DURABLE EQUIPMENT 264667 264667 587434 271717 315717 9593128 7504071 1926762 162295 1906620 1710127 1471230 961410 187920 214117 1226548 1026372 194880 200176 366603 155717 4127253 3241547 719380 870275 27510 0 62826 746890 933101 X 3380363 2308446 3380363 2308446 4127253 3241547 -1071917 0 X X 0 1 X 1 0 X 304600 653056 335446 1411600 249085 2953787 304600 653056 335446 1411600 249085 2953787 98397 2855390 4319 2126 4396 3820 3859 18520 7266 21819 27423 195221 251729 3224036 40131599 0.88570 0.93390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110293 25856 84437 881605 766597 115008 234650 233919 731 200176 LEASE LIABILITY 62826 62826 X 8565932 44721 44721 8521211 0 8521211 9637849 44721 44721 9593128 0 9593128 PART X, LINE 2: THE ORGANIZATION IS AN APPROVED CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE ORGANIZATION BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECORDED ANY LIABILITY. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ON AN ANNUAL BASIS - FORM 990. THE ORGANIZATION ALSO FILES INFORMATION RETURNS WITH THE NEW JERSEY STATE DEPARTMENT OF REVENUE ON AN ANNUAL BASIS - FORM CRI-300R. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 44,721. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 44,721. WINE AND CHEESE 19585 19585 7338 HIGH TEA 8414 8414 5667 27999 27999 13005 13005 14994 17754 8066 0 17754 8066 8066 9688 NJ 1 0 0 0 1.00000 MARLINA SCHETTING 99 SPARTA AVE NEWTON NJ 07860 0 0 0 0 0 0 0 0 0 0 0 MARLINA SCHETTING MSW LCSW COO/ADMINISTRATOR 158362 0 0 0 0 0 6634 0 8085 0 173081 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JULIA QUINLAN IS PAST CHAIRMAN OF THE BOARD. DAUGHTER MARY ELLEN QUINLAN IS CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S BOARD FOR REVIEW AND ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A OFFICER COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON FILE AT ITS OFFICE IN NEWTON, NJ. THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST IN ACCORDANCE WITH REGULATIONS GOVERNING THEIR AVAILABILITY. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR