2023-09-15T14:04:58-05:00 2022-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-01-01 471958020 PARKER REHABILITATION SERVICES INC PARK 7325458330 1421 RIVER RD PISCATAWAY NJ 08854 EDWARD MATTHEWS CFO 7325458330 2023-09-14 1 EDWARD MATTHEWS XXX-XX-XXXX 0 KERRI N BOGDA CPA P00760402 7177404863 2023-09-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERTO MUNIZ 1421 RIVER RD PISCATAWAY NJ 08854 2224515 0 X WWW.PARKERLIFE.ORG X 2014 NJ PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO RESIDENTS AND COMMUNITY MEMBERS. 16 15 23 15 0 0 0 0 2172463 2224222 52 293 0 0 2172515 2224515 0 0 0 0 2641085 2744792 0 0 0 442666 540717 3083751 3285509 -911236 -1060994 889982 1000209 9780 62597 880202 937612 X PARKER REHABILITATION SERVICES ADHERES TO THE MISSION OF ITS AFFILIATE, THE PARKER HEALTH GROUP, INC.: THE ORGANIZATION PROVIDES TRANSFORMATIVE AND CHARITABLE LONG-TERM CARE SERVICES IN HOME-LIKE SETTINGS WHILE ADVANCING LEARNING OPPORTUNITIES FOR NURSES, HEALTH CARE PROFESSIONALS, AND CAREGIVERS. 0 0 2720592 0 2224222 DURING 2022, PARKER REHABILITATION SERVICES (PRS) SERVED OVER 575 ELDERS ACROSS ALL PARKER CAMPUSES AS WELL AS IN THE COMFORT OF THEIR OWN HOMES. ELDERS RECEIVE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH LANGUAGE PATHOLOGY. SERVICES ARE PROVIDED TO ASSIST RESIDENTS AND COMMUNITY MEMBERS TO FUNCTION BETTER IN THEIR DAILY LIVING ACTIVITIES, IMPROVE AMBULATION, INCREASE STRENGTH AND ABILITY TO ACHIEVE A HIGHER QUALITY OF LIFE WITH PERSONALIZED PROGRAMS DELIVERED BY LICENSED, SKILLED THERAPISTS.ALSO INCLUDED WITHIN THE DIVISION IS PARKER'S CENTER FOR HEALTHY AGING WHOSE GOAL IS TO PROVIDE PROGRAMMING TO ENRICH THE QUALITY OF LIFE FOR THE RESIDENTS, EMPLOYEES, AND COMMUNITY. THE PROGRAM INCLUDES EXERCISE CLASSES, EDUCATIONAL LUNCH & LEARNS, EMPLOYEE COMPETITIONS, HEALTH FAIRS, FREE SWIM FOR PEOPLE WITH MUSCULAR IMPAIRMENTS, AND COMMUNITY EDUCATION. DURING 2022, THE CENTER FOR HEALTHY AGING PROVIDED PROGRAMMING FOR OVER 250 RESIDENTS AND APPROXIMATELY 2500 OUTREACH COMMUNITY PARTICIPANTS. 2720592 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X EDWARD MATTHEWS CFO 7324188614 1421 RIVER ROAD PISCATAWAY NJ 08854 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 2.00 38.00 X X 0 554286 54958 MARGUERITE K SCHLAG EDD RN CHAIR 1.00 13.00 X X 0 0 0 SCOTT E TOWNSLEY ESQ VICE CHAIR 0.50 3.50 X X 0 0 0 JOHN A PAPA TREASURER 1.00 13.00 X X 0 0 0 JOSEPH G BRAUNREUTHER ESQ SECRETARY 1.00 13.00 X X 0 0 0 WILLIAM R HAGAMAN JR TRUSTEE 0.50 3.50 X 0 0 0 WILLIAM P TIBBIT TRUSTEE 0.50 3.50 X 0 0 0 ALFRED F TALLIA MD MPH TRUSTEE 0.50 3.50 X 0 0 0 JOSEPH FERRO MD TRUSTEE 0.50 3.50 X 0 0 0 CLIFFORD E HOLLAND TRUSTEE 0.50 3.50 X 0 0 0 PENELOPE LATTIMER PHD TRUSTEE 0.50 3.50 X 0 0 0 STEPHEN LANDERS MD TRUSTEE 0.50 3.50 X 0 0 0 JAMES FERRARE TRUSTEE 0.50 3.50 X 0 0 0 MAJD ALWAN PHD TRUSTEE 0.50 3.50 X 0 0 0 JOSEPH DOYLE TRUSTEE 0.50 3.50 X 0 0 0 LARRY JONES TRUSTEE 0.50 3.50 X 0 0 0 EDWARD MATTHEWS CFO 2.00 38.00 X 0 282523 29158 TANVI DESAI DIRECTOR OF REHAB SERVICES 40.00 0.00 X 175402 0 22874 SIMONE CASTOR PHYSICAL THERAPIST 40.00 0.00 X 117391 0 15912 SHIRA KLEIN PHYSICAL THERAPIST 40.00 0.00 X 112291 0 17813 EUSEBIO DULOG OCCUPATIONAL THERAPIST 40.00 0.00 X 110852 0 17696 RAQUEL GORKA OCCUPATIONAL THERAPIST 40.00 0.00 X 110051 0 8916 JASON FOGU PHYSICAL THERAPIST 40.00 0.00 X 107137 0 9177 733124 836809 176504 7 0 1 0 0 NET RESIDENT SRVC REV 623000 2224222 2224222 2224222 293 293 2224515 2224222 0 293 198275 198275 1804368 1607780 196588 191550 171171 20379 372538 334633 37905 178061 160380 17681 139287 139287 674 674 1797 1579 218 75517 75517 26777 26777 35610 35610 65580 65580 BAD DEBTS 151049 151049 REPAIR AND MAINTENANCE 14316 14316 MEDICAL SUPPLIES 14178 14178 LICENSES AND DUES 8824 8824 7108 7108 3285509 2720592 564917 0 331467 375509 314905 275387 0 10193 490533 151413 243610 339120 889982 1000209 9780 62597 9780 62597 X 880202 937612 880202 937612 889982 1000209 X -1060994 1118404 X 0 1 X 1 0 X 394356 151413 242943 96177 96177 339120 3342919 1118404 1118404 2224515 0 2224515 3285509 0 3285509 0 3285509 PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER FROM RELATED ENTITY 1,118,404. 0 0 0 0 0 0 0 1 0 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 0 482719 0 70048 0 1519 0 0 0 54958 0 609244 0 0 EDWARD MATTHEWS CFO 0 250028 0 31721 0 774 0 0 0 29158 0 311681 0 0 TANVI DESAI DIRECTOR OF REHAB SERVICES 161041 0 13880 0 481 0 0 0 22874 0 198276 0 0 0 PART I, LINE 3 A RELATED ORGANIZATION, PARKER HEALTH GROUP, INC., USES AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE CEO'S COMPENSATION. PART I, LINE 7 EXECUTIVES AND MANAGEMENT PERSONNEL RECEIVED BONUSES AS PART OF THEIR COMPENSATION FOR THE YEAR 2022. THE BONUSES ARE BASED UPON PERFORMANCE EVALUATIONS THAT REFLECT PREVIOUSLY AGREED UPON GOALS AND OBJECTIVES WHICH HAVE BOTH FINANCIAL AND NON-FINANCIAL ELEMENTS. FORM 990, PART V, LINE 2A & 2B THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH PARKER HEALTH GROUP, INC. (EIN 81-5241497) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PARKER HEALTH GROUP, INC. REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. PARKER REHABILITATIVE SERVICES DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE PARKER HEALTH GROUP, INC., A RELATED TAX-EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER, THE PARKER HEALTH GROUP, INC. HAS THE POWER TO ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, THE PARKER HEALTH GROUP, INC. HAS THE POWER TO ALTER, AMEND OR REPEAL THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PERFORMS AN INITIAL REVIEW OF THE FORM 990. ONCE MANAGEMENT IS SATISFIED, THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE RETURN IN DETAIL. BOARD MEMBERS ARE THEN PROVIDED WITH COPIES OF THE RETURN PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY TRUSTEE, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THE INTEREST TO THE BOARD OF TRUSTEES OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BOARD OF TRUSTEES OR COMMITTEE TO WHICH DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST IS MADE SHALL DETERMINE, BY A MAJORITY VOTE, WHETHER A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, THE INTERESTED PERSON SHALL NOT VOTE ON, NOR USE PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF TRUSTEES OR A COMMITTEE OF THE BOARD OF TRUSTEES TAKES ACTION ON THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. THE FULL BOARD MONITORS THE CONFLICT OF INTEREST POLICY AND WORKS WITH ORGANIZATION PERSONNEL TO ENSURE THAT ALL BOARD MEMBERS COMPLETE THE ANNUAL STATEMENTS. FOLLOW-UP IS PROVIDED BY LEGAL COUNSEL, IF NECESSARY. WHILE THE CONFLICT OF INTEREST POLICY DOES NOT EXPLICITLY STATE FAMILY AND BUSINESS RELATIONSHIPS, IT IS UNDERSTOOD THAT THESE RELATIONSHIPS MAY BE A SOURCE OF POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM RELATED ENTITY 1,118,404. FORM 990, SCHEDULE J, PART II: THE ORGANIZATION HAS A PENSION WHICH IS AVAILABLE TO ALL EMPLOYEES. THE PENSION CONTRIBUTIONS ARE DERIVED FROM ACTUARIAL FORMULAS WHICH TAKE INTO CONSIDERATION ALL EMPLOYEES; THE CALCULATIONS ARE NOT BASED ON INDIVIDUALS NOR ARE THE ORGANIZATION'S CONTRIBUTIONS SET ASIDE FOR SPECIFIC EMPLOYEES. SUBSEQUENTLY, NO PENSION OR DEFERRED INCOME IS REFLECTED IN SCHEDULE J, PART VII, COLUMN C. THE FRANCIS E PARKER MEMORIAL HOME 1421 RIVER ROAD PISCATAWAY NJ 08854 221589209 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 THE FRANCIS E PARKER ASSISTED LIVING CENTER INC 1421 RIVER ROAD PISCATAWAY NJ 08854 202937952 ASSISTED LIVING NJ 501(C)(3) LINE 12A, I PARKER HEALTH GROUP INC 0 PARKER HOME AND COMMUNITY BASED SERVICES INC 1421 RIVER ROAD PISCATAWAY NJ 08854 261887505 ADULT DAY HEALTH SERVICES NJ 501(C)(3) LINE 12A, I PARKER HEALTH GROUP INC 0 PARKER AT MONROE INC 1421 RIVER ROAD PISCATAWAY NJ 08854 471335159 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER AT SOMERSET INC 1421 RIVER ROAD PISCATAWAY NJ 08854 471944928 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER FOUNDATION INC 1421 RIVER ROAD PISCATAWAY NJ 08854 364858938 NURSING HOME CARE NJ 501(C)(3) LINE 12B, II PARKER HEALTH GROUP INC 0 PARKER HEALTH GROUP INC 1421 RIVER ROAD PISCATAWAY NJ 08854 815241497 NURSING HOME CARE NJ 501(C)(3) LINE 12B, II N/A 0 PARKER AT EAST WINDSOR 1421 RIVER ROAD PISCATAWAY NJ 08854 471890220 NURSING HOME CARE NJ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1