2024-09-23T09:27:30-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 221589209 THE FRANCIS E PARKER MEMORIAL HOME FRAN 7325458330 1421 RIVER ROAD PISCATAWAY NJ 08854 NICHOLAS CARR CFO 7325458330 2024-09-20 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-09-20 2023 2024-08-08 14:25:15Z ROBERTO MUNIZ 1421 RIVER ROAD PISCATAWAY NJ 08854 9825188 0 X WWW.PARKERLIFE.ORG X 1907 NJ PROVIDES TRANSFORMATIVE AND CHARITABLE LONG-TERM CARE SERVICES. 17 16 236 103 0 0 918648 0 8487519 9823913 -14257 0 996 1275 9392906 9825188 0 5340000 0 0 17925270 18917176 0 0 0 6909403 7092966 24834673 31350142 -15441767 -21524954 15898929 12850345 558273 581955 15340656 12268390 FRANCIS E. PARKER 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 28841987 5340000 9823913 THE FRANCIS E. PARKER MEMORIAL HOME PROVIDES HIGH QUALITY NURSING HOME CARE AT THE LOWEST FEASIBLE COST. CARE IS PROVIDED IN THE LEAST RESTRICTIVE AND MOST HOME-LIKE ENVIRONMENT POSSIBLE. THE HOME PRESENTLY HAS TWO NURSING HOME FACILITIES, PARKER AT LANDING LANE, LOCATED IN NEW BRUNSWICK, NEW JERSEY, WHICH SERVES 52 RESIDENTS; AND PARKER AT RIVER ROAD, LOCATED IN PISCATAWAY, NEW JERSEY, WHICH SERVES 79 RESIDENTS. THE AVERAGE DAILY CENSUS WAS 122 FOR 2023. 28841987 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 236 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X NICHOLAS CARR CFO 7325652418 1421 RIVER ROAD PISCATAWAY NJ 08854 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 3.00 37.00 X X 0 587591 55808 MARGUERITE K SCHLAG EDD RN CHAIR 2.00 12.00 X X 0 0 0 SCOTT E TOWNSLEY ESQ VICE-CHAIR (UNTIL MAY 2023) 0.60 3.40 X X 0 0 0 JOHN A PAPA TREASURER 2.00 12.00 X X 0 0 0 JOSEPH G BRAUNREUTHER ESQ SECRETARY 2.00 12.00 X X 0 0 0 WILLIAM R HAGAMAN JR TRUSTEE 0.60 3.40 X 0 0 0 WILLIAM P TIBBITT TRUSTEE 0.60 3.40 X 0 0 0 ALFRED F TALLIA MD MPH TRUSTEE 0.60 3.40 X 0 0 0 JOSEPH FERRO MD TRUSTEE 0.60 3.40 X 0 0 0 CLIFFORD E HOLLAND TRUSTEE 0.60 3.40 X 0 0 0 PENELOPE LATTIMER PHD TRUSTEE 0.60 3.40 X 0 0 0 STEPHEN LANDERS MD TRUSTEE 0.60 3.40 X 0 0 0 MAJD ALWAN PHD TRUSTEE 0.60 3.40 X 0 0 0 JOSEPH DOYLE TRUSTEE 0.60 3.40 X 0 0 0 LARRY JONES TRUSTEE (UNTIL JAN. 2023) 0.60 3.40 X 0 0 0 DENISE BOUDREAU TRUSTEE 0.60 3.40 X 0 0 0 DIANE HILL PHD TRUSTEE 0.60 3.40 X 0 0 0 JOSEPH VELDERMAN TRUSTEE 0.60 3.40 X 0 0 0 LINDA SCHWIMMER JD VICE-CHAIR 0.60 3.40 X X 0 0 0 EDWARD MATTHEWS CFO 3.00 37.00 X 0 297994 29697 RUTH JOSIAS DIRECTOR OF NURSING 40.00 0.00 X 150565 0 11533 SINA EL-KHOURY REGISTERED NURSE 40.00 0.00 X 176419 0 20326 NAJWA HADDAD REGISTERED NURSE 40.00 0.00 X 168464 0 22161 VIICTORIA AGWUEGBO REGISTERED NURSE 40.00 0.00 X 159980 0 22378 KRISTIN FIELDS REGISTERED NURSE 40.00 0.00 X 157904 0 16175 HANNA KORZUNOWICZ REGISTERED NURSE 40.00 0.00 X 149565 0 19918 962897 885585 197996 25 0 1 0 DEMPSEY UNIFORM AND LINEN SUPPLY INC 1200 MID VALLEY DRIVE JESSUP PA 18434 LINEN SERVICE 381006 HAWKS & COMPANY 1000 DELSEA DRIVE WESTVILLE NJ 08093 HVAC SERVICES 184998 RUTGERS-ROBERT WOOD JOHNSON MEDICAL 2575 KLOCKNER ROAD HAMILTON NJ 08690 MEDICAL DIRECTOR SERVICES 110964 3 RESIDENT FEES 623000 9823913 9823913 9823913 REHAB SVC LEVL AGRMNT 623000 996 996 GUEST MEALS 623000 279 279 1275 9825188 9823913 0 1275 5340000 5340000 162098 162098 13855546 13364220 491326 1087246 1048683 38563 2465940 2378946 86994 1346346 1299078 47268 1667643 580620 1087023 260267 234298 25969 573788 573788 20490 17964 2526 12662 12045 617 1303036 1303036 693882 693882 DIETARY 1009679 1009679 NJ PROVIDER TAX 654238 654238 MEDICAL SUPPLIES 426228 426228 REPAIRS & MAINTENANCE 338772 338772 132281 98294 33987 31350142 28841987 2508155 0 3524809 729725 85968 209831 15334 32612 34702353 22824176 12272818 11878177 15898929 12850345 558273 581955 558273 581955 X 15340656 12268390 15340656 12268390 15898929 12850345 X -21524954 18452688 X 0 1 X 1 0 X 860388 860388 23602785 16127987 7474798 9609853 6519670 3090183 629327 176519 452808 11878177 28277876 18452688 18452688 9825188 0 9825188 31350142 0 31350142 0 31350142 PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER FROM RELATED ENTITY 18,452,688. 1 CITY OF NEW BRUNSWICK 215000 0 TO SUPPORT VIRTUAL VITALITY PROGRAM SPRINGPOINT FOUNDATION INC 222375658 501(C)(3) 250000 0 TO EXPAND LIVWELL PROGRAM VOLUNTEERS OF AMERICA 411467162 501(C)(3) 250000 0 TO SUPPORT AGING WITH OPTIONS PROGRAM CENTER FOR INNOVATION 475586381 501(C)(3) 225000 0 TO SUPPORT EDUCATIONAL ACTIVITIES RUTGERS-DIVISION OF GERIATRICS 226001086 501(C)(3) 4400000 0 GRANT TO LAUNCH DIVISION OF GERIATRICS 4 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUESTING A FINANCIAL REPORT AND NARRATIVE ON THE PROGRESS TOWARD ACHIEVING THE GRANT'S PURPOSE AT THE END OF THE GRANT PERIOD. 0 0 0 0 0 0 0 1 0 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 0 500622 0 85359 0 1610 0 0 0 55808 0 643399 0 0 EDWARD MATTHEWS CFO 0 269952 0 27225 0 817 0 0 0 29697 0 327691 0 0 SINA EL-KHOURY REGISTERED NURSE 173658 0 2278 0 483 0 0 0 20326 0 196745 0 0 0 NAJWA HADDAD REGISTERED NURSE 165728 0 2274 0 462 0 0 0 22161 0 190625 0 0 0 VIICTORIA AGWUEGBO REGISTERED NURSE 157268 0 2274 0 438 0 0 0 22378 0 182358 0 0 0 KRISTIN FIELDS REGISTERED NURSE 155218 0 2253 0 433 0 0 0 16175 0 174079 0 0 0 HANNA KORZUNOWICZ REGISTERED NURSE 146881 0 2274 0 410 0 0 0 19918 0 169483 0 0 0 RUTH JOSIAS DIRECTOR OF NURSING 144739 0 5413 0 413 0 0 0 11533 0 162098 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 A PART OF THEIR COMPENSATION FOR THE YEAR 2023. 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, LINES 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 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. THE FRANCIS E PARKER MEMORIAL HOME 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 PARKER HEALTH GROUP, INC., A RELATED TAX-EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER, 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, 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 18,452,688. FORM 990, SCHEDULE A, LINE 3 THE ORGANIZATION PROVIDES MEDICAL CARE TO RESIDENTS WHICH RISES TO THE LEVEL OF BEING DISTINGUISHED AS A HOSPITAL FOR PURPOSES OF ESTABLISHING A PUBLIC CHARITY STATUS. THE ORGANIZATION IS NOT, HOWEVER, LICENSED AS A HOSPITAL WITH THE STATE AND AS SUCH IS NOT REQUIRED TO COMPLETE A SCHEDULE H IN ITS FILING. 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 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 1422 RIVER ROAD PISCATAWAY NJ 08854 471335159 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER REHABILITATION SERVICES 1421 RIVER ROAD PISCATAWAY NJ 08854 471958020 REHABILITATION SERVICES 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 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