2025-08-13T16:51:16-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-01-01 465137779 GERIATRIC LIVING SOLUTIONS INC GERI 2016921000 300 TEANECK ROAD TEANECK NJ 07666 ELIZABETH DAVIS EXEC. DIRECTOR 2016921000 2025-08-13 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-08-13 2024 2025-03-06 01:10:19Z ELIZABETH DAVIS 300 TEANECK ROAD TEANECK NJ 07666 1275174 0 X WWW.THEBRIGHTSIDEFAMILY.ORG X 2014 NJ PROVIDING ASSISTED LIVING SERVICES IN HOME AND APARTMENT SETTINGS FOR ELDERLY OR OTHER PERSONS IN NEED, WITH SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 3 3 41 0 0 0 110000 112498 1157293 1162414 252 262 0 0 1267545 1275174 0 0 0 0 1340921 1395513 0 0 0 156912 156892 1497833 1552405 -230288 -277231 72894 49002 1042776 1311115 -969882 -1262113 PROVIDING ASSISTED LIVING SERVICES IN HOME AND APARTMENT SETTINGS FOR ELDERLY OR OTHER PERSONS IN NEED, WITH SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 1194372 1162414 PROVIDING ASSISTED LIVING SERVICES IN HOME AND APARTMENTS SETTINGS FOR ELDERLY OR OTHER PERSONS IN NEED. 1194372 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 2016921000 300 TEANECK ROAD TEANECK NJ 07666 MARY ANN VAN CLIEF PRESIDENT 0.50 1.00 X X 0 0 0 CAROLYN L LARKE VICE PRESIDENT/TREASURER 0.50 1.00 X X 0 0 0 FRAN MONTELEONE SECRETARY 0.50 1.00 X X 0 0 0 ELIZABETH DAVIS EXECUTIVE DIRECTOR 5.00 35.00 X 0 125000 27240 0 125000 27240 0 0 1 0 0 80000 32498 112498 RESIDENT SERVICES 624100 1162414 1162414 1162414 262 262 1275174 1162414 0 262 1161435 887336 274099 116853 89276 27577 117225 89560 27665 2015 1713 302 23427 18975 4452 968 823 145 68671 58370 10301 SERVICE FEES 43071 32303 10768 SUPPLIES 18159 15435 2724 OTHER EXPENSES 581 581 1552405 1194372 358033 0 13442 985 31202 6017 28250 42000 72894 49002 64510 60104 978266 1251011 1042776 1311115 X -969882 -1262113 -969882 -1262113 72894 49002 X -277231 -15000 X X 0 1 X 1 0 X 145283 112267 235050 110000 112498 715098 628375 673171 938968 1157293 1162414 4560221 773658 785438 1174018 1267293 1274912 5275319 0 0 0 5275319 946 44 311 252 262 1815 946 44 311 252 262 1815 774604 785482 1174329 1267545 1275174 5277134 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 750 DUE FROM AFFILIATE 41250 42000 LOAN PAYABLE 1251011 1251011 X 1275174 0 1275174 0 1275174 1567405 15000 15000 1552405 0 1552405 PART X, LINE 2: GERIATRIC LIVING SOLUTIONS, INC. IS A NOT-FOR-PROFIT ORGANIZATIONS 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 2024. AT DECEMBER 31, 2024, 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: CREDIT LOSS EXPENSE 15,000. X 0 0 0 0 0 0 0 0 0 ELIZABETH DAVIS EXECUTIVE DIRECTOR 0 125000 0 0 0 0 0 0 0 27240 0 152240 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 LIVING SOLUTIONS, 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 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: CREDIT LOSS EXPENSE -15,000. 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 SERVICES INC 300 TEANECK ROAD TEANECK NJ 07666 223148274 ASSISTED LIVING FACILITY NJ 501(C)(3) LINE 10 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0