2025-11-17T13:08:28-06:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2024-01-01 221630362 NEW JERSEY EASTERN STAR HOME INC NEWJ 9087224140 111 FINDERNE AVE BRIDGEWATER NJ 08807 DEBORAH LEDOUX BOARD MEMBER 9087224140 2025-11-13 1 1 MARNETTE MYERS P00853724 9087669800 2025-11-13 2024 2025-03-06 01:10:19Z 111 FINDERNE AVE BRIDGEWATER NJ 08807 12166622 0 X N/A X 1960 NJ TO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL CARE. 11 11 130 10 0 0 418968 27525 9231330 10171767 134967 252563 0 0 9785265 10451855 0 0 0 0 5720690 5944061 0 0 0 5788396 6191295 11509086 12135356 -1723821 -1683501 23492184 22332795 8051027 8218643 15441157 14114152 TO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL CARE 0 0 9382219 10171767 TO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL CARE. THE ORGANIZATION PROVIDED 30,017 DAYS OF SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS. 9382219 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 18 0 130 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 1 1 1 0 NJ X X NJ EASTERN STAR 9087229566 111 FINDERNE AVE BRIDGEWATER NJ 08807 X ALICE CARTER-MEAD ASSISTANT TREASURER 1.00 X X 0 0 0 DIANE SCHMOLZE SECRETARY 1.00 X X 0 0 0 BRYAN WALLACE PRESIDENT 1.00 X X 0 0 0 DEBORAH LEDOUX VICE PRESIDENT 1.00 X X 0 0 0 CAROLE MOORE TREASURER 1.00 X X 0 0 0 JESSICA WALTON ASSISTANT SECRETARY 1.00 X X 0 0 0 ROSALIND FRASCATI DIRECTOR 0.50 X 0 0 0 GREGORY GUYNN DIRECTOR 0.50 X 0 0 0 BARBARA HELFREY DIRECTOR 0.50 X 0 0 0 MARJORY HELFREY-ALBRIGHT DIRECTOR 0.50 X 0 0 0 JUDITH K WOOD DIRECTOR 0.50 X 0 0 0 DAWN GIAKAS ADMINISTRATOR 40.00 X 212088 0 0 AGUSTIN GUIDO III DIRECTOR OF NURSING 40.00 X 151269 0 6950 MARY JOCELYN CABRERA MDS COORDINATOR 40.00 X 104197 0 10366 DENNILYN TAN RN NURSING 40.00 X 108192 0 10367 JOSEPHINE KESSIE C.N.A 40.00 X 134248 0 6950 JOSE CONSTANTINO CNA 40.00 X 116668 0 1208 REGINA AMOAKO CNA 40.00 X 122723 0 0 949385 0 35841 9 0 1 0 0 6400 21125 27525 PATIENT SERVICE REVENUE 623000 9394572 9394572 PATIENT ANCILLARY CHARGES 623000 777195 777195 10171767 306340 306340 1660990 1714767 -53777 -53777 -53777 10451855 10171767 0 252563 212088 212088 4960760 4111541 849219 355808 296104 59704 415405 349874 65531 22450 22450 195193 195193 49765 49765 31235 31235 69145 69145 131404 131404 709920 616862 93058 609149 487319 121830 167000 167000 DIETARY CONSULTANT FEES 1141189 1141189 SUPPLIES AND EXPENSES 1026817 595039 431778 THERAPY EXPENSE 782297 782297 CONTRACTED NURSING LABO 656876 656876 598855 133030 465825 12135356 9382219 2753137 0 1572850 1026602 877446 1361242 93496 150389 22493234 10280457 12620973 12212777 6571838 5793294 325986 325986 1429595 1462505 23492184 22332795 1377892 1769079 6537318 6321806 135817 127758 8051027 8218643 X 15441157 14114152 15441157 14114152 23492184 22332795 -1683501 356496 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21875 21875 21022056 10280457 10741599 118039 118039 1331264 1331264 12212777 RESIDENTS CASH DEPOSITS 13884 DEBT SERVICE RESERVE FUNDS 1448621 1462505 DUE TO RESIDENTS 16592 PATIENT ESCROW DEPOSITS 111166 127758 X 10758588 356498 356498 10402090 49765 49765 10451855 12085591 0 12085591 49765 49765 12135356 PART X, LINE 2: NEW JERSEY EASTERN STAR HOME HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31,2024. IF APPLICABLE, NEW JERSEY EASTERN STAR HOME WOULD RECOGNIZE INEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INTEREST EXPENSE AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH RELATED TAX LIABILITIES IN THE STATEMENT OF FINANCIAL POSITION. NEW JERSEY EASTERN STAR HOME DID NOT HAVE ANY INTEREST AND PENALTIES RELATING TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024. X X 0 0 0 0 0 0 0 0 0 DAWN GIAKAS ADMINISTRATOR 212088 0 0 0 0 0 0 0 0 0 212088 0 0 0 AGUSTIN GUIDO III DIRECTOR OF NURSING 151269 0 0 0 0 0 0 0 6950 0 158219 0 0 0 PART I, LINE 3 EMPLOYMENT CONTRACT REVIEWED BY THE BOARD EVERY 2 YEARS AND SALARY INCREASE IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 1A 990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING AND MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BARBARA HELFREY AND MARJORY HELFREY-ALBRIGHT ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY THE ORGANIZATIONS MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B 990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING AND MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EMPLOYMENT CONTRACT IS REVIEWED BY THE BOARD EVERY TWO YEARS. ANY INCREASE IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC