Reformed Church Ministries To The Aging The Particular Synod Of The
- Assets
- $37.0m
- Revenue
- $18.0m
- Investments
- $689.0k
- Employees
- 204
- Location
- Old Bridge, NJ
- Founding
- 07/1944
- Data as of
- 12/2023
- EIN
- 22-1508545
Organization Overview
Reformed Church Ministries To The Aging The Particular Synod Of The, operating under the name Reformed Church Home, is located in Old Bridge, NJ. The organization was established in 1944. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Reformed Church Home employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reformed Church Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Reformed Church Home generated $18.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $20.5m during the year ending 12/2023. While expenses have increased by 2.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
REFORMED CHURCH HOME IS COMMITTED TO THE COMPASSIONATE CARE OF OUR ELDERS IN A SPIRITUAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFORMED CHURCH HOME PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A COMBINED 108-BED SKILLED NURSING HOME AND A LICENSED 48-UNIT ASSISTED LIVING FACILITY WHICH ACCOMMODATES 54 BEDS. THE ASSISTED LIVING PROGRAM IS DESIGNED TO FOSTER CONTINUED INDEPENDENCE OF RESIDENTS WHO REQUIRE VARYING LEVELS OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine K Shepard Administrator | Officer | 55 | $257,483 |
Ruby Bowden Controller | Officer | 55 | $193,403 |
Ena Bucoy Atilano Registered Nurse | 55 | $130,415 | |
Vera Yarmoliouk Registered Nurse | 55 | $130,155 | |
Charlotte Duncan Registered Nurse | 55 | $128,264 | |
Salamatu Kabineh Registered Nurse | 55 | $125,650 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tender Touch Rehab Services Llc Therapy Services | 12/30/23 | $1,132,946 |
Unidine Corporation Dietary Services | 12/30/23 | $2,206,192 |
Ems Llc Housekeeping | 12/30/23 | $318,514 |
Constellation New Energy Power & Natural Gas | 12/30/23 | $226,491 |
Pharmacare Usa Of Edison Pharmacy Services | 12/30/23 | $221,671 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,701 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $656,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,746 |
| Total Program Service Revenue | $15,856,155 |
| Investment income | $569,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $839,240 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,974,111 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $542,844 |
| Compensation of current officers, directors, key employees. | $321,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,109,734 |
| Pension plan accruals and contributions | $201,540 |
| Other employee benefits | $1,082,130 |
| Payroll taxes | $708,849 |
| Fees for services: Management | $1,669,504 |
| Fees for services: Legal | $57,211 |
| Fees for services: Accounting | $59,604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $117,637 |
| Fees for services: Other | $332,196 |
| Advertising and promotion | $126,403 |
| Office expenses | $1,243,644 |
| Information technology | $304,268 |
| Royalties | $0 |
| Occupancy | $929,457 |
| Travel | $11,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,557,410 |
| Insurance | $464,572 |
| All other expenses | $0 |
| Total functional expenses | $20,465,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,358 |
| Savings and temporary cash investments | $431,253 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,647,302 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,847 |
| Prepaid expenses and deferred charges | $221,865 |
| Net Land, buildings, and equipment | $9,573,136 |
| Investments—publicly traded securities | $23,461,181 |
| Investments—other securities | $689,028 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $845,622 |
| Total assets | $36,974,592 |
| Accounts payable and accrued expenses | $1,800,419 |
| Grants payable | $0 |
| Deferred revenue | $554 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,602 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $657,242 |
| Total liabilities | $2,471,817 |
| Net assets without donor restrictions | $33,224,629 |
| Net assets with donor restrictions | $1,278,146 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,974,592 |