2024-03-19T12:50:17-05:00 2022-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-01-01 210663921 BAPTIST HOME OF SOUTH JERSEY BAPT 8568292274 209 HEDGEMAN ROAD MOORESTOWN NJ 08057 DAVID WOODHEAD CHAIR OF BOARD 8568292274 2024-03-19 1 DAVID WOODHEAD 999009999 0 GLEN J WALTON P01081348 8564356200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID WOODHEAD 209 HEDGEMAN ROAD MOORESTOWN NJ 08057 9678030 0 X N/A X 1952 NJ THE HOME IS A RETIRMENT FACILITY DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS AND PATIENTS X 9 9 127 0 0 0 718472 139168 5461072 2074975 92104 5358274 2243790 0 8515438 7572417 0 0 0 0 5170785 2286020 0 0 0 2869715 1532897 8040500 3818917 474938 3753500 5504948 5237206 2918977 534638 2585971 4702568 THE HOME IS A RETIREMENT FACILITY DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS AND PATIENTS. 0 0 3381317 RETIREMENT FACILITY DEDICATED TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS AND PATIENTS. 3381317 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 127 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ORGANIZATION 8568292274 209 HEDGEMAN ROAD MOORESTOWN NJ 08057 DAVID WOODHEAD CHAIR OF BOARD 1.00 X X 0 0 0 GORDON G HUDSON TREASURER 1.00 X X 0 0 0 GARY DOSSANTOS SECRETARY 1.00 X X 0 0 0 REV PETER ELY VICE CHAIR OF BOARD 1.00 X X 0 0 0 BONNEY DOSSANTOS TRUSTEE 1.00 X 0 0 0 ROBERT NORCROSS TRUSTEE 1.00 X 0 0 0 GERRI GINETT TRUSTEE 1.00 X 0 0 0 FAITH ENDICOTT TRUSTEE 1.00 X 0 0 0 TAYLOR PARRY TRUSTEE 1.00 X 0 0 0 J0HN SAVO CONTROLLER 40.00 X 27809 0 4537 27809 0 4537 0 0 0 0 0 126392 12776 139168 RESIDENT SERVICE 623000 2074975 2074975 2074975 88887 88887 7375000 2105613 5269387 5269387 5269387 7572417 2074975 0 5358274 X 32346 16977 15369 1807398 1574057 233341 295801 257612 38189 150475 131048 19427 56425 56425 17717 17717 2100 2100 436874 433957 2917 7616 7616 49866 44156 5710 9047 9047 173003 173003 81862 71633 10229 158112 143769 14343 MAINTENANCE 204774 195392 9382 DINING 143802 143802 UTILITIES 103892 91441 12451 ENVIRONMENTAL SERVICES 87807 87807 3818917 3381317 437600 0 671451 219794 10118 4517412 830115 0 13747 0 73388 0 2269226 1636903 0 500000 5504948 5237206 1324425 534638 1222836 371716 2918977 534638 X 1057494 4702568 1528477 0 2585971 4702568 5504948 5237206 X 3753500 -1636903 X 0 0 0 X 234170 78386 529483 718472 139168 1699679 8056091 8187877 6832623 5461072 2074975 30612638 8290261 8266263 7362106 6179544 2214143 32312317 0 0 0 32312317 86138 72580 84391 92104 88887 424100 86138 72580 84391 92104 88887 424100 1514 272 59412 2243790 2304988 8377913 8339115 7505909 8515438 2303030 35041405 0.92210 0.93380 0.01210 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AMOUNT HELD IN ESCROW 500000 500000 REAL PROPERTY AND LICENSE 2022-04-01 7375000 SALE RIVERSIDE PROPCO LLC 115 DUTCH LANE ROAD FREEHOLD NJ 07728 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS GARY AND BONNEY DOSSANTOS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO BE REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS OR TRUSTESS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD OF TRUSTEES SHALL ADOPT, AND REVIEW FROM TIME TO TIME, A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE OFFICERS ELECTED BY THE BOARD OF TRUSTEES SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF TRUSTEES OR BY SUCH OFFICER AS MAY BE DELEGATED BY RESOLUTION OF THE BOARD. THE SALARIES OR OTHER COMPENSATION OF ANY OTHER OFFICERS, EMPLOYEES AND OTHER AGENTS SHALL BE FIXED FROM TIME TO TIME BY THE OFFICER OR COMMITTEE TO WHICH POWER TO ELECT SUCH OFFICERS OR TO RETAIN OR APPOINT SUCH EMPLOYEES OR AGENTS HAS BEEN DELEGATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 433,957. MANAGEMENT AND GENERAL EXPENSES 2,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,874. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENT IN PERPETUAL TRUST RELINQUISHMENT OF PERPETUAL TRUST -1,636,903. BAPTIST HOME OF NEW JERSEY INC 303 BANK AVE RIVERTON NJ 08077 200017803 PROVIDE PRGRAMS, FACILITIES, AND SERVICES TO THE ELDERLY, ILL OR DISABLED NJ 501(C)(3) 509(A)(2) 0 BAPTIST HOME OF NEW JERSEY FOUNDATION INC 303 BANK AVE RIVERTON NJ 08077 223424130 SOLICIT CONTRIBUTIONS AND OTHER FINANCIAL ASSISTANCE NJ 501(C)(3) 509(A)(2) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BAPTIST HOMES OF NEW JERSEY FOUNDATION INC C 126392