2024-07-23T14:22:52-05:00 2024-06-30 264755932 SJ MOBILE NOTARY 131 POPLAR AVE WESTVILLE NJ 080931140 990 2023-07-01 216018916 NEW JERSEY VETERANS MEMORIAL HOME AT VINELAND - WELFARE FUND % ALBERT BAO NEWJ 8564054200 524 NORTH WEST BOULEVARD VINELAND NJ 08360 ALBERT BAO BUSINESS MANAGER 8564054200 2024-07-23 true ALBERT BAO 999009999 false JAMES C WHITTAKER EA P00658429 8563080088 2024-07-23 X 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z ALBERT BAO 524 NORTH WEST BOULEVEOURD VINELAND NJ 08360 325696 false X X Government 1996 NJ THE WELFARE FUND IS ESTABLISHED TO PROVIDE FOR SUPPLEMENT AND MAINTAIN A QUALITY OF LIFE FOR THE RESIDENTS THROUGH VARIOUS EVENTS 0 0 0 100 0 182802 317747 0 5159 7949 0 187961 325696 0 0 0 0 0 218970 266589 218970 266589 -31009 59107 339567 398674 0 339567 398674 X THE FUND IS TO BE UTILIZED FOR THE BENEFITS AND GENERAL WELFARE OF THE RESIDENTS IN THE FACILITY. WE OFFER A VARIETY OF ACTVITY PROGRAMS AND SPECIAL EVENTS/PROJECTS SUCH AS MUSIC THERAPY, BINGO, FIELD TRIPS. false false 175298 ACTIVITY PROGRAMS - WE PROVIDE RESIDENTS MUSIC THERAPY, FOOD THERAPY, GAMES SUCH AS BLACKJACK AND BINGO, FIELD TRIPS AND IN HOUSE BOWLING. ADDITIONALLYM WE OFFER CERAMICS SENSORY STIMULATION FOCUSED ACTIVITIES ALONG WITH PUZZLES, BOARD GAMES PROVIDED ON A DAILY BASIS. 38232 CABLE TV- WE PROVIDE RESIDENTS WITH A LED FLAT SCREEN TV THAT INCLUDES CABLE SERVICE IN THEIR ROOM. FURTHERMORE WE HAVE MULTIPLE LARGE SCREEN TVS FOR ACTIVITIES IN THE LOUNGE AND DINING AREAS. THE BASIC CABLE SERVICE ARE PROVIDED AT NO CHARGE TO RESIDENTS. IN THE LIBRARY AND BOWLING FACILITY WIRLESS INTERNET IS PROVIDED FOR THEIR USE. 4 53059 THE RECREATION DEPARTMENT PROVIDES WELCOME BASKETS, NEWSPAPERS, MAGAZINES, HOLIDAY GIFTS TO RESIDENTS AND ANNUAL VOLUNTEER THANK YOU LUNCHEON. 53059 266589 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 0 0 false false false false false false false true true false false true false false true false false false NJ X ALBERT BAO 8564054200 524 NORTHWEST BOULEVARD VINELAND NJ 08360 X X ALLYSON BAILEY CHIEF EXECUTIVE 2.000 X 0 0 0 HARRY PRINCE CHAIR OF WELFARE BOARD 2.000 X 0 0 0 ALBERT BAO BUSINESS MANAGER 4.000 X 0 0 0 JASON GREEN ACCOUNTANT 12.00 X 0 0 0 false false false 317747 317747 7949 7949 0 325696 7949 PROFESSIONAL SERVICE FEES 266589 266589 266589 266589 0 0 193210 244368 146357 154306 309320 309320 339567 398674 0 0 339567 398674 X 339567 398674 339567 398674 339567 398674 59107 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 55838 55838 253482 253482 Part VI Line 8a THE BOARD MEETS MONTHLY TO DISCUSS WELFARE FUND OPERATIONS AND APPROVE FUND Part VI Line 8a EXPENDITURES, THE WELFARE ADVISORY BOARD CONSTS OF 2 INDEPENDENT MEMBERS. Part VI Line 11b THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY Part VI Line 11b ALL MEMBERS OF THE BOARD PRIOR TO FILING THE RETURN. Part VI Line 19 RECORDS ARE AVAILABLE FOR INSPECTION UPON REQUEST. Part III Line 4d Expenses: $53059.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d THE RECREATION DEPARTMENT PROVIDES WELCOME BASKETS, NEWSPAPERS, MAGAZINES, Part III HOLIDAY GIFTS TO RESIDENTS AND ANNUAL VOLUNTEER THANK YOU LUNCHEON. PART VII THE CEO, BUSINESS MANAGER AND THE ACCOUNTANT ARE EMPLOYEES PART VII OF THE VETERANS HOME. THEIR DUTIES ENCOMPASS THE OVERSIGHT PART VII AND DAY TO DAY OPERATION OF THE WELFARE FUND. THE WELFARE PART VII BOARD CHAIR SERVES AS AN ADDITIONAL OVERSIGHT TO THE OPERATION.