2024-11-13T14:20:18-06:00 2023-12-31 061667465 PRAGER METIS CPAS LLC 222 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 990 2023-01-01 221630362 NEW JERSEY EASTERN STAR HOME INC NEWJ 9087224140 111 FINDERNE AVE BRIDGEWATER NJ 08807 DEBORAH LEDOUX BOARD MEMBER 9087224140 2024-11-13 1 1 MARNETTE MYERS P00853724 9087669800 2024-11-11 2023 2024-10-15 13:58:12Z 111 FINDERNE AVE BRIDGEWATER NJ 08807 10133657 0 X N/A X 1960 NJ TO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL CARE. 5 5 134 0 0 0 978653 418968 9684646 9231330 554997 134967 212670 0 11430966 9785265 0 0 0 0 5787188 5720690 0 0 0 5733482 5788396 11520670 11509086 -89704 -1723821 23796189 23492184 8423767 8051027 15372422 15441157 X TO PROVIDE LONG TERM SKILLED NURSING AND RESIDENTIAL CARE 0 0 9040471 9057134 TO PROVIDE SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS. THE ORGANIZATION PROVIDED 30,017 DAYS OF SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS. 9040471 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 23 0 1 134 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 NJ X X NJ EASTERN STAR 9087229566 111 FINDERNE AVE BRIDGEWATER NJ 08807 X ALICE CARTER-MEAD GO, ASSISTANT TREASURER 0.00 X X 0 0 0 DIANE SCHMOLZE PGM,SECRETARY 0.00 X X 0 0 0 BRYAN WALLACE GO, PRESIDENT 0.00 X X 0 0 0 DEBORAH LEDOUX VICE PRESIDENT 0.00 X X 0 0 0 CAROLE MOORE PGM,TREASURER 0.00 X X 0 0 0 DAWN GIAKAS ADMINISTRATOR 40.00 X 204000 0 0 PETER ZOESCH DIR OF MAINTENANCE 40.00 X 100960 0 0 AGUSTIN GUIDO III DIRECTOR OF NURSING 40.00 X 151494 0 0 MARY JOCELYN CABRERA MDS COORDINATOR 40.00 X 110365 0 0 NENITA ALMENDRAS RN NURSING ADMINISTRATION 40.00 X 105015 0 0 DENNILYN TAN RN NURSING 40.00 X 110697 0 0 JOSEPHINE KESSIE C.N.A 40.00 X 129618 0 0 912149 0 0 7 0 1 0 SODEXO MANAGEMENT 28 BRANIN ROAD MEDFORD NJ 08055 DIETARY SERVICES 1185490 TENDERTOUCH 400 NJ 70 LAKEWOOD NJ 08701 THERAPY SERVICES 621431 MEDLINE THREE LAKES DRIVE NORTHFIELD IL 60093 MEDICAL SUPPLIES 335644 AMERICAN CARE NURSING SERVICES 1171 SW 268 ST HOMESTEAD FL 33032 NURSING 297458 GLOBAL CARE SERVICES 155 NY-303 CONGERS NY 10920 INSURANCE 165987 7 418968 418968 PATIENT SERVICE REVENUE 623000 8541132 8541132 PATIENT ANCILLARY CHARGES 623000 690198 690198 9231330 309163 309163 174196 348392 -174196 -174196 -174196 9785265 9057134 0 309163 204000 204000 4747165 3969968 777197 376878 327304 49574 392647 330705 61942 54766 54766 172088 172088 51339 51339 27406 27406 29244 29244 248292 191424 56868 426218 426218 606418 485134 121284 173850 173850 DIETARY CONSULTANT FEES 1148538 1148538 SUPPLIES AND EXPENSES 958843 542476 416367 THERAPY EXPENSE 664397 664397 CONTRACTED NURSING LABO 607953 607953 619044 142354 476690 11509086 9040471 2468615 0 1034866 1572850 1130317 877446 75874 93496 22292281 9671308 12063059 12620973 7671346 6571838 476958 325986 1343769 1429595 23796189 23492184 1631146 1495350 6740275 6537318 52346 18359 8423767 8051027 X 15372422 15441157 15372422 15441157 23796189 23492184 -1723821 313601 1478955 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21875 21875 20857132 9671308 11185824 118039 118039 1295235 1295235 12620973 RESIDENTS CASH DEPOSITS 22329 DEBT SERVICE RESERVE FUNDS 1407266 1429595 DUE TO RESIDENTS 18359 18359 X 10047527 313601 313601 9733926 51339 51339 9785265 11457747 0 11457747 51339 51339 11509086 PART X, LINE 2: NEW JERSEY EASTERN STAR HOME HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31,2023. 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, 2023. 0 0 0 0 0 0 0 0 0 DAWN GIAKAS ADMINISTRATOR 204000 0 0 0 0 0 0 0 0 0 204000 0 0 0 AGUSTIN GUIDO III DIRECTOR OF NURSING 151494 0 0 0 0 0 0 0 0 0 151494 0 0 0 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 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 C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC