2025-12-17T07:05:06-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990EZ 2024-07-01 223395211 HEATH ALLIANCE FOR CARE INC HEAT 9088524801 422 SCHOOLEYS MOUNTAIN ROAD HACKETTSTOWN NJ 07840 MARY ELLEN BOVE CEO 9088524801 2025-12-16 1 1 KERRI N BOGDA P00760402 7177404863 2025-12-16 2024 2025-03-06 01:10:19Z X X N/A X X 6000 X 6000 6000 6330 9095 15425 -9425 27930 -6609 11896 X 36186 14807 14 0 36200 14807 8270 2911 27930 11896 X SEE SCHEDULE O HEATH ALLIANCE HAS BEEN ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF HEATH VILLAGE, INC., WHICH IS A NEW JERSEY NONPROFIT CORPORATION HAVING HEATH ALLIANCE AS THE SOLE CORPORATE MEMBER. HEATH VILLAGE IS A RETIREMENT COMMUNITY PROVIDING INDEPENDENT LIVING, RESIDENTIAL HEALTH CARE AND SKILLED NURSING CARE. HEATH ALLIANCE NOMINATES AND ELECTS THE TRUSTEES OF THE BOARD OF EVERY SUBSIDIARY; PROVIDED THAT A MAJORITY OF THE TRUSTEES OF THE HEATH VILLAGE BOARD SHALL SIMULTANEOUSLY BE TRUSTEES OF HEATH ALLIANCE. HEATH ALLIANCE ALSO APPOINTS THE CHIEF EXECUTIVE OFFICER WHO IS EMPLOYED BY HEATH VILLAGE, IS A TRUSTEE OF THE BOARD OF EACH SUBSIDIARY, AND IS RESPONSIBLE FOR THE MANAGEMENT AND OPERATION OF ALL SUBSIDIARIES.HEATH ALLIANCE REVIEWS AND APPROVES THE FOLLOWING FOR ALL SUBSIDIARIES: ANNUAL AND LONG-TERM CAPITAL AND OPERATING BUDGETS AND MAKES ANY CHANGES THEREIN; ANY CONTRACT OR TRANSACTION WHICH WAS NOT PROVIDED FOR IN THE BUDGETS; ANY NEW, OR CHANGES TO ANY EXISTING, STRATEGIC PLAN; ANY TRANSACTION THAT REQUIRES A CERTIFICATE OF NEED OR ANY OTHER GOVERNMENTAL AUTHORIZATION; ANY PLAN OF DISSOLUTION; ANY TRANSACTION PROVIDING FOR THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, OR CREATION OF A SECURITY INTEREST IN OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS; ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; AMENDMENTS TO THE SUBSIDIARY BYLAWS; THE ORGANIZATION OR ACQUISITION OF ANY AFFILIATE OR SUBSIDIARY; AND ANY CONTRIBUTIONS, GRANTS, OR LOANS TO ANY OTHER ORGANIZATION OR CORPORATION OTHER THAN HEATH ALLIANCE. THE HEATH ALLIANCE FOR CARE BOARD MAY ALSO PERFORM THE DUTIES OF A SUBSIDIARY BOARD IF THAT BOARD DOES NOT ACT FOR ANY REASON. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, HEATH ALLIANCE FOR CARE MANAGED THE OPERATIONS OF BOTH SUBSIDIARIES, HEATH VILLAGE AND THE HOUSE OF THE HOLY COMFORTER. HEATH ALLIANCE CONTINUES TO OVERSEE THE FUTURE DEVELOPMENT OF A CONTINUING CARE RETIREMENT COMMUNITY THAT WILL BE LOCATED ADJACENT TO THE SKILLED NURSING FACILITY ON THE HEATH VILLAGE CAMPUS. THE ORGANIZATION ALSO DISSOLVED THE HOUSE OF THE HOLY COMFORTER DURING THE FISCAL YEAR. 0 10319 10319 X PETER R VAN BRUNT PRESIDENT 0.25 0 0 0 ROBERT GALLAGHER VICE PRESIDENT 0.25 0 0 0 PAUL TOMKINS TREASURER (THROUGH 04/22/25) 0.25 0 0 0 NORRIS HORN ASSISTANT TREASURER 0.25 0 0 0 HERBERT KORTE SECRETARY 0.25 0 0 0 WILLIAM CARPENTER ASSISTANT SECRETARY 0.25 0 0 0 MARK BAHNUK TRUSTEE (EFFECTIVE 11/8/24) 0.25 0 0 0 THERESA BORZELLI TRUSTEE 0.25 0 0 0 TIMOTHY STEWART TRUSTEE 0.25 0 0 0 ROBERT BURNS TRUSTEE 0.25 0 0 0 L ALLISON GARDE TRUSTEE 0.25 0 0 0 HAROLD S LAPPIN TRUSTEE 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ SAMANTHA QUICK SENIOR ACCOUNTANT 422 SCHOOLEYS MOUNTAIN ROAD HACKETTSTOWN NJ 07840 9086845014 0 0 0 0 0 1 0 0 0 0 0 NONE NONE 1 X X 2 HEATH VILLAGE INC 221717575 10 1 0 0 THE HOUSE OF THE HOLY COMFORTER 221487578 10 1 13730 0 2 13730 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 5A: THE HOUSE OF THE HOLY COMFORTER (EIN 22-1487578) FILED A CERTIFICATE OF DISSOLUTION WITH THE STATE OF NJ DEPARTMENT OF TREASURERY ON 7/11/24 AND THEIR FINAL RETURNS WERE FILED AS OF 10/31/24. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD EXPENSE. AMOUNT: 6,545. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,903. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 572. DESCRIPTION: BANK FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 9,095. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFER TO AFFILIATE. AMOUNT: -6,609. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,222. END OF YEAR AMOUNT: 1,933. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 958. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE THE GENERAL PURPOSE FOR WHICH HEATH ALLIANCE IS FORMED IS TO PROMOTE AND ADVANCE CHARITABLE, HEALTH, SCIENTIFIC, SOCIAL AND EDUCATIONAL PURPOSES OF THE NATURE SET FORTH PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). THE SPECIFIC PURPOSE OF HEATH ALLIANCE IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF HEATH VILLAGE, INC., ("HEATH VILLAGE") WHICH IS A NEW JERSEY NONPROFIT CORPORATION HAVING HEATH ALLIANCE AS THE SOLE CORPORATE MEMBER AND WHICH IS QUALIFIED AS A FEDERALLY TAX-EXEMPT PUBLIC CHARITY UNDER CODE SECTION 501(C)(3) AND 509(A) AND (II) ANY OTHER NONPROFIT CORPORATION WHICH QUALIFIES AS A FEDERALLY TAX-EXEMPT PUBLIC CHARITY UNDER CODE SECTION 501(C)(3) AND 509(A), OR A CORRESPONDING PROVISION OF ANY APPLICABLE FUTURE STATUTE OR REGULATION, AND IN WHICH HEATH ALLIANCE IS THE SOLE CORPORATE MEMBER. HEATH VILLAGE IS A RETIREMENT COMMUNITY PROVIDING INDEPENDENT LIVING, RESIDENTIAL HEALTH CARE AND SKILLED NURSING CARE. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.