2025-09-22T14:02:44-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 471335159 PARKER AT MONROE INC PARK 7325458330 1421 RIVER ROAD PISCATAWAY NJ 08854 NICHOLAS CARR CFO 7325458330 2025-09-21 1 0 KERRI N BOGDA P00760402 7177404863 2025-09-21 2024 2025-03-06 01:10:19Z ROBERTO MUNIZ 1421 RIVER ROAD PISCATAWAY NJ 08854 11247933 0 X WWW.PARKERLIFE.ORG X 2014 NJ PROVIDES HIGH QUALITY NURSING HOME CARE SERVICES. 17 16 240 29 0 0 0 0 10121867 11242260 -1000 0 44944 5673 10165811 11247933 0 0 0 0 14157967 15766500 0 0 0 6079737 6252386 20237704 22018886 -10071893 -10770953 33160819 32770764 286729 231933 32874090 32538831 PARKER AT MONROE PROVIDES TRANSFORMATIVE AND CHARITABLE LONG TERM CARE SERVICES IN HOME-LIKE SETTINGS WHILE ADVANCING LEARNING OPPORTUNITIES FOR NURSES, HEALTH CARE PROFESSIONALS AND CAREGIVERS. 0 0 19772432 11242260 PARKER AT MONROE PROVIDES HIGH-QUALITY, PERSON-CENTERED NURSING HOME CARE AT THE LOWEST FEASIBLE COST. CARE IS PROVIDED IN THE LEAST RESTRICTIVE AND MOST HOME-LIKE ENVIRONMENT POSSIBLE. THE HOME IS LOCATED IN MONROE TOWNSHIP, NEW JERSEY. THE HOME CAN SERVE UP TO RESIDENTS AT CAPACITY. THE AVERAGE DAILY CENSUS FOR 2024 WAS 93. 19772432 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 0 0 0 1 X 0 0 240 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X NICHOLAS CARR CFO 7325652418 1421 RIVER ROAD PISCATAWAY NJ 08854 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 3.00 37.00 X X 0 762170 69513 MARGUERITE K SCHLAG EDD RN CHAIR 2.00 12.00 X X 0 25000 0 JOHN A PAPA TREASURER 2.00 12.00 X X 0 0 0 JOSEPH G BRAUNREUTHER ESQ SECRETARY 2.00 12.00 X X 0 20000 0 WILLIAM R HAGAMAN JR TRUSTEE 0.60 3.40 X 0 20000 0 WILLIAM P TIBBITT TRUSTEE 0.60 3.40 X 0 20000 0 ALFRED F TALLIA MD MPH TRUSTEE 0.60 3.40 X 0 20000 0 JOSEPH FERRO MD TRUSTEE 0.60 3.40 X 0 18000 0 CLIFFORD E HOLLAND TRUSTEE 0.60 3.40 X 0 20000 0 PENELOPE LATTIMER PHD TRUSTEE 0.60 3.40 X 0 20000 0 STEPHEN LANDERS MD TRUSTEE 0.60 3.40 X 0 0 0 MAJD ALWAN PHD TRUSTEE 0.60 3.40 X 0 20000 0 JOSEPH DOYLE TRUSTEE 0.60 3.40 X 0 20000 0 DENISE BOUDREAU TRUSTEE 0.60 3.40 X 0 20000 0 DIANE HILL PHD TRUSTEE 0.60 3.40 X 0 20000 0 JOSEPH VELDERMAN TRUSTEE 0.60 3.40 X 0 20000 0 LINDA SCHWIMMER JD VICE-CHAIR 2.00 12.00 X X 0 20000 0 NICHOLAS CARR CFO 3.00 37.00 X 0 269212 30539 DOMINIC D'AMBROSIO LICENSED NURSING HOME ADMI 40.00 0.00 X 205837 0 15738 LISA VALENTINO DIRECTOR OF NURSING 40.00 0.00 X 164894 0 18633 MARIA TABACZYNSKI REGISTERED NURSE 40.00 0.00 X 161943 0 14781 STEPHANIA B CINEAS REGISTERED NURSE 40.00 0.00 X 162452 0 22494 NANCY AGNELLO RN NEIGHBORHOOD GUIDE 40.00 0.00 X 145614 0 11393 RACHEL DUBINSKY ASST. DIRECTOR OF NURSING 40.00 0.00 X 149937 0 12167 TYWONNA ABED REGISTERED NURSE 40.00 0.00 X 148366 0 20552 1139043 1314382 215810 19 0 1 0 HAWKS & COMPANY 1000 DELSEA DRIVE WESTVILLE NJ 08093 HVAC SERVICES 431336 DEMPSEY UNIFORM AND LINEN SUPPLY INC 707 PAULISON AVE CLIFTON NJ 07015 RENTAL SERVICES 197209 T&M ASSOCIATES 11 TINDALL ROAD MIDDLETOWN NJ 07748 CONSULTING SERVICES 150778 SPIEZLE ARCHITECTURAL GROUP INC 395 YARDVILLE HAMILTON SQUARE ROAD HAMILTON NJ 08691 ARCHITECTURE DESIGN 119144 4 NET RESIDENT SRVC REV 623000 11242260 11242260 11242260 GUEST MEALS 900099 3873 3873 REHAB SVC LVL AGRMNT 900099 1800 1800 5673 11247933 11242260 0 5673 405102 405102 11265590 10845919 419671 742072 714319 27753 2255469 2173874 81595 1098267 1058657 39610 1433348 469933 963415 180418 162542 17876 552674 521354 31320 6022 4104 1918 47935 12186 35749 1478088 1478088 612394 612394 FOOD 783473 783473 NJ PROVIDER TAX 500936 500936 REPAIR AND MAINTENANCE 322154 322154 MEDICAL SUPPLIES 267843 267843 67101 51948 15153 22018886 19772432 2246454 0 0 100 876814 1002451 163792 58648 17887 93737 46548151 14932323 32102326 31615828 33160819 32770764 286729 231933 286729 231933 X 32874090 32538831 32874090 32538831 33160819 32770764 X -10770953 10435694 X 0 1 X 1 0 X 2517203 2517203 38643860 11197946 27445914 5044318 3734377 1309941 342770 342770 31615828 21683627 10435694 10435694 11247933 0 11247933 22018886 0 22018886 0 22018886 PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER FROM RELATED ENTITY 10,435,694. 0 1 0 0 0 0 0 1 0 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 0 531825 0 100000 0 130345 0 56401 0 13112 0 831683 0 0 NICHOLAS CARR CFO 0 230601 0 37950 0 661 0 19922 0 10617 0 299751 0 0 DOMINIC D'AMBROSIO LICENSED NURSING HOME ADMI 187599 0 17723 0 515 0 15232 0 506 0 221575 0 0 0 STEPHANIA B CINEAS REGISTERED NURSE 158922 0 3066 0 464 0 12022 0 10472 0 184946 0 0 0 LISA VALENTINO DIRECTOR OF NURSING 158424 0 6018 0 452 0 12202 0 6431 0 183527 0 0 0 MARIA TABACZYNSKI REGISTERED NURSE 159185 0 2314 0 444 0 11984 0 2797 0 176724 0 0 0 TYWONNA ABED REGISTERED NURSE 146042 0 1898 0 426 0 10979 0 9573 0 168918 0 0 0 RACHEL DUBINSKY ASST. DIRECTOR OF NURSING 146834 0 2698 0 405 0 11095 0 1072 0 162104 0 0 0 NANCY AGNELLO RN NEIGHBORHOOD GUIDE 142283 0 2939 0 392 0 10775 0 618 0 157007 0 0 0 PART I, LINE 3 A RELATED ORGANIZATION, PARKER HEALTH GROUP, USES AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE CEO'S COMPENSATION. PART I, LINE 4B THE CEO, ROBERTO MUNIZ, PARTICIPATES IN A 457(F) PLAN. IN 2024, HE RECEIVED $128,500, WHICH WAS TREATED AS TAXABLE COMPENSATION. THE EXECUTIVE COMMITTEE DESIGNATES ELIGIBLE PARTICIPANTS IN THE PLAN AND DETERMINES THE AMOUNT TO BE CONTRIBUTED. PART I, LINE 7 EXECUTIVES AND MANAGEMENT PERSONNEL RECEIVED BONUSES AS PART OF THEIR COMPENSATION FOR THE YEAR 2024. THE BONUSES ARE BASED UPON PERFORMANCE EVALUATIONS THAT REFLECT PREVIOUSLY AGREED UPON GOALS AND OBJECTIVES WHICH HAVE BOTH FINANCIAL AND NON-FINANCIAL ELEMENTS. FORM 990, PART V, LINE 2A & 2B THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH PARKER HEALTH GROUP, INC. (EIN 81-5241497) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PARKER HEALTH GROUP, INC. REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. PARKER AT MONROE DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE PARKER HEALTH GROUP, INC., A RELATED TAX-EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER, THE PARKER HEALTH GROUP, INC. HAS THE POWER TO ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, THE PARKER HEALTH GROUP, INC. HAS THE POWER TO ALTER, AMEND OR REPEAL THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PERFORMS AN INITIAL REVIEW OF THE FORM 990. ONCE MANAGEMENT IS SATISFIED, THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE RETURN IN DETAIL. BOARD MEMBERS ARE THEN PROVIDED WITH COPIES OF THE RETURN PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY TRUSTEE, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THE INTEREST TO THE BOARD OF TRUSTEES OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BOARD OF TRUSTEES OR COMMITTEE TO WHICH DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST IS MADE SHALL DETERMINE, BY A MAJORITY VOTE, WHETHER A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, THE INTERESTED PERSON SHALL NOT VOTE ON, NOR USE PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF TRUSTEES OR A COMMITTEE OF THE BOARD OF TRUSTEES TAKES ACTION ON THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. THE FULL BOARD MONITORS THE CONFLICT OF INTEREST POLICY AND WORKS WITH ORGANIZATION PERSONNEL TO ENSURE THAT ALL BOARD MEMBERS COMPLETE THE ANNUAL STATEMENTS. FOLLOW-UP IS PROVIDED BY LEGAL COUNSEL, IF NECESSARY. WHILE THE CONFLICT OF INTEREST POLICY DOES NOT EXPLICITLY STATE FAMILY AND BUSINESS RELATIONSHIPS, IT IS UNDERSTOOD THAT THESE RELATIONSHIPS MAY BE A SOURCE OF POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM RELATED ENTITY 10,435,694. FORM 990, SCHEDULE A, LINE 3: THE ORGANIZATION HAS A PENSION WHICH IS AVAILABLE TO ALL EMPLOYEES. THE PENSION CONTRIBUTIONS ARE DERIVED FROM ACTUARIAL FORMULAS WHICH TAKE INTO CONSIDERATION ALL EMPLOYEES; THE CALCULATIONS ARE NOT BASED ON INDIVIDUALS NOR ARE THE ORGANIZATION'S CONTRIBUTIONS SET ASIDE FOR SPECIFIC EMPLOYEES. SUBSEQUENTLY, NO PENSION OR DEFERRED INCOME IS REFLECTED IN SCHEDULE J, PART VII, COLUMN C. THE FRANCIS E PARKER MEMORIAL HOME 1421 RIVER ROAD PISCATAWAY NJ 08854 221589209 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 THE FRANCIS E PARKER ASSISTED LIVING CENTER INC 1421 RIVER ROAD PISCATAWAY NJ 08854 202937952 ASSISTED LIVING NJ 501(C)(3) LINE 12A, I PARKER HEALTH GROUP INC 0 PARKER HOME AND COMMUNITY BASED SERVICES INC 1421 RIVER ROAD PISCATAWAY NJ 08854 261887505 ADULT DAY HEALTH SERVICES NJ 501(C)(3) LINE 12A, I PARKER HEALTH GROUP INC 0 PARKER REHABILITATION SERVICES 1421 RIVER ROAD PISCATAWAY NJ 08854 471958020 REHABILITATION SERVICES NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER AT SOMERSET INC 1421 RIVER ROAD PISCATAWAY NJ 08854 471944928 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER FOUNDATION INC 1421 RIVER ROAD PISCATAWAY NJ 08854 364858938 NURSING HOME CARE NJ 501(C)(3) LINE 12B, II PARKER HEALTH GROUP INC 0 PARKER HEALTH GROUP INC 1421 RIVER ROAD PISCATAWAY NJ 08854 815241497 NURSING HOME CARE NJ 501(C)(3) LINE 12B, II N/A 0 PARKER AT EAST WINDSOR INC 1421 RIVER ROAD PISCATAWAY NJ 08854 471890220 NURSING HOME CARE NJ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1