2025-08-04T13:50:51-05:00 2025-06-30 264755932 SJ MOBILE NOTARY 131 POPLAR AVE WESTVILLE NJ 080931140 990 2024-07-01 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 2025-08-04 true true JAMES C WHITTAKER EA P00658429 8563080088 2025-08-04 X 2024 2025-03-06 01:10:19Z ALBERT BAO 524 NORTH WEST BOULEVEOURD VINELAND NJ 08360 209140 false X X Government 1996 NJ THE WELFARE FUND IS ESTABLISHED TO PROVIDE FOR RESIDENTS BY SUPPLEMENTING SERVICES AND MAINTAIN A QUALITY OF LIFE FOR THE RESIDENTS THROUGH VARIOUS ACTIVITIES PROGRAMS AND EVENTS 0 0 0 0 0 317747 201865 0 7949 7275 0 325696 209140 0 0 0 0 0 266589 218790 266589 218790 59107 -9650 398674 389024 0 398674 389024 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 145178 ACTIVITY PROGRAMS - WE PROVIDE RESIDENTS MUSIC THERAPY, FOOD THERAPY, BINGO, BLACKJACK, BALL GAMES, FIELD TRIPS, IN HOUSE BOWLING, AS WELL AS CERAMIC AND MANY OTHER SENSORY STIMULATION ACTIVITIES, ADDITIONALLY PUZZLE AND BOARD GAMES ARE HELD DAILY 42057 CABLE TV - WE PROVIDE RESIDENTS WITH LED FLAT SCREEN TV SETS AND CABLE SERVICE FOR THEIR ROOMS ALONG WITH LARGE SCREEN TVS FOR ACTIVITIES, LOUNGE AND DINING ROOMS. BASIC CABLE SERVICES PROVIDED TO RESIDENTS AT NO CHARGE. WIFI SERVICES ARE AVAILABLE IN THE LIBRARY AND BOWLING ALLEY. 31555 THE RECEATION DEPARTMENT PROVIDES WELCOME BASKETS, NEWSPAPERS, MAGAZINES, HOLIDAY GIFTS TO RESIDENTS AND ANNUAL VOLUNTEER THANK YOU LUNCHEON. 31555 218790 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 false true 0 0 false 0 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 2.00 0.00 X 0 0 0 HARRY PRINCE CHAIR OF WELFARE BOARD 2.00 0.00 X 0 0 0 ALBERT BAO BUSINESS MANAGER 4.00 0.00 X 0 0 0 JASON GREEN ACCOUNTANT 12.00 0.00 X 0 0 0 0 0 0 0 false false false 201865 201865 7275 7275 0 209140 7275 0 0 PROFESSIONAL SERVICE FEES 218790 218790 218790 218790 0 0 244368 227443 154306 161581 309320 309320 398674 389024 0 0 398674 389024 X 398674 389024 398674 389024 398674 389024 -9650 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55838 55838 253482 253482 Part VI Line 8a THE WELFARE ADVISORY BOARD CONSISTS OF SIX (6) INDEPENDENT MEMBERS.THE Part VI Line 8a BOARD MEETS MONTHLY TO DISCUSS WELFARE OPERATIONS AND APPROVE EXPENDITURES. Part VI Line 11b FORM 990 AND ACCOMPANYINH SCHEDULES ARE REVIEWED BY THE BOARD. Part VI Line 19 RECORDS ARE AVAILABLE FOR INSPECTION UPON REQUEST. Part III Line 4d Expenses: $31555.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d THE RECEATION 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 ACCOUNTANTANT ARE EMPLOYEES OF THE PART VII VETERANS HOME. THEIR DUTIES ENCOMPASS THE OVERSIGHT AND DAY TO DAY PART VII OPERATION OF THE WELFARE FUND. THE WELFARE BOARD CHAIR SERVES AS AN PART VII ADDITIONAL OVERSIGHT TO THE OPERATION. PART III LINE 4D EXPENSES: 31,555 INCLUDING GRANTS OF: $0.00 REVENUE: $0 PART III LINE 4D THE RECREATION DEPARTMENT PROVIDES WELCOME BASKETS, NEWSPAPERS, MAGAZINES, PART III LINE 4D HOLIDAY GIFTS TO RESIDENTS AND ANNUAL VOLUNTEEER THANK YOU LUNCHEON.