2025-09-22T14:01:09-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 261887505 PARKER HOME AND COMMUNITY BASED SERVICES INC PARK 7325458330 1421 RIVER ROAD PISCATAWAY NJ 08854 NICHOLAS CARR CFO 7325458330 2025-09-21 1 1 KERRI N BOGDA P00760402 7177404863 2025-09-21 2024 2025-03-06 01:10:19Z ROBERTO MUNIZ 1421 RIVER ROAD PISCATAWAY NJ 08854 2005822 0 X WWW.PARKERLIFE.ORG X 2008 NJ TO PROVIDE THE HIGHEST QUALITY OF ADULT DAY HEALTH SERVICES TO THE COMMUNITY AT A REASONABLE COST. 17 16 69 20 0 0 0 0 1477266 2005208 -32 614 0 0 1477234 2005822 0 0 0 0 2723822 3836592 0 0 0 1935308 2976110 4659130 6812702 -3181896 -4806880 6351342 9913965 13893 47720 6337449 9866245 X TO PROVIDE THE HIGHEST QUALITY OF ADULT DAY HEALTH SERVICES TO THE COMMUNITY AT A REASONABLE COST. 0 0 5665485 2005208 DURING 2024, PARKER HOME & COMMUNITY BASED SERVICES SERVED APPROXIMATELY 1,000 PEOPLE (INCLUDES MEDICAL DAY CARE, SOCIAL DAY CARE, AND ADDITIONAL OUTREACH TO THE SURROUNDING COMMUNITIES). IN THE MEDICAL DAY CARE, THE SENIORS HAVE CHRONIC MEDICAL CONDITIONS WHICH PROHIBIT THEM FROM BEING ABLE TO PERFORM ACTIVITIES OF DAILY LIVING INDEPENDENTLY AND CAUSE THEM TO BE DEPENDENT UPON A PRIMARY CAREGIVER TO REMAIN IN THE COMMUNITY. THE MOST COMMON CONDITION IS A DEMENTIA ILLNESS SUCH AS ALZHEIMER'S DISEASE. THE PRIMARY CAREGIVER IS USUALLY A SPOUSE OR ADULT CHILD. THE PROGRAM OFFERS THE SENIORS HEALTH MONITORING BY A REGISTERED NURSE, INCLUDING SUPPORT WITH MEDICATION AND DISEASE MANAGEMENT, FOR SUCH CHRONIC CONDITIONS AS DIABETES AND HYPERTENSION. IN ADDITION AND THROUGH THE SOCIAL DAY CARE AND COMMUNITY OUTREACH, THE SENIORS BENEFIT FROM THERAPY, TRANSPORTATION, NUTRITIOUS MEALS, AND SOCIAL ACTIVITY PROGRAMS. 5665485 1 0 0 0 0 0 0 0 0 0 1 1 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 69 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 WILLIAM R HAGAMAN JR TRUSTEE 0.50 3.50 X 0 20000 0 WILLIAM P TIBBITT TRUSTEE 0.50 3.50 X 0 20000 0 STEPHEN LANDERS MD TRUSTEE 0.50 3.50 X 0 0 0 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 2.00 38.00 X X 0 762170 69513 PENELOPE LATTIMER PHD TRUSTEE 0.50 3.50 X 0 20000 0 MARGUERITE K SCHLAG EDD RN CHAIR 1.00 13.00 X X 0 25000 0 MAJD ALWAN PHD TRUSTEE 0.50 3.50 X 0 20000 0 LINDA SCHWIMMER JD VICE-CHAIR 1.00 13.00 X X 0 20000 0 JOSEPH VELDERMAN TRUSTEE 0.50 3.50 X 0 20000 0 JOSEPH G BRAUNREUTHER ESQ SECRETARY 1.00 13.00 X X 0 20000 0 JOSEPH FERRO MD TRUSTEE 0.50 3.50 X 0 18000 0 JOSEPH DOYLE TRUSTEE 0.50 3.50 X 0 20000 0 JOHN A PAPA TREASURER 1.00 13.00 X X 0 0 0 DIANE HILL PHD TRUSTEE 0.50 3.50 X 0 20000 0 DENISE BOUDREAU TRUSTEE 0.50 3.50 X 0 20000 0 CLIFFORD E HOLLAND TRUSTEE 0.50 3.50 X 0 20000 0 ALFRED F TALLIA MD MPH TRUSTEE 0.50 3.50 X 0 20000 0 NICHOLAS CARR CFO 2.00 38.00 X 0 269212 36539 DEAN PAUL VLECIDES HOME AND COMMUNITY ADMINISTRATOR 40.00 0.00 X 181831 0 27859 ROBYN BARNES SR. DIR. ADULT DAY HEALTH 1.00 39.00 X 114446 0 24231 MAUREEN KYNE RN COORDINATOR 40.00 0.00 X 125739 0 9908 LORI MORELL PROGRAM DIRECTOR 40.00 0.00 X 114045 0 8735 EDNA RAMIN-ZENGERLE RN COORDINATOR 40.00 0.00 X 114035 0 15350 DIANNE M GUILLAUMETTE RN COORDINATOR 40.00 0.00 X 115079 0 11081 765175 1314382 203216 6 0 1 0 ENVIROCLEAN JANITORIAL SERVICES LLC 312 EDGEWOOD AVE TRAFFORD PA 15085 CLEANING SERVICES 112947 1 ADULT DAY HEALTH SRVCS 623000 2005208 2005208 2005208 14 14 600 0 600 600 600 2005822 2005208 0 614 209690 209690 2654149 2310401 343748 174087 151355 22732 532954 466609 66345 265712 233505 32207 30825 30825 6463 6463 163590 125306 38284 35436 23008 12428 225898 225898 19444 19444 84698 79536 5162 4994 1480 3514 149630 149630 123091 123091 LOSS ON INV. IN JV 1333208 1333208 REPAIRS & MAINTENANCE 352709 73985 278724 FOOD EXPENSE 289743 289743 BAD DEBT EXPENSE 71624 71624 84757 75494 9263 6812702 5665485 1147217 0 200 0 121510 325155 212769 460972 37013 70482 1439859 762002 791205 677857 5188645 7105437 1274062 6351342 9913965 13893 47720 13893 47720 X 6337449 9866245 6337449 9866245 6351342 9913965 X -4806880 8335676 X 0 1 X 1 0 X X X 1 THE FRANCIS E PARKER MEMORIAL HOME 221589209 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 174740 37977 136763 592943 332187 260756 672176 391838 280338 677857 INVESTMENT IN JOINT VENTURE 7105437 F 7105437 9008290 7002468 7002468 2005822 0 2005822 5479494 0 5479494 1333208 1333208 6812702 PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER FROM RELATED ENTITY 8,335,676. LOSS ON INVESTMENT IN JOINT VENTURE -1,333,208. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON INVESTMENT IN JOINT VENTURE 1,333,208. 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 16617 0 305751 0 0 DEAN PAUL VLECIDES HOME AND COMMUNITY ADMINISTRATOR 164660 0 16680 0 491 0 13455 0 14404 0 209690 0 0 0 PART I, LINE 3 A RELATED ORGANIZATION, PARKER HEALTH GROUP, INC., USES AN INDEPENDENT CONSULTANT, A COMPENSATION SURVEY OR STUDY, 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 HOME AND COMMUNITY BASED SERVICES, INC. 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 8,335,676. 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 AT MONROE INC 1422 RIVER ROAD PISCATAWAY NJ 08854 471335159 NURSING HOME CARE NJ 501(C)(3) LINE 3 PARKER HEALTH GROUP INC 0 PARKER REHABILITATION SERVICES INC 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 ADVANCED CARE INSTITUTE AT VNAGH INC 23 MAIN STREET SUITE D HOLMDEL NJ 077332136 873098974 HEALTHCARE NJ 501(C)(3) LINE 3 N/A 0 PARKER AT EAST WINDSOR 1421 RIVR 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