2026-09-11T08:39:29-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2025-01-01 221589209 THE FRANCIS E PARKER MEMORIAL HOME FRAN 7325458330 1421 RIVER ROAD PISCATAWAY NJ 08854 NICHOLAS CARR CFO 7325458330 2026-09-11 1 KERRI N BOGDA P00760402 7177404863 2026-09-11 2025 ROBERTO MUNIZ 1421 RIVER ROAD PISCATAWAY NJ 08854 12430395 0 X WWW.PARKERLIFE.ORG X 1907 NJ PROVIDES TRANSFORMATIVE AND CHARITABLE LONG-TERM CARE SERVICES. 20 19 268 68 0 0 1058074 0 10944168 12348597 45253 55777 38329 23831 12085824 12428205 465000 0 0 0 20230929 21170818 0 0 0 7104289 7440056 27800218 28610874 -15714394 -16182669 14245324 14353847 295414 293992 13949910 14059855 FRANCIS E. PARKER 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 25473552 12348597 THE FRANCIS E. PARKER MEMORIAL HOME PROVIDES HIGH QUALITY NURSING HOME CARE AT THE LOWEST FEASIBLE COST. CARE IS PROVIDED IN THE LEAST RESTRICTIVE AND MOST HOME-LIKE ENVIRONMENT POSSIBLE. THE HOME PRESENTLY HAS TWO NURSING HOME FACILITIES, PARKER AT LANDING LANE, LOCATED IN NEW BRUNSWICK, NEW JERSEY, WHICH SERVES 52 RESIDENTS; AND PARKER AT RIVER ROAD, LOCATED IN PISCATAWAY, NEW JERSEY, WHICH SERVES 79 RESIDENTS. THE AVERAGE DAILY CENSUS WAS 123 FOR 2025. 25473552 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 0 268 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 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 797675 72781 STEPHEN LANDERS MD CHAIR 2.00 12.00 X X 0 0 0 LINDA SCHWIMMER JD VICE-CHAIR 0.60 3.40 X X 0 20000 0 JOSEPH G BRAUNREUTHER ESQ SECRETARY 2.00 12.00 X X 0 20000 0 JOHN A PAPA TREASURER 2.00 12.00 X X 0 0 0 ALFRED F TALLIA MD MPH TRUSTEE 0.60 3.40 X 0 20000 0 CLIFFORD E HOLLAND 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 DOYLE TRUSTEE 0.60 3.40 X 0 20000 0 JOSEPH FERRO MD TRUSTEE 0.60 3.40 X 0 18000 0 JOSEPH VELDERMAN TRUSTEE 0.60 3.40 X 0 20000 0 PENELOPE LATTIMER PHD TRUSTEE 0.60 3.40 X 0 20000 0 MAJD ALWAN PHD TRUSTEE 0.60 3.40 X 0 20000 0 MARGUERITE K SCHLAG EDD RN TRUSTEE 0.60 3.40 X 0 20000 0 WILLIAM P TIBBITT TRUSTEE 0.60 3.40 X 0 20000 0 WILLIAM R HAGAMAN JR TRUSTEE 0.60 3.40 X 0 20000 0 JAMES GOLUBIESKI TRUSTEE 0.60 3.40 X 0 10000 0 LAURENCE GUMINA TRUSTEE 0.60 3.40 X 0 0 0 LINDA FLYNN TRUSTEE 0.60 3.40 X 0 20000 0 NICHOLAS CARR CFO 3.00 37.00 X 0 296250 33154 RUTH JOSIAS DIRECTOR OF NURSING 40.00 0.00 X 160642 0 12321 NELLY A OTIENO-AKAL DIRECTOR OF NURSING 40.00 0.00 X 161848 0 22438 CARALEE DILL LICENSED NURSING HOME ADMINISTRATOR - PRR 40.00 0.00 X 190360 0 14560 SINA EL-KHOURY REGISTERED NURSE 40.00 0.00 X 181974 0 21857 PURITY KIBE REGISTERED NURSE 40.00 0.00 X 190939 0 17610 KRISTIN FIELDS REGISTERED NURSE 40.00 0.00 X 167723 0 17226 HANNA KORZUNOWICZ REGISTERED NURSE 40.00 0.00 X 191874 0 18558 MARIA J BUICO REGISTERED NURSE 40.00 0.00 X 174716 0 19739 1420076 1401925 250244 34 0 1 0 LANGAN LLC 300 KIMBALL DRIVE PARSIPPANY NJ 07054 CIVIL ENGINEER 138090 HAWKS & COMPANY 1000 DELSEA DRIVE WESTVILLE NJ 08093 HVAC SERVICES 102877 2 RESIDENT FEES 623000 12348597 12348597 12348597 57967 57967 2190 -2190 -2190 -2190 MISCELLANEOUS INCOME 900099 19160 19160 GUEST MEALS 623000 3675 3675 REHAB SVC LEVL AGRMNT 623000 996 996 23831 12428205 12348597 0 79608 562168 562168 15020066 14309360 710706 812787 773862 38925 3196467 3049693 146774 1579330 1507068 72262 754 754 1934904 531341 1403563 404 404 253393 224050 29343 96 96 637661 637661 14334 12241 2093 8046 2708 5338 1372813 1372813 696112 696112 DIETARY 1016194 1016194 NJ PROVIDER TAX 658791 658791 MEDICAL SUPPLIES 430503 430503 REPAIRS & MAINTENANCE 279321 279321 136730 105778 30952 28610874 25473552 3137322 0 100 124 2674646 2906347 220037 330499 32669 38118 36616736 25537977 11317872 11078759 14245324 14353847 295414 293992 295414 293992 X 13949910 14059855 13949910 14059855 14245324 14353847 X -16182669 16292614 X 0 1 X 1 0 X 860388 860388 24020655 17602947 6417708 10401997 7724910 2677087 1333696 210120 1123576 11078759 28720819 16292614 16292614 12428205 0 12428205 28610874 0 28610874 0 28610874 PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER FROM RELATED ENTITY 16,292,614. 0 1 0 0 0 0 0 1 0 ROBERTO MUNIZ MPA FLNHA PRESIDENT/CEO 0 555899 0 115000 0 126776 0 59028 0 13753 0 870456 0 0 NICHOLAS CARR CFO 0 269038 0 26400 0 812 0 21922 0 11232 0 329404 0 0 HANNA KORZUNOWICZ REGISTERED NURSE 191348 0 0 0 526 0 14199 0 4359 0 210432 0 0 0 PURITY KIBE REGISTERED NURSE 190416 0 0 0 523 0 14130 0 3480 0 208549 0 0 0 CARALEE DILL LICENSED NURSING HOME ADMINISTRATOR 175045 0 14793 0 522 0 14087 0 473 0 204920 0 0 0 SINA EL-KHOURY REGISTERED NURSE 181475 0 0 0 499 0 13466 0 8391 0 203831 0 0 0 MARIA J BUICO REGISTERED NURSE 174237 0 0 0 479 0 12929 0 6810 0 194455 0 0 0 KRISTIN FIELDS REGISTERED NURSE 167263 0 0 0 460 0 12411 0 4815 0 184949 0 0 0 NELLY A OTIENO-AKAL DIRECTOR OF NURSING 161405 0 0 0 443 0 11977 0 10461 0 184286 0 0 0 RUTH JOSIAS DIRECTOR OF NURSING 160202 0 0 0 440 0 11888 0 433 0 172963 0 0 0 PART I, LINE 3 A RELATED ORGANIZATION, PARKER HEALTH GROUP, INC., 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 2025, HE RECEIVED $124,590 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 A PART OF THEIR COMPENSATION FOR THE YEAR 2025. 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, LINES 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 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. THE FRANCIS E PARKER MEMORIAL HOME 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 PARKER HEALTH GROUP, INC., A RELATED TAX-EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER, 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, 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 16,292,614. FORM 990, SCHEDULE A, LINE 3: THE ORGANIZATION PROVIDES MEDICAL CARE TO RESIDENTS WHICH RISES TO THE LEVEL OF BEING DISTINGUISHED AS A HOSPITAL FOR PURPOSES OF ESTABLISHING A PUBLIC CHARITY STATUS. THE ORGANIZATION IS NOT, HOWEVER, LICENSED AS A HOSPITAL WITH THE STATE AND AS SUCH IS NOT REQUIRED TO COMPLETE A SCHEDULE H IN ITS FILING. 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 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 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 1421 RIVER ROAD PISCATAWAY NJ 08854 815241497 NURSING HOME CARE NJ 501(C)(3) LINE 12B, II N/A 0 PARKER AT SOMERSET ASSISTED LIVING INC 1421 RIVER ROAD PISCATAWAY NJ 08854 393437006 NURSING HOME CARE NJ 501(C)(3) LINE 12B, II PARKER HEALTH GROUP INC 0 PARKER AT EAST WINDSOR 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