2026-09-11T08:10:49-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2025-01-01 471958020 PARKER REHABILITATION SERVICES INC PARK 7325458330 1421 RIVER RD PISCATAWAY NJ 08854 NICHOLAS CARR CFO 7325458330 2026-09-11 1 KERRI N BOGDA P00760402 7177404863 2026-09-11 2025 ROBERTO MUNIZ 1421 RIVER RD PISCATAWAY NJ 08854 3492258 0 X WWW.PARKERLIFE.ORG X 2014 NJ PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO RESIDENTS AND COMMUNITY MEMBERS. 20 19 44 19 0 0 0 0 3333190 3491027 63 1231 0 0 3333253 3492258 0 0 0 0 4134261 4703290 0 0 0 982991 811304 5117252 5514594 -1783999 -2022336 1889962 2195699 14065 5326 1875897 2190373 X PARKER REHABILITATION SERVICES ADHERES TO THE MISSION OF ITS AFFILIATE, THE PARKER HEALTH GROUP, INC.: THE ORGANIZATION 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 4659147 3491027 DURING 2025, PARKER REHABILITATION SERVICES (PRS) SERVED OVER 1,072 ELDERS ACROSS ALL PARKER CAMPUSES AS WELL AS IN THE COMFORT OF THEIR OWN HOMES. ELDERS RECEIVE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH LANGUAGE PATHOLOGY. SERVICES ARE PROVIDED TO ASSIST RESIDENTS AND COMMUNITY MEMBERS TO FUNCTION BETTER IN THEIR DAILY LIVING ACTIVITIES, IMPROVE AMBULATION, INCREASE STRENGTH AND ABILITY TO ACHIEVE A HIGHER QUALITY OF LIFE WITH PERSONALIZED PROGRAMS DELIVERED BY LICENSED, SKILLED THERAPISTS.ALSO INCLUDED WITHIN THE DIVISION IS PARKER'S CENTER FOR HEALTHY AGING WHOSE GOAL IS TO PROVIDE PROGRAMMING TO ENRICH THE QUALITY OF LIFE FOR THE RESIDENTS, EMPLOYEES, AND COMMUNITY. THE PROGRAM INCLUDES EXERCISE CLASSES, EDUCATIONAL LUNCH & LEARNS, EMPLOYEE COMPETITIONS, HEALTH FAIRS, FREE SWIM FOR PEOPLE WITH MUSCULAR IMPAIRMENTS, AND COMMUNITY EDUCATION. DURING 2025, THE CENTER FOR HEALTHY AGING PROVIDED PROGRAMMING FOR OVER 547 RESIDENTS AND APPROXIMATELY 6,905 OUTREACH COMMUNITY PARTICIPANTS. 4659147 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 44 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 2.00 38.00 X X 0 797675 72781 STEPHEN LANDERS MD CHAIR 1.00 13.00 X X 0 0 0 LINDA SCHWIMMER JD VICE-CHAIR 0.50 3.50 X X 0 20000 0 JOSEPH G BRAUNREUTHER ESQ SECRETARY 1.00 13.00 X X 0 20000 0 JOHN A PAPA TREASURER 1.00 13.00 X X 0 0 0 ALFRED F TALLIA MD MPH TRUSTEE 0.50 3.50 X 0 20000 0 CLIFFORD E HOLLAND TRUSTEE 0.50 3.50 X 0 20000 0 DENISE BOUDREAU TRUSTEE 0.50 3.50 X 0 20000 0 DIANE HILL PHD TRUSTEE 0.50 3.50 X 0 20000 0 JOSEPH DOYLE TRUSTEE 0.50 3.50 X 0 20000 0 JOSEPH FERRO MD TRUSTEE 0.50 3.50 X 0 18000 0 JOSEPH VELDERMAN TRUSTEE 0.50 3.50 X 0 20000 0 PENELOPE LATTIMER PHD TRUSTEE 0.50 3.50 X 0 20000 0 MAJD ALWAN PHD TRUSTEE 0.50 3.50 X 0 20000 0 MARGUERITE K SCHLAG EDD RN TRUSTEE 0.50 3.50 X 0 20000 0 WILLIAM P TIBBITT TRUSTEE 0.50 3.50 X 0 20000 0 WILLIAM R HAGAMAN JR TRUSTEE 0.50 3.50 X 0 20000 0 JAMES GOLUBIESKI TRUSTEE 0.50 3.50 X 0 10000 0 LAURENCE GUMINA TRUSTEE 0.50 3.50 X 0 0 0 LINDA FLYNN TRUSTEE 0.50 3.50 X 0 20000 0 NICHOLAS CARR CFO 2.00 38.00 X 0 296250 33154 TANVI DESAI DIRECTOR OF REHAB SERVICES 40.00 0.00 X 197146 0 25156 CATHERINE MARTINO PROG. DIR./PARKER NAV. 40.00 0.00 X 167652 0 22666 JOSEPH I RALLISTAN PHYSICAL THERAPIST 40.00 0.00 X 155319 0 19769 VICTORIA LARKIN PHYSICAL THERAPIST 40.00 0.00 X 139878 0 11145 SAHELI PATEL PHYSICAL THERAPIST 40.00 0.00 X 131706 0 13126 SHIRA KLEIN PHYSICAL THERAPIST 40.00 0.00 X 131111 0 19908 VINI MAROO PHYSICAL THERAPIST 40.00 0.00 X 129692 0 18097 1052504 1401925 235802 19 0 1 0 0 NET RESIDENT SRVC REV 623000 3491027 3491027 3491027 1231 1231 3492258 3491027 0 1231 412620 412620 3112050 2821923 290127 163432 147542 15890 673397 615467 57930 341791 313270 28521 176897 176897 6360 4767 1593 97101 97101 51126 51126 73500 73500 76828 76828 BAD DEBTS 287100 287100 REPAIR AND MAINTENANCE 16981 16981 LICENSES AND DUES 10904 10904 FOOD 5230 5230 9277 8920 357 5514594 4659147 855447 0 441509 172957 766248 1338617 10600 2870 1013298 332043 671605 681255 1889962 2195699 14065 5326 14065 5326 X 1875897 2190373 1875897 2190373 1889962 2195699 X -2022336 2336812 X 0 1 X 1 0 X 760468 332043 428425 252830 252830 681255 5829070 2336812 2336812 3492258 0 3492258 5514594 0 5514594 0 5514594 PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER FROM RELATED ENTITY 2,336,812. 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 TANVI DESAI DIRECTOR OF REHAB SERVICES 181204 0 15402 0 540 0 14589 0 10567 0 222302 0 0 0 CATHERINE MARTINO PROG. DIR./PARKER NAV. 153875 0 13318 0 459 0 12406 0 10260 0 190318 0 0 0 JOSEPH I RALLISTAN PHYSICAL THERAPIST 154893 0 0 0 426 0 11494 0 8275 0 175088 0 0 0 VICTORIA LARKIN PHYSICAL THERAPIST 139495 0 0 0 383 0 10351 0 794 0 151023 0 0 0 SHIRA KLEIN PHYSICAL THERAPIST 130752 0 0 0 359 0 9702 0 10206 0 151019 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 PART OF THEIR COMPENSATION FOR THE YEAR 2025. 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 REHABILITATIVE SERVICES 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 2,336,812. 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 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 AT MONROE INC 1421 RIVER ROAD PISCATAWAY NJ 08854 471335159 NURSING HOME CARE 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 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