Nonprofit · EIN 22-2919029
HARROGATE INCORPORATED
Tax-exempt · LAKEWOOD, NJ 08701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $23,639,888 | $25,019,743 | -$1,379,855 | $30,072,493 | $52,910,070 | -$22,837,577 |
| December 31, 2024 | 990 | $21,491,664 | $23,769,299 | -$2,277,635 | $30,191,870 | $51,361,818 | -$21,169,948 |
| December 31, 2023 | 990 | $20,245,771 | $21,960,933 | -$1,715,162 | $32,190,645 | $51,095,541 | -$18,904,896 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,596,902
- of which government grants
- $2,181,443
- Program service revenue
- $20,823,174
- Investment income
- $69,107
- Net rental income
- $24,918
- Net gain from sales of assets
- -$103,932
- Net income from sales of inventory
- $4,073
- Other revenue
- $150,705
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $720,938
- Other salaries and wages
- $8,626,067
- Salaries, compensation and benefits (total)
- $11,501,217
- Professional fundraising fees
- $0
- Legal fees
- $239,382
- Accounting fees
- $82,150
- Occupancy
- $2,213,198
- Travel
- $11,785
- Depreciation
- $3,011,556
- Program services (functional)
- $19,448,902
- Management and general (functional)
- $5,570,841
Balance sheet and other
- Total assets, start of year
- $30,191,870
- Total assets, end of year
- $30,072,493
- Total liabilities, end of year
- $52,910,070
- Net assets, end of year
- -$22,837,577
- Land, buildings and equipment
- $24,610,668
- Publicly traded securities
- $2,199,289
- Net assets without donor restrictions
- -$23,837,819
- Net assets with donor restrictions
- $1,000,242
- Gross receipts
- $25,007,353
- Employees
- 271
- Volunteers
- 4
- Year formed
- 1982
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES BENJAMIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $223,438 | $3,466 |
| MARY-JO KINNEALLY | DIRECTOR OF FINANCIAL SERVICES Officer | 40 | $194,549 | $29,732 |
| GLORIA WALSH | ASSOCIATE EXEC. DIRECTOR Key employee | 40 | $194,854 | $12,899 |
| LISA BROSNAN | DIRECTOR OF NURSING Highest-paid employee | 40 | $162,543 | $12,148 |
| JODIE MEDHAUG | LIFE CARE CONSULTANT Highest-paid employee | 40 | $155,252 | $9,890 |
| KATHLEEN HANSEN | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $128,157 | $21,032 |
| KEENAN MASTERSON | DIRECTOR OF FOOD SERVICE Highest-paid employee | 40 | $124,639 | $9,384 |
| MELISSA SERRA | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $110,833 | $22,969 |
| EDWIN J O'MALLEY | TRUSTEE Trustee or director | 20 | $23,000 | $0 |
| PETER J WRIGHT | SECRETARY Trustee or director, Officer | 10 | $21,000 | $0 |
| WILLIAM SLIVKA | PRESIDENT Trustee or director, Officer | 10 | $18,000 | $0 |
| JOSEPH KAMSAR | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| ROBERT ROMAN | TRUSTEE (UNTIL 05/25) Trustee or director | 10 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY-JO KINNEALLY | DIRECTOR OF FINANCIAL SERVICES Officer | 40 | $194,883 | $33,535 |
| CHARLES BENJAMIN | EXECUTIVE DIRECTOR Officer | 40 | $224,953 | $3,295 |
| GLORIA WALSH | ASSOCIATE EXEC. DIRECTOR Key employee | 40 | $195,917 | $15,169 |
| LISA BROSNAN | DIRECTOR OF NURSING Highest-paid employee | 40 | $154,836 | $14,053 |
| JODIE MEDHAUG | LIFE CARE CONSULTANT Highest-paid employee | 40 | $128,209 | $16,124 |
| KATHLEEN HANSEN | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $120,859 | $23,382 |
| MELISSA SERRA | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $108,259 | $24,051 |
| KEENAN MASTERSON | DIRECTOR OF FOOD SERVICE Highest-paid employee | 40 | $117,727 | $10,303 |
| PETER J WRIGHT | SECRETARY Trustee or director, Officer | 10 | $5,000 | $0 |
| WILLIAM SLIVKA | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| ROBERT ROMAN | TRUSTEE Trustee or director | 10 | $0 | $0 |
| EDWIN J O'MALLEY | TRUSTEE Trustee or director | 20 | $0 | $0 |
| JOSEPH KAMSAR | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY-JO KINNEALLY | DIRECTOR OF FINANCIAL SERVICES Officer | 40 | $196,550 | $32,832 |
| CHARLES BENJAMIN | EXECUTIVE DIRECTOR Officer | 40 | $223,860 | $3,182 |
| GLORIA WALSH | ASSOCIATE EXEC. DIRECTOR Key employee | 40 | $172,886 | $14,476 |
| LISA BROSNAN | DIRECTOR OF NURSING Highest-paid employee | 40 | $153,709 | $13,545 |
| JODIE MEDHAUG | LIFE CARE CONSULTANT Highest-paid employee | 40 | $139,145 | $15,905 |
| KATHLEEN HANSEN | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $118,783 | $22,896 |
| KEENAN MASTERSON | DIRECTOR OF FOOD SERVICE Highest-paid employee | 40 | $114,257 | $9,877 |
| MARIA TERESITA LEGISLADOR | RN SUPERVISOR Highest-paid employee | 40 | $107,518 | $9,659 |
| WILLIAM SLIVKA | EXEC. VICE PRESIDENT/TREASURER Trustee or director, Officer | 10 | $20,000 | $0 |
| ROBERT ROMAN | SECRETARY Trustee or director, Officer | 10 | $20,000 | $0 |
| PETER J WRIGHT | ASST. SECRETARY Trustee or director, Officer | 10 | $20,000 | $0 |
| EDWIN J O'MALLEY | PRESIDENT Trustee or director, Officer | 20 | $20,000 | $0 |
| JOSEPH KAMSAR | TRUSTEE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 LOCUST STREET, LAKEWOOD, NJ 08701-7408
- Principal officer (990 for 2025)
- WILLIAM SLIVKA, 400 LOCUST STREET, LAKEWOOD, NJ 08701
- Signed the 990
- WILLIAM SLIVKA, PRESIDENT
- Phone
- (732) 905-7070
- Website
- WWW.HARROGATE-LIFECARE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
HARROGATE IS A CONTINUING RETIREMENT COMMUNITY COMMITTED TO DELIVERING THE HIGHEST QUALITY CARE LIFESTYLE FOR SENIORS. OUR DEDICATION TO EXCELLENCE IS EVIDENT BY OUR BELIEF IN PROVIDING CHOICE, INDEPENDENCE AND VALUE, WHILE CREATING MEANINGFUL RELATIONSHIPS AND EXPERIENCES BETWEEN RESIDENTS, FAMILIES AND STAFF.
Program accomplishments
- HARROGATE, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN LAKEWOOD, NEW JERSEY, AND OFFERS INDEPENDENT LIVING AND SKILLED NURSING SERVICES. INDEPENDENT LIVING OFFERS INDEPENDENT LIVING HOUSING TO SENIORS AGE 62 AND ABOVE. OUR COMMUNITY HAS 247 APARTMENTS AVAILABLE AND IN ADDITION TO SENIOR LIVING SERVICES PROVIDES FITNESS CLASSES AND WEEKLY BUS TRIPS FOR CULTURAL AND ENTERTAINMENT ACTIVITIES FOR OUR RESIDENTS. WE SUPPORT SEVERAL CLUBS AT THE COMMUNITY INCLUDING CHORUS, ART CLASSES, BOOK CLUBS AND VARIOUS CARD AND GAME CLUBS. THE COMMUNITY ALSO HAS A 68 BED SKILLED NURSING CARE FACILITY WHICH PROVIDES MEDICAL ASSISTANCE FOR RESIDENTS BOTH LONG TERM AND SHORT TERM, INCLUDING THERAPY AND ACTIVITIES.Expenses $19,448,902 · revenue $20,823,174
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2919029
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $30,072,493
- Income (IRS master file)
- $25,007,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $23,639,888 | $25,019,743 | $30,072,493 | XML |
| 990 | December 2024 | $21,491,664 | $23,769,299 | $30,191,870 | XML |
| 990 | December 2023 | $20,245,771 | $21,960,933 | $32,190,645 | XML |
| 990 | December 2022 | $18,534,691 | $20,111,735 | $33,167,221 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2919029).
Questions about HARROGATE INCORPORATED
- What is the EIN of HARROGATE INCORPORATED?
- The employer identification number (EIN) of HARROGATE INCORPORATED is 22-2919029.
- Is HARROGATE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HARROGATE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARROGATE INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARROGATE INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARROGATE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARROGATE INCORPORATED?
- The 990 for the year ended December 31, 2025 names WILLIAM SLIVKA.
- Who are the officers and directors of HARROGATE INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 13 people; 11 received compensation from the organization, the highest $223,438 (CHARLES BENJAMIN, EXECUTIVE DIRECTOR).
- How much revenue does HARROGATE INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $23,639,888, expenses of $25,019,743 and total assets of $30,072,493 at year end.
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