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Nonprofit · EIN 52-1594300

HEALTH AFFILIATES INC

Also known as THE MANOR

Tax-exempt · FREEHOLD, NJ 07728

Financials

$11.5M$15.8M2023$12.5M$14.1M2024
Revenue Expenses · by fiscal year end
Financials of HEALTH AFFILIATES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$12,498,531$14,124,426-$1,625,895$9,013,562$8,709,280$304,282
December 31, 2023990$11,481,691$15,765,536-$4,283,845$10,145,952$8,425,644$1,720,308
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$12,316,057
Investment income
$182,474
Net gain from sales of assets
-$35,734
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$253,858
Other salaries and wages
$6,947,649
Salaries, compensation and benefits (total)
$9,402,001
Professional fundraising fees
$0
Legal fees
$98,579
Accounting fees
$33,372
Occupancy
$531,891
Travel
$3,466
Depreciation
$383,124
Program services (functional)
$12,711,982
Management and general (functional)
$1,412,444

Balance sheet and other

Total assets, start of year
$10,145,952
Total assets, end of year
$9,013,562
Total liabilities, end of year
$8,709,280
Net assets, end of year
$304,282
Land, buildings and equipment
$839,820
Net assets without donor restrictions
$165,633
Net assets with donor restrictions
$138,649
Gross receipts
$12,498,531
Employees
157
Volunteers
28
Year formed
1988
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, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
THOMAS W SCOTT FACHE FABCVICE CHAIR-TRST/CSMC PRES/CEO
Trustee or director, Officer
55$0$1,317,453$66,618
JOHN A DELLOCONOTRST-CSMC SVP/CFO (TERM 7/24)
Trustee or director
55$0$502,040$48,497
LAURA L SCHILARE MBA CPACSMC VP FINANCE
Officer
50$0$297,003$44,264
TONI LYNN DAVISTRUSTEE - ADMINISTRATOR
Trustee or director, Officer
50$212,351$0$41,507
ROSANO CALIOLIODIRECTOR OF NURSING
Highest-paid employee
40$168,570$0$33,072
SHANTY THOMAS RNREGISTERED NURSE
Highest-paid employee
40$158,884$0$38,366
SEENAMMA J CHUNDAMALA RNREGISTERED NURSE (TERM 10/24)
Highest-paid employee
40$156,026$0$24,394
VALERIA P COUNIHANINFECTION CONTROL COORDINATOR
Highest-paid employee
40$132,133$0$21,942
ASKARI BEGUMLPN
Highest-paid employee
40$122,820$0$30,595
KENNETH J REILLY CWSCHAIR - TRUSTEE
Trustee or director, Officer
1$0$0$0
BARBARA J MCMORROWTRUSTEE
Trustee or director
1$0$0$0
MAUREEN A SCHNEIDER PHD MBATRUSTEE
Trustee or director
55$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
THOMAS W SCOTT FACHEVICE CHAIR-TRST/CSMC PRES/CEO
Trustee or director, Officer
55$0$870,269$56,253
JOHN A DELLOCONOTRUSTEE - CSMC SVP/CFO
Trustee or director
55$0$602,968$59,705
TONI LYNN DAVISADMINISTRATOR
Officer
50$204,924$0$32,806
ROSANO CALIOLIODIRECTOR OF NURSING
Highest-paid employee
40$149,618$0$32,550
SHANTY THOMAS RNREGISTERED NURSE
Highest-paid employee
40$135,183$0$42,082
SEENAMMA J CHUNDAMALA RNREGISTERED NURSE
Highest-paid employee
40$149,545$0$22,873
JULIANNA IVORYCERTIFIED NURSING ASSISTANT
Highest-paid employee
40$122,706$0$38,735
JOSEPHINE ROGERS-MOORECERTIFIED NURSES AIDE
Highest-paid employee
40$120,509$0$33,810
WILLIAM A SCHORIESCHAIR - TRUSTEE
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
901 W MAIN ST, FREEHOLD, NJ 07728-2537
In care of
% LAURA SCHILARE MBA CPA
Principal officer (990 for 2024)
TONI LYNN DAVIS, 901 WEST MAIN STREET, FREEHOLD, NJ 07728
Signed the 990
LAURA SCHILARE, VP FINANCE
Phone
(732) 294-7050
Return prepared by
WithumSmithBrown PC

Mission

THE MANOR HEALTH AND REHABILITATION CENTER PROVIDES COMPREHENSIVE SHORT-TERM REHABILITATION AND LONG-TERM SKILLED-NURSING SERVICES FOR ADULTS AND SENIORS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE MANOR PROVIDES SKILLED NURSING SERVICES FOR 123 ELDERLY RESIDENTIAL UNITS INCLUDING SUBACUTE, REHABILITATION AND I.V. THERAPY. THE FACILITY FOCUS IS ON HELPING RESIDENTS ACHIEVE THEIR MAXIMUM POTENTIAL FOR INDEPENDENCE, PERSONAL COMFORT AND QUALITY OF LIFE. THE MANOR IS MEDICARE/MEDICAID CERTIFIED, LICENSED BY THE STATE OF NEW JERSEY, AND ACCREDITED BY THE JOINT COMMISSION. THE FACILITY PROVIDES CHARITY CARE FOR THE INDIGENT WHERE APPROPRIATE.
    Expenses $12,711,982 · revenue $12,316,057

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
52-1594300
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E91Z)
Assets (IRS master file)
$9,013,562
Income (IRS master file)
$12,498,531

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$12,498,531$14,124,426$9,013,562XML
990December 2023$11,481,691$15,765,536$10,145,952XML
990December 2022$11,540,541$16,736,402$10,571,294IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 52-1594300).

Questions about HEALTH AFFILIATES INC

What is the EIN of HEALTH AFFILIATES INC?
The employer identification number (EIN) of HEALTH AFFILIATES INC is 52-1594300.
Is HEALTH AFFILIATES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to HEALTH AFFILIATES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEALTH AFFILIATES INC 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 HEALTH AFFILIATES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEALTH AFFILIATES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HEALTH AFFILIATES INC?
The 990 for the year ended December 31, 2024 names TONI LYNN DAVIS.
Who are the officers and directors of HEALTH AFFILIATES INC?
The 990 for the year ended December 31, 2024 lists 12 people; 6 received compensation from the organization.
How much revenue does HEALTH AFFILIATES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $12,498,531, expenses of $14,124,426 and total assets of $9,013,562 at year end.

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