Nonprofit · EIN 52-1594300
HEALTH AFFILIATES INC
Also known as THE MANOR
Tax-exempt · FREEHOLD, NJ 07728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,498,531 | $14,124,426 | -$1,625,895 | $9,013,562 | $8,709,280 | $304,282 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS W SCOTT FACHE FABC | VICE CHAIR-TRST/CSMC PRES/CEO Trustee or director, Officer | 55 | $0 | $1,317,453 | $66,618 |
| JOHN A DELLOCONO | TRST-CSMC SVP/CFO (TERM 7/24) Trustee or director | 55 | $0 | $502,040 | $48,497 |
| LAURA L SCHILARE MBA CPA | CSMC VP FINANCE Officer | 50 | $0 | $297,003 | $44,264 |
| TONI LYNN DAVIS | TRUSTEE - ADMINISTRATOR Trustee or director, Officer | 50 | $212,351 | $0 | $41,507 |
| ROSANO CALIOLIO | DIRECTOR OF NURSING Highest-paid employee | 40 | $168,570 | $0 | $33,072 |
| SHANTY THOMAS RN | REGISTERED NURSE Highest-paid employee | 40 | $158,884 | $0 | $38,366 |
| SEENAMMA J CHUNDAMALA RN | REGISTERED NURSE (TERM 10/24) Highest-paid employee | 40 | $156,026 | $0 | $24,394 |
| VALERIA P COUNIHAN | INFECTION CONTROL COORDINATOR Highest-paid employee | 40 | $132,133 | $0 | $21,942 |
| ASKARI BEGUM | LPN Highest-paid employee | 40 | $122,820 | $0 | $30,595 |
| KENNETH J REILLY CWS | CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBARA J MCMORROW | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN A SCHNEIDER PHD MBA | TRUSTEE Trustee or director | 55 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS W SCOTT FACHE | VICE CHAIR-TRST/CSMC PRES/CEO Trustee or director, Officer | 55 | $0 | $870,269 | $56,253 |
| JOHN A DELLOCONO | TRUSTEE - CSMC SVP/CFO Trustee or director | 55 | $0 | $602,968 | $59,705 |
| TONI LYNN DAVIS | ADMINISTRATOR Officer | 50 | $204,924 | $0 | $32,806 |
| ROSANO CALIOLIO | DIRECTOR OF NURSING Highest-paid employee | 40 | $149,618 | $0 | $32,550 |
| SHANTY THOMAS RN | REGISTERED NURSE Highest-paid employee | 40 | $135,183 | $0 | $42,082 |
| SEENAMMA J CHUNDAMALA RN | REGISTERED NURSE Highest-paid employee | 40 | $149,545 | $0 | $22,873 |
| JULIANNA IVORY | CERTIFIED NURSING ASSISTANT Highest-paid employee | 40 | $122,706 | $0 | $38,735 |
| JOSEPHINE ROGERS-MOORE | CERTIFIED NURSES AIDE Highest-paid employee | 40 | $120,509 | $0 | $33,810 |
| WILLIAM A SCHORIES | CHAIR - 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
- Website
- WWW.THEMANORHEALTH-REHAB.COM
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,498,531 | $14,124,426 | $9,013,562 | XML |
| 990 | December 2023 | $11,481,691 | $15,765,536 | $10,145,952 | XML |
| 990 | December 2022 | $11,540,541 | $16,736,402 | $10,571,294 | 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 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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