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Employer Identification Number 22-2666023

HARTWYCK NURSING HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARTWYCK NURSING HOME
Employer identification number (EIN):22-2666023
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HARTWYCK NURSING HOME 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew Jersey, NJ

Organization Overview

Mission Statement(SEE SCHEDULE O)
Number of Employees590
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body8
Voting Members - Independent6

Organization Financials

2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,935,676
Program Service Revenue from current yearUSD $ 35,299,004
Investment Income from prior yearUSD $ 12,875
Investment Income from current yearUSD $ 16,275
Other Revenue from prior yearUSD $ 372,750
Other Revenue from current yearUSD $ 372,000
Gross receipts from all sourcesUSD $ 35,763,522
Net assets / fund balances at end of fiscal yearUSD $ -7,248,678
Net assets / fund balances at beginning of fiscal yearUSD $ -14,628,867
Total liabilities at end of fiscal yearUSD $ 23,647,342
Total liabilities at beginning of fiscal yearUSD $ 33,749,836
Total assets at end of fiscal yearUSD $ 16,398,664
Total assets at beginning of fiscal yearUSD $ 19,120,969
Revenues less expenses for current yearUSD $ -4,827,772
Revenues less expenses for previous yearUSD $ -2,140,171
Total expenses for current yearUSD $ 40,591,294
Total expenses for previous yearUSD $ 43,572,193
Other expenses in current yearUSD $ 15,968,100
Other expenses in previous yearUSD $ 18,447,569
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,623,194
Employee salary and benefits paid in previous yearUSD $ 25,124,624
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,763,522
Total revenue in previous fiscal yearUSD $ 41,432,022
Contributions and grants from current yearUSD $ 76,243
Contributions and grants from previous yearUSD $ 110,721
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,923,322
Program Service Revenue from current yearUSD $ 40,935,676
Investment Income from prior yearUSD $ 9,601
Investment Income from current yearUSD $ 12,875
Other Revenue from prior yearUSD $ 376,364
Other Revenue from current yearUSD $ 372,750
Gross receipts from all sourcesUSD $ 41,432,022
Net assets / fund balances at end of fiscal yearUSD $ -14,628,867
Net assets / fund balances at beginning of fiscal yearUSD $ -12,488,696
Total liabilities at end of fiscal yearUSD $ 33,852,972
Total liabilities at beginning of fiscal yearUSD $ 34,266,015
Total assets at end of fiscal yearUSD $ 19,224,105
Total assets at beginning of fiscal yearUSD $ 21,777,319
Revenues less expenses for current yearUSD $ -2,140,171
Revenues less expenses for previous yearUSD $ -426,475
Total expenses for current yearUSD $ 43,572,193
Total expenses for previous yearUSD $ 43,853,809
Other expenses in current yearUSD $ 18,447,569
Other expenses in previous yearUSD $ 19,031,701
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,124,624
Employee salary and benefits paid in previous yearUSD $ 24,822,108
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 41,432,022
Total revenue in previous fiscal yearUSD $ 43,427,334
Contributions and grants from current yearUSD $ 110,721
Contributions and grants from previous yearUSD $ 118,047
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,192,506
Program Service Revenue from current yearUSD $ 42,923,322
Investment Income from prior yearUSD $ 1,700
Investment Income from current yearUSD $ 9,601
Other Revenue from prior yearUSD $ 401,854
Other Revenue from current yearUSD $ 376,364
Gross receipts from all sourcesUSD $ 43,427,334
Net assets / fund balances at end of fiscal yearUSD $ -12,488,696
Net assets / fund balances at beginning of fiscal yearUSD $ -12,062,221
Total liabilities at end of fiscal yearUSD $ 34,266,015
Total liabilities at beginning of fiscal yearUSD $ 33,450,519
Total assets at end of fiscal yearUSD $ 21,777,319
Total assets at beginning of fiscal yearUSD $ 21,388,298
Revenues less expenses for current yearUSD $ -426,475
Revenues less expenses for previous yearUSD $ -691,514
Total expenses for current yearUSD $ 43,853,809
Total expenses for previous yearUSD $ 43,304,664
Other expenses in current yearUSD $ 19,031,701
Other expenses in previous yearUSD $ 19,241,422
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,822,108
Employee salary and benefits paid in previous yearUSD $ 24,063,242
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 43,427,334
Total revenue in previous fiscal yearUSD $ 42,613,150
Contributions and grants from current yearUSD $ 118,047
Contributions and grants from previous yearUSD $ 17,090
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,825,455
Program Service Revenue from current yearUSD $ 42,192,506
Investment Income from prior yearUSD $ 4,085
Investment Income from current yearUSD $ 1,700
Other Revenue from prior yearUSD $ 372,000
Other Revenue from current yearUSD $ 401,854
Gross receipts from all sourcesUSD $ 42,613,150
Net assets / fund balances at end of fiscal yearUSD $ -12,062,221
Net assets / fund balances at beginning of fiscal yearUSD $ -11,370,707
Total liabilities at end of fiscal yearUSD $ 33,450,519
Total liabilities at beginning of fiscal yearUSD $ 33,822,214
Total assets at end of fiscal yearUSD $ 21,388,298
Total assets at beginning of fiscal yearUSD $ 22,451,507
Revenues less expenses for current yearUSD $ -691,514
Revenues less expenses for previous yearUSD $ -2,116,327
Total expenses for current yearUSD $ 43,304,664
Total expenses for previous yearUSD $ 40,367,766
Other expenses in current yearUSD $ 19,241,422
Other expenses in previous yearUSD $ 17,259,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,063,242
Employee salary and benefits paid in previous yearUSD $ 23,107,811
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,613,150
Total revenue in previous fiscal yearUSD $ 38,251,439
Contributions and grants from current yearUSD $ 17,090
Contributions and grants from previous yearUSD $ 49,899
Total of other revenueUSD $ 29,854

Other Company Names associated with EIN

HARTWYCK AT OAK TREE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222666023

USA Mailing Address
98 JAMES STREET 4TH FLOOR
EDISON
NJ
08820
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
C/O TAX DEPT 1350 CAMPUS PARKWAY
NEPTUNE
NJ
07753
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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