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THE ORGANIZATION OVERSEES THE OPERATIONS OF A 180-BED EXTENDED HEALTH CARE FACILITY LOCATED IN NEWARK, NJ.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.9M
Program Spending
86%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$10.5M
Total Assets
$1.9M
Total Liabilities
▼$10.7M
Net Assets
-$8.8M
Officer Compensation
→$0
Other Salaries
$5.3M
Investment Income
$1,730
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1.1M | No | 2023-01-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $8.9M | $0 | $10.5M | $1.9M | -$8.8M |
| 2023IRS e-File | $9.2M | $0 | $10.5M | $1.9M | -$7.1M |
| 2022 | $9.6M | $173.5K | $10.7M | $3M | -$5.8M |
| 2021 | $9.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Simone Gagnerone | Chief Executive Officer | 1 | $0 | $277.2K | $7,737 | $284.9K |
| Elizabeth Mbakaya | Chief Financial Officer | 1 | $0 | $188.5K | $0 | $188.5K |
| Edgar Nemorin | Interim Chariman And Treasurer | 1 | $0 | $0 | $0 | $0 |
| Newton M Richards | Secretary | 1 | $0 | $0 | $0 | $0 |
Simone Gagnerone
Chief Executive Officer
$284.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$277.2K
Other
$7,737
Elizabeth Mbakaya
Chief Financial Officer
$188.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$188.5K
Other
$0
Edgar Nemorin
Interim Chariman And Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Newton M Richards
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Veronica Onwunaka | Nursing Administrator | 40 | $145.9K | $0 | $0 | $145.9K |
| Debbie Ogundele Foluke | Nursing Director | 40 | $120.9K | $0 | $0 | $120.9K |
Veronica Onwunaka
Nursing Administrator
$145.9K
Hrs/Wk
40
Compensation
$145.9K
Related Orgs
$0
Other
$0
Debbie Ogundele Foluke
Nursing Director
$120.9K
Hrs/Wk
40
Compensation
$120.9K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Marchetta | Board Member | 1 | $0 | $0 | $0 | $0 |
| Barry Baker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Diane Johnson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Zachary Yamba | Emerita | 1 | $0 | $0 | $0 | $0 |
| Ferdando Colon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jerome St John | Board Member |
Anthony Marchetta
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barry Baker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Johnson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Richard G Rorhman | CEO - Former | 1 | $0 | $104.7K | $0 | $104.7K |
Richard G Rorhman
CEO - Former
$104.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$104.7K
Other
$0
| $1.2M |
| $9.8M |
| $1.8M |
| -$5.1M |
| 2020 | $10.5M | $1.1M | $10.9M | $2.7M | -$5.1M |
| 2019 | $11.5M | $0 | $11.6M | $2.1M | -$4.8M |
| 2018 | $10.9M | $0 | $11.5M | $2M | -$4.6M |
| 2017 | $10.8M | $50 | $10.6M | $2.1M | -$4M |
| 2016 | $9.9M | $2,065 | $10M | $1.8M | -$4.1M |
| 2015 | $9.4M | $3,439 | $9.8M | $1.7M | -$4M |
| 2014 | $10M | $29.4K | $10.6M | $1.6M | -$3.7M |
| 2013 | $10.4M | $0 | $10.7M | $1.7M | -$3.1M |
| 2012 | $11.5M | $105.6K | $12.3M | $2.2M | -$2.7M |
| 2011 | $11.7M | $0 | $11.9M | $2.6M | -$2.4M |
| 2010 | $12.8M | $0 | $12.4M | $3M | -$2.1M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Madge Wilson | Emerita | 1 | $0 | $56.1K | $3,720 | $59.9K |
Dr Zachary Yamba
Emerita
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ferdando Colon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerome St John
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Madge Wilson
Emerita
$59.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$56.1K
Other
$3,720