Nonprofit · EIN 20-2277539
MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION
Tax-exempt · SOMERSET, NJ 08873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,753,851 | $5,639,815 | $114,036 | $1,285,499 | $1,063,899 | $221,600 |
| December 31, 2023 | 990 | $4,730,328 | $4,888,126 | -$157,798 | $826,407 | $718,843 | $107,564 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $531,078
- Program service revenue
- $5,222,765
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $323,864
- Other salaries and wages
- $2,730,443
- Salaries, compensation and benefits (total)
- $3,735,296
- Professional fundraising fees
- $0
- Occupancy
- $85,500
- Program services (functional)
- $4,512,201
- Management and general (functional)
- $1,043,987
- Fundraising (functional)
- $83,627
Balance sheet and other
- Total assets, start of year
- $826,407
- Total assets, end of year
- $1,285,499
- Total liabilities, end of year
- $1,063,899
- Net assets, end of year
- $221,600
- Net assets without donor restrictions
- $221,600
- Gross receipts
- $5,753,851
- Employees
- 45
- Volunteers
- 0
- Year formed
- 2005
- 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 |
|---|---|---|---|---|---|
| ROBERT BARRY | PRESIDENT Officer | 5 | $0 | $325,459 | $62,000 |
| JEAN LEONE | VP OF CLINICAL OPERATIONS Key employee | 11 | $0 | $317,884 | $44,090 |
| PATEL PINALBEN | REGISTERED NURSE Highest-paid employee | 40 | $114,800 | $0 | $0 |
| PATEL AVANTIKA | REGISTERED NURSE Highest-paid employee | 40 | $105,357 | $0 | $0 |
| LUCEA-AUSTIN SOPHIA | REGISTERED NURSE Highest-paid employee | 40 | $103,707 | $0 | $0 |
| KRISTI SAVELL | COMPTROLLER (FORMER) Officer | 5 | $0 | $53,807 | $0 |
| JOHN WILKENS | COMPTROLLER Officer | 5 | $0 | $27,692 | $0 |
| RENEE KRUL | HOSPICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LYNNE WEISS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JULIE SUESSERMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LORI FRANZON | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFF SCHWARTZ | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHARLES CLARKSON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PHYLLIS FREED | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| RUTH-ANN GERR | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIENNE ROGOVE | CAMPUS PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEAN LEONE | VP OF CLINICAL OPS Key employee | 16 | $0 | $284,961 | $33,052 |
| ROBERT BARRY | CEO Officer | 7 | $0 | $257,775 | $50,198 |
| SHARON CRISCIONE | CLINICAL DIRECTOR OF HOSPICE Key employee | 48 | $171,871 | $0 | $32,668 |
| KRISTI SAVELL | COMPTROLLER Officer | 5 | $0 | $94,424 | $25,529 |
| RENEE KRUL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LYNNE WEISS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JULIE SUESSERMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LORI FRANZON | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFF SCHWARTZ | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHARLES CLARKSON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PHYLLIS FREED | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| RUTH-ANN GERR | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PETER SCHILD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ADRIENNE ROGOVE | CAMPUS PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 354 DEMOTT LN, SOMERSET, NJ 08873-4925
- In care of
- % ROBERT BARRY
- Principal officer (990 for 2024)
- ROBERT BARRY, 354 DEMOTT LANE, SOMERSET, NJ 08873
- Signed the 990
- ROBERT BARRY, PRESIDENT
- Phone
- (732) 649-3502
- Website
- WILFCAMPUS.ORG
- Return prepared by
- CERINI & ASSOCIATES LLP
Mission
TO PROVIDE COMPASSIONATE, INDIVIDUALIZED HOSPICE CARE TO PATIENTS EXPERIENCING A LIFE-LIMITING ILLNESS AND TO SUPPORT THEIR FAMILIES.
Program accomplishments
- THE MARTIN & EDITH STEIN HOSPICE HAS HAD THE PRIVILEDGE OF SERVING CENTRAL NEW JERSEY SINCE 2005. THE MISSION OF STEIN HOSPICE IS TO PROVIDE QUALITY, FAITH-BASED, END-OF-LIFE CARE IN CENTRAL NEW JERSEY. IN THIS COMPETITIVE ENVIRONMENT, WE BELIEVE THERE IS A NEED FOR A HOSPICE THAT KEEPS THE SERVICE PHILOSOPHY AS A PRIMARY GOAL. WE STRIVE FOR PERFECT CLINICAL CARE. OUR STAFF IS UNIFIED IN THE GOAL OF HELPING FAMILIES TO PART GRACEFULLY WITH THEIR LOVED ONES. STEIN HOSPICE HOPES TO CONTINUE BECOMING THE FINEST NON-PROFIT HOSPICE IN THE STATE OF NEW JERSEY.Expenses $4,512,201 · revenue $5,753,851
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
- 20-2277539
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $1,285,499
- Income (IRS master file)
- $5,753,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,753,851 | $5,639,815 | $1,285,499 | XML |
| 990 | December 2023 | $4,730,328 | $4,888,126 | $826,407 | XML |
| 990 | December 2022 | $3,993,129 | $4,646,576 | $766,304 | 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 20-2277539).
Questions about MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION
- What is the EIN of MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION?
- The employer identification number (EIN) of MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION is 20-2277539.
- Is MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION 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 MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION 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 MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION 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 MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 names ROBERT BARRY.
- Who are the officers and directors of MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 3 received compensation from the organization.
- How much revenue does MARTIN & EDITH STEIN HOSPICE A NJ NONPROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,753,851, expenses of $5,639,815 and total assets of $1,285,499 at year end.
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