Nonprofit · EIN 51-0393781
SENIORCARE MONTCHANIN INC
Tax-exempt · HAMILTON, NJ 08690
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $26,995,681 | $12,230,592 | $14,765,089 | $2,110,219 | $1,327,237 | $782,982 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,093,976
- Investment income
- $18,310,470
- Net gain from sales of assets
- $18,309,343
- Other revenue
- $591,235
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $437,589
- Other salaries and wages
- $4,173,691
- Salaries, compensation and benefits (total)
- $5,772,580
- Professional fundraising fees
- $0
- Legal fees
- $245,067
- Accounting fees
- $122,337
- Occupancy
- $382,347
- Travel
- $1,202
- Depreciation
- $297,032
- Program services (functional)
- $9,016,402
- Management and general (functional)
- $3,214,190
Balance sheet and other
- Total assets, start of year
- $10,543,217
- Total assets, end of year
- $2,110,219
- Total liabilities, end of year
- $1,327,237
- Net assets, end of year
- $782,982
- Net assets without donor restrictions
- $782,982
- Gross receipts
- $35,186,338
- Employees
- 170
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- DE
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NEHA MERCHANT | ASSISTANT DIRECTOR OF NURS Key employee | 80 | $247,277 | $3,554 |
| JOSEF BOGDAN | ADMINISTRATOR Officer | 40 | $152,255 | $14,503 |
| MARIANNA RESNICK | DIRECTOR OF NURSING Highest-paid employee | 40 | $143,439 | $15,926 |
| MITCHELL RUSSELL | PRESIDENT/TREASURER Trustee or director, Officer | 7.5 | $120,000 | $0 |
| SUZANNE MANTELL | BUSINESS OFFICE MANAGER Officer | 40 | $94,069 | $12,425 |
| IRA STUDIN | DIRECTOR Trustee or director, Officer | 5 | $20,000 | $0 |
| MARIO ZACHARAJASZ | DIRECTOR Trustee or director | 5 | $20,000 | $0 |
Address and contacts
- Address (IRS master file)
- 1059 EDINBURG ROAD, HAMILTON, NJ 08690-1229
- Principal officer (990 for 2023)
- MITCHELL RUSSELL, 1059 EDINBURG ROAD, HAMILTON, NJ 08690
- Signed the 990
- MITCHELL RUSSELL, PRESIDENT
- Phone
- (609) 588-0091
- Return prepared by
- ISDANER & COMPANY LLC
Mission
HAMILTON CONTINUING CARE CENTER IS COMMITTED TO PROVIDING AN ENVIRONMENT THAT IS WARM, COMFORTING AND SECURE. IN ALL WE DO, OUR FOCUS IS TO CONTINUOUSLY ENHANCE THE QUALITY OF LIFE AND DIGNITY OF EACH OF OUR RESIDENTS. WE DELIVER EXCELLENCE THROUGH SERVICE.
Program accomplishments
- THE FACILITY INCLUDED 180 LONG-TERM CARE BEDS PROVIDING SKILLED AND INTERMEDIATE NURSING CARE SERVICES INCLUDED A DEMENTIA UNIT INCORPORATED INTO A SPECIFIC 28 BED WING. THE FACILITY PROVIDED ROUND-THE-CLOCK SKILLED AND INTERMEDIATE NURSING CARE SERVICES, DINING, AND RECREATIONAL ACTIVITIES.THE ORGANIZATION PROVIDED OCCUPANCY FOR A TOTAL OF 26,599 DAYS. 4,133 DAYS WERE PRIVATE, 19,258 WERE MEDICAID, 3,108 WERE MEDICARE, AND THE REMAINING 100 REPRESENTED MANAGED CARE AND OTHER PAYOR SOURCES.Expenses $9,016,402 · revenue $8,093,976
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0393781
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,110,219
- Income (IRS master file)
- $35,186,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $26,995,681 | $12,230,592 | $2,110,219 | XML |
| 990 | December 2022 | $16,386,230 | $16,931,513 | $10,543,217 | 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 51-0393781).
Questions about SENIORCARE MONTCHANIN INC
- What is the EIN of SENIORCARE MONTCHANIN INC?
- The employer identification number (EIN) of SENIORCARE MONTCHANIN INC is 51-0393781.
- Is SENIORCARE MONTCHANIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SENIORCARE MONTCHANIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIORCARE MONTCHANIN 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 SENIORCARE MONTCHANIN 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 SENIORCARE MONTCHANIN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SENIORCARE MONTCHANIN INC?
- The 990 for the year ended December 31, 2023 names MITCHELL RUSSELL.
- Who are the officers and directors of SENIORCARE MONTCHANIN INC?
- The 990 for the year ended December 31, 2023 lists 7 people; 7 received compensation from the organization, the highest $247,277 (NEHA MERCHANT, ASSISTANT DIRECTOR OF NURS).
- How much revenue does SENIORCARE MONTCHANIN INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $26,995,681, expenses of $12,230,592 and total assets of $2,110,219 at year end.
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