Civic Intelligence

Mont Marie Senior Residence Inc

EIN 20-2043480 • 501(c)3 • Springfield, MA

Profile

The organization provides safe and affordable housing to individuals age sixty two and over who meet the maximum income requirements.

577 Carew StreetSpringfield, MA 01104

www.ssjspringfield.org/SENIORRESIDENCE.HTM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,434

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $3,145,569 (-100%) from 2016

Liabilities

Down

$0

Down $2,074,473 (-100%) from 2016

Net Assets

Down

$0

Down $1,071,096 (-100%) from 2016

Revenue

Down

$263,853

Down $176,241 (-40%) from 2016

Expenses

Down

$323,936

Down $409,037 (-56%) from 2016

Net Income

Up

-$60,083

Up $232,796 (+79%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,446,796Liabilities 2011: $2,049,293Net Assets 2011: $1,397,5032011Assets 2012: $3,519,120Liabilities 2012: $2,045,255Net Assets 2012: $1,473,8652012Assets 2013: $3,504,283Liabilities 2013: $2,042,179Net Assets 2013: $1,462,1042013Assets 2014: $3,465,482Liabilities 2014: $2,049,123Net Assets 2014: $1,416,3592014Assets 2015: $3,435,484Liabilities 2015: $2,071,509Net Assets 2015: $1,363,9752015Assets 2016: $3,145,569Liabilities 2016: $2,074,473Net Assets 2016: $1,071,0962016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $463,4652011Revenue 2012: $491,403Expenses 2012: $415,041Net Income 2012: $76,3622012Expenses 2013: $429,2092013Revenue 2014: $416,729Expenses 2014: $462,474Net Income 2014: -$45,7452014Revenue 2015: $417,509Expenses 2015: $469,893Net Income 2015: -$52,3842015Revenue 2016: $440,094Expenses 2016: $732,973Net Income 2016: -$292,8792016Revenue 2017: $263,853Expenses 2017: $323,936Net Income 2017: -$60,0832017

Highlighted filing

2017

Revenue$263,853
Expenses$323,936
Net Income-$60,083

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Feb 28, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$263,853
Mission and Program Overview

Mission

The organization provides safe and affordable housing to individuals age sixty two and over who meet the maximum income requirements.

To provide affordable housing to elderly low-income individuals in holyoke massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,665,457$0▼ $2,665,457
Savings and Temporary Cash Investments$264,463$0▼ $264,463
Intangible Assets$139,947$0▼ $139,947
Cash and Non-Interest-Bearing Accounts$53,714$0▼ $53,714
Prepaid Expenses and Deferred Charges$4,493$0▼ $4,493
Accounts Receivable$521$0▼ $521
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,145,569$0▼ $3,145,569
Other Assets Total$16,974$0▼ $16,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000--
Accounts Payable and Accrued Expenses$56,564--
Escrow Account Liability$16,974--
Deferred Revenue$935--
Total Liabilities$2,074,473$0▼ $2,074,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,278,292$0▼ $5,278,292
Unrestricted Net Assets$-4,207,196$0▲ $4,207,196
Total Net Assets Fund Balance$1,071,096$0▼ $1,071,096
Total Liabilities and Net Assets / Fund Balance$3,145,569$0▼ $3,145,569
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anne MacgregorEx Officio$100,434$100,434

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,622
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$-60,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,839
Salaries, Compensation, and Employee Benefits$75,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,588$59,226-$70,814
Occupancy$59,871--$59,871
Depreciation Depletion$56,139--$56,139
Fees for Services Legal-$23,164-$23,164
Fees for Services Management-$21,093-$21,093
Fees for Services Accounting-$9,800-$9,800
Office Expenses-$8,037-$8,037
Payroll Taxes$583$2,978-$3,561
Other Employee Benefits-$722-$722
Insurance-$719-$719
Other Expenses$430$343-$343
Advertising-$172-$172
Total Functional Expenses$197,682$126,254$0$323,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization is managed by first nj asset management llc, pursuant to a management agreement approved by hud. The management agreement provides for a management fee of 8.00% of rent and miscellaneous collections. Such fees charged to operation for the current year were $21,093.

Form 990, Part VI, Section A, Line 4

The organization has ceased operations on february 7, 2017 upon its transference of all assets to another 501(c)(3) organization to continue adminstering the hud project, and has notified the attorney general of its intent to dissolve.

Form 990, Part VI, Section A, Line 7A

Explanation: as stated in the by-laws, the corporate member is comprised of the individual members of the leadership team of the congregation of the sisters of st. Joseph. All actions of the member shall require the affirmative vote of a majority of the individual members of the leadership team at which a quorum is present. A quorum of the leadership team shall consist of a majority of the members of the leadership team then in office. The member reserves to itself the right to - approve the adoption of amendment of mission, philosophy, and purpose statements of mmsr, - approve the amendment, revision or restatement of the articles of incorporation or bylaws of mmsr - approve the merger or consolidation of this corporation, into or with any other corporation or associate, and the dissolution or otherwise wrapping up of the affairs of mmsr -corporate member shall elect president, vice president, secretary, and treasurer of the corporation; new directors elected by member.

Form 990, Part VI, Section A, Line 7B

Explanation: as stated in the by-laws, the corporate member is comprised of the individual members of the leadership team of the congregation of the sisters of st. Joseph. All actions of the member shall require the affirmative vote of a majority of the individual members of the leadership team at a meeting of the leadership team at whick a quorum is present. A quorum of the leadership team shall consist of a majority of the members of the leadership team then in office.

Form 990, Part VI, Section A, Line 8B

Explanation: the audit committee did not document the meetings with minutes.

Form 990, Part VI, Section B, Line 11B

The president of the organization and the chief financial officer of a related organization reviews and approves a draft copy of form 990.

Form 990, Part VI, Section B, Line 12C

The organization monitors compliance with the conflict of interest policy by having all board of director members and consultants acknowledge annually through their signature that they understand the policy and will abide by it. In the current year the organization did not send out the annual conflict of interest disclosure forms, due to the pending dissolution of the entity.

Form 990, Part VI, Section B, Line 15

Explanation: n/a - no compensation

Form 990, Part VI, Section C, Line 19

The organization does not make these documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mont Marie Senior Residence Inc
EIN
20-2043480
Phone
4135329356
Address
577 CAREW STREET, SPRINGFIELD, MA 01104

Signing Officer

Name
Sr Joan Ryzewicz
Title
President
Phone
4135329356
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Joan Ryzewicz
Formed
2004
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Simpson H Gardyn CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2:

The organization uses a common paymaster, a related party of the managemnt company, to process and disburse all payroll and related charges. The organization then reimburses the common paymaster for these expenses. Therefore, the organization does not file form w-3, transmittal of wage and tax statements, since all form w-2's are issued by the common paymaster.

FORM 990, PART XI, LINE 9:

Transfer of assets upon dissolution -1,011,013.

Financial Statement Notes

PART IV, LINE 2B:

Explanation: tenant security deposits

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011588
IRS990/OtherSalariesAndWagesGrp/TotalAmt070814
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583
IRS990/PayrollTaxesGrp/TotalAmt03561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR JOAN RYZEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt0622444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0439265
IRS990/PYRevenuesLessExpensesAmt0-292879
IRS990/PYSalariesCompEmpBnftPaidAmt0110529
IRS990/PYTotalExpensesAmt0732973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S IS FILING A FINAL RETURN FOR THE CURRENT SHORT TAX YEAR 7/01/2016 THROUGH 2/28/2017. ACCORDINGLY PART III SECTIONS A AND B COLUMN (E) IS FOR THE PERIOD 7/01/2016 THROUGH 2/28/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTIONS A AND B.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01515888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04787
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt01943051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413413
IRS990ScheduleA/Total509Grp/TotalAmt01943051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01955633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEASEHOLD INTEREST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH - OPERATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2RENT RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ESCROW DEPOSITS, REPLACEMENT RESEVES, RESIDUAL RECEIPTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MONT MARIE SENIOR HOUSING INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MONT MARIE SENIOR HOUSING INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MONT MARIE SENIOR HOUSING INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3MONT MARIE SENIOR HOUSING INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-02-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-02-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-02-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32017-02-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0472188662
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1472188662
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2472188662
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3472188662
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01735000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt141213
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt212310
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3270911
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0575 ROUTE 70 NORTH 2ND FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1575 ROUTE 70 NORTH 2ND FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2575 ROUTE 70 NORTH 2ND FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3575 ROUTE 70 NORTH 2ND FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BRICK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BRICK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2BRICK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3BRICK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ

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