Civic Intelligence

Elm Court Inc.

990 • Fiscal year 2017 • EIN 20-8984541

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfilePRINCETONCOMMUNITYHOUSING.ORG
One Monument DrivePrinceton, NJ 08540

(609) 924-3822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$174,524

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,594,926

Down $1,286,409 (-22%) from 2016

Net Assets

Up

-$3,734,434

Up $228,164 (+5.8%) from 2016

Liabilities

Down

$8,329,360

Down $1,514,573 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$1,657,508

Up $56,191 (+3.5%) from 2016

Expenses

Down

$1,429,331

Down $363,358 (-20%) from 2016

Net Income

Up

$228,177

Up $419,549 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,551,262Liabilities 2010: $4,912,075Net Assets 2010: -$360,8132010Assets 2011: $4,579,017Liabilities 2011: $4,860,869Net Assets 2011: -$281,8522011Assets 2012: $4,534,604Liabilities 2012: $4,825,592Net Assets 2012: -$290,9882012Assets 2013: $4,488,724Liabilities 2013: $4,741,953Net Assets 2013: -$253,2292013Assets 2014: $4,486,204Liabilities 2014: $4,731,727Net Assets 2014: -$245,5232014Assets 2015: $4,407,333Liabilities 2015: $4,618,624Net Assets 2015: -$211,2912015Assets 2016: $5,881,335Liabilities 2016: $9,843,933Net Assets 2016: -$3,962,5982016Assets 2017: $4,594,926Liabilities 2017: $8,329,360Net Assets 2017: -$3,734,4342017Assets 2018: $4,564,663Liabilities 2018: $8,261,453Net Assets 2018: -$3,696,7902018Assets 2019: $4,388,726Liabilities 2019: $8,028,448Net Assets 2019: -$3,639,7222019Assets 2020: $4,082,577Liabilities 2020: $7,860,976Net Assets 2020: -$3,778,3992020Assets 2021: $4,066,602Liabilities 2021: $7,738,621Net Assets 2021: -$3,672,0192021Assets 2022: $4,017,922Liabilities 2022: $7,630,026Net Assets 2022: -$3,612,1042022Assets 2023: $3,935,846Liabilities 2023: $7,493,080Net Assets 2023: -$3,557,2342023Assets 2024: $3,850,293Liabilities 2024: $7,328,476Net Assets 2024: -$3,478,1832024

Highlighted filing

2017

Assets$4,594,926
Liabilities$8,329,360
Net Assets-$3,734,434
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,252,3972010Revenue 2011: $1,397,726Expenses 2011: $1,318,765Net Income 2011: $78,9612011Expenses 2012: $1,352,1022012Revenue 2013: $1,374,127Expenses 2013: $1,334,904Net Income 2013: $39,2232013Revenue 2014: $1,424,940Expenses 2014: $1,416,855Net Income 2014: $8,0852014Revenue 2015: $1,412,351Expenses 2015: $1,378,119Net Income 2015: $34,2322015Revenue 2016: $1,601,317Expenses 2016: $1,792,689Net Income 2016: -$191,3722016Revenue 2017: $1,657,508Expenses 2017: $1,429,331Net Income 2017: $228,1772017Revenue 2018: $1,670,866Expenses 2018: $1,630,420Net Income 2018: $40,4462018Revenue 2019: $1,663,804Expenses 2019: $1,606,736Net Income 2019: $57,0682019Revenue 2020: $1,648,368Expenses 2020: $1,787,045Net Income 2020: -$138,6772020Revenue 2021: $1,758,412Expenses 2021: $1,650,893Net Income 2021: $107,5192021Revenue 2022: $1,814,023Expenses 2022: $1,741,393Net Income 2022: $72,6302022Revenue 2023: $1,884,550Expenses 2023: $1,839,496Net Income 2023: $45,0542023Revenue 2024: $1,913,754Expenses 2024: $1,843,836Net Income 2024: $69,9182024

Highlighted filing

2017

Revenue$1,657,508
Expenses$1,429,331
Net Income$228,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,657,508
Mission and Program Overview

Mission

Provide seniors and mobility impaired adults with quality homes in a welcoming and diverse community. Offer social and supportive opportunities and ensure access to the princeton community for our residents, all of whom have incomes below 50% of the county median income.

Provide quality homes in a welcoming, diverse community for seniors and mobility impaired adults whose incomes are less than 50% of the county median.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,876,944$3,039,234▲ $162,290
Investments Program Related$1,013,791$1,069,107▲ $55,316
Savings and Temporary Cash Investments$14,206$311,870▲ $297,664
Accounts Receivable$49,269$52,766▲ $3,497
Cash and Non-Interest-Bearing Accounts$416,510$50,053▼ $366,457
Prepaid Expenses and Deferred Charges$28,782$43,117▲ $14,335
Total Assets$5,881,335$4,594,926▼ $1,286,409
Other Assets Total$1,481,833$28,779▼ $1,453,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,207,580$8,082,405▼ $125,175
Other Liabilities$1,450,095$0▼ $1,450,095
Accounts Payable and Accrued Expenses$154,212$218,176▲ $63,964
Escrow Account Liability$31,738$28,779▼ $2,959
Deferred Revenue$308--
Total Liabilities$9,843,933$8,329,360▼ $1,514,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,300-
Unrestricted Net Assets$-3,962,598$-3,735,734▲ $226,864
Total Net Assets Fund Balance$-3,962,598$-3,734,434▲ $228,164
Total Liabilities and Net Assets / Fund Balance$5,881,335$4,594,926▼ $1,286,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,999,711$3,577,571$6,577,282
Equipment$39,523$151,628$191,151
Investment Program Related Org$251,000--
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janet McclaffertyDirector of FinanceFT$129,766$129,766

Board Members and Trustees

NameTitle
Richard GittlemanPresident
C Vanleer DavisVice President
Alice K SmallBoard Member
Benjamin ColbertBoard Member
Cecilia X BirgeBoard Member
Edna WigdersonBoard Member
Elizabeth Bidwell BatesBoard Member
Elizabeth West WolfeBoard Member
James FloydBoard Member
John BordenBoard Member
John GilmoreBoard Member
Kyujung WhangBoard Member
Leticia FragaBoard Member
Linda MeiselBoard Member
Ruppert a HawesBoard Member
Sara JustBoard Member
Thomas E WhiteBoard Member
Valerie HaynesBoard Member
Yvonne Wilson-riceBoard Member
Edward TruscelliExecutive Director
Jeannette KlinkSecretary
Thomas CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,300
Program Service Revenue
$1,645,291
Investment Income
$4,225
Other Revenue
$1,692
All Other Contributions
$6,300
Change in Net Assets
$228,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13
Total Revenue per Audited Statements
$1,657,495
Total Revenue per Form 990
$1,657,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,147
Salaries, Compensation, and Employee Benefits$325,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$303,174--$303,174
Other Salaries and Wages$217,461$29,500-$246,961
Depreciation Depletion$159,096--$159,096
Occupancy$100,708--$100,708
Fees for Services Management-$81,123-$81,123
Insurance$56,564--$56,564
Other Employee Benefits$46,331$6,285-$52,616
Fees for Services Accounting-$33,160-$33,160
Payroll Taxes$17,348$2,353-$19,701
Other Expenses$19,200--$19,200
Information Technology$10,880$4,948-$15,828
Office Expenses-$13,446-$13,446
Pension Plan Contributions$5,201$705-$5,906
Conferences and Meetings$1,768--$1,768
Fees for Services Legal$290--$290
Total Functional Expenses$1,257,811$171,520$0$1,429,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,331
Total Expenses per Audited Statements$1,429,331
Total Expenses per Form 990$1,429,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Oversight of management functions for the organization are performed by pch development corporation.”

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

“A draft copy of the 990 is submitted to the executive director and the board for review prior to filing.”

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

“Trustees and the key employees are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The organization conducted a study using an independent consultant to determine compensation for members of the management team and its employees.”

Form 990, Part VI, Section C, Line 18

“990 is available upon request of the organization and via guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All documents described are available upon request of the organization”

Filing and Contact Details

Filer

Filer Name
Elm Court Inc
EIN
20-8984541
Phone
6099243822
Address
ONE MONUMENT DRIVE, PRINCETON, NJ 08540

Signing Officer

Name
Edward Truscelli
Title
Executive Director
Phone
6099246822
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Truscelli
Formed
2007
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
30

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not been changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The project holds tenant security deposits in trust in the names of the individual tenants.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during years 2017 and 2016. At december 31, 2017 and 2016, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investment”

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE QUALITY HOMES IN A WELCOMING, DIVERSE COMMUNITY FOR SENIORS AND MOBILITY IMPAIRED ADULTS WHOSE INCOMES ARE LESS THAN 50% OF THE COUNTY MEDIAN.
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IRS990/Desc0ELM COURT, INC. OWNS 66 ONE-BEDROOM APARTMENTS AND 22 STUDIOS AND OPERATES UNDER THE HUD SECTION 202 PROGRAM WITH A SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT. THIS ALLOWS US TO SET RENTS AT NO MORE THAN 30% OF EACH RESIDENT'S ADJUSTED GROSS INCOME. PCH DEVELOPMENT CORP, A 501(C)3 ENTITY, MANAGES THE BUILDING AND OPERATIONS. A LICENSED SOCIAL WORKER IS ON SITE TO ASSIST RESIDENTS WITH REFERRALS TO COMMUNITY RESOURCES AND STATE-SPONSORED PROGRAMS. FREE BUS SERVICE TO PRINCETON'S SHOPPING AREAS, LIBRARY, AND SENIOR RESOURCE CENTER OPERATES SIX DAYS A WEEK, AND WE ALSO PROVIDE WEEKLY SHUTTLE SERVICE TO REGIONAL SHOPPING AREAS. WE MAKE HAIR AND PODIATRY CARE AVAILABLE ON A REGULAR SCHEDULE.WE STRIVE TO BUILD A STRONG COMMUNITY FOR OUR RESIDENTS, LINKING THEM TO THE SENIORS IN NEIGHBORING ELM COURT II, INC. AND EMPOWERING THEM TO LEAD MEANINGFUL LIVES. A RESIDENTS ASSOCIATION MEETS REGULARLY WITH STAFF AND SPONSORS A NEWSLETTER AND REGULAR COMMUNITY GATHERINGS. RESIDENTS PARTICIPATE IN ACTIVITIES SUCH AS CHAIR EXERCISE AND ART LESSONS, HEALTH INFORMATION LECTURES, AND TED TALK DISCUSSION GROUPS. COMMUNITY LOUNGES ENABLE CONCERTS AND HOLIDAY CELEBRATIONS. THE COMMUNITY GARDEN, CREATED BY VOLUNTEERS AND LOCAL DONORS, HAS BECOME A HIGHLIGHT OF ELM COURT LIFE. RESIDENTS GROW FRUITS, VEGETABLES, AND FLOWERS THREE SEASONS OF THE YEAR IN THE MORE THAN 50 PLOTS-SOME DESIGNED WITH RAISED OR WHEELCHAIR ACCESSIBLE BEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17ALICE K SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA MEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm19KYUJUNG WHANG
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD TRUSCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm22JANET MCCLAFFERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01657508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04948
IRS990/InformationTechnologyGrp/ProgramServicesAmt010880
IRS990/InformationTechnologyGrp/TotalAmt015828
IRS990/InsuranceGrp/ProgramServicesAmt056564
IRS990/InsuranceGrp/TotalAmt056564
IRS990/InterestGrp/ProgramServicesAmt0303174
IRS990/InterestGrp/TotalAmt0303174
IRS990/InvestmentIncomeGrp/ExclusionAmt04225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01013791
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01069107
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03729199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02876944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03039234
IRS990/LandBldgEquipCostOrOtherBssAmt06768433
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SENIORS AND MOBILITY IMPAIRED ADULTS WITH QUALITY HOMES IN A WELCOMING AND DIVERSE COMMUNITY. OFFER SOCIAL AND SUPPORTIVE OPPORTUNITIES AND ENSURE ACCESS TO THE PRINCETON COMMUNITY FOR OUR RESIDENTS, ALL OF WHOM HAVE INCOMES BELOW 50% OF THE COUNTY MEDIAN INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08207580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08082405
IRS990/NetAssetsOrFundBalancesBOYAmt0-3962598
IRS990/NetAssetsOrFundBalancesEOYAmt0-3734434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100708
IRS990/OccupancyGrp/TotalAmt0100708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013446
IRS990/OfficeExpensesGrp/TotalAmt013446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01481833
IRS990/OtherAssetsTotalGrp/EOYAmt028779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052616
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1PILOT IN LIEU OF TAX
IRS990/OtherExpensesGrp/Desc2CONGREGATE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPER RENT FREE UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0162550
IRS990/OtherExpensesGrp/ProgramServicesAmt197502
IRS990/OtherExpensesGrp/ProgramServicesAmt259738
IRS990/OtherExpensesGrp/ProgramServicesAmt319200
IRS990/OtherExpensesGrp/TotalAmt0162550
IRS990/OtherExpensesGrp/TotalAmt197502
IRS990/OtherExpensesGrp/TotalAmt259738
IRS990/OtherExpensesGrp/TotalAmt319200
IRS990/OtherLiabilitiesGrp/BOYAmt01450095
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01692
IRS990/OtherRevenueTotalAmt01692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02353
IRS990/PayrollTaxesGrp/ProgramServicesAmt017348
IRS990/PayrollTaxesGrp/TotalAmt019701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05201
IRS990/PensionPlanContributionsGrp/TotalAmt05906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043117
IRS990/PrincipalOfficerNm0EDWARD TRUSCELLI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3970
IRS990/ProgSrvcAccomActy2Grp/Desc0ELM COURT PARTICIPATES IN THE N.J. DEPARTMENT OF HUMAN SERVICES CONGREGATE HOUSING SERVICES PROGRAM.RESIDENTS WITH FINANCIAL AND PERSONAL NEED MAKE CO-PAYMENTS ON A SLIDING SCALE, AND RECEIVE DAILY HOT LUNCHES, LIGHT HOUSEKEEPING AND PERSONAL CARE FROM CERTIFIED HOME HEALTH AIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01342
IRS990/PYOtherExpensesAmt01458782
IRS990/PYOtherRevenueAmt01397
IRS990/PYProgramServiceRevenueAmt01598578
IRS990/PYRevenuesLessExpensesAmt0-191372
IRS990/PYSalariesCompEmpBnftPaidAmt0333907
IRS990/PYTotalExpensesAmt01792689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01550947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06300

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,594,926
Liabilities
$8,329,360
Net assets
-$3,734,434
Revenue
$1,657,508
Expenses
$1,429,331
Net income
$228,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$7.33$3.48$1.91$1.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.94$7.49$3.56$1.88$1.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.02$7.63$3.61$1.81$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.07$7.74$3.67$1.76$1.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.08$7.86$3.78$1.65$1.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.39$8.03$3.64$1.66$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.56$8.26$3.70$1.67$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.59$8.33$3.73$1.66$1.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.88$9.84$3.96$1.60$1.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.41$4.62$0.21$1.41$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.49$4.73$0.25$1.42$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.49$4.74$0.25$1.37$1.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$4.83$0.29$1.35
2011Summary only. Only limited summary data is available for this year.$4.58$4.86$0.28$1.40$1.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.91$0.36$1.25