Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$5,302,095
Up $58,779 (+1.1%) from 2016
Net Assets
Up$5,103,853
Up $123,219 (+2.5%) from 2016
Liabilities
Down$198,242
Down $64,440 (-25%) from 2016
Revenue
Up$1,231,185
Up $109,121 (+9.7%) from 2016
Expenses
Down$1,388,046
Down $55,947 (-3.9%) from 2016
Net Income
Up-$156,861
Up $165,068 (+51%) from 2016
The primary purpose of the organization is to operate a planned community within a town.
A planned community providing amenities of open space, community service and economic viability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,980,634 | $5,103,853 | ▲ $123,219 |
| Investments in Publicly Traded Securities | $3,212,775 | $3,147,958 | ▼ $64,817 |
| Savings and Temporary Cash Investments | $679,182 | $809,645 | ▲ $130,463 |
| Land, Buildings, and Equipment, Net | $851,343 | $806,991 | ▼ $44,352 |
| Accounts Receivable | $361,576 | $285,177 | ▼ $76,399 |
| Cash and Non-Interest-Bearing Accounts | $126,651 | $240,535 | ▲ $113,884 |
| Prepaid Expenses and Deferred Charges | $11,789 | $11,789 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,243,316 | $5,302,095 | ▲ $58,779 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,606 | $101,958 | ▼ $73,648 |
| Deferred Revenue | $87,076 | $61,074 | ▼ $26,002 |
| Other Liabilities | $0 | $35,210 | ▲ $35,210 |
| Total Liabilities | $262,682 | $198,242 | ▼ $64,440 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,980,634 | $5,103,853 | ▲ $123,219 |
| Total Liabilities and Net Assets / Fund Balance | $5,243,316 | $5,302,095 | ▲ $58,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $749,702 | $812,148 | $1,561,850 |
| Buildings | $52,225 | $59,166 | $111,391 |
| Equipment | $368 | $53,096 | $53,464 |
| Land | $4,696 | - | $4,696 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,087,997 | $15,000 | ▲ $385,890 | $-14,190 | $3,474,697 |
| 2016 | $3,889,191 | - | - | $-801,194 | $3,087,997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Bostock | Secretary/manager | FT | $95,798 | $9,180 | $104,978 |
| Name | Title |
|---|---|
| Jennifer Gibli | CITIZENS' ACTION PRESIDENT |
| Marion Paganello | President |
| Su Mecky | Vice President |
| Joanne Kurr | Trustee |
| Kathy Cahill | Trustee |
| Sara Suehr | Trustee |
| Stuart Herrmann | Trustee |
| Teri Buksar | Trustee |
| Timothy Tileston | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ferro Labella & Zucker LLC | Legal Services | 27 WARREN STREET, Hackensack, NJ 07601 | $445,038 |
| Line Item | Amount |
|---|---|
| Other Expenses | $910,674 |
| Salaries, Compensation, and Employee Benefits | $477,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $377,408 | - | - | $377,408 |
| Other Salaries and Wages | $236,253 | $81,858 | - | $318,111 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,798 | - | $95,798 |
| Insurance | $88,300 | - | - | $88,300 |
| Depreciation Depletion | $44,352 | - | - | $44,352 |
| Occupancy | $43,222 | - | - | $43,222 |
| Payroll Taxes | $20,464 | $14,709 | - | $35,173 |
| Fees for Services Accounting | - | $32,893 | - | $32,893 |
| All Other Expenses | $12,154 | $17,947 | - | $30,101 |
| Pension Plan Contributions | $9,017 | $19,273 | - | $28,290 |
| Fees for Service Investment Mgmnt Fees | - | $20,466 | - | $20,466 |
| Office Expenses | $6,792 | $4,621 | - | $11,413 |
| Other Expenses | $9,561 | $21,257 | - | $9,561 |
| Total Functional Expenses | $1,079,224 | $308,822 | $0 | $1,388,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $22,500 |
| Other | $12,710 |
“Members are current and former trustees.”
“Such approval is limited to change in bylaws only, not the day-to-day operations.”
“The form 990 is reviewed by board memebers before filing with a copy provided to the governing body.”
“There is an annual review by the personnel committee on compensation of employees.”
“UPON REQUEST”
“Such funds are held in reserve for future improvements to common areas and additional programs”
“Schedule d: the association follows fasb asc 740-10 as it relates to uncertain tax positions and has evaluated its tax positions taken for all open years. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service. The association has determined that there are no uncertain tax positions. Therefore, the financial statements do not reflect a provision for the effects of uncertain tax positions for the year ended december 31, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285177 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PLANNED COMMUNITY PROVIDING AMENITIES OF OPEN SPACE, COMMUNITY SERVICE AND ECONOMIC VIABILITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30101 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET SEDAKA MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017961300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29-20 FAIR LAWN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIR LAWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 445038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27 WARREN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HACKENSACK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FERRO LABELLA & ZUCKER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131084 |
| IRS990/CYOtherExpensesAmt | 0 | 910674 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1100101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477372 |
| IRS990/CYTotalExpensesAmt | 0 | 1388046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1231185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61074 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44352 |
| IRS990/Desc | 0 | MAINTENANCE OF PARKS - RESPONSIBLE FOR THE UPKEEP OF THE RADBURN COMMUNITY PARKS THAT SERVE APPROXIMATELY 3,000 RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32893 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 377408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 377408 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20466 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20466 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9180 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARION PAGANELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY TILESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE KURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA SUEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER GIBLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERI BUKSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SU MECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BOSTOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CITIZENS' ACTION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25059 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 253703 |
| IRS990/GrossReceiptsAmt | 0 | 1459829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3212775 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3147958 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 924410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 851343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1731401 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 228644 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN THE COMMUNITY PROPERTY AND FACILITIES; AND PROVIDE RECREATIONAL PROGRAMS FOR ITS RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4980634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5103853 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25059 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 280080 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOLS AND GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS FOR RESI |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318111 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35173 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28290 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11789 |
| IRS990/PrincipalOfficerNm | 0 | MARION PAGANELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT ASSESSMENT & |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1020807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79294 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POOL FACILITIES - MAINTAINS THE COMMUNITY POOLS THAT ARE USED BY ALL RESIDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 125164 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION PROGRAMS - THE ASSOCIATION PROVIDES RECREATION PROGRAMS FOR THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74866 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 633351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67060 |
| IRS990/PYOtherExpensesAmt | 0 | 959245 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1055004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -321929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 484748 |
| IRS990/PYTotalExpensesAmt | 0 | 1443993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1122064 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156861 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 197480 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4980634 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5103853 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 679182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 809645 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111391 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3087997 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3474697 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 385890 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -14190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3889191 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3087997 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -801194 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53464 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4696 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 749702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 812148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1561850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SUCH FUNDS ARE HELD IN RESERVE FOR FUTURE IMPROVEMENTS TO COMMON AREAS AND ADDITIONAL PROGRAMS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE D: THE ASSOCIATION FOLLOWS FASB ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THEREFORE, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806991 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35210 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE CURRENT AND FORMER TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUCH APPROVAL IS LIMITED TO CHANGE IN BYLAWS ONLY, NOT THE DAY-TO-DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY BOARD MEMEBERS BEFORE FILING WITH A COPY PROVIDED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS AN ANNUAL REVIEW BY THE PERSONNEL COMMITTEE ON COMPENSATION OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5243316 |
| IRS990/TotalAssetsEOYAmt | 0 | 5302095 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5243316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5302095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 308822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1079224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1388046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4980634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5103853 |
| IRS990/TotalOtherCompensationAmt | 0 | 9180 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 633351 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1079224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1100101 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95798 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131084 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1231185 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5243316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5302095 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 29-20 FAIR LAWN AVENUE |
| IRS990/USAddress/CityNm | 0 | FAIR LAWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RADBURN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTHUR MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2017961300 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.