Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$999,139
Up $77,173 (+8.4%) from 2018
Net Assets
Up$969,849
Up $80,651 (+9.1%) from 2018
Liabilities
Down$29,290
Down $3,478 (-11%) from 2018
Revenue
Up$400,446
Up $15,620 (+4.1%) from 2018
Expenses
Up$319,795
Up $790 (+0.2%) from 2018
Net Income
Up$80,651
Up $14,830 (+23%) from 2018
To provide services to residents of senior village.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $360,878 | $434,239 | ▲ $73,361 |
| Cash and Non-Interest-Bearing Accounts | $263,864 | $306,092 | ▲ $42,228 |
| Savings and Temporary Cash Investments | $272,246 | $223,466 | ▼ $48,780 |
| Accounts Receivable | $16,462 | $28,645 | ▲ $12,183 |
| Prepaid Expenses and Deferred Charges | $8,516 | $6,697 | ▼ $1,819 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $921,966 | $999,139 | ▲ $77,173 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $15,360 | $20,535 | ▲ $5,175 |
| Other Liabilities | $9,082 | $8,755 | ▼ $327 |
| Accounts Payable and Accrued Expenses | $8,326 | - | - |
| Total Liabilities | $32,768 | $29,290 | ▼ $3,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $889,198 | $969,849 | ▲ $80,651 |
| Total Net Assets Fund Balance | $889,198 | $969,849 | ▲ $80,651 |
| Total Liabilities and Net Assets / Fund Balance | $921,966 | $999,139 | ▲ $77,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $405,003 | $506,855 | $911,858 |
| Other Land Buildings | $25,315 | $77,654 | $102,969 |
| Equipment | $3,921 | $74,253 | $78,174 |
| Name | Title |
|---|---|
| Lynn O'Toole | President |
| Joseph Musso | Vice President |
| Anthony Patti | Trustee |
| John Jenkins | Trustee |
| William Byrne | Trustee |
| Patricia Napurano | Secretary |
| Beverly Stack | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Na | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,425 |
| Salaries, Compensation, and Employee Benefits | $71,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,498 | $31,041 | - | $65,539 |
| Depreciation Depletion | $39,504 | $3,999 | - | $43,503 |
| Insurance | $25,376 | $8,459 | - | $33,835 |
| All Other Expenses | $25,815 | $2,874 | - | $28,689 |
| Occupancy | $20,990 | $2,332 | - | $23,322 |
| Other Expenses | $10,564 | $2,641 | - | $13,205 |
| Fees for Services Accounting | - | $12,347 | - | $12,347 |
| Payroll Taxes | $3,090 | $2,741 | - | $5,831 |
| Office Expenses | $4,362 | $1,090 | - | $5,452 |
| Fees for Services Legal | - | $4,575 | - | $4,575 |
| Total Functional Expenses | $246,000 | $73,795 | $0 | $319,795 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $319,795 |
| Total Expenses per Audited Statements | $319,795 |
| Total Expenses per Form 990 | $319,795 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $120,144 |
| Gaming Direct Expenses | $19,983 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $7,000 |
| Payroll Taxes | $1,538 |
| Sales Tax | $214 |
| Rounding | $3 |
“Each owner of a home in the community is considered a member.”
“The membership annually elected members to the Board of Trustees.”
“Major decisions need approval of full membership.”
“The Form 990 is reviewed by the president and the treasurer. It is made available to the other members of the board.”
“Only members, not the general public, have access to the Organization's documents.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to residents of senior village. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28689 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322552221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1846 Yorktowne Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Toms River |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 087531580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NA |
| IRS990/CostOfGoodsSoldAmt | 0 | 15615 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4416 |
| IRS990/CYOtherExpensesAmt | 0 | 248425 |
| IRS990/CYOtherRevenueAmt | 0 | 103755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 292275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71370 |
| IRS990/CYTotalExpensesAmt | 0 | 319795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15360 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43503 |
| IRS990/Desc | 0 | TO PROVIDE ACTIVITIES FOR RESIDENT SENIORS, MAINTAIN RECREATIONAL FACILITIES AND COMMON GROUNDS. TO PROVIDE AN INFORMATIONAL AND EDUCATIONAL MONTHLY NEWSLETTER FOR THE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12347 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4575 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| 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/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/PersonNm | 0 | Lynn O'Toole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Musso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Napurano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beverly Stack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anthony Patti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Byrne |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 19983 |
| IRS990/GamingGrossIncomeAmt | 0 | 120144 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436044 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3434 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33835 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 658762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1093001 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide services to residents of senior village. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 889198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100161 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 100161 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2411 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2411 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3434 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 889198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 969849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5452 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Pool Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Organizational Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8755 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Pool Receipts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2127 |
| IRS990/OtherRevenueTotalAmt | 0 | 2571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65539 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6697 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 292275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2210 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 251581 |
| IRS990/PYOtherRevenueAmt | 0 | 98808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67424 |
| IRS990/PYTotalExpensesAmt | 0 | 319005 |
| IRS990/PYTotalRevenueAmt | 0 | 384826 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80651 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3434 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223466 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78174 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 319795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 405003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 506855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 911858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 400446 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 319795 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 400446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 400446 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 319795 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19983 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 76655 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 43489 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 120144 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 100161 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 19983 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 19983 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Lynn O'Toole |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1846 Yorketowne Blvd |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Toms River |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 08753 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each owner of a home in the community is considered a member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The membership annually elected members to the Board of Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Major decisions need approval of full membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is reviewed by the president and the treasurer. It is made available to the other members of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Only members, not the general public, have access to the Organization's documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 921966 |
| IRS990/TotalAssetsEOYAmt | 0 | 999139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 921966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 999139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 889198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 969849 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 292275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 921966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 999139 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.