Civic Intelligence

Acacia-Lumberton Manor Inc

EIN 22-1980968 • 501(c)4 • Trenton, NJ

Profile

Senior citizen low income housing

100 Barrack StreetTrenton, NJ 08608
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-13193%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$1,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $7,546,755 (-100%) from 2014

Liabilities

Down

$0

Down $2,214,000 (-100%) from 2014

Net Assets

Down

$0

Down $5,332,756 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$40,049

Down $5,870,435 (-99%) from 2014

Expenses

Up

$5,323,772

Up $2,284,556 (+75%) from 2014

Net Income

Down

-$5,283,723

Down $8,154,991 (-284%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,495,568Liabilities 2011: $2,012,397Net Assets 2011: $1,483,1712011Assets 2012: $3,625,640Liabilities 2012: $1,919,743Net Assets 2012: $1,705,8972012Assets 2013: $3,443,955Liabilities 2013: $1,010,485Net Assets 2013: $2,433,4702013Assets 2014: $7,546,756Liabilities 2014: $2,214,000Net Assets 2014: $5,332,7562014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,241,223Expenses 2011: $1,031,285Net Income 2011: $209,9382011Revenue 2012: $1,265,460Expenses 2012: $1,047,090Net Income 2012: $218,3702012Revenue 2013: $1,571,107Expenses 2013: $1,076,610Net Income 2013: $494,4972013Revenue 2014: $5,910,484Expenses 2014: $3,039,216Net Income 2014: $2,871,2682014Revenue 2015: $40,049Expenses 2015: $5,323,772Net Income 2015: -$5,283,7232015

Highlighted filing

2015

Revenue$40,049
Expenses$5,323,772
Net Income-$5,283,723
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$40,049
Expenses
$5,323,772
Net income
-$5,283,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$5.32$5.28
2014Detailed filing. Detailed filing data is available for this year.$7.55$2.21$5.33$5.91$3.04$2.87
2013Summary only. Only limited summary data is available for this year.$3.44$1.01$2.43$1.57$1.08$0.49
2012Summary only. Only limited summary data is available for this year.$3.63$1.92$1.71$1.27$1.05$0.22
2011Summary only. Only limited summary data is available for this year.$3.50$2.01$1.48$1.24$1.03$0.21
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,408,957
Mission and Program Overview

Mission

Senior citizen low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,057$4,975,623▲ $4,899,566
Cash and Non-Interest-Bearing Accounts$110,796$2,335,154▲ $2,224,358
Land, Buildings, and Equipment, Net$1,514,800--
Savings and Temporary Cash Investments-$230,979-
Prepaid Expenses and Deferred Charges$22,015$5,000▼ $17,015
Accounts Receivable$2,247--
Total Assets$3,443,955$7,546,756▲ $4,102,801
Other Assets Total$1,718,040--
Liabilities
Grants Payable-$2,201,000-
Mortgage Notes Payable Secured by Investment Property$804,542--
Other Liabilities$72,913--
Accounts Payable and Accrued Expenses$122,048$13,000▼ $109,048
Deferred Revenue$10,982--
Total Liabilities$1,010,485$2,214,000▲ $1,203,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,136$5,332,756▲ $3,708,620
Temporarily Rstr Net Assets$809,334--
Total Net Assets Fund Balance$2,433,470$5,332,756▲ $2,899,286
Total Liabilities and Net Assets / Fund Balance$3,443,955$7,546,756▲ $4,102,801
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Brian JohnsonSecretary$1,500$1,500

Board Members and Trustees

NameTitle
Joseph MezzinaPresident
Anthony MontuoriTrustee
David DorworthTrustee
Dieter HeesTrustee
Douglas PolicastroTrustee
Gerald SharpeTrustee
Glenn TrautmannTrustee
John RyanTrustee
Robert SheridanTrustee
Walter KaulfersTrustee
William Morris JrTrustee
Earl SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,909
Investment Income
$5,604,575
Other Revenue
$0
Change in Net Assets
$2,871,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,750,000
Other Expenses$237,700
Salaries, Compensation, and Employee Benefits$51,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,750,000--$2,750,000
All Other Expenses$103,715$2,332$0$106,047
Depreciation Depletion$42,209$0$0$42,209
Other Salaries and Wages$23,766$13,737$0$37,503
Insurance$26,201$0$0$26,201
Other Expenses$21,250$0$0$21,250
Fees for Services Accounting$13,000$0$0$13,000
Other Employee Benefits$4,817$2,293$0$7,110
Office Expenses$0$6,887$0$6,887
Fees for Services Legal$0$6,795$0$6,795
Payroll Taxes$3,661$1,742$0$5,403
Current Officers, Directors, Trustees, and Key Employees$0$1,500$0$1,500
Advertising$1,094$0$0$1,094
Total Functional Expenses$2,992,582$46,634$0$3,039,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hist Tren Masonic TempleTrenton, NJ501(c)(3)historic site$2,750,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Acacia-Lumberton Manor Inc
EIN
22-1980968
Phone
6092393950
Address
100 Barrack Street, Trenton, NJ 08608

Signing Officer

Name
Joseph Mezzina
Title
President
Phone
6092393950
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Sharer Petree Brotz & Snyder
Address
18 West King Street, Malvern, PA 19355
Preparer
G Scott Brotz CPA
Phone
8564353200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board of trustees prior to filing.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Social services 7321. 7321. 0. 0. Supplies 6350. 6350. 0. 0. Telephone 2332. 0. 2332. 0. Utilities 69424. 69424. 0. 0. Repair & maintenance 20620. 20620. 0. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt321250
IRS990/OtherExpensesGrp/TotalAmt08174
IRS990/OtherExpensesGrp/TotalAmt13174
IRS990/OtherExpensesGrp/TotalAmt22869
IRS990/OtherExpensesGrp/TotalAmt321250
IRS990/OtherLiabilitiesGrp/BOYAmt072913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023766
IRS990/OtherSalariesAndWagesGrp/TotalAmt037503
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01742
IRS990/PayrollTaxesGrp/ProgramServicesAmt03661
IRS990/PayrollTaxesGrp/TotalAmt05403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joseph Mezzina
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment rent
IRS990/ProgramServiceRevenueGrp/Desc1Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc2Interest reduction pymts
IRS990/ProgramServiceRevenueGrp/Desc3Air Condit. rental
IRS990/ProgramServiceRevenueGrp/Desc4Laundry & vending
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25563
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO CHARITABLE ORGANIZATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02750000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02750000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031470
IRS990/PYOtherExpensesAmt0861164
IRS990/PYProgramServiceRevenueAmt01245162
IRS990/PYRevenuesLessExpensesAmt0494497
IRS990/PYSalariesCompEmpBnftPaidAmt0215446
IRS990/PYTotalExpensesAmt01076610
IRS990/PYTotalRevenueAmt01571107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02871268
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COAH Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02750000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0historic site
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hist Tren Masonic Temple
IRS990ScheduleI/RecipientTable/RecipientEIN0593795441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 Barrack Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Trenton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008608
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0423 Landing Street
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Acacia-Lumberton Partners LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0461789994
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt07250000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sales price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04350 Haddonfield Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Pennsauken
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd008109
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board of trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL SERVICES 7321. 7321. 0. 0. SUPPLIES 6350. 6350. 0. 0. TELEPHONE 2332. 0. 2332. 0. UTILITIES 69424. 69424. 0. 0. REPAIR & MAINTENANCE 20620. 20620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Grand Lodge of Free & Accepted Masons of NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210454866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Governing body of free and accepted masonic lodges in NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 Barracks Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Trenton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0086082008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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