Civic Intelligence

Wayne Senior Citizens Runnymede

EIN 22-1981535 • 501(c)3 • Wayne, NJ

Profile

To provide low and moderate income senior-citizen housing.

100 Runnymede DrWayne, NJ 07470

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $6,284,393 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $6,284,393 (-100%) from 2019

Revenue

Up

$207,014

Up $1,164 (+0.6%) from 2019

Expenses

Down

$8,804

Down $45,954 (-84%) from 2019

Net Income

Up

$198,210

Up $47,118 (+31%) from 2019

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,194,898Liabilities 2011: $4,424,863Net Assets 2011: $770,0352011Assets 2012: $5,157,148Liabilities 2012: $4,183,892Net Assets 2012: $973,2562012Assets 2013: $5,308,571Liabilities 2013: $4,036,600Net Assets 2013: $1,271,9712013Assets 2014: $5,602,615Liabilities 2014: $4,047,321Net Assets 2014: $1,555,2942014Assets 2015: $4,618,140Liabilities 2015: $39,199Net Assets 2015: $4,578,9412015Assets 2016: $4,797,819Liabilities 2016: $19,991Net Assets 2016: $4,777,8282016Assets 2017: $6,053,111Liabilities 2017: $19,991Net Assets 2017: $6,033,1202017Assets 2018: $6,151,936Liabilities 2018: $18,635Net Assets 2018: $6,133,3012018Assets 2019: $6,284,393Liabilities 2019: $0Net Assets 2019: $6,284,3932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,050,761Expenses 2011: $1,870,301Net Income 2011: $180,4602011Revenue 2012: $1,972,796Expenses 2012: $1,769,575Net Income 2012: $203,2212012Revenue 2013: $2,041,463Expenses 2013: $1,742,748Net Income 2013: $298,7152013Revenue 2014: $2,063,926Expenses 2014: $1,780,603Net Income 2014: $283,3232014Revenue 2015: $4,835,033Expenses 2015: $1,827,886Net Income 2015: $3,007,1472015Revenue 2016: $268,286Expenses 2016: $69,399Net Income 2016: $198,8872016Revenue 2017: $1,274,503Expenses 2017: $19,211Net Income 2017: $1,255,2922017Revenue 2018: $193,837Expenses 2018: $93,656Net Income 2018: $100,1812018Revenue 2019: $205,850Expenses 2019: $54,758Net Income 2019: $151,0922019Revenue 2020: $207,014Expenses 2020: $8,804Net Income 2020: $198,2102020

Highlighted filing

2020

Revenue$207,014
Expenses$8,804
Net Income$198,210

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$207,014
Mission and Program Overview

Mission

To provide low and moderate income senior-citizen housing.

To provide low and moderate income senior-citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,813,459$0▼ $2,813,459
Accounts Receivable$2,072,577$0▼ $2,072,577
Cash and Non-Interest-Bearing Accounts$588,800$0▼ $588,800
Investments in Publicly Traded Securities$147,418$0▼ $147,418
Prepaid Expenses and Deferred Charges$5,255$0▼ $5,255
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,284,393$0▼ $6,284,393
Other Assets Total$656,884$0▼ $656,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,284,393$0▼ $6,284,393
Total Net Assets Fund Balance$6,284,393$0▼ $6,284,393
Total Liabilities and Net Assets / Fund Balance$6,284,393$0▼ $6,284,393
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maragret NolanChairman
Lonni Miller RyanVice Chair B&g
Mario RoselliniVice Chair Finance
Joan BeloffVice Chair Res Life
Diane RasaBoard Member
Joseph HallockBoard Member
Rev Fr Duberney VillamizarBoard Member
Rosemary AcamporaBoard Member
Douglas a StruykSecretary
Cindy PerrottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$207,014
Other Revenue
$0
Change in Net Assets
$198,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,451,450
Total Revenue per Audited Statements
$3,658,464
Total Revenue per Form 990
$207,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$3,815-$3,815
Fees for Services Accounting-$2,292-$2,292
Other Expenses$1,327$1,068-$1,068
Office Expenses-$302-$302
Total Functional Expenses$1,327$7,477$0$8,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,211,286
Expenses Not Reported on Form 990$3,202,482
Expenses per Audited Statements$8,804
Total Expenses per Form 990$8,804
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Day to day supervision and operations of the building is handled by a management agent pursuant to a management agreement.

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

Form 990 is reviewed by managing agent and then forwarded to the board for approval.

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

Written notifications at periodic meetings.

Form 990, Part VI, Section C, Line 19

Organization's governing documents and financial statements are made available for public inspection at management office.

Filing and Contact Details

Filer

Filer Name
Wayne Senior Citizens Runnymede
EIN
22-1981535
Phone
9737432300
Address
100 RUNNYMEDE DR, WAYNE, NJ 07470

Signing Officer

Name
Douglas a Struyk
Title
Secretary
Phone
9737432300
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Perrotta
Formed
1972
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In november 2020, runnymede assigned all of its rights and obligations to wayne development.

FORM 990, PART XI, LINE 9:

Transfer net assets to affiliate -6,482,603.

FORM 990 PART XII LINE 2C:

Management oversight of the audit and selection of an independent accountant has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Runnymede and wayne development are exempt from income taxes under internal revenue code section 501(c)(3) and is classified as an other than private foundation by the internal revenue service. However, any unrelated business income may be subject to taxation. Currently, runnymede has no obligation for any unrelated business income tax. Runnymede is required to file, and does file, tax returns with the irs and other taxing authorities. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and wayne has no other tax positions which must be considered for disclosure. Income tax returns filed by wayne are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organization revenue 4,152,912. Related organization eliminations -701,462.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organization expenses 3,903,944. Related organization eliminations -701,462.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 2,627. 2017 AMOUNT: $ 39.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0946824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01103306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01200000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0946824
IRS990ScheduleA/InvestmentIncomeCYPct00.44050
IRS990ScheduleA/InvestmentIncomePYPct00.18680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55830
IRS990ScheduleA/PublicSupportPY509Pct00.80870
IRS990ScheduleA/PublicSupportTotal509Amt01200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096694
IRS990ScheduleA/Total509Grp/TotalAmt01200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01274503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02149490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt03202482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03202482
IRS990ScheduleD/OtherRevenueAmt03451450
IRS990ScheduleD/RevenueNotReportedAmt03451450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUNNYMEDE AND WAYNE DEVELOPMENT ARE EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, RUNNYMEDE HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. RUNNYMEDE IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND WAYNE HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY WAYNE ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 4,152,912. RELATED ORGANIZATION ELIMINATIONS -701,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 3,903,944. RELATED ORGANIZATION ELIMINATIONS -701,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08804
IRS990ScheduleD/TotalRevenuePerForm990Amt0207014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03658464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03211286
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DUE FROM RELATED PARTIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3NOTE RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0352580473
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1352580473
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2352580473
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3352580473
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01184935
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11531307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt23565
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt33840926
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 RUNNYMEDE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1100 RUNNYMEDE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2100 RUNNYMEDE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3100 RUNNYMEDE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAYNE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WAYNE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WAYNE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3WAYNE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007470
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd107470
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd207470
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd307470
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: BOARD MEMBERS LISTED ON FORM 990, PART VII, SECTION A, ARE THE SAME MEMBERS OF WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION, A 501(C)(3) ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN NOVEMBER 2020, RUNNYMEDE ASSIGNED ALL OF ITS RIGHTS AND OBLIGATIONS TO WAYNE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY SUPERVISION AND OPERATIONS OF THE BUILDING IS HANDLED BY A MANAGEMENT AGENT PURSUANT TO A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGING AGENT AND THEN FORWARDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN NOTIFICATIONS AT PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER NET ASSETS TO AFFILIATE -6,482,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0472880459
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

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