Civic Intelligence

Eagle Rock Senior Citizen'S Housing Association

EIN 22-2132899 • 501(c)3 • West Orange, NJ

Profile

The purpose of this entity is to provide housing to low/moderate income individuals.

430 Main StreetWest Orange, NJ 07052-5724

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$122,667

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2025

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,836,440

Up $1,478,966 (+28%) from 2024

Liabilities

Down

$91,456

Down $9,977 (-9.8%) from 2024

Net Assets

Up

$6,744,984

Up $1,488,943 (+28%) from 2024

Operations
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Up

$3,289,965

Up $460,376 (+16%) from 2024

Expenses

Up

$1,801,022

Up $7,424 (+0.4%) from 2024

Net Income

Up

$1,488,943

Up $452,952 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,483,672Liabilities 2012: $2,723,780Net Assets 2012: -$240,1082012Assets 2013: $2,265,456Liabilities 2013: $2,493,172Net Assets 2013: -$227,7162013Assets 2014: $2,319,356Liabilities 2014: $2,210,029Net Assets 2014: $109,3272014Assets 2015: $2,302,623Liabilities 2015: $1,925,885Net Assets 2015: $376,7382015Assets 2016: $2,335,023Liabilities 2016: $1,648,359Net Assets 2016: $686,6642016Assets 2017: $2,405,150Liabilities 2017: $1,315,148Net Assets 2017: $1,090,0022017Assets 2018: $2,492,522Liabilities 2018: $982,766Net Assets 2018: $1,509,7562018Assets 2019: $2,603,937Liabilities 2019: $598,752Net Assets 2019: $2,005,1852019Assets 2020: $2,684,236Liabilities 2020: $216,254Net Assets 2020: $2,467,9822020Assets 2021: $3,201,458Liabilities 2021: $82,497Net Assets 2021: $3,118,9612021Assets 2022: $3,756,749Liabilities 2022: $93,705Net Assets 2022: $3,663,0442022Assets 2023: $4,325,349Liabilities 2023: $105,299Net Assets 2023: $4,220,0502023Assets 2024: $5,357,474Liabilities 2024: $101,433Net Assets 2024: $5,256,0412024Assets 2025: $6,836,440Liabilities 2025: $91,456Net Assets 2025: $6,744,9842025

Highlighted filing

2025

Assets$6,836,440
Liabilities$91,456
Net Assets$6,744,984
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $1,211,558Expenses 2012: $1,176,138Net Income 2012: $35,4202012Revenue 2013: $1,221,814Expenses 2013: $1,209,422Net Income 2013: $12,3922013Revenue 2014: $1,642,859Expenses 2014: $1,305,816Net Income 2014: $337,0432014Revenue 2015: $1,694,987Expenses 2015: $1,427,576Net Income 2015: $267,4112015Revenue 2016: $1,719,282Expenses 2016: $1,409,356Net Income 2016: $309,9262016Revenue 2017: $1,744,060Expenses 2017: $1,340,722Net Income 2017: $403,3382017Revenue 2018: $1,764,707Expenses 2018: $1,344,953Net Income 2018: $419,7542018Revenue 2019: $1,923,025Expenses 2019: $1,427,596Net Income 2019: $495,4292019Revenue 2020: $2,032,681Expenses 2020: $1,569,884Net Income 2020: $462,7972020Revenue 2021: $2,078,998Expenses 2021: $1,428,019Net Income 2021: $650,9792021Revenue 2022: $2,121,653Expenses 2022: $1,577,570Net Income 2022: $544,0832022Revenue 2023: $2,198,016Expenses 2023: $1,641,010Net Income 2023: $557,0062023Revenue 2024: $2,829,589Expenses 2024: $1,793,598Net Income 2024: $1,035,9912024Revenue 2025: $3,289,965Expenses 2025: $1,801,022Net Income 2025: $1,488,9432025

Highlighted filing

2025

Revenue$3,289,965
Expenses$1,801,022
Net Income$1,488,943
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,836,440
Liabilities
$91,456
Net assets
$6,744,984
Revenue
$3,289,965
Expenses
$1,801,022
Net income
$1,488,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$0.09$6.74$3.29$1.80$1.49
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.10$5.26$2.83$1.79$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$2.20$1.64$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.66$2.12$1.58$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$2.08$1.43$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.22$2.47$2.03$1.57$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.01$1.92$1.43$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.98$1.51$1.76$1.34$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.41$1.32$1.09$1.74$1.34$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.65$0.69$1.72$1.41$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.93$0.38$1.69$1.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.21$0.11$1.64$1.31$0.34
2013Summary only. Only limited summary data is available for this year.$2.27$2.49$0.23$1.22$1.21$0.01
2012Summary only. Only limited summary data is available for this year.$2.48$2.72$0.24$1.21$1.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,289,965
Mission and Program Overview

Mission

The purpose of this entity

The purpose of this entity is to provide housing to low/moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,256,041$6,744,984▲ $1,488,943
Land, Buildings, and Equipment, Net$3,119,131$3,821,264▲ $702,133
Investments Program Related$2,038,491$2,878,430▲ $839,939
Savings and Temporary Cash Investments$55,932$60,650▲ $4,718
Cash and Non-Interest-Bearing Accounts$128,543$57,028▼ $71,515
Prepaid Expenses and Deferred Charges$15,377$19,068▲ $3,691
Total Assets$5,357,474$6,836,440▲ $1,478,966
Liabilities
Other Liabilities$60,085$60,650▲ $565
Accounts Payable and Accrued Expenses$41,348$30,806▼ $10,542
Total Liabilities$101,433$91,456▼ $9,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,256,041$6,744,984▲ $1,488,943
Total Liabilities and Net Assets / Fund Balance$5,357,474$6,836,440▲ $1,478,966

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$483,660--
Buildings$10,926$5,236,268-
Land$380,000--
Equipment$3,430,338$3,008,139-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra SalinardiExecutive DirectorFT$122,667$122,667

Board Members and Trustees

NameTitle
Joseph P Brennan JrChairman
Virginia J DynanVice Chairman
Darren DanglerTrustee
Mary CasselsTrustee
Mary Pat BogartTrustee
Renard BarnesTrustee
Matt ScolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,209,725
Investment Income
$78,155
Other Revenue
$2,085
Change in Net Assets
$1,488,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,965
Total Revenue per Audited Statements
$3,289,965
Total Revenue per Form 990
$3,289,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,243
Salaries, Compensation, and Employee Benefits$409,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$357,820$0$0$357,820
Depreciation Depletion$207,904$0$0$207,904
Other Salaries and Wages$97,124$97,123$0$194,247
Current Officers, Directors, Trustees, and Key Employees$62,152$62,152$0$124,304
Insurance$65,100$0$0$65,100
Other Employee Benefits$31,209$31,209$0$62,418
Office Expenses$0$40,110$0$40,110
Fees for Services Accounting$17,950$17,950$0$35,900
Payroll Taxes$14,405$14,405$0$28,810
Other Expenses$24,679$0$0$24,679
Fees for Services Legal$2,925$2,925$0$5,850
Total Functional Expenses$1,535,148$265,874$0$1,801,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,022
Total Expenses per Audited Statements$1,801,022
Total Expenses per Form 990$1,801,022
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
Tenants Security Deposit$60,650
Accrued Wages$0
Payroll Taxes Payable$0
Rent Collected in Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
EAGLE ROCK SENIOR CITIZEN'S HOUSING ASSOCIATION
EIN
22-2132899
Phone
9737319714
Address
430 MAIN STREET, WEST ORANGE, NJ 07052-5724

Signing Officer

Name
Debra Salinardi
Title
Executive Director
Phone
9737319714
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Fellin & Associates LLC
Address
4 Regina Drive, Monroe, NJ 08831
Preparer
Anthony Fellin CPA
Phone
7329847141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is provided to the Executive Director for review prior to filing.”

Pt VI, Line 15A

“Executive Directors compensation and Bonus is approved by the board”

Form 990, Part IX, Line 24E

“Telephone 16488. 16488. 0. 0.”

Form 990, Part IX, Line 24E

“Board Meeting Exp 2426. 2426. 0. 0.”

Form 990, Part IX, Line 24E

“Investment Service Charge 5792. 5792. 0. 0.”

Form 990, Part IX, Line 24E

“Tenant Recreation 18595. 18595. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs Material 28851. 28851. 0. 0.”

Form 990, Part IX, Line 24E

“Janitor Cleaning Contract 95205. 95205. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating Contract 5356. 5356. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage Removal 35845. 35845. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs Contract 8936. 8936. 0. 0.”

Form 990, Part IX, Line 24E

“Elevator Maintenace 15470. 15470. 0. 0.”

Form 990, Part IX, Line 24E

“Snow Removal 16750. 16750. 0. 0.”

Form 990, Part IX, Line 24E

“Decorating Contract 46730. 46730. 0. 0.”

Form 990, Part IX, Line 24E

“Decorating Supplies 11497. 11497. 0. 0.”

Form 990, Part IX, Line 24E

“License/Permits 3550. 3550. 0. 0.”

Form 990, Part IX, Line 24E

“Other Maintenance expense 46329. 46329. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: lAUNDRY & VENDING INCOME 2020: 4383. 2021: 802. 2022: 1176. 2023: 1855. 2024: 2085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is provided to the Executive Director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Directors compensation and Bonus is approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 16488. 16488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meeting Exp 2426. 2426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment Service Charge 5792. 5792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tenant Recreation 18595. 18595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs Material 28851. 28851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitor Cleaning Contract 95205. 95205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exterminating Contract 5356. 5356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garbage Removal 35845. 35845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs Contract 8936. 8936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Elevator Maintenace 15470. 15470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Snow Removal 16750. 16750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Decorating Contract 46730. 46730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Decorating Supplies 11497. 11497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License/Permits 3550. 3550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Maintenance expense 46329. 46329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

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