Civic Intelligence

Mendham Area Senior Housing Corporation

990 • Fiscal year 2019 • EIN 22-2135618

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization ProfileWWW.MASHNJ.ORG
Heritage Manor DriveMendham, NJ 07945

(973) 543-2666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,097,481

Down $60,539 (-5.2%) from 2018

Net Assets

Down

-$117,085

Down $37,667 (-47%) from 2018

Liabilities

Down

$1,214,566

Down $22,872 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$326,829

Down $1,961 (-0.6%) from 2018

Expenses

Down

$372,887

Down $957 (-0.3%) from 2018

Net Income

Down

-$46,058

Down $1,004 (-2.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,536,408Liabilities 2011: $1,371,019Net Assets 2011: $165,3892011Assets 2012: $1,483,700Liabilities 2012: $1,352,408Net Assets 2012: $131,2922012Assets 2013: $1,424,102Liabilities 2013: $1,337,211Net Assets 2013: $86,8912013Assets 2014: $1,389,451Liabilities 2014: $1,320,417Net Assets 2014: $69,0342014Assets 2015: $1,324,416Liabilities 2015: $1,301,894Net Assets 2015: $22,5222015Assets 2016: $1,291,936Liabilities 2016: $1,282,034Net Assets 2016: $9,9022016Assets 2017: $1,233,584Liabilities 2017: $1,261,841Net Assets 2017: -$28,2572017Assets 2018: $1,158,020Liabilities 2018: $1,237,438Net Assets 2018: -$79,4182018Assets 2019: $1,097,481Liabilities 2019: $1,214,566Net Assets 2019: -$117,0852019Assets 2020: $1,045,934Liabilities 2020: $1,189,872Net Assets 2020: -$143,9382020Assets 2021: $965,061Liabilities 2021: $1,178,750Net Assets 2021: -$213,6892021Assets 2022: $999,784Liabilities 2022: $1,344,341Net Assets 2022: -$344,5572022Assets 2023: $930,674Liabilities 2023: $1,307,048Net Assets 2023: -$376,3742023Assets 2024: $948,906Liabilities 2024: $1,263,134Net Assets 2024: -$314,2282024

Highlighted filing

2019

Assets$1,097,481
Liabilities$1,214,566
Net Assets-$117,085
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $307,124Expenses 2011: $353,780Net Income 2011: -$46,6562011Revenue 2012: $316,328Expenses 2012: $354,170Net Income 2012: -$37,8422012Revenue 2013: $322,384Expenses 2013: $369,151Net Income 2013: -$46,7672013Revenue 2014: $326,641Expenses 2014: $343,805Net Income 2014: -$17,1642014Revenue 2015: $310,022Expenses 2015: $352,880Net Income 2015: -$42,8582015Revenue 2016: $332,885Expenses 2016: $343,305Net Income 2016: -$10,4202016Revenue 2017: $310,012Expenses 2017: $351,863Net Income 2017: -$41,8512017Revenue 2018: $328,790Expenses 2018: $373,844Net Income 2018: -$45,0542018Revenue 2019: $326,829Expenses 2019: $372,887Net Income 2019: -$46,0582019Revenue 2020: $299,980Expenses 2020: $333,095Net Income 2020: -$33,1152020Revenue 2021: $322,804Expenses 2021: $389,171Net Income 2021: -$66,3672021Revenue 2022: $306,261Expenses 2022: $417,383Net Income 2022: -$111,1222022Revenue 2023: $362,520Expenses 2023: $395,536Net Income 2023: -$33,0162023Revenue 2024: $462,674Expenses 2024: $400,528Net Income 2024: $62,1462024

Highlighted filing

2019

Revenue$326,829
Expenses$372,887
Net Income-$46,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$326,829
Mission and Program Overview

Mission

Operating low income senior citizen housing.

Operating low income senior citizen hsng

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,329$740,055▼ $51,274
Savings and Temporary Cash Investments$144,381$125,976▼ $18,405
Investments in Publicly Traded Securities$104,942$117,575▲ $12,633
Cash and Non-Interest-Bearing Accounts$95,382$93,212▼ $2,170
Accounts Receivable$3,193--
Total Assets$1,158,020$1,097,481▼ $60,539
Other Assets Total$18,793$20,663▲ $1,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,218,645$1,193,903▼ $24,742
Other Liabilities$18,793$20,663▲ $1,870
Total Liabilities$1,237,438$1,214,566▼ $22,872
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264,349$264,349→ $0
Net Assets Without Donor Restrictions$-343,767$-381,434▼ $37,667
Total Net Assets Fund Balance$-79,418$-117,085▼ $37,667
Total Liabilities and Net Assets / Fund Balance$1,158,020$1,097,481▼ $60,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,238$1,785,639$2,160,877
Leasehold Improvements$329,163$632,832$961,995
Other Land Buildings$35,654$31,329$66,983
Equipment-$13,043$13,043
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mary Alice HornPresident
Dennis KwasnikTrustee
Joseph DursoTrustee
Kevin WoodTrustee
Mike SavercoolTrustee
Richard KraftTrustee
Richard KriegTrustee
Robert F SantosTrustee
Peter HenryCounsel
Roger MatthewsTreasurer
Mary CavutoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,487
Program Service Revenue
$168,212
Investment Income
$5,366
Other Revenue
$764
All Other Contributions
$9,330
Change in Net Assets
$-46,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,829
Total Revenue per Audited Statements
$326,829
Total Revenue per Form 990
$326,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,657
Salaries, Compensation, and Employee Benefits$99,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,806--$93,806
Other Salaries and Wages$91,210--$91,210
Occupancy$67,322--$67,322
Insurance$30,215--$30,215
All Other Expenses$17,998--$17,998
Interest$14,851--$14,851
Payroll Taxes$8,020--$8,020
Other Expenses$6,185--$6,185
Fees for Services Accounting$3,800--$3,800
Office Expenses$3,382--$3,382
Fees for Services Legal$915--$915
Advertising$299--$299
Total Functional Expenses$372,887$0$0$372,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,887
Total Expenses per Audited Statements$372,887
Total Expenses per Form 990$372,887
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
Rental Security Deposits$20,663
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review the 990 prior to issuance on behalf of the board.”

Form 990, Page 6, Part VI, Line 15A

“Subject to approval of the board”

Form 990, Page 6, Part VI, Line 15B

“Subject to approval of the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mendham Area Senior Housing Corp
EIN
22-2135618
Phone
9735432666
Address
HERITAGE MANOR DRIVE, MENDHAM, NJ 07945

Signing Officer

Name
Roger Matthews
Title
Treasurer
Phone
9735432666
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Matthews
Formed
1980
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Rich Gelwarg & Lampf Llp
Address
4 ETHEL ROAD SUITE 401A, EDISON, NJ 08817
Preparer
Mark H Lampf
Phone
7322875565
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IRS990/PYTotalRevenueAmt0328790
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173772
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017286
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98720
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01617604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02160877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013043
IRS990ScheduleD/ExpensesSubtotalAmt0372887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0632832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0961995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0326829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740055
IRS990ScheduleD/TotalExpensesPerForm990Amt0372887
IRS990ScheduleD/TotalLiabilityAmt020663
IRS990ScheduleD/TotalRevenuePerForm990Amt0326829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE 990 PRIOR TO ISSUANCE ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01097481
IRS990/TotalAssetsGrp/BOYAmt01158020
IRS990/TotalAssetsGrp/EOYAmt01097481
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IRS990/TotalContributionsAmt0152487
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0372887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01237438
IRS990/TotalLiabilitiesEOYAmt01214566
IRS990/TotalLiabilitiesGrp/BOYAmt01237438
IRS990/TotalLiabilitiesGrp/EOYAmt01214566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117085
IRS990/TotalProgramServiceExpensesAmt0372887
IRS990/TotalProgramServiceRevenueAmt0168212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HERITAGE MANOR DRIVE
IRS990/USAddress/CityNm0MENDHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007945
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MASHNJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735432666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDHAM AREA SENIOR HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0222135618
ReturnHeader/Filer/PhoneNum09735432666
ReturnHeader/Filer/USAddress/AddressLine1Txt0HERITAGE MANOR DRIVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,481
Liabilities
$1,214,566
Net assets
-$117,085
Revenue
$326,829
Expenses
$372,887
Net income
-$46,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.26$0.31$0.46$0.40$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.31$0.38$0.36$0.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.34$0.34$0.31$0.42$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.18$0.21$0.32$0.39$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.19$0.14$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.21$0.12$0.33$0.37$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.24$0.08$0.33$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.26$0.03$0.31$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$1.29$1.28$0.01$0.33$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$1.32$1.30$0.02$0.31$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$1.39$1.32$0.07$0.33$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$1.42$1.34$0.09$0.32$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.48$1.35$0.13$0.32$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$1.54$1.37$0.17$0.31$0.35$0.05