Civic Intelligence

Somerville Senior Citizens Housinginc

EIN 22-2137377 • 501(c)3 • Somerville, NJ

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Profile

The organization provides low income housing for senior citizens. The management of Somerville Senior Citizens' Housing, Inc. is committed to the tenants and the spirit of the various laws and regulations governing Fair Housing, Civil Rights and the Americans with Disabilities Act. It is our expressed intent to comply with the laws and regulations as written as well as, where applicable, the spirit of these regulations. We are further committed to the periodic review of our compliance status as well as the review of our policies and procedures and will make any changes necessary as a result of this review.

1 Mountain AvenueSomerville, NJ 08876

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$108,116

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,522,513

Up $1,521,270 (+15%) from 2024

Liabilities

Up

$3,721,579

Up $948,652 (+34%) from 2024

Net Assets

Up

$7,800,934

Up $572,618 (+7.9%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$2,969,266

Up $153,005 (+5.4%) from 2024

Expenses

Up

$2,396,648

Up $279,771 (+13%) from 2024

Net Income

Down

$572,618

Down $126,766 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,031,217Liabilities 2012: $3,217,015Net Assets 2012: $2,814,2022012Assets 2013: $6,134,953Liabilities 2013: $3,254,705Net Assets 2013: $2,880,2482013Assets 2014: $5,845,488Liabilities 2014: $2,862,865Net Assets 2014: $2,982,6232014Assets 2015: $5,528,229Liabilities 2015: $2,180,885Net Assets 2015: $3,347,3442015Assets 2016: $5,139,213Liabilities 2016: $1,757,506Net Assets 2016: $3,381,7072016Assets 2017: $4,917,467Liabilities 2017: $1,470,838Net Assets 2017: $3,446,6292017Assets 2018: $4,694,598Liabilities 2018: $1,253,482Net Assets 2018: $3,441,1162018Assets 2019: $4,689,366Liabilities 2019: $957,454Net Assets 2019: $3,731,9122019Assets 2020: $5,064,519Liabilities 2020: $466,283Net Assets 2020: $4,598,2362020Assets 2021: $5,747,464Liabilities 2021: $438,225Net Assets 2021: $5,309,2392021Assets 2022: $6,210,453Liabilities 2022: $349,209Net Assets 2022: $5,861,2442022Assets 2023: $7,511,095Liabilities 2023: $982,163Net Assets 2023: $6,528,9322023Assets 2024: $10,001,243Liabilities 2024: $2,772,927Net Assets 2024: $7,228,3162024Assets 2025: $11,522,513Liabilities 2025: $3,721,579Net Assets 2025: $7,800,9342025

Highlighted filing

2025

Assets$11,522,513
Liabilities$3,721,579
Net Assets$7,800,934
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,104,407Expenses 2012: $2,219,285Net Income 2012: -$114,8782012Expenses 2013: $2,093,1192013Revenue 2014: $2,180,525Expenses 2014: $2,078,150Net Income 2014: $102,3752014Revenue 2015: $2,187,768Expenses 2015: $1,823,047Net Income 2015: $364,7212015Revenue 2016: $2,239,209Expenses 2016: $2,204,846Net Income 2016: $34,3632016Revenue 2017: $2,319,608Expenses 2017: $2,254,686Net Income 2017: $64,9222017Revenue 2018: $2,359,735Expenses 2018: $2,240,041Net Income 2018: $119,6942018Revenue 2019: $2,409,509Expenses 2019: $2,118,713Net Income 2019: $290,7962019Revenue 2020: $2,398,123Expenses 2020: $1,531,799Net Income 2020: $866,3242020Revenue 2021: $2,545,992Expenses 2021: $1,834,989Net Income 2021: $711,0032021Revenue 2022: $2,467,478Expenses 2022: $1,915,473Net Income 2022: $552,0052022Revenue 2023: $2,602,116Expenses 2023: $1,934,428Net Income 2023: $667,6882023Revenue 2024: $2,816,261Expenses 2024: $2,116,877Net Income 2024: $699,3842024Revenue 2025: $2,969,266Expenses 2025: $2,396,648Net Income 2025: $572,6182025

Highlighted filing

2025

Revenue$2,969,266
Expenses$2,396,648
Net Income$572,618
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,522,513
Liabilities
$3,721,579
Net assets
$7,800,934
Revenue
$2,969,266
Expenses
$2,396,648
Net income
$572,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.72$7.80$2.97$2.40$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.77$7.23$2.82$2.12$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.98$6.53$2.60$1.93$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.35$5.86$2.47$1.92$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.44$5.31$2.55$1.83$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.47$4.60$2.40$1.53$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.96$3.73$2.41$2.12$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.25$3.44$2.36$2.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.47$3.45$2.32$2.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.76$3.38$2.24$2.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.53$2.18$3.35$2.19$1.82$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.85$2.86$2.98$2.18$2.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.25$2.88$2.09
2012Summary only. Only limited summary data is available for this year.$6.03$3.22$2.81$2.10$2.22$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,969,266
Mission and Program Overview

Mission

The organization provides low income housing for senior citizens. The management of Somerville Senior Citizens' Housing, Inc. is committed to the tenants and the spirit of the various laws and regulations governing Fair Housing, Civil Rights and the Americans with Disabilities Act. It is our expressed intent to comply with the laws and regulations as written as well as, where applicable, the spirit of these regulations. We are further committed to the periodic review of our compliance status as well as the review of our policies and procedures and will make any changes necessary as a result of this review.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,478,726$7,331,148▲ $1,852,422
Savings and Temporary Cash Investments$4,367,349$3,999,246▼ $368,103
Prepaid Expenses and Deferred Charges$61,921$67,175▲ $5,254
Cash and Non-Interest-Bearing Accounts$16,249$42,511▲ $26,262
Accounts Receivable$7,950$3,820▼ $4,130
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$10,001,243$11,522,513▲ $1,521,270
Other Assets Total$69,048$78,613▲ $9,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,445,484$3,426,608▲ $981,124
Deferred Revenue$149,539$138,462▼ $11,077
Other Liabilities$91,973$81,261▼ $10,712
Accounts Payable and Accrued Expenses$85,931$75,248▼ $10,683
Total Liabilities$2,772,927$3,721,579▲ $948,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,228,316$7,800,934▲ $572,618
Total Net Assets Fund Balance$7,228,316$7,800,934▲ $572,618
Total Liabilities and Net Assets / Fund Balance$10,001,243$11,522,513▲ $1,521,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,176,968$8,829,171$16,006,139
Other Land Buildings$138,496$396,581$535,077
Land$15,684-$15,684
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise KilgallenDirectorFT$108,116$108,116

Board Members and Trustees

NameTitle
Janice ReitmanPresident
Leroy RuggerioVice President
Dina ConfaloneMember
Ivana MarkovicMember
Leigh MclachlanMember
Lisa HillMember
Brenda PatemanSecretary
Lynne WeckworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,421
Program Service Revenue
$875,704
Investment Income
$153,372
Other Revenue
$1,769
All Other Contributions
$11,077
Change in Net Assets
$572,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,969,266
Total Revenue per Audited Statements
$2,969,266
Total Revenue per Form 990
$2,969,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,883,237
Salaries, Compensation, and Employee Benefits$513,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$299,652$74,913-$374,565
All Other Expenses$196,838$49,210-$246,048
Other Salaries and Wages$189,345$47,336-$236,681
Insurance$149,666$37,416-$187,082
Interest$131,289$32,823-$164,112
Other Expenses$109,722$27,431-$137,153
Current Officers, Directors, Trustees, and Key Employees$102,166$25,541-$127,707
Other Employee Benefits$82,460$20,615-$103,075
Payroll Taxes$23,319$5,830-$29,149
Fees for Services Legal$16,428$4,107-$20,535
Pension Plan Contributions$13,439$3,360-$16,799
Fees for Services Accounting$12,000$3,000-$15,000
Office Expenses$8,356$2,089-$10,445
Total Functional Expenses$1,917,317$479,331$0$2,396,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,396,648
Total Expenses per Audited Statements$2,396,648
Total Expenses per Form 990$2,396,648
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$64,164
Capital Lease Payable$17,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each member of the board of directors is a stockholder (holding one share each) as a consequence of their election to the board.”

Form 990, Part VI, Section A, Line 7A

“The governing body is the same as the stockholders.”

Form 990, Part VI, Section A, Line 7B

“Stockholders and governing body are the same.”

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

“The organization has retained an external accounting firm to prepare its form 990 and has established the following review process to ensure that the information reported is complete and accurate. Form 990 is provided to each member of the governing body. The form is then reviewed and approved at the next board meeting.”

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

“At an annual board meeting, this topic is addressed and discussed.”

Form 990, Part VI, Section B, Line 15A

“There is an annual review and comparability review for the executive director. The final decision for the executive director's salary is made by the governing body.”

Form 990, Part VI, Section B, Line 15B

“There is an annual review and comparability review for all positions. The final decision for salaries is made by the governing body.”

Form 990, Part VI, Section C, Line 19

“All are available upon request and pre-approval by the board.”

Filing and Contact Details

Filer

Filer Name
Somerville Senior Citizens Housing Inc
EIN
22-2137377
Phone
9087224244
Address
1 MOUNTAIN AVENUE, SOMERVILLE, NJ 08876

Signing Officer

Name
Denise Kilgallen
Title
Director
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Jacqueline Berg CPA
Phone
7322407377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $1106; Column (B) - Program Services = $885; Column (C) - Management & General = $221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $2598; Column (B) - Program Services = $2078; Column (C) - Management & General = $520; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Inspections and Other fees: Column (A) - Total = $5587; Column (B) - Program Services = $4470; Column (C) - Management & General = $1117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc Admin: Column (A) - Total = $58203; Column (B) - Program Services = $46562; Column (C) - Management & General = $11641; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other misc: Column (A) - Total = $62505; Column (B) - Program Services = $50004; Column (C) - Management & General = $12501; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $6058; Column (B) - Program Services = $4846; Column (C) - Management & General = $1212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $85921; Column (B) - Program Services = $68737; Column (C) - Management & General = $17184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social Services Supplies: Column (A) - Total = $14451; Column (B) - Program Services = $11561; Column (C) - Management & General = $2890; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $9619; Column (B) - Program Services = $7695; Column (C) - Management & General = $1924; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“UNCERTAIN TAX POSITIONSThe Organization follows the provisions of uncertain tax positions, as addressed in the accounting standards. The Organization had no unrecognized tax benefits as of March 31, 2025. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. The Organization has no open years prior to March 31, 2022.”

Raw XML AppendixShowing 400 of 505 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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IRS990/MissionDesc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR SENIOR CITIZENS. THE MANAGEMENT OF SOMERVILLE SENIOR CITIZENS' HOUSING, INC. IS COMMITTED TO THE TENANTS AND THE SPIRIT OF THE VARIOUS LAWS AND REGULATIONS GOVERNING FAIR HOUSING, CIVIL RIGHTS AND THE AMERICANS WITH DISABILITIES ACT. IT IS OUR EXPRESSED INTENT TO COMPLY WITH THE LAWS AND REGULATIONS AS WRITTEN AS WELL AS, WHERE APPLICABLE, THE SPIRIT OF THESE REGULATIONS. WE ARE FURTHER COMMITTED TO THE PERIODIC REVIEW OF OUR COMPLIANCE STATUS AS WELL AS THE REVIEW OF OUR POLICIES AND PROCEDURES AND WILL MAKE ANY CHANGES NECESSARY AS A RESULT OF THIS REVIEW.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONSThe Organization follows the provisions of uncertain tax positions, as addressed in the accounting standards. The Organization had no unrecognized tax benefits as of March 31, 2025. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. The Organization has no open years prior to March 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS IS A STOCKHOLDER (HOLDING ONE SHARE EACH) AS A CONSEQUENCE OF THEIR ELECTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS THE SAME AS THE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS AND GOVERNING BODY ARE THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS RETAINED AN EXTERNAL ACCOUNTING FIRM TO PREPARE ITS FORM 990 AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. THE FORM IS THEN REVIEWED AND APPROVED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT AN ANNUAL BOARD MEETING, THIS TOPIC IS ADDRESSED AND DISCUSSED.

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