Civic Intelligence

Westwood Senior Housing Corp

EIN 22-2163029 • 501(c)3 • Westwood, NJ

View Organization Page

Profile

Providing housing for elderly

100 Madison AvenueWestwood, NJ 07675

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.53x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

1.43x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

NTEE L • $10M-$25M nonprofits • Source year 2025

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-2.3%

Faster revenue growth than 22% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,049,998

Up $2,104,014 (+26%) from 2023

Liabilities

Down

$5,370,888

Down $259,466 (-4.6%) from 2023

Net Assets

Up

$4,679,110

Up $2,363,480 (+102%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$3,750,915

Down $17,695 (-0.5%) from 2023

Expenses

Up

$2,620,109

Up $312,208 (+14%) from 2023

Net Income

Down

$1,130,806

Down $329,903 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,954,149Liabilities 2011: $7,383,515Net Assets 2011: -$1,429,3662011Assets 2012: $5,856,098Liabilities 2012: $7,231,372Net Assets 2012: -$1,375,2742012Assets 2013: $5,734,133Liabilities 2013: $7,125,314Net Assets 2013: -$1,391,1812013Assets 2014: $5,628,386Liabilities 2014: $7,068,093Net Assets 2014: -$1,439,7072014Assets 2016: $5,542,691Liabilities 2016: $6,852,954Net Assets 2016: -$1,310,2632016Assets 2017: $5,487,780Liabilities 2017: $6,748,422Net Assets 2017: -$1,260,6422017Assets 2018: $5,342,051Liabilities 2018: $6,593,930Net Assets 2018: -$1,251,8792018Assets 2019: $5,247,883Liabilities 2019: $6,469,880Net Assets 2019: -$1,221,9972019Assets 2020: $5,115,816Liabilities 2020: $6,344,206Net Assets 2020: -$1,228,3902020Assets 2021: $5,238,425Liabilities 2021: $5,877,197Net Assets 2021: -$638,7722021Assets 2022: $6,597,349Liabilities 2022: $5,742,428Net Assets 2022: $854,9212022Assets 2023: $7,945,984Liabilities 2023: $5,630,354Net Assets 2023: $2,315,6302023Assets 2025: $10,049,998Liabilities 2025: $5,370,888Net Assets 2025: $4,679,1102025

Highlighted filing

2025

Assets$10,049,998
Liabilities$5,370,888
Net Assets$4,679,110
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,967,336Expenses 2011: $1,841,217Net Income 2011: $126,1192011Expenses 2012: $1,939,5542012Expenses 2013: $2,006,9222013Revenue 2014: $2,044,996Expenses 2014: $2,093,522Net Income 2014: -$48,5262014Revenue 2016: $2,116,075Expenses 2016: $2,048,924Net Income 2016: $67,1512016Revenue 2017: $2,142,109Expenses 2017: $2,092,488Net Income 2017: $49,6212017Revenue 2018: $2,169,117Expenses 2018: $2,160,354Net Income 2018: $8,7632018Revenue 2019: $2,192,388Expenses 2019: $2,162,506Net Income 2019: $29,8822019Revenue 2020: $2,208,949Expenses 2020: $2,215,342Net Income 2020: -$6,3932020Revenue 2021: $2,596,564Expenses 2021: $2,131,368Net Income 2021: $465,1962021Revenue 2022: $3,646,376Expenses 2022: $2,152,683Net Income 2022: $1,493,6932022Revenue 2023: $3,768,610Expenses 2023: $2,307,901Net Income 2023: $1,460,7092023Revenue 2025: $3,750,915Expenses 2025: $2,620,109Net Income 2025: $1,130,8062025

Highlighted filing

2025

Revenue$3,750,915
Expenses$2,620,109
Net Income$1,130,806
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
$10,049,998
Liabilities
$5,370,888
Net assets
$4,679,110
Revenue
$3,750,915
Expenses
$2,620,109
Net income
$1,130,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.37$4.68$3.75$2.62$1.13
2023Summary only. Only limited summary data is available for this year.$7.95$5.63$2.32$3.77$2.31$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.74$0.85$3.65$2.15$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$5.88$0.64$2.60$2.13$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$6.34$1.23$2.21$2.22$0.01
2019Summary only. Only limited summary data is available for this year.$5.25$6.47$1.22$2.19$2.16$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$6.59$1.25$2.17$2.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$6.75$1.26$2.14$2.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$6.85$1.31$2.12$2.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.63$7.07$1.44$2.04$2.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$7.13$1.39$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$7.23$1.38$1.94
2011Summary only. Only limited summary data is available for this year.$5.95$7.38$1.43$1.97$1.84$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,750,915
Mission and Program Overview

Mission

Providing housing for elderly

Provide housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,466,112$6,669,986▲ $1,203,874
Land, Buildings, and Equipment, Net$2,094,924$2,006,342▼ $88,582
Cash and Non-Interest-Bearing Accounts$1,243,269$1,102,065▼ $141,204
Prepaid Expenses and Deferred Charges$143,938$190,781▲ $46,843
Accounts Receivable$8,578--
Total Assets$9,036,069$10,049,998▲ $1,013,929
Other Assets Total$79,248$80,824▲ $1,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,337,613$5,191,895▼ $145,718
Accounts Payable and Accrued Expenses$71,728$99,169▲ $27,441
Other Liabilities$78,424$79,824▲ $1,400
Total Liabilities$5,487,765$5,370,888▼ $116,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,548,304$4,679,110▲ $1,130,806
Total Net Assets Fund Balance$3,548,304$4,679,110▲ $1,130,806
Total Liabilities and Net Assets / Fund Balance$9,036,069$10,049,998▲ $1,013,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$7,880,805$7,880,805
Leasehold Improvements$1,564,058$1,836,297$3,400,355
Land$432,023-$432,023
Equipment$10,261$392,300$402,561
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Paul ViapianoPresident
Cheryl PletschVice President
Valeria HartmanExecutive Director
Bobbie CozicTrustee
Donna BottTrustee
Joan SobeckTrustee
Kathleen RudieTrustee
Laura ThompsonTrustee
Nancy RuaneTrustee
Lori MenendezSecretary
BarbarataitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850,850
Program Service Revenue
$845,771
Investment Income
$54,294
Other Revenue
$0
Change in Net Assets
$1,130,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,750,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,750,915
Total Revenue per Form 990
$3,750,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,715,213
Salaries, Compensation, and Employee Benefits$904,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,691--$615,691
Occupancy$382,138--$382,138
Insurance$345,431--$345,431
Interest$263,197--$263,197
Other Employee Benefits$222,780--$222,780
Depreciation Depletion$181,474--$181,474
Fees for Services Management-$146,890-$146,890
Payroll Taxes$66,425--$66,425
Other Expenses$34,321--$34,321
All Other Expenses$33,731--$33,731
Office Expenses$29,059--$29,059
Fees for Services Accounting-$23,400-$23,400
Fees for Services Legal-$23,384-$23,384
Advertising$526--$526
Total Functional Expenses$2,426,435$193,674$0$2,620,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,620,109
Total Expenses per Audited Statements$2,620,109
Total Expenses per Form 990$2,620,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$79,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Supervising personnel, planning or executing budgets and financialoperations”

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

“All board members will have the opportunity to review the 990 and ask questions. The form 990 will also be reviewed by the management company. After review, the form 990 will be submitted.”

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

“The organization maintains a written conflict of interest policy and it isavailable in it's files. Board members review the policy annually andreport if there are any conflicts.”

Form 990, Part VI, Section C, Line 19

“Information regarding governing documents and financial statements are available to the public upon request.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“All board members will have the opportunity to review the 990 and ask questions. The form 990 will also be reviewed by the management company. After review, the form 990 will be submitted”

Filing and Contact Details

Filer

Filer Name
Westwood Senior Housing Corp
EIN
22-2163029
Phone
2016661778
Address
100 MADISON AVENUE, WESTWOOD, NJ 07675

Signing Officer

Name
Paul Viapiano
Title
President
Phone
2016661778
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Viapiano
Formed
1977
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Geltrude & Co LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110
Preparer
Michael Carlon
Phone
9736679100
Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05191895
IRS990/NetAssetsOrFundBalancesBOYAmt03548304
IRS990/NetAssetsOrFundBalancesEOYAmt04679110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03548304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04679110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0382138
IRS990/OccupancyGrp/TotalAmt0382138
IRS990/OfficeExpensesGrp/ProgramServicesAmt029059
IRS990/OfficeExpensesGrp/TotalAmt029059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079248
IRS990/OtherAssetsTotalGrp/EOYAmt080824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222780
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0135186
IRS990/OtherExpensesGrp/ProgramServicesAmt163671
IRS990/OtherExpensesGrp/ProgramServicesAmt252805
IRS990/OtherExpensesGrp/ProgramServicesAmt334321
IRS990/OtherExpensesGrp/TotalAmt0135186
IRS990/OtherExpensesGrp/TotalAmt163671
IRS990/OtherExpensesGrp/TotalAmt252805
IRS990/OtherExpensesGrp/TotalAmt334321
IRS990/OtherLiabilitiesGrp/BOYAmt078424
IRS990/OtherLiabilitiesGrp/EOYAmt079824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066425
IRS990/PayrollTaxesGrp/TotalAmt066425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190781
IRS990/PrincipalOfficerNm0PAUL VIAPIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01521539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02940179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048432
IRS990/PYOtherExpensesAmt01771301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0851756
IRS990/PYRevenuesLessExpensesAmt01232674
IRS990/PYSalariesCompEmpBnftPaidAmt0836392
IRS990/PYTotalExpensesAmt02607693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03840367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01130806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05466112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06669986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02850850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02940179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02960968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02906246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01892182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013550425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01437287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt013550425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02850850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02940179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02960968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02906246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01892182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013550425
IRS990ScheduleA/TotalSupportAmt013674689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07880805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07880805
IRS990ScheduleD/EquipmentGrp/BookValueAmt010261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02620109
IRS990ScheduleD/LandGrp/BookValueAmt0432023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01564058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01836297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03400355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03750915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02006342
IRS990ScheduleD/TotalExpensesPerForm990Amt02620109
IRS990ScheduleD/TotalLiabilityAmt079824
IRS990ScheduleD/TotalRevenuePerForm990Amt03750915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03750915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02620109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIALOPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 990 AND ASK QUESTIONS. THE FORM 990 WILL ALSO BE REVIEWED BY THE MANAGEMENT COMPANY. AFTER REVIEW, THE FORM 990 WILL BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND IT ISAVAILABLE IN IT'S FILES. BOARD MEMBERS REVIEW THE POLICY ANNUALLY ANDREPORT IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 990 AND ASK QUESTIONS. THE FORM 990 WILL ALSO BE REVIEWED BY THE MANAGEMENT COMPANY. AFTER REVIEW, THE FORM 990 WILL BE SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09036069
IRS990/TotalAssetsEOYAmt010049998
IRS990/TotalAssetsGrp/BOYAmt09036069
IRS990/TotalAssetsGrp/EOYAmt010049998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02850850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02426435
IRS990/TotalFunctionalExpensesGrp/TotalAmt02620109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05487765
IRS990/TotalLiabilitiesEOYAmt05370888
IRS990/TotalLiabilitiesGrp/BOYAmt05487765
IRS990/TotalLiabilitiesGrp/EOYAmt05370888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03548304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04679110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01521539
IRS990/TotalProgramServiceExpensesAmt02426435
IRS990/TotalProgramServiceRevenueAmt0845771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0845771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03750915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09036069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010049998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 STRATTON AVENUE
IRS990/USAddress/CityNm0WESTWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007675
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

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