Civic Intelligence

Springfield Senior Citizens Housing Inc

EIN 22-2169374 • 501(c)3 • Springfield, NJ

Profile

Provide low-income housing for senior citizens

350 Independence WaySpringfield, NJ 07081-2633

n/A

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.15x

Higher debt load relative to revenue than 17% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

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 2024

Asset Growth

70th percentile

5.5%

Faster asset growth than 70% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,656,030

Up $609,525 (+5.5%) from 2023

Liabilities

Down

$399,654

Down $30,877 (-7.2%) from 2023

Net Assets

Up

$11,256,376

Up $640,402 (+6.0%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$2,678,321

Up $8,361 (+0.3%) from 2023

Expenses

Up

$2,037,919

Up $274,941 (+16%) from 2023

Net Income

Down

$640,402

Down $266,580 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,271,105Liabilities 2011: $607,382Net Assets 2011: $4,663,7232011Assets 2012: $5,415,293Liabilities 2012: $763,092Net Assets 2012: $4,652,2012012Assets 2013: $5,568,927Liabilities 2013: $828,341Net Assets 2013: $4,740,5862013Assets 2014: $5,730,142Liabilities 2014: $912,810Net Assets 2014: $4,817,3322014Assets 2015: $6,021,003Liabilities 2015: $731,288Net Assets 2015: $5,289,7152015Assets 2016: $6,299,480Liabilities 2016: $742,349Net Assets 2016: $5,557,1312016Assets 2017: $6,614,438Liabilities 2017: $881,229Net Assets 2017: $5,733,2092017Assets 2018: $6,879,451Liabilities 2018: $1,003,833Net Assets 2018: $5,875,6182018Assets 2019: $7,262,807Liabilities 2019: $1,128,108Net Assets 2019: $6,134,6992019Assets 2020: $8,238,037Liabilities 2020: $1,445,433Net Assets 2020: $6,792,6042020Assets 2021: $9,126,811Liabilities 2021: $1,208,870Net Assets 2021: $7,917,9412021Assets 2022: $10,144,206Liabilities 2022: $1,455,355Net Assets 2022: $8,688,8512022Assets 2023: $11,046,505Liabilities 2023: $430,531Net Assets 2023: $10,615,9742023Assets 2024: $11,656,030Liabilities 2024: $399,654Net Assets 2024: $11,256,3762024

Highlighted filing

2024

Assets$11,656,030
Liabilities$399,654
Net Assets$11,256,376
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,895,3452011Expenses 2012: $1,920,1462012Revenue 2013: $1,984,717Expenses 2013: $1,896,332Net Income 2013: $88,3852013Revenue 2014: $1,990,493Expenses 2014: $1,913,747Net Income 2014: $76,7462014Revenue 2015: $2,216,159Expenses 2015: $1,743,776Net Income 2015: $472,3832015Revenue 2016: $2,087,443Expenses 2016: $1,820,027Net Income 2016: $267,4162016Revenue 2017: $2,111,611Expenses 2017: $1,935,532Net Income 2017: $176,0792017Revenue 2018: $2,174,933Expenses 2018: $2,032,524Net Income 2018: $142,4092018Revenue 2019: $2,250,021Expenses 2019: $1,990,940Net Income 2019: $259,0812019Revenue 2020: $2,398,887Expenses 2020: $1,740,982Net Income 2020: $657,9052020Revenue 2021: $2,694,134Expenses 2021: $1,568,797Net Income 2021: $1,125,3372021Revenue 2022: $2,603,219Expenses 2022: $1,712,309Net Income 2022: $890,9102022Revenue 2023: $2,669,960Expenses 2023: $1,762,978Net Income 2023: $906,9822023Revenue 2024: $2,678,321Expenses 2024: $2,037,919Net Income 2024: $640,4022024

Highlighted filing

2024

Revenue$2,678,321
Expenses$2,037,919
Net Income$640,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,656,030
Liabilities
$399,654
Net assets
$11,256,376
Revenue
$2,678,321
Expenses
$2,037,919
Net income
$640,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.40$11.3$2.68$2.04$0.64
2023Summary only. Only limited summary data is available for this year.$11.0$0.43$10.6$2.67$1.76$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.46$8.69$2.60$1.71$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$1.21$7.92$2.69$1.57$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.45$6.79$2.40$1.74$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.13$6.13$2.25$1.99$0.26
2018Summary only. Only limited summary data is available for this year.$6.88$1.00$5.88$2.17$2.03$0.14
2017Summary only. Only limited summary data is available for this year.$6.61$0.88$5.73$2.11$1.94$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.74$5.56$2.09$1.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.73$5.29$2.22$1.74$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.91$4.82$1.99$1.91$0.08
2013Summary only. Only limited summary data is available for this year.$5.57$0.83$4.74$1.98$1.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.76$4.65$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.61$4.66$1.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,603,219
Mission and Program Overview

Mission

Provide rental housing and housing related facilities to elderly persons at affordable rates.

To provide living accomodations to senior citizens at affordable rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,095,033$3,829,125▲ $734,092
Land, Buildings, and Equipment, Net$3,186,445$2,958,462▼ $227,983
Accounts Receivable$81,176$272,572▲ $191,396
Prepaid Expenses and Deferred Charges$34,043$75,356▲ $41,313
Cash and Non-Interest-Bearing Accounts$2,666$4,155▲ $1,489
Total Assets$9,126,811$10,144,206▲ $1,017,395
Other Assets Total$2,727,448$3,004,536▲ $277,088
Liabilities
Other Liabilities$935,665$1,055,665▲ $120,000
Accounts Payable and Accrued Expenses$220,855$347,671▲ $126,816
Escrow Account Liability$52,350$52,019▼ $331
Total Liabilities$1,208,870$1,455,355▲ $246,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,917,941$8,688,851▲ $770,910
Total Net Assets Fund Balance$7,917,941$8,688,851▲ $770,910
Total Liabilities and Net Assets / Fund Balance$9,126,811$10,144,206▲ $1,017,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,796,601$8,340,547$11,137,148
Equipment$161,861$340,932$502,793
Other Assets Org$61,232--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Walter PetersonPresident
Daniel MccarthyVice President
Donald J Lusardi SrDirector
Stanley GrossmanDirector
Edward J Shaffery JrSecretary
Philip HunrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,095,396
Program Service Revenue
$500,308
Investment Income
$805
Other Revenue
$6,710
Change in Net Assets
$890,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,603,219
Total Revenue per Form 990
$2,603,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,256
Salaries, Compensation, and Employee Benefits$294,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$559,925--$559,925
Depreciation Depletion$279,429--$279,429
Other Salaries and Wages$219,241--$219,241
Fees for Services Other$177,394--$177,394
Other Expenses$93,027--$93,027
Fees for Services Management-$89,206-$89,206
Office Expenses$56,106$17,806-$73,912
Other Employee Benefits$50,788--$50,788
Payroll Taxes$24,024--$24,024
Fees for Services Legal-$15,768-$15,768
Fees for Services Accounting-$14,005-$14,005
Advertising$2,153--$2,153
Total Functional Expenses$1,575,524$136,785$0$1,712,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,712,309
Expenses per Audited Statements$1,712,124
Total Expenses per Audited Statements$1,712,124
Expenses Not Reported on Financial Statements$185
Other Expense Adjustments$185
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
Reserve for R & R$1,055,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Managing agent (ma), community investment strategies, inc., was hired to maintain the books and records of the organization. They hired a cpa to review monthly transactions and prepare a monthly trial balance and general ledger. The ma reviews open invoices along with the president of the organization and will cosign checks over a specific dollar limit. The ma attends board meetings to discuss operations of the entity. The fee paid to the ma is determined by the state agency. No officer or board member was compensated by the ma for providing services to the organization during the tax year.”

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

“The organization has its form 990 prepared by an outside accounting firm and has established the following reveiw process to ensure that the information reported is complete and accurate. When the form 990 has been prepared it is presented by paper to the board members of the organization for their review and comments. Any comments are then grouped, summarized and discussed by the president with the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section C, Line 19

“Springfield senior citizens housing, inc. Makes its form 990, financial statements and governing documents available upon request at 350 independence way, springfield, nj 07081.”

Filing and Contact Details

Filer

Filer Name
Springfield Senior Citizens Housing Inc
EIN
22-2169374
Phone
9734671480
Address
350 INDEPENDENCE WAY, SPRINGFIELD, NJ 07081-2633

Signing Officer

Name
Walter Peterson
Title
President
Phone
9734671480
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Peterson
Formed
1972
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security: program service expenses 177,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,394.”

FORM 990, PART XI, LINE 9:

“Change in replacement reserves -120,000.”

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains a tenant security deposit bank account. The funds are returned to the tenants when they move out of their residence.”

PART X, LINE 2:

“The corporation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the corporation had no uncertain tax positions that would require financial statement recognition. The corporation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference 185.”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0347671
IRS990/AccountsReceivableGrp/BOYAmt081176
IRS990/AccountsReceivableGrp/EOYAmt0272572
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIVING ACCOMODATIONS TO SENIOR CITIZENS AT AFFORDABLE RATES.
IRS990/AdvertisingGrp/ProgramServicesAmt02153
IRS990/AdvertisingGrp/TotalAmt02153
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER PETERSON
IRS990/BooksInCareOfDetail/PhoneNum09734671480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 INDEPENDENCE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0070812633
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02666
IRS990/CashNonInterestBearingGrp/EOYAmt04155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02095396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0805
IRS990/CYOtherExpensesAmt01418256
IRS990/CYOtherRevenueAmt06710
IRS990/CYProgramServiceRevenueAmt0500308
IRS990/CYRevenuesLessExpensesAmt0890910
IRS990/CYSalariesCompEmpBnftPaidAmt0294053
IRS990/CYTotalExpensesAmt01712309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02603219
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279429
IRS990/DepreciationDepletionGrp/TotalAmt0279429
IRS990/Desc0THE ORGANIZATION QUALIFIES UNDER HUD SECTION 8 TO RECEIVE SUBSIDIZED RENTAL PAYMENTS TO PROVIDE SAFE AND AFFORDABLE HOUSING TO SENIOR CITIZENS WHO MEET CERTAIN INCOME REQUIREMENTS. THE PROJECT PROVIDES 34 EFFICIENCY APARTMENTS AND 102 SINGLE-BEDROOM APARTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt052350
IRS990/EscrowAccountLiabilityGrp/EOYAmt052019
IRS990/ExpenseAmt01575524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014005
IRS990/FeesForServicesAccountingGrp/TotalAmt014005
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015768
IRS990/FeesForServicesLegalGrp/TotalAmt015768
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt089206
IRS990/FeesForServicesManagementGrp/TotalAmt089206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177394
IRS990/FeesForServicesOtherGrp/TotalAmt0177394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP HUNRATH
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD J SHAFFERY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD J LUSARDI SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02095396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02603219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08681479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03186445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02958462
IRS990/LandBldgEquipCostOrOtherBssAmt011639941
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RENTAL HOUSING AND HOUSING RELATED FACILITIES TO ELDERLY PERSONS AT AFFORDABLE RATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07917941
IRS990/NetAssetsOrFundBalancesEOYAmt08688851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07917941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08688851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0559925
IRS990/OccupancyGrp/TotalAmt0559925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017806
IRS990/OfficeExpensesGrp/ProgramServicesAmt056106
IRS990/OfficeExpensesGrp/TotalAmt073912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02727448
IRS990/OtherAssetsTotalGrp/EOYAmt03004536
IRS990/OtherChangesInNetAssetsAmt0-120000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050788
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0113437
IRS990/OtherExpensesGrp/ProgramServicesAmt193027
IRS990/OtherExpensesGrp/TotalAmt0113437
IRS990/OtherExpensesGrp/TotalAmt193027
IRS990/OtherLiabilitiesGrp/BOYAmt0935665
IRS990/OtherLiabilitiesGrp/EOYAmt01055665
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0WASHIING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06710
IRS990/OtherRevenueTotalAmt06710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024024
IRS990/PayrollTaxesGrp/TotalAmt024024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075356
IRS990/PrincipalOfficerNm0WALTER PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02115147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01501
IRS990/PYOtherExpensesAmt01346671
IRS990/PYOtherRevenueAmt01695
IRS990/PYProgramServiceRevenueAmt0575791
IRS990/PYRevenuesLessExpensesAmt01125337
IRS990/PYSalariesCompEmpBnftPaidAmt0222126
IRS990/PYTotalExpensesAmt01568797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02694134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0890910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03095033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03829125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02095396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02115147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01940742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06151285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0575791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02215262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02154838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05889799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047847
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt012041084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02595704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02690938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02384342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02215262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02154838
IRS990ScheduleA/Total509Grp/TotalAmt012041084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02603219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02694134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02398887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02250021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02174933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012121194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02796601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08340547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011137148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0185
IRS990ScheduleD/ExpensesSubtotalAmt01712124
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02943304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW CASH FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01055665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR R & R
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02603219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A TENANT SECURITY DEPOSIT BANK ACCOUNT. THE FUNDS ARE RETURNED TO THE TENANTS WHEN THEY MOVE OUT OF THEIR RESIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02958462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03004536
IRS990ScheduleD/TotalExpensesPerForm990Amt01712309
IRS990ScheduleD/TotalLiabilityAmt01055665
IRS990ScheduleD/TotalRevenuePerForm990Amt02603219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02603219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01712124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGING AGENT (MA), COMMUNITY INVESTMENT STRATEGIES, INC., WAS HIRED TO MAINTAIN THE BOOKS AND RECORDS OF THE ORGANIZATION. THEY HIRED A CPA TO REVIEW MONTHLY TRANSACTIONS AND PREPARE A MONTHLY TRIAL BALANCE AND GENERAL LEDGER. THE MA REVIEWS OPEN INVOICES ALONG WITH THE PRESIDENT OF THE ORGANIZATION AND WILL COSIGN CHECKS OVER A SPECIFIC DOLLAR LIMIT. THE MA ATTENDS BOARD MEETINGS TO DISCUSS OPERATIONS OF THE ENTITY. THE FEE PAID TO THE MA IS DETERMINED BY THE STATE AGENCY. NO OFFICER OR BOARD MEMBER WAS COMPENSATED BY THE MA FOR PROVIDING SERVICES TO THE ORGANIZATION DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVEIW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED IT IS PRESENTED BY PAPER TO THE BOARD MEMBERS OF THE ORGANIZATION FOR THEIR REVIEW AND COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND DISCUSSED BY THE PRESIDENT WITH THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPRINGFIELD SENIOR CITIZENS HOUSING, INC. MAKES ITS FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT 350 INDEPENDENCE WAY, SPRINGFIELD, NJ 07081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY: PROGRAM SERVICE EXPENSES 177,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN REPLACEMENT RESERVES -120,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09126811
IRS990/TotalAssetsEOYAmt010144206
IRS990/TotalAssetsGrp/BOYAmt09126811
IRS990/TotalAssetsGrp/EOYAmt010144206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02095396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01712309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01208870
IRS990/TotalLiabilitiesEOYAmt01455355
IRS990/TotalLiabilitiesGrp/BOYAmt01208870
IRS990/TotalLiabilitiesGrp/EOYAmt01455355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07917941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08688851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01575524
IRS990/TotalProgramServiceRevenueAmt0500308
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02603219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09126811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010144206

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