Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 22-2185024 • 501(c)3 • Basking Ridge, NJ
Profile
To operate a residential housing project in basking ridge, nj for low income elderly persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$39,146,225
Up $3,392,145 (+9.5%) from 2024
Liabilities
Up$442,731
Up $139,672 (+46%) from 2024
Net Assets
Up$38,703,494
Up $3,252,473 (+9.2%) from 2024
Revenue
Up$9,684,532
Up $1,902,166 (+24%) from 2024
Expenses
Up$6,454,559
Up $544,521 (+9.2%) from 2024
Net Income
Up$3,229,973
Up $1,357,645 (+73%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a residential housing project in basking ridge, nj for low income elderly persons.
To operate a residential housing project in basking ridge, nj primarily for low income elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,941,777 | $20,607,065 | ▲ $1,665,288 |
| Land, Buildings, and Equipment, Net | $13,986,194 | $14,415,876 | ▲ $429,682 |
| Savings and Temporary Cash Investments | $611,489 | $1,681,039 | ▲ $1,069,550 |
| Other Notes and Loans Receivable, Net | $1,361,957 | $1,387,773 | ▲ $25,816 |
| Cash and Non-Interest-Bearing Accounts | $287,437 | $457,061 | ▲ $169,624 |
| Prepaid Expenses and Deferred Charges | $352,745 | $386,297 | ▲ $33,552 |
| Accounts Receivable | $85,653 | $81,908 | ▼ $3,745 |
| Total Assets | $35,754,080 | $39,146,225 | ▲ $3,392,145 |
| Other Assets Total | $126,828 | $129,206 | ▲ $2,378 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,231 | $313,525 | ▲ $137,294 |
| Escrow Account Liability | $126,828 | $129,206 | ▲ $2,378 |
| Total Liabilities | $303,059 | $442,731 | ▲ $139,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,451,021 | $38,703,494 | ▲ $3,252,473 |
| Total Net Assets Fund Balance | $35,451,021 | $38,703,494 | ▲ $3,252,473 |
| Total Liabilities and Net Assets / Fund Balance | $35,754,080 | $39,146,225 | ▲ $3,392,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,111,197 | $19,180,493 | $29,291,690 |
| Leasehold Improvements | $2,921,331 | $2,763,950 | $5,685,281 |
| Equipment | $972,831 | $1,548,248 | $2,521,079 |
| Land | $410,517 | - | $410,517 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Palanchi | Director of Facilities | PT | $105,683 | $44,660 | $150,343 |
| Corey Hovanec | Director of Operations | PT | $106,777 | $34,367 | $141,144 |
| Susan Cohn | Director of Administration & Housing | PT | $116,116 | $12,004 | $128,120 |
| Patricia Goulden | Director of Finance | PT | $104,124 | $12,053 | $116,177 |
| Name | Title |
|---|---|
| Vincent Baker | President |
| Tracie Malleo | Vice President |
| Bonnie Kelly | Executive Director |
| Bob Tallaksen | Trustee |
| Bruce Mcarthur | Trustee |
| Deborah Knapp | Trustee |
| Denise Szabo | Trustee |
| Susan Pape | Trustee |
| Pamela Bowman | Secretary |
| Norman Graff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vorhees & Crane Painting | Capital Improvements | 35 BUTTERNUT ROAD, Hellertown, PA 18055 | $149,338 |
| Ivci LLC | It Improvements | 601 OLD WILLETS PATH, Hauppauge, NY 11788 | $102,529 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,050,105 |
| Salaries, Compensation, and Employee Benefits | $2,404,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,716,765 | - | - | $1,716,765 |
| Depreciation Depletion | $1,224,144 | - | - | $1,224,144 |
| Other Employee Benefits | $580,459 | - | - | $580,459 |
| All Other Expenses | $263,079 | $218,797 | - | $481,876 |
| Insurance | $361,667 | - | - | $361,667 |
| Occupancy | $310,886 | - | - | $310,886 |
| Fees for Services Management | $262,536 | - | - | $262,536 |
| Office Expenses | - | $161,272 | - | $161,272 |
| Other Expenses | $115,346 | $281,347 | - | $115,346 |
| Payroll Taxes | $107,230 | - | - | $107,230 |
| Travel | - | $27,356 | - | $27,356 |
| Fees for Services Accounting | - | $23,520 | - | $23,520 |
| Fees for Services Legal | - | $20,517 | - | $20,517 |
| Advertising | - | $9,521 | - | $9,521 |
| Total Functional Expenses | $5,712,229 | $742,330 | $0 | $6,454,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,464,147 |
| Total Expenses per Audited Statements | $6,464,147 |
| Total Expenses per Form 990 | $6,454,559 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-9,588 |
| Other Expense Adjustments | $-9,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ridge oak management, inc. Is a related organization that is a supporting organization to ridge oak, inc. Ridge oak management provides managment services related to low income senior housing.”
“There are no such committees with authority to act on behalf of the governing body.”
“A copy of the 990 is provided to the executive director prior to filing. The executive director makes this copy available to all board members who may review and ask questions. All questions are resolved before final filing of the 990.”
“All new board members are required to review and sign a hud conflict of interest policy and disclosure certification (4571.3 rev-1). These certifications are reviewed annually.”
“The organization's 990 is available upon request and on guidestar.org”
“Documents that are subject to the requirements of irc section 6104(d) will be made available to members of the public upon request.”
“Change in care fund not reported on 990 or audited financial statement provision for felmeth hall renovation bad debt expense -9,588.”
“The oversight process has not changed from the prior year.”
“Tenant security deposits are held in a separate interest-bearing fdic insured account in ridge oak's name in trust for the tenants. Under certain circumstances, tenant security deposits may be applied towards unpaid rent or other tenant obligations.”
“Ridge oak qualifies as a not-for-profit organization under 501(c)(3) of the internal revenue code. Accordingly, it is not subject to federal or state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.”
“Bad debt expenses -9,588.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ PRIMARILY FOR LOW INCOME ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9521 |
| IRS990/AllOtherContributionsAmt | 0 | 42137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 263079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 481876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIDGE OAK INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082210266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 MANCHESTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASKING RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149338 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102529 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 35 BUTTERNUT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 601 OLD WILLETS PATH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HELLERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAUPPAUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11788 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VORHEES & CRANE PAINTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IVCI LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAPITAL IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT IMPROVEMENTS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1783217 |
| IRS990/CYOtherExpensesAmt | 0 | 4050105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7651239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3229973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2404454 |
| IRS990/CYTotalExpensesAmt | 0 | 6454559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9684532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1224144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1224144 |
| IRS990/Desc | 0 | PROVISION OF 248 UNITS FOR HOUSING AND RELATED SERVICES FOR THE ELDERLY IN BASKING RIDGE, NJ PURSUANT TO SECTION 8 OF THE US HOUSING ACT OF 1937. RENT SUBSIDY IS PROJECT BASED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 126828 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 129206 |
| IRS990/ExpenseAmt | 0 | 5712229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20517 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 262536 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 262536 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 61663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12053 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMAN GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB TALLAKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN PAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCENT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACIE MALLEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE MCARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COREY HOVANEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL PALANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA GOULDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104124 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 193692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ADMINISTRATION & HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1095745 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 207939 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7592851 |
| IRS990/GrossReceiptsAmt | 0 | 16181638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 361667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 361667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 687472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 687472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18941777 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20607065 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13986194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14415876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37908567 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6497106 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ FOR LOW INCOME ELDERLY PERSONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38703494 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38703494 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 310886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129206 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 580459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 580459 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROFESSIONAL SERV |
| IRS990/OtherExpensesGrp/Desc | 3 | PAINTING AND DECORATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1716765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1716765 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1387773 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 352745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 386297 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT - ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT - TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT SERVICES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1393866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7956 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1393866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 249684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 3852555 |
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| IRS990/PYTotalRevenueAmt | 0 | 7782366 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7651239 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1681039 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187537 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2414805 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7272614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6760035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6157974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5991385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33833247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 687472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 612490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2414805 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34970379 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7901315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7522298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7025632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6342212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6178922 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34970379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8588787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8134788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7540184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6695502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6425923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37385184 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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