Civic Intelligence

Ridge Oak Inc.

990 • Fiscal year 2015 • EIN 22-2185024

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.RIDGEOAK.ORG

View Organization Page

150 Manchester DriveBasking Ridge, NJ 07920

(908) 221-0266

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

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

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.12x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$192,650

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

1.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$18,627,600

Up $246,155 (+1.3%) from 2014

Net Assets

Up

$18,126,626

Up $124,995 (+0.7%) from 2014

Liabilities

Up

$500,974

Up $121,160 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin67th percentile

Revenue

Up

$4,162,417

Up $143,033 (+3.6%) from 2014

Expenses

Up

$3,634,423

Up $47,455 (+1.3%) from 2014

Net Income

Up

$527,994

Up $95,578 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,402,853Liabilities 2010: $300,081Net Assets 2010: $15,102,7722010Assets 2011: $16,118,163Liabilities 2011: $268,156Net Assets 2011: $15,850,0072011Assets 2012: $16,943,814Liabilities 2012: $269,740Net Assets 2012: $16,674,0742012Assets 2013: $17,735,384Liabilities 2013: $300,540Net Assets 2013: $17,434,8442013Assets 2014: $18,381,445Liabilities 2014: $379,814Net Assets 2014: $18,001,6312014Assets 2015: $18,627,600Liabilities 2015: $500,974Net Assets 2015: $18,126,6262015Assets 2016: $18,892,779Liabilities 2016: $346,587Net Assets 2016: $18,546,1922016Assets 2017: $19,520,429Liabilities 2017: $290,954Net Assets 2017: $19,229,4752017Assets 2018: $21,096,945Liabilities 2018: $390,022Net Assets 2018: $20,706,9232018Assets 2019: $24,413,241Liabilities 2019: $1,148,114Net Assets 2019: $23,265,1272019Assets 2020: $25,711,594Liabilities 2020: $257,105Net Assets 2020: $25,454,4892020Assets 2021: $29,738,000Liabilities 2021: $265,347Net Assets 2021: $29,472,6532021Assets 2022: $29,620,650Liabilities 2022: $279,202Net Assets 2022: $29,341,4482022Assets 2023: $32,623,279Liabilities 2023: $321,976Net Assets 2023: $32,301,3032023Assets 2024: $35,754,080Liabilities 2024: $303,059Net Assets 2024: $35,451,0212024Assets 2025: $39,146,225Liabilities 2025: $442,731Net Assets 2025: $38,703,4942025

Highlighted filing

2015

Assets$18,627,600
Liabilities$500,974
Net Assets$18,126,626
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0Expenses 2010: $3,012,2422010Revenue 2011: $3,942,781Expenses 2011: $3,047,021Net Income 2011: $895,7602011Expenses 2012: $3,259,6772012Expenses 2013: $3,377,5142013Revenue 2014: $4,019,384Expenses 2014: $3,586,968Net Income 2014: $432,4162014Revenue 2015: $4,162,417Expenses 2015: $3,634,423Net Income 2015: $527,9942015Revenue 2016: $4,064,804Expenses 2016: $3,819,443Net Income 2016: $245,3612016Revenue 2017: $4,430,230Expenses 2017: $3,885,441Net Income 2017: $544,7892017Revenue 2018: $5,591,830Expenses 2018: $4,165,530Net Income 2018: $1,426,3002018Revenue 2019: $6,216,398Expenses 2019: $4,168,220Net Income 2019: $2,048,1782019Revenue 2020: $6,434,290Expenses 2020: $4,216,616Net Income 2020: $2,217,6742020Revenue 2021: $6,648,851Expenses 2021: $4,364,176Net Income 2021: $2,284,6752021Revenue 2022: $7,489,570Expenses 2022: $4,667,969Net Income 2022: $2,821,6012022Revenue 2023: $7,721,748Expenses 2023: $5,087,673Net Income 2023: $2,634,0752023Revenue 2024: $7,782,366Expenses 2024: $5,910,038Net Income 2024: $1,872,3282024Revenue 2025: $9,684,532Expenses 2025: $6,454,559Net Income 2025: $3,229,9732025

Highlighted filing

2015

Revenue$4,162,417
Expenses$3,634,423
Net Income$527,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,533,821
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,346,568$9,338,265▲ $991,697
Investments in Publicly Traded Securities$6,400,374$7,099,284▲ $698,910
Other Notes and Loans Receivable, Net$1,333,106$1,328,803▼ $4,303
Savings and Temporary Cash Investments$1,986,997$419,397▼ $1,567,600
Prepaid Expenses and Deferred Charges$146,987$146,325▼ $662
Accounts Receivable$41,389$26,590▼ $14,799
Cash and Non-Interest-Bearing Accounts$10,150$10,150→ $0
Total Assets$18,381,445$18,627,600▲ $246,155
Other Assets Total$115,874$258,786▲ $142,912
Liabilities
Accounts Payable and Accrued Expenses$263,940$383,542▲ $119,602
Escrow Account Liability$115,874$117,432▲ $1,558
Total Liabilities$379,814$500,974▲ $121,160
Net Assets / Fund Balance
Unrestricted Net Assets$18,001,631$18,126,626▲ $124,995
Total Net Assets Fund Balance$18,001,631$18,126,626▲ $124,995
Total Liabilities and Net Assets / Fund Balance$18,381,445$18,627,600▲ $246,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,890,712$12,603,726$18,494,438
Leasehold Improvements$2,891,588$1,719,731$4,611,319
Equipment$145,448$1,257,114$1,402,562
Land$410,517-$410,517
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Russell E Archer JrPresident
CLAIRE L O'BRIENVice President
Bonnie KellyExecutive Director
Bruce WalkerTrustee
Charles J LindTrustee
Donald FeuerbachTrustee
John WojnarTrustee
Royal GarmsTrustee
William AdamsTrustee
Patricia R GiammarinaroSecretary
Robert B BoyeTreasurer
Ronald BaileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jewel Construction LLC-311 MAIN ST, Lebanon, NJ 08833$1,053,504
Schaible's Plumbing & Heating-241 VAN SYCKELS ROAD, Hampton, NJ 08827$248,803
Sacchitelli Landscape Concepts INC-107 SHERMAN AVENUE, Raritan, NJ 08869$128,873
Trak Associates INC-1137 CAMBRIDGE LN, Bridgewater, NJ 08807$121,424
Revenue and Support

Revenue Composition

Contributions and Grants
$156,466
Program Service Revenue
$3,675,364
Investment Income
$330,587
Other Revenue
$0
Change in Net Assets
$527,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,162,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-405,737
Total Revenue per Audited Statements
$3,756,680
Total Revenue per Form 990
$4,162,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,479,661
Salaries, Compensation, and Employee Benefits$1,154,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$889,607--$889,607
Other Salaries and Wages$542,710$270,983-$813,693
Other Employee Benefits$167,431$111,620-$279,051
Occupancy$267,403--$267,403
Fees for Services Management$165,954--$165,954
Insurance$139,795--$139,795
Fees for Services Other-$69,091-$69,091
Office Expenses-$62,130-$62,130
Payroll Taxes$37,211$24,807-$62,018
Other Expenses$221,821$32,289-$32,289
Fees for Services Accounting-$22,477-$22,477
Travel-$19,554-$19,554
All Other Expenses-$16,085-$16,085
Fees for Services Legal-$7,017-$7,017
Advertising-$2,396-$2,396
Total Functional Expenses$2,995,974$638,449$0$3,634,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,222,523
Expenses per Audited Statements$3,634,423
Total Expenses per Form 990$3,634,423
Expenses Not Reported on Form 990$1,588,100
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

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

“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.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request and on guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Oak Inc
EIN
22-2185024
Phone
9082210266
Address
150 MANCHESTER DRIVE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Bonnie Kelly
Title
Executive Director
Phone
9082210266
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Falkon S Davis
Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in care fund not reported on 990 or audited financial statement 2,738.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART X, LINE 2:

“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 june 30, 2015 and 2014. The tax years subject to audit by federal and state jurisdictions are the years ended june 30, 2012, and forward. At june 30, 2015 and 2014, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funding of repair & replacement reserve charged to operations on f/s 172,602. Board designated funding of felmeth hall expansion 1,415,498.”

Raw XML AppendixShowing 400 of 613 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/OfficeExpensesGrp/TotalAmt062130
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt02738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279051
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
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IRS990/OtherExpensesGrp/ProgramServicesAmt0334298
IRS990/OtherExpensesGrp/ProgramServicesAmt1229744
IRS990/OtherExpensesGrp/ProgramServicesAmt2221821
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IRS990/OtherExpensesGrp/TotalAmt1229744
IRS990/OtherExpensesGrp/TotalAmt2221821
IRS990/OtherExpensesGrp/TotalAmt332289
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813693
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01328803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024807
IRS990/PayrollTaxesGrp/ProgramServicesAmt037211
IRS990/PayrollTaxesGrp/TotalAmt062018
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146325
IRS990/PrincipalOfficerNm0FALKON S DAVIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/Desc1RENT - TENANTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11114796
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11114796
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IRS990/PYRevenuesLessExpensesAmt0432416
IRS990/PYSalariesCompEmpBnftPaidAmt01197429
IRS990/PYTotalExpensesAmt03586968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04019384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0527994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01986997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419397
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019472
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01445939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03675364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03652654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03638575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03570872
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018061396
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03543403
IRS990ScheduleA/Total509Grp/TotalAmt018745601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03902086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020191840
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,627,600
Liabilities
$500,974
Net assets
$18,126,626
Revenue
$4,162,417
Expenses
$3,634,423
Net income
$527,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.1$0.44$38.7$9.68$6.45$3.23
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.30$35.5$7.78$5.91$1.87
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.32$32.3$7.72$5.09$2.63
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.28$29.3$7.49$4.67$2.82
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.27$29.5$6.65$4.36$2.28
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.26$25.5$6.43$4.22$2.22
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.15$23.3$6.22$4.17$2.05
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.39$20.7$5.59$4.17$1.43
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.29$19.2$4.43$3.89$0.54
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.35$18.5$4.06$3.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.50$18.1$4.16$3.63$0.53
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.38$18.0$4.02$3.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.30$17.4$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.27$16.7$3.26
2011Summary only. Only limited summary data is available for this year.$16.1$0.27$15.9$3.94$3.05$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.30$15.1$3.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits