Civic Intelligence

Pompton Lakes Senior Citizens Housing Corp

990 • Fiscal year 2015 • EIN 22-2214577

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A

View Organization Page

100 Hunter PlacePompton Lakes, NJ 07442-2034

(973) 743-2300

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,502,862

Up $610,705 (+10%) from 2014

Net Assets

Up

$6,381,723

Up $560,575 (+9.6%) from 2014

Liabilities

Up

$121,139

Up $50,130 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$1,596,744

Up $22,664 (+1.4%) from 2014

Expenses

Up

$1,035,651

Up $19,463 (+1.9%) from 2014

Net Income

Up

$561,093

Up $3,201 (+0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,171,102Liabilities 2011: $78,126Net Assets 2011: $4,092,9762011Assets 2012: $4,761,222Liabilities 2012: $70,640Net Assets 2012: $4,690,5822012Assets 2013: $5,379,305Liabilities 2013: $106,244Net Assets 2013: $5,273,0612013Assets 2014: $5,892,157Liabilities 2014: $71,009Net Assets 2014: $5,821,1482014Assets 2015: $6,502,862Liabilities 2015: $121,139Net Assets 2015: $6,381,7232015Assets 2016: $7,051,798Liabilities 2016: $78,672Net Assets 2016: $6,973,1262016Assets 2017: $7,682,816Liabilities 2017: $76,296Net Assets 2017: $7,606,5202017Assets 2018: $8,330,414Liabilities 2018: $99,925Net Assets 2018: $8,230,4892018Assets 2019: $9,095,750Liabilities 2019: $88,769Net Assets 2019: $9,006,9812019Assets 2020: $10,074,271Liabilities 2020: $97,620Net Assets 2020: $9,976,6512020Assets 2021: $12,051,429Liabilities 2021: $1,111,165Net Assets 2021: $10,940,2642021Assets 2022: $12,009,327Liabilities 2022: $103,722Net Assets 2022: $11,905,6052022Assets 2023: $13,225,813Liabilities 2023: $87,852Net Assets 2023: $13,137,9612023Assets 2024: $14,714,049Liabilities 2024: $75,181Net Assets 2024: $14,638,8682024Assets 2025: $16,292,999Liabilities 2025: $83,129Net Assets 2025: $16,209,8702025

Highlighted filing

2015

Assets$6,502,862
Liabilities$121,139
Net Assets$6,381,723
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $962,3652011Revenue 2012: $1,525,355Expenses 2012: $927,749Net Income 2012: $597,6062012Expenses 2013: $944,8422013Revenue 2014: $1,574,080Expenses 2014: $1,016,188Net Income 2014: $557,8922014Revenue 2015: $1,596,744Expenses 2015: $1,035,651Net Income 2015: $561,0932015Revenue 2016: $1,593,277Expenses 2016: $1,016,806Net Income 2016: $576,4712016Revenue 2017: $1,648,245Expenses 2017: $1,006,130Net Income 2017: $642,1152017Revenue 2018: $1,671,373Expenses 2018: $1,032,135Net Income 2018: $639,2382018Revenue 2019: $1,760,258Expenses 2019: $1,025,779Net Income 2019: $734,4792019Revenue 2020: $1,939,965Expenses 2020: $1,021,645Net Income 2020: $918,3202020Revenue 2021: $2,147,453Expenses 2021: $1,113,344Net Income 2021: $1,034,1092021Revenue 2022: $2,132,600Expenses 2022: $1,130,121Net Income 2022: $1,002,4792022Revenue 2023: $2,340,424Expenses 2023: $1,192,370Net Income 2023: $1,148,0542023Revenue 2024: $2,590,729Expenses 2024: $1,232,165Net Income 2024: $1,358,5642024Revenue 2025: $2,778,384Expenses 2025: $1,326,643Net Income 2025: $1,451,7412025

Highlighted filing

2015

Revenue$1,596,744
Expenses$1,035,651
Net Income$561,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,596,744
Mission and Program Overview

Mission

Provide low income housing to elderly individuals

To provide low income housing to elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,887,821$3,887,346▼ $475
Land, Buildings, and Equipment, Net$1,681,885$2,149,241▲ $467,356
Cash and Non-Interest-Bearing Accounts$263,526$398,288▲ $134,762
Prepaid Expenses and Deferred Charges$15,956$16,317▲ $361
Accounts Receivable$515$11,031▲ $10,516
Total Assets$5,892,157$6,502,862▲ $610,705
Other Assets Total$42,454$40,639▼ $1,815
Liabilities
Accounts Payable and Accrued Expenses$28,316$78,358▲ $50,042
Escrow Account Liability$42,454$40,639▼ $1,815
Deferred Revenue$239$2,142▲ $1,903
Total Liabilities$71,009$121,139▲ $50,130
Net Assets / Fund Balance
Unrestricted Net Assets$5,821,148$6,381,723▲ $560,575
Total Net Assets Fund Balance$5,821,148$6,381,723▲ $560,575
Total Liabilities and Net Assets / Fund Balance$5,892,157$6,502,862▲ $610,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,831,589$3,831,589
Leasehold Improvements$1,828,320$1,058,351$2,886,671
Land$266,358-$266,358
Equipment$20,215$85,169$105,384
Other Land Buildings$34,348$8,737$43,085
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Albert EkkersPresident
Mered FrankelVice President
Jim SoojianTrustee
Rev John a RollinsTrustee
Lynn GarafaloSecretary
Herb DiamondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,560,655
Investment Income
$35,429
Other Revenue
$660
Change in Net Assets
$561,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-518
Total Revenue per Audited Statements
$1,596,226
Total Revenue per Form 990
$1,596,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,310
Salaries, Compensation, and Employee Benefits$238,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,685$85,419-$194,104
Depreciation Depletion$150,302--$150,302
Occupancy$111,345--$111,345
Insurance$68,629--$68,629
Fees for Services Management$48,960--$48,960
Other Employee Benefits$19,439$4,200-$23,639
Payroll Taxes$11,535$9,063-$20,598
Office Expenses-$15,847-$15,847
Other Expenses$14,206--$14,206
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$7,323-$7,323
Information Technology-$6,920-$6,920
Total Functional Expenses$892,879$142,772$0$1,035,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,651
Total Expenses per Audited Statements$1,035,651
Total Expenses per Form 990$1,035,651
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
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

“The corporation delegates control over management duties to r.p. Marzulli co., inc.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to, reveiwed by, and approved by the treasurer of the corporation before it is filed.”

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

“Trustees are required to sign a conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15

“990 part vi, section b, line 15a and 15b: the organization is governed by the organization's board of trustees whom are not compensated, furthermore, the organization contracts with a third party management company to perform management services for the organization.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request and via www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pompton Lakes Senior Citizens Housing Corp
EIN
22-2214577
Phone
9737432300
Address
100 HUNTER PLACE, POMPTON LAKES, NJ 07442-2034

Signing Officer

Name
Herbert Diamond
Title
Treasurer
Phone
2012645346
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Diamond
Formed
1979
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
8
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 XII, Line 2C

“OVERSIGHT OF THE AUDIT”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in an escrow account in trust for the tenants.”

PART X, LINE 2:

“The corporation is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code and comparable state law. The corporation follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the corporation's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The tax years subject to audit by the federal and state jurisdictions are for fiscal years 2012 and forward. No interest and penalties were recorded during years ended june 30, 2015 and 2014. At june 30, 2015 and 2014, there are no significant income tax uncertainties that are expected to have a material impact on the corporation's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on financial statements”

Raw XML AppendixShowing 400 of 436 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/BOYAmt028316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078358
IRS990/AccountsReceivableGrp/BOYAmt0515
IRS990/AccountsReceivableGrp/EOYAmt011031
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELDERLY INDIVIDUALS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RP MARZULLI CO INC
IRS990/BooksInCareOfDetail/PhoneNum09737432300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 BELLEVILLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0263526
IRS990/CashNonInterestBearingGrp/EOYAmt0398288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035429
IRS990/CYOtherExpensesAmt0797310
IRS990/CYOtherRevenueAmt0660
IRS990/CYProgramServiceRevenueAmt01560655
IRS990/CYRevenuesLessExpensesAmt0561093
IRS990/CYSalariesCompEmpBnftPaidAmt0238341
IRS990/CYTotalExpensesAmt01035651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01596744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0239
IRS990/DeferredRevenueGrp/EOYAmt02142
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150302
IRS990/DepreciationDepletionGrp/TotalAmt0150302
IRS990/Desc0THE ORGANIZATION OPERATES AND MAINTAINS AN APARTMENT COMPLEX OF 100 UNITS, EXCLUSIVELY FOR LOW-INCOME SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt042454
IRS990/EscrowAccountLiabilityGrp/EOYAmt040639
IRS990/ExpenseAmt0892879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07323
IRS990/FeesForServicesLegalGrp/TotalAmt07323
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048960
IRS990/FeesForServicesManagementGrp/TotalAmt048960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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/PersonNm0ALBERT EKKERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MERED FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2HERB DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN GARAFALO
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOHN A ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SOOJIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01596744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06920
IRS990/InformationTechnologyGrp/TotalAmt06920
IRS990/InsuranceGrp/ProgramServicesAmt068629
IRS990/InsuranceGrp/TotalAmt068629
IRS990/InvestmentIncomeGrp/ExclusionAmt035429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04983846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01681885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02149241
IRS990/LandBldgEquipCostOrOtherBssAmt07133087
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY INDIVIDUALS IN THE POMPTON LAKES, NJ AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05821148
IRS990/NetAssetsOrFundBalancesEOYAmt06381723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111345
IRS990/OccupancyGrp/TotalAmt0111345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015847
IRS990/OfficeExpensesGrp/TotalAmt015847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042454
IRS990/OtherAssetsTotalGrp/EOYAmt040639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023639
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0213217
IRS990/OtherExpensesGrp/ProgramServicesAmt1127581
IRS990/OtherExpensesGrp/ProgramServicesAmt218980
IRS990/OtherExpensesGrp/ProgramServicesAmt314206
IRS990/OtherExpensesGrp/TotalAmt0213217
IRS990/OtherExpensesGrp/TotalAmt1127581
IRS990/OtherExpensesGrp/TotalAmt218980
IRS990/OtherExpensesGrp/TotalAmt314206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09063
IRS990/PayrollTaxesGrp/ProgramServicesAmt011535
IRS990/PayrollTaxesGrp/TotalAmt020598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016317
IRS990/PrincipalOfficerNm0HERBERT DIAMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE - HU
IRS990/ProgramServiceRevenueGrp/Desc1TENANT PORTION OF RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027885
IRS990/PYOtherExpensesAmt0760618
IRS990/PYOtherRevenueAmt07769
IRS990/PYProgramServiceRevenueAmt01538426
IRS990/PYRevenuesLessExpensesAmt0557892
IRS990/PYSalariesCompEmpBnftPaidAmt0255570
IRS990/PYTotalExpensesAmt01016188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01574080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0561093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01560655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03887821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03887346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01560655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01538426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01509146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01495528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01424258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07528013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128505
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt07528013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01560655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01538426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01509146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01495528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01424258
IRS990ScheduleA/Total509Grp/TotalAmt07528013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01596744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01574080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01530111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01525355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01452619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07678909
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03831589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03831589
IRS990ScheduleD/EquipmentGrp/BookValueAmt020215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035651
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0266358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01828320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01058351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02886671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043085
IRS990ScheduleD/OtherRevenueAmt0-518
IRS990ScheduleD/RevenueNotReportedAmt0-518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01596744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN AN ESCROW ACCOUNT IN TRUST FOR THE TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE CORPORATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CORPORATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE TAX YEARS SUBJECT TO AUDIT BY THE FEDERAL AND STATE JURISDICTIONS ARE FOR FISCAL YEARS 2012 AND FORWARD. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED JUNE 30, 2015 AND 2014. AT JUNE 30, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02149241
IRS990ScheduleD/TotalExpensesPerForm990Amt01035651
IRS990ScheduleD/TotalRevenuePerForm990Amt01596744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO R.P. MARZULLI CO., INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO, REVEIWED BY, AND APPROVED BY THE TREASURER OF THE CORPORATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PART VI, SECTION B, LINE 15A AND 15B: THE ORGANIZATION IS GOVERNED BY THE ORGANIZATION'S BOARD OF TRUSTEES WHOM ARE NOT COMPENSATED, FURTHERMORE, THE ORGANIZATION CONTRACTS WITH A THIRD PARTY MANAGEMENT COMPANY TO PERFORM MANAGEMENT SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05892157
IRS990/TotalAssetsEOYAmt06502862
IRS990/TotalAssetsGrp/BOYAmt05892157
IRS990/TotalAssetsGrp/EOYAmt06502862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892879
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071009
IRS990/TotalLiabilitiesEOYAmt0121139
IRS990/TotalLiabilitiesGrp/BOYAmt071009
IRS990/TotalLiabilitiesGrp/EOYAmt0121139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05821148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06381723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0892879
IRS990/TotalProgramServiceRevenueAmt01560655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01560655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05892157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06502862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05821148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06381723
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,502,862
Liabilities
$121,139
Net assets
$6,381,723
Revenue
$1,596,744
Expenses
$1,035,651
Net income
$561,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$0.08$16.2$2.78$1.33$1.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.08$14.6$2.59$1.23$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.09$13.1$2.34$1.19$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.10$11.9$2.13$1.13$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.11$10.9$2.15$1.11$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.10$9.98$1.94$1.02$0.92
2019Detailed filing. Detailed filing data is available for this year.$9.10$0.09$9.01$1.76$1.03$0.73
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.10$8.23$1.67$1.03$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.08$7.61$1.65$1.01$0.64
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.08$6.97$1.59$1.02$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.12$6.38$1.60$1.04$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.07$5.82$1.57$1.02$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.11$5.27$0.94
2012Summary only. Only limited summary data is available for this year.$4.76$0.07$4.69$1.53$0.93$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.08$4.09$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits