Civic Intelligence

Pompton Lakes Senior Citizens Housing Corp

990 • Fiscal year 2018 • EIN 22-2214577

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,330,414

Up $647,598 (+8.4%) from 2017

Net Assets

Up

$8,230,489

Up $623,969 (+8.2%) from 2017

Liabilities

Up

$99,925

Up $23,629 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$1,671,373

Up $23,128 (+1.4%) from 2017

Expenses

Up

$1,032,135

Up $26,005 (+2.6%) from 2017

Net Income

Down

$639,238

Down $2,877 (-0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$8,330,414
Liabilities$99,925
Net Assets$8,230,489
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$1,671,373
Expenses$1,032,135
Net Income$639,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,690,623
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$3,603,667$4,094,341▲ $490,674
Land, Buildings, and Equipment, Net$3,538,094$3,773,781▲ $235,687
Cash and Non-Interest-Bearing Accounts$474,009$400,893▼ $73,116
Prepaid Expenses and Deferred Charges$21,795$15,355▼ $6,440
Accounts Receivable$4,269$3,465▼ $804
Total Assets$7,682,816$8,330,414▲ $647,598
Other Assets Total$40,982$42,579▲ $1,597
Liabilities
Accounts Payable and Accrued Expenses$33,267$55,603▲ $22,336
Escrow Account Liability$40,982$42,579▲ $1,597
Deferred Revenue$2,047$1,743▼ $304
Total Liabilities$76,296$99,925▲ $23,629
Net Assets / Fund Balance
Unrestricted Net Assets$7,606,520$8,230,489▲ $623,969
Total Net Assets Fund Balance$7,606,520$8,230,489▲ $623,969
Total Liabilities and Net Assets / Fund Balance$7,682,816$8,330,414▲ $647,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,097,506$5,355,439$8,452,945
Other Land Buildings$409,524$17,632$427,156
Land$266,358-$266,358
Equipment$393$104,992$105,385
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,639,649
Investment Income
$31,244
Other Revenue
$480
Change in Net Assets
$639,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,327
Total Revenue per Audited Statements
$1,657,046
Total Revenue per Form 990
$1,671,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,512
Salaries, Compensation, and Employee Benefits$277,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,979--$207,979
Other Salaries and Wages$118,223$88,276-$206,499
Occupancy$106,991--$106,991
Other Employee Benefits$30,929$23,095-$54,024
Fees for Services Management$53,994--$53,994
Insurance$42,443--$42,443
Payroll Taxes$9,790$7,310-$17,100
Fees for Services Accounting-$14,400-$14,400
Office Expenses-$12,713-$12,713
Other Expenses$12,254--$12,254
Information Technology-$5,699-$5,699
Fees for Services Other-$2,839-$2,839
Total Functional Expenses$877,803$154,332$0$1,032,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,077
Expenses per Audited Statements$1,032,135
Total Expenses per Form 990$1,032,135
Expenses Not Reported on Form 990$942
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

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

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

“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
EIN
22-2214577
Phone
9737432300
Address
100 HUNTER PLACE, POMPTON LAKES, NJ 07442-2034

Signing Officer

Name
Herbert Diamond
Title
Treasurer
Phone
2012645346
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Diamond
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
SOBEL & 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:

“BAD DEBT EXPENSE -942.”

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. No interest and penalties were recorded during years ended june 30, 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties that are expected to have a material impact on the corporation's financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT”

Raw XML AppendixShowing 400 of 456 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/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE - HU
IRS990/ProgramServiceRevenueGrp/Desc1TENANT PORTION OF RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036829
IRS990/PYOtherExpensesAmt0738734
IRS990/PYOtherRevenueAmt04136
IRS990/PYProgramServiceRevenueAmt01607280
IRS990/PYRevenuesLessExpensesAmt0642115
IRS990/PYSalariesCompEmpBnftPaidAmt0267396
IRS990/PYTotalExpensesAmt01006130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0639238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01639649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03603667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04094341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01639649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01607280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01571428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01560655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01538426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07917438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166150
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt07917438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01639649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01607280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01571428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01560655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01538426
IRS990ScheduleA/Total509Grp/TotalAmt07917438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01671373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01648245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01607902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01596744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01574080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08098344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03097506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05355439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08452945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105385
IRS990ScheduleD/ExpensesNotReportedAmt0942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01032135
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0266358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266358
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14327
IRS990ScheduleD/OtherExpensesIncludedAmt0942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427156
IRS990ScheduleD/RevenueNotReportedAmt0-14327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671373
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. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED JUNE 30, 2018 AND 2017. AT JUNE 30, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03773781
IRS990ScheduleD/TotalExpensesPerForm990Amt01032135
IRS990ScheduleD/TotalRevenuePerForm990Amt01671373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033077
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/ExplanationTxt6BAD DEBT EXPENSE -942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07682816
IRS990/TotalAssetsEOYAmt08330414
IRS990/TotalAssetsGrp/BOYAmt07682816
IRS990/TotalAssetsGrp/EOYAmt08330414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076296
IRS990/TotalLiabilitiesEOYAmt099925
IRS990/TotalLiabilitiesGrp/BOYAmt076296
IRS990/TotalLiabilitiesGrp/EOYAmt099925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07606520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08230489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0877803
IRS990/TotalProgramServiceRevenueAmt01639649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01639649

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,330,414
Liabilities
$99,925
Net assets
$8,230,489
Revenue
$1,671,373
Expenses
$1,032,135
Net income
$639,238
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