Civic Intelligence

South Brunswick Community Dev Corp

EIN 22-2220531 • 501(c)3 • Kendall Park, NJ

Profile

Providing safe, comfortable housing for income eligible seniors and disabled persons in a caring community environment.

3424 Route 27Kendall Park, NJ 08824

southbrunswickseniorhousing.org

Siviq Scores

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

Liabilities / Assets

69th percentile

1.00x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

5.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$161,794

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,848,060

Up $122,244 (+2.1%) from 2022

Liabilities

Down

$6,105,551

Down $36,194 (-0.6%) from 2022

Net Assets

Up

-$257,491

Up $158,438 (+38%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$1,198,702

Up $66,069 (+5.8%) from 2022

Expenses

Up

$1,106,874

Up $33,442 (+3.1%) from 2022

Net Income

Up

$91,828

Up $32,627 (+55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,353,163Liabilities 2010: $4,064,236Net Assets 2010: -$1,711,0732010Assets 2011: $2,541,234Liabilities 2011: $4,033,199Net Assets 2011: -$1,491,9652011Assets 2012: $5,224,363Liabilities 2012: $6,383,851Net Assets 2012: -$1,159,4882012Assets 2013: $5,312,168Liabilities 2013: $6,376,576Net Assets 2013: -$1,064,4082013Assets 2014: $5,398,353Liabilities 2014: $6,367,523Net Assets 2014: -$969,1702014Assets 2015: $5,735,721Liabilities 2015: $6,337,703Net Assets 2015: -$601,9822015Assets 2016: $5,859,351Liabilities 2016: $6,311,218Net Assets 2016: -$451,8672016Assets 2017: $5,871,065Liabilities 2017: $6,272,246Net Assets 2017: -$401,1812017Assets 2018: $5,879,509Liabilities 2018: $6,259,304Net Assets 2018: -$379,7952018Assets 2019: $5,946,922Liabilities 2019: $6,233,198Net Assets 2019: -$286,2762019Assets 2020: $6,093,592Liabilities 2020: $6,210,726Net Assets 2020: -$117,1342020Assets 2021: $6,023,051Liabilities 2021: $6,168,215Net Assets 2021: -$145,1642021Assets 2022: $5,725,816Liabilities 2022: $6,141,745Net Assets 2022: -$415,9292022Assets 2023: $5,848,060Liabilities 2023: $6,105,551Net Assets 2023: -$257,4912023

Highlighted filing

2023

Assets$5,848,060
Liabilities$6,105,551
Net Assets-$257,491
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,131,3812010Expenses 2011: $947,5552011Expenses 2012: $901,2672012Revenue 2013: $1,072,495Expenses 2013: $977,415Net Income 2013: $95,0802013Revenue 2014: $1,144,859Expenses 2014: $1,021,629Net Income 2014: $123,2302014Revenue 2015: $1,354,564Expenses 2015: $1,015,970Net Income 2015: $338,5942015Revenue 2016: $1,118,552Expenses 2016: $1,006,175Net Income 2016: $112,3772016Revenue 2017: $1,106,018Expenses 2017: $1,034,465Net Income 2017: $71,5532017Revenue 2018: $1,136,828Expenses 2018: $1,053,343Net Income 2018: $83,4852018Revenue 2019: $1,326,618Expenses 2019: $1,169,431Net Income 2019: $157,1872019Revenue 2020: $1,135,306Expenses 2020: $1,061,980Net Income 2020: $73,3262020Revenue 2021: $1,162,991Expenses 2021: $1,070,156Net Income 2021: $92,8352021Revenue 2022: $1,132,633Expenses 2022: $1,073,432Net Income 2022: $59,2012022Revenue 2023: $1,198,702Expenses 2023: $1,106,874Net Income 2023: $91,8282023

Highlighted filing

2023

Revenue$1,198,702
Expenses$1,106,874
Net Income$91,828
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,848,060
Liabilities
$6,105,551
Net assets
-$257,491
Revenue
$1,198,702
Expenses
$1,106,874
Net income
$91,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.85$6.11$0.26$1.20$1.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$6.14$0.42$1.13$1.07$0.06
2021Summary only. Only limited summary data is available for this year.$6.02$6.17$0.15$1.16$1.07$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$6.21$0.12$1.14$1.06$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$6.23$0.29$1.33$1.17$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$6.26$0.38$1.14$1.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$6.27$0.40$1.11$1.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$6.31$0.45$1.12$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.74$6.34$0.60$1.35$1.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.40$6.37$0.97$1.14$1.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.31$6.38$1.06$1.07$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$6.38$1.16$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$4.03$1.49$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$4.06$1.71$1.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,136,828
Mission and Program Overview

Mission

Providing safe, comfortable housing for income eligible seniors and disabled persons in a caring community environment.

Ownership & operation of a low-income housing multifamily project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,486,282$2,375,248▼ $111,034
Savings and Temporary Cash Investments$409,789$305,214▼ $104,575
Cash and Non-Interest-Bearing Accounts$300$136,291▲ $135,991
Accounts Receivable$53,517$15,191▼ $38,326
Prepaid Expenses and Deferred Charges$7,480$14,159▲ $6,679
Total Assets$5,871,065$5,879,509▲ $8,444
Other Assets Total$2,913,697$3,033,406▲ $119,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,078,089$6,032,510▼ $45,579
Accounts Payable and Accrued Expenses$152,229$186,063▲ $33,834
Escrow Account Liability$41,928$40,731▼ $1,197
Total Liabilities$6,272,246$6,259,304▼ $12,942
Net Assets / Fund Balance
Unrestricted Net Assets$-401,181$-379,795▲ $21,386
Total Net Assets Fund Balance$-401,181$-379,795▲ $21,386
Total Liabilities and Net Assets / Fund Balance$5,871,065$5,879,509▲ $8,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,970$6,538,758$8,507,728
Land$290,600-$290,600
Other Land Buildings$103,686$97,375$201,061
Equipment$11,992$23,960$35,952
Other Assets Org$16,681--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ScaleraExecutive DirectorPT$119,157$4,570$123,727

Board Members and Trustees

NameTitle
Alan KanePresident
Daniel GreenbergVice President
Anne LuckMember
Gary WesaloMember
Kamal NajjarMember
Martha AsinobiMember
Michael WellsMember
Mitch FrumkinMember
Thomas PallMember
William Buzby JrMember
Carolyn MccallumSecretary
Walter RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,130
Program Service Revenue
$1,002,982
Investment Income
$60,541
Other Revenue
$8,175
Change in Net Assets
$83,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-62,099
Total Revenue per Audited Statements
$1,074,729
Total Revenue per Form 990
$1,136,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,442
Salaries, Compensation, and Employee Benefits$370,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,220--$248,220
Other Salaries and Wages$162,538$72,033-$234,571
Interest$106,775--$106,775
Occupancy$97,635--$97,635
Current Officers, Directors, Trustees, and Key Employees-$59,740-$59,740
Other Employee Benefits$28,898$22,431-$51,329
Insurance$30,242--$30,242
Office Expenses-$18,435-$18,435
Payroll Taxes$10,091$8,040-$18,131
Fees for Services Accounting-$15,950-$15,950
Other Expenses$14,039--$14,039
All Other Expenses$9,280$1,807-$11,087
Pension Plan Contributions$4,911$2,219-$7,130
Advertising-$793-$793
Total Functional Expenses$851,895$201,448$0$1,053,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,343
Total Expenses per Audited Statements$1,053,343
Total Expenses per Form 990$1,053,343
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All committee decisions are brought to and approved by the governing body.”

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

“The project distributes a draft copy of the irs form 990 to its board members to review and comment. Appropriate responses are given to their satisfaction and then the board approves the filing of the form prior to its due date.”

Form 990, Part VI, Section B, Line 15

“Board members approve salaries.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
South Brunswick Community Dev Corp
EIN
22-2220531
Phone
7322977966
Address
3424 ROUTE 27, KENDALL PARK, NJ 08824

Signing Officer

Name
Walter Runyon
Title
Treasurer
Phone
7322977966
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Runyon
Formed
1977
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The treasurer and the board of directors assumes responsibility for oversight of the audit and selection of independent accountants. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The project holds tenant security deposits in trust in the names of the individual tenants.”

PART X, LINE 2:

“The corporation is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The corporation follows 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 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 corporation's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2018 and 2017. At december 31, 2018 and 2017, there were no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 567 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/BOYAmt0152229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186063
IRS990/AccountsReceivableGrp/BOYAmt053517
IRS990/AccountsReceivableGrp/EOYAmt015191
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNERSHIP & OPERATION OF A LOW-INCOME HOUSING MULTIFAMILY PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0793
IRS990/AdvertisingGrp/TotalAmt0793
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09280
IRS990/AllOtherExpensesGrp/TotalAmt011087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH BRUNSWICK COMMUNITY DEVELOPMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07322977966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03424 ROUTE 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONMOUTH JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008824
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0136291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060541
IRS990/CYOtherExpensesAmt0682442
IRS990/CYOtherRevenueAmt08175
IRS990/CYProgramServiceRevenueAmt01002982
IRS990/CYRevenuesLessExpensesAmt083485
IRS990/CYSalariesCompEmpBnftPaidAmt0370901
IRS990/CYTotalExpensesAmt01053343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136828
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0248220
IRS990/DepreciationDepletionGrp/TotalAmt0248220
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES A LOW-INCOME MULTI-FAMILY HOUSING PROJECT FOR THE ELDERLY AND DISABLED. THE PROJECT CONSISTS OF 84 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt041928
IRS990/EscrowAccountLiabilityGrp/EOYAmt040731
IRS990/ExpenseAmt0851895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015950
IRS990/FeesForServicesAccountingGrp/TotalAmt015950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY WESALO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMAL NAJJAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SCALERA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA ASINOBI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCH FRUMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS PALL
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER RUNYON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM BUZBY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt065130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01136828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030242
IRS990/InsuranceGrp/TotalAmt030242
IRS990/InterestGrp/ProgramServicesAmt0106775
IRS990/InterestGrp/TotalAmt0106775
IRS990/InvestmentIncomeGrp/ExclusionAmt060541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06660093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02486282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375248
IRS990/LandBldgEquipCostOrOtherBssAmt09035341
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SAFE, COMFORTABLE HOUSING FOR INCOME ELIGIBLE SENIORS AND DISABLED PERSONS IN A CARING COMMUNITY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06078089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06032510
IRS990/NetAssetsOrFundBalancesBOYAmt0-401181
IRS990/NetAssetsOrFundBalancesEOYAmt0-379795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097635
IRS990/OccupancyGrp/TotalAmt097635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018435
IRS990/OfficeExpensesGrp/TotalAmt018435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02913697
IRS990/OtherAssetsTotalGrp/EOYAmt03033406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051329
IRS990/OtherExpensesGrp/Desc0NURSING HOMES/OTHER ELD
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR OTH
IRS990/OtherExpensesGrp/ProgramServicesAmt084574
IRS990/OtherExpensesGrp/ProgramServicesAmt131113
IRS990/OtherExpensesGrp/ProgramServicesAmt223579
IRS990/OtherExpensesGrp/ProgramServicesAmt314039
IRS990/OtherExpensesGrp/TotalAmt084574
IRS990/OtherExpensesGrp/TotalAmt131113
IRS990/OtherExpensesGrp/TotalAmt223579
IRS990/OtherExpensesGrp/TotalAmt314039
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08175
IRS990/OtherRevenueTotalAmt08175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08040
IRS990/PayrollTaxesGrp/ProgramServicesAmt010091
IRS990/PayrollTaxesGrp/TotalAmt018131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04911
IRS990/PensionPlanContributionsGrp/TotalAmt07130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014159
IRS990/PrincipalOfficerNm0WALTER RUNYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056530
IRS990/PYOtherExpensesAmt0772842
IRS990/PYOtherRevenueAmt0157
IRS990/PYProgramServiceRevenueAmt0982629
IRS990/PYRevenuesLessExpensesAmt071553
IRS990/PYSalariesCompEmpBnftPaidAmt0261623
IRS990/PYTotalExpensesAmt01034465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083485
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01002982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01002982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0982629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0976543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01005089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01004211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04971454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246859
IRS990ScheduleA/InvestmentIncomeCYPct00.04210
IRS990ScheduleA/InvestmentIncomePYPct00.03440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.93480
IRS990ScheduleA/PublicSupportTotal509Amt05431993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01068112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01041900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01202595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01070055
IRS990ScheduleA/Total509Grp/TotalAmt05431993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01136828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01354564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01144859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05860821
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01968970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06538758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08507728
IRS990ScheduleD/EquipmentGrp/BookValueAmt011992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01053343
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0290600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12825601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.