Civic Intelligence

Pequannock Township Senior Citizens

EIN 22-2222901 • 501(c)3 • Pequannock, NJ

Profile

To provide low income housing for senior citizens

101 BoulevardPequannock, NJ 07440

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$16,118,307

Up $108,419 (+0.7%) from 2023

Liabilities

Up

$220,690

Up $23,715 (+12%) from 2023

Net Assets

Up

$15,897,617

Up $84,704 (+0.5%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$2,424,637

Up $34,647 (+1.4%) from 2023

Expenses

Up

$2,339,933

Up $118,510 (+5.3%) from 2023

Net Income

Down

$84,704

Down $83,863 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,472,772Liabilities 2011: $2,253,909Net Assets 2011: $13,218,8632011Assets 2012: $15,623,853Liabilities 2012: $2,113,916Net Assets 2012: $13,509,9372012Assets 2013: $15,383,388Liabilities 2013: $1,866,528Net Assets 2013: $13,516,8602013Assets 2014: $15,343,989Liabilities 2014: $1,657,575Net Assets 2014: $13,686,4142014Assets 2015: $15,267,697Liabilities 2015: $1,450,346Net Assets 2015: $13,817,3512015Assets 2016: $15,203,638Liabilities 2016: $1,226,319Net Assets 2016: $13,977,3192016Assets 2017: $15,142,692Liabilities 2017: $1,003,228Net Assets 2017: $14,139,4642017Assets 2018: $15,098,951Liabilities 2018: $729,519Net Assets 2018: $14,369,4322018Assets 2019: $14,779,614Liabilities 2019: $429,451Net Assets 2019: $14,350,1632019Assets 2020: $15,189,041Liabilities 2020: $198,368Net Assets 2020: $14,990,6732020Assets 2021: $15,600,894Liabilities 2021: $184,196Net Assets 2021: $15,416,6982021Assets 2022: $15,849,751Liabilities 2022: $205,405Net Assets 2022: $15,644,3462022Assets 2023: $16,009,888Liabilities 2023: $196,975Net Assets 2023: $15,812,9132023Assets 2024: $16,118,307Liabilities 2024: $220,690Net Assets 2024: $15,897,6172024

Highlighted filing

2024

Assets$16,118,307
Liabilities$220,690
Net Assets$15,897,617
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,110Expenses 2011: $1,267,927Net Income 2011: $282,1832011Revenue 2012: $1,568,840Expenses 2012: $1,219,748Net Income 2012: $349,0922012Revenue 2013: $1,473,748Expenses 2013: $1,250,054Net Income 2013: $223,6942013Revenue 2014: $1,457,430Expenses 2014: $1,298,826Net Income 2014: $158,6042014Revenue 2015: $1,474,860Expenses 2015: $1,276,003Net Income 2015: $198,8572015Revenue 2016: $1,496,039Expenses 2016: $1,338,378Net Income 2016: $157,6612016Revenue 2017: $1,694,104Expenses 2017: $1,533,757Net Income 2017: $160,3472017Revenue 2018: $1,757,032Expenses 2018: $1,531,489Net Income 2018: $225,5432018Revenue 2019: $1,806,796Expenses 2019: $1,826,065Net Income 2019: -$19,2692019Revenue 2020: $2,144,469Expenses 2020: $1,503,959Net Income 2020: $640,5102020Revenue 2021: $2,242,906Expenses 2021: $1,818,178Net Income 2021: $424,7282021Revenue 2022: $2,371,790Expenses 2022: $2,144,142Net Income 2022: $227,6482022Revenue 2023: $2,389,990Expenses 2023: $2,221,423Net Income 2023: $168,5672023Revenue 2024: $2,424,637Expenses 2024: $2,339,933Net Income 2024: $84,7042024

Highlighted filing

2024

Revenue$2,424,637
Expenses$2,339,933
Net Income$84,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,118,307
Liabilities
$220,690
Net assets
$15,897,617
Revenue
$2,424,637
Expenses
$2,339,933
Net income
$84,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.22$15.9$2.42$2.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.20$15.8$2.39$2.22$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.21$15.6$2.37$2.14$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.18$15.4$2.24$1.82$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.20$15.0$2.14$1.50$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.43$14.4$1.81$1.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.73$14.4$1.76$1.53$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.00$14.1$1.69$1.53$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.23$14.0$1.50$1.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.3$1.45$13.8$1.47$1.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$15.3$1.66$13.7$1.46$1.30$0.16
2013Detailed filing. Detailed filing data is available for this year.$15.4$1.87$13.5$1.47$1.25$0.22
2012Summary only. Only limited summary data is available for this year.$15.6$2.11$13.5$1.57$1.22$0.35
2011Summary only. Only limited summary data is available for this year.$15.5$2.25$13.2$1.55$1.27$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,806,796
Mission and Program Overview

Mission

To provide low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,417,007$13,529,236▲ $112,229
Land, Buildings, and Equipment, Net$9,657,550$9,929,458▲ $271,908
Investments Other Securities$3,897,494$3,606,450▼ $291,044
Pd in Cap Srpls Land Bldg Eqp Fund$952,425$820,927▼ $131,498
Cash and Non-Interest-Bearing Accounts$11,890$113,710▲ $101,820
Prepaid Expenses and Deferred Charges$72,420$71,764▼ $656
Accounts Receivable$12$48▲ $36
Total Assets$15,098,951$14,779,614▼ $319,337
Other Assets Total$1,459,585$1,058,184▼ $401,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,128$258,342▼ $293,786
Other Liabilities$89,477$96,431▲ $6,954
Accounts Payable and Accrued Expenses$87,914$74,678▼ $13,236
Total Liabilities$729,519$429,451▼ $300,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,369,432$14,350,163▼ $19,269
Total Liabilities and Net Assets / Fund Balance$15,098,951$14,779,614▼ $319,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,632,930$5,384,463-
Other Land Buildings$2,532,833--
Land$751,386--
Equipment$12,309$145,612-
Other Assets Org$6,782--
Other Securities$3,606,450--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Art SchmidtPresident
Kathleen PenningtonVice President
John CzepialSecretary
Robert LomorielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,687
Program Service Revenue
$891,887
Investment Income
$65,049
Other Revenue
$6,173
Change in Net Assets
$-19,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,298
Revenue Not Reported on Form 990
$131,498
Total Revenue per Audited Statements
$1,806,796
Total Revenue per Form 990
$1,675,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,443,456
Salaries, Compensation, and Employee Benefits$382,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$508,503--$508,503
Depreciation Depletion$341,411--$341,411
Other Salaries and Wages$273,199--$273,199
Occupancy$119,279--$119,279
Fees for Services Management$109,561--$109,561
Other Employee Benefits$87,010--$87,010
Insurance$68,280--$68,280
Fees for Services Other$42,495--$42,495
Interest$38,432--$38,432
Payroll Taxes$22,400--$22,400
Fees for Services Accounting$15,955--$15,955
Office Expenses$14,563--$14,563
Fees for Services Legal$3,164--$3,164
Other Expenses$2,933--$2,933
Total Functional Expenses$1,826,065$0$0$1,826,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,826,065
Total Expenses per Audited Statements$1,826,065
Total Expenses per Form 990$1,826,065
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$89,374
Payroll Taxes Payable$5,069
Real Estate Taxes$1,937
Prepaid Rents$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization, as is appropriate when providing low-income housing, uses a managing agent company with expertise in the real estate rental field to oversee operations.”

Committee meeting documentation Part VI line 8B

“All decisions are made by the board and with board approval”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by delegate board members”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pequannock Township Senior Citizens Housing Corp
EIN
22-2222901
Address
101 BOULEVARD, Pequannock, NJ 07440

Signing Officer

Name
Art Schmidt
Title
President
Phone
9736948555
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Bloom & Bloom Llp
Address
356 MILLBURN AVE, MILLBURN, NJ 07041
Preparer
Richard Bloom
Phone
9739120300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“R & R INTEREST”

List of other fees for services expenses Part IX line 11G

“Computer chargesnjhmfa feesinspection fees”

List of other expenses Part IX line 24E

“Maintenance and repairsPostage”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“R & R PROVISION”

Raw XML AppendixShowing 400 of 418 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LOMORIELLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0952425
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0820927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038367
IRS990/PYOtherExpensesAmt01103887
IRS990/PYOtherRevenueAmt05346
IRS990/PYProgramServiceRevenueAmt0883444
IRS990/PYRevenuesLessExpensesAmt0225543
IRS990/PYSalariesCompEmpBnftPaidAmt0427602
IRS990/PYTotalExpensesAmt01531489
IRS990/PYTotalRevenueAmt01757032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013417007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013529236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0843687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0829875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04064534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0898060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0888790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0853924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0649445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03884989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065049
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07949523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01741747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01718665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01665921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01449987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01373203
IRS990ScheduleA/Total509Grp/TotalAmt07949523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01806796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01718665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01665921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01449987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01373203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08014572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06632930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05384463
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012017393
IRS990ScheduleD/EquipmentGrp/BookValueAmt012309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145612
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157921
IRS990ScheduleD/ExpensesSubtotalAmt01826065
IRS990ScheduleD/LandGrp/BookValueAmt0751386
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0751386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2820927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt489374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02532833
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02532833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt389374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0131498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03606450
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0131498
IRS990ScheduleD/RevenueSubtotalAmt01675298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0R & R PROVISION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09929458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01058184
IRS990ScheduleD/TotalBookValueSecuritiesAmt03606450
IRS990ScheduleD/TotalExpensesPerForm990Amt01826065
IRS990ScheduleD/TotalLiabilityAmt096431
IRS990ScheduleD/TotalRevenuePerForm990Amt01675298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01806796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01826065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, AS IS APPROPRIATE WHEN PROVIDING LOW-INCOME HOUSING, USES A MANAGING AGENT COMPANY WITH EXPERTISE IN THE REAL ESTATE RENTAL FIELD TO OVERSEE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE MADE BY THE BOARD AND WITH BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY DELEGATE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4R & R INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER CHARGESNJHMFA FEESINSPECTION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance and repairsPostage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015098951
IRS990/TotalAssetsEOYAmt014779614
IRS990/TotalAssetsGrp/BOYAmt015098951
IRS990/TotalAssetsGrp/EOYAmt014779614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843687
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01826065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01826065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729519
IRS990/TotalLiabilitiesEOYAmt0429451
IRS990/TotalLiabilitiesGrp/BOYAmt0729519
IRS990/TotalLiabilitiesGrp/EOYAmt0429451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014369432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014350163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01826065
IRS990/TotalProgramServiceRevenueAmt0891887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0963109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01806796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015098951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014779614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736948555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEQUANNOCK TOWNSHIP SENIOR CITIZENS HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0PEQU
ReturnHeader/Filer/EIN0222222901
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0Pequannock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA6A91F47B966C5A8DFE0CB6240FEC1A965743FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA6A91F47B966C5A8DFE0CB6240FEC1A965743FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02024542020255xbgcpxa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-11

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