Civic Intelligence

Union Township Adult Community

EIN 22-2226062 • 501(c)3 • Union, NJ

View Organization Page

Profile

Provide rental housing and housing related facilities to elderly persons at affordable rates.

100 Frances CTUnion, NJ 07083

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.45x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

1.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

33%

Higher net margin than 75% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$15,564,438

Up $1,496,361 (+11%) from 2023

Liabilities

Down

$7,010,031

Down $386,816 (-5.2%) from 2023

Net Assets

Up

$8,554,407

Up $1,883,177 (+28%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$5,627,677

Up $1,953,202 (+53%) from 2023

Expenses

Up

$3,744,500

Up $153,406 (+4.3%) from 2023

Net Income

Up

$1,883,177

Up $1,799,796 (+2159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,957,354Liabilities 2010: $9,157,635Net Assets 2010: $3,799,7192010Assets 2011: $13,207,405Liabilities 2011: $9,348,575Net Assets 2011: $3,858,8302011Assets 2012: $13,478,201Liabilities 2012: $9,092,578Net Assets 2012: $4,385,6232012Assets 2013: $13,672,361Liabilities 2013: $9,114,701Net Assets 2013: $4,557,6602013Assets 2014: $13,788,656Liabilities 2014: $9,020,691Net Assets 2014: $4,767,9652014Assets 2015: $13,840,355Liabilities 2015: $9,020,615Net Assets 2015: $4,819,7402015Assets 2016: $14,057,575Liabilities 2016: $9,069,395Net Assets 2016: $4,988,1802016Assets 2017: $14,164,445Liabilities 2017: $9,065,681Net Assets 2017: $5,098,7642017Assets 2018: $14,129,065Liabilities 2018: $8,939,459Net Assets 2018: $5,189,6062018Assets 2019: $14,153,434Liabilities 2019: $8,583,461Net Assets 2019: $5,569,9732019Assets 2020: $14,319,429Liabilities 2020: $8,408,737Net Assets 2020: $5,910,6922020Assets 2021: $14,027,946Liabilities 2021: $8,033,495Net Assets 2021: $5,994,4512021Assets 2022: $14,442,460Liabilities 2022: $7,854,611Net Assets 2022: $6,587,8492022Assets 2023: $14,068,077Liabilities 2023: $7,396,847Net Assets 2023: $6,671,2302023Assets 2024: $15,564,438Liabilities 2024: $7,010,031Net Assets 2024: $8,554,4072024

Highlighted filing

2024

Assets$15,564,438
Liabilities$7,010,031
Net Assets$8,554,407
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,832,8012010Revenue 2011: $3,158,846Expenses 2011: $3,099,734Net Income 2011: $59,1122011Expenses 2012: $2,651,7402012Revenue 2013: $3,171,338Expenses 2013: $2,999,301Net Income 2013: $172,0372013Revenue 2014: $3,156,529Expenses 2014: $2,946,224Net Income 2014: $210,3052014Revenue 2015: $3,162,581Expenses 2015: $3,110,806Net Income 2015: $51,7752015Revenue 2016: $3,217,510Expenses 2016: $3,049,070Net Income 2016: $168,4402016Revenue 2017: $3,247,772Expenses 2017: $3,137,188Net Income 2017: $110,5842017Revenue 2018: $3,297,388Expenses 2018: $3,206,546Net Income 2018: $90,8422018Revenue 2019: $3,414,410Expenses 2019: $3,034,043Net Income 2019: $380,3672019Revenue 2020: $3,471,530Expenses 2020: $3,130,811Net Income 2020: $340,7192020Revenue 2021: $3,463,534Expenses 2021: $3,379,775Net Income 2021: $83,7592021Revenue 2022: $3,527,300Expenses 2022: $2,933,903Net Income 2022: $593,3972022Revenue 2023: $3,674,475Expenses 2023: $3,591,094Net Income 2023: $83,3812023Revenue 2024: $5,627,677Expenses 2024: $3,744,500Net Income 2024: $1,883,1772024

Highlighted filing

2024

Revenue$5,627,677
Expenses$3,744,500
Net Income$1,883,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,564,438
Liabilities
$7,010,031
Net assets
$8,554,407
Revenue
$5,627,677
Expenses
$3,744,500
Net income
$1,883,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.01$8.55$5.63$3.74$1.88
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.40$6.67$3.67$3.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$14.4$7.85$6.59$3.53$2.93$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.0$8.03$5.99$3.46$3.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$14.3$8.41$5.91$3.47$3.13$0.34
2019Detailed filing. Detailed filing data is available for this year.$14.2$8.58$5.57$3.41$3.03$0.38
2018Detailed filing. Detailed filing data is available for this year.$14.1$8.94$5.19$3.30$3.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$14.2$9.07$5.10$3.25$3.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$14.1$9.07$4.99$3.22$3.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$13.8$9.02$4.82$3.16$3.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$13.8$9.02$4.77$3.16$2.95$0.21
2013Detailed filing. Detailed filing data is available for this year.$13.7$9.11$4.56$3.17$3.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$9.09$4.39$2.65
2011Summary only. Only limited summary data is available for this year.$13.2$9.35$3.86$3.16$3.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.16$3.80$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$5,627,677
Mission and Program Overview

Mission

Provide low-income housing to senior citizens

To provide living accomodations to senior citizens at affordable rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,030,717$8,306,704▲ $1,275,987
Savings and Temporary Cash Investments$2,226,873$2,615,362▲ $388,489
Prepaid Expenses and Deferred Charges$213,036$203,909▼ $9,127
Cash and Non-Interest-Bearing Accounts$118,664$114,477▼ $4,187
Accounts Receivable$3,143$3,968▲ $825
Total Assets$14,068,077$15,564,438▲ $1,496,361
Other Assets Total$4,475,644$4,320,018▼ $155,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,567,540$5,283,435▼ $284,105
Other Liabilities$1,668,648$1,448,232▼ $220,416
Accounts Payable and Accrued Expenses$59,383$177,248▲ $117,865
Escrow Account Liability$101,276$101,116▼ $160
Total Liabilities$7,396,847$7,010,031▼ $386,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,671,230$8,554,407▲ $1,883,177
Total Net Assets Fund Balance$6,671,230$8,554,407▲ $1,883,177
Total Liabilities and Net Assets / Fund Balance$14,068,077$15,564,438▲ $1,496,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,948,686$4,713,286$12,661,972
Equipment$57,418$661,875$719,293
Land$300,600-$300,600
Other Assets Org$99,046--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
James MastersonPresident
Greg MullerV-president 1st
Jack KamatzV-president 2nd
Barbara NibaghanSecretary
Jeannette CantalupoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kriegman & SmithManagement101 EISENHOWER PARKWAY, Roseland, NJ 07068$202,289
Planned Security ServicesSecurityPO BOX 21857, New York, NY 10087$181,638
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,507,758
Investment Income
$115,539
Other Revenue
$4,380
Change in Net Assets
$1,883,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,627,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,627,677
Total Revenue per Form 990
$5,627,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,955,213
Salaries, Compensation, and Employee Benefits$789,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,665,351--$1,665,351
Comp Disqual Persons$595,130--$595,130
Depreciation Depletion$415,622--$415,622
Fees for Services Management-$202,289-$202,289
Fees for Services Other$181,638--$181,638
Office Expenses$157,141--$157,141
Other Employee Benefits$103,648--$103,648
Payroll Taxes$88,569--$88,569
Fees for Services Legal-$43,267-$43,267
Fees for Services Accounting-$18,925-$18,925
Information Technology-$14,040-$14,040
Pension Plan Contributions$1,940--$1,940
Other Expenses$-226,816--$-226,816
Total Functional Expenses$3,465,979$278,521$0$3,744,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,744,500
Total Expenses per Audited Statements$3,744,500
Total Expenses per Form 990$3,744,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for R & R$1,448,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“A managing agent (ma), kriegman & smith was hired to maintain the books and records of the organization. The managing agent records all transactions of the entity and prepares a monthly general ledger and other mangagement reports. Representatives of the ma attend each monthly board meeting to report on and discuss the activities of the last month.the management fee paid is determined according to state agency guidelines. No officer or board member was compensated by the management company for providing services to the organization during the tax year.”

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

“Form 990 is presented to the board by paper with audited financial statements prior to filing of the return for board members to review. The members have an opportunity to reveiw return and ask questions or make comments to the president. The president will gather all together and discuss with the accounting firm. After the questions and changes if any are agreed to the board gives approval for filing 990.”

Form 990, Part VI, Section C, Line 19

“Union township makes its form 990,financial statements and governing documents, available upon request at 100 frances court, union, nj 07083.”

Filing and Contact Details

Filer

Filer Name
Union Township Adult Community
EIN
22-2226062
Phone
9086880565
Address
100 FRANCES CT, UNION, NJ 07083

Signing Officer

Name
James Masterson
Title
President
Phone
9086880565
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Masterson
Formed
1978
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Peter Floersch
Phone
9082726200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the corporation had no uncertain tax positions that would require financial statement recognition. The corporation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2021.”

Form 990 Schedule D Part IV 2B

“The organization maintains a tenant security deposit bank account. The funds are returned to the tenants when they move out of the project.”

Raw XML AppendixShowing 400 of 426 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum09086880565
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IRS990/ContractorCompensationGrp/CompensationAmt1181638
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08554407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01665351
IRS990/OccupancyGrp/TotalAmt01665351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157141
IRS990/OfficeExpensesGrp/TotalAmt0157141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04475644
IRS990/OtherAssetsTotalGrp/EOYAmt04320018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103648
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2RESERVE FOR REPAIR & RE
IRS990/OtherExpensesGrp/ProgramServicesAmt0297926
IRS990/OtherExpensesGrp/ProgramServicesAmt1185830
IRS990/OtherExpensesGrp/ProgramServicesAmt2-226816
IRS990/OtherExpensesGrp/TotalAmt0297926
IRS990/OtherExpensesGrp/TotalAmt1185830
IRS990/OtherExpensesGrp/TotalAmt2-226816
IRS990/OtherLiabilitiesGrp/BOYAmt01668648
IRS990/OtherLiabilitiesGrp/EOYAmt01448232
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & CABLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04380
IRS990/OtherRevenueTotalAmt04380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088569
IRS990/PayrollTaxesGrp/TotalAmt088569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01940
IRS990/PensionPlanContributionsGrp/TotalAmt01940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203909
IRS990/PrincipalOfficerNm0JAMES MASTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05507758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05507758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063195
IRS990/PYOtherExpensesAmt02755957
IRS990/PYOtherRevenueAmt05011
IRS990/PYProgramServiceRevenueAmt03606269
IRS990/PYRevenuesLessExpensesAmt083381
IRS990/PYSalariesCompEmpBnftPaidAmt0835137
IRS990/PYTotalExpensesAmt03591094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03674475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01883177
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05507758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02226873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02615362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05507758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03606269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03502780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03438697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03394058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019449562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262615
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018836
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt019449562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05507758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03606269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03502780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03438697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03394058
IRS990ScheduleA/Total509Grp/TotalAmt019449562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05627677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03674475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03527300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03463534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03471530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019764516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07948686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04713286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012661972
IRS990ScheduleD/EquipmentGrp/BookValueAmt057418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03744500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0300600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04220972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW CASH FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01448232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR R & R
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05627677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A TENANT SECURITY DEPOSIT BANK ACCOUNT. THE FUNDS ARE RETURNED TO THE TENANTS WHEN THEY MOVE OUT OF THE PROJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE D PART IV 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08306704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04320018
IRS990ScheduleD/TotalExpensesPerForm990Amt03744500
IRS990ScheduleD/TotalLiabilityAmt01448232
IRS990ScheduleD/TotalRevenuePerForm990Amt05627677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05627677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03744500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGING AGENT (MA), KRIEGMAN & SMITH WAS HIRED TO MAINTAIN THE BOOKS AND RECORDS OF THE ORGANIZATION. THE MANAGING AGENT RECORDS ALL TRANSACTIONS OF THE ENTITY AND PREPARES A MONTHLY GENERAL LEDGER AND OTHER MANGAGEMENT REPORTS. REPRESENTATIVES OF THE MA ATTEND EACH MONTHLY BOARD MEETING TO REPORT ON AND DISCUSS THE ACTIVITIES OF THE LAST MONTH.THE MANAGEMENT FEE PAID IS DETERMINED ACCORDING TO STATE AGENCY GUIDELINES. NO OFFICER OR BOARD MEMBER WAS COMPENSATED BY THE MANAGEMENT COMPANY FOR PROVIDING SERVICES TO THE ORGANIZATION DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD BY PAPER WITH AUDITED FINANCIAL STATEMENTS PRIOR TO FILING OF THE RETURN FOR BOARD MEMBERS TO REVIEW. THE MEMBERS HAVE AN OPPORTUNITY TO REVEIW RETURN AND ASK QUESTIONS OR MAKE COMMENTS TO THE PRESIDENT. THE PRESIDENT WILL GATHER ALL TOGETHER AND DISCUSS WITH THE ACCOUNTING FIRM. AFTER THE QUESTIONS AND CHANGES IF ANY ARE AGREED TO THE BOARD GIVES APPROVAL FOR FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION TOWNSHIP MAKES ITS FORM 990,FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, AVAILABLE UPON REQUEST AT 100 FRANCES COURT, UNION, NJ 07083.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014068077
IRS990/TotalAssetsEOYAmt015564438
IRS990/TotalAssetsGrp/BOYAmt014068077
IRS990/TotalAssetsGrp/EOYAmt015564438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03465979
IRS990/TotalFunctionalExpensesGrp/TotalAmt03744500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07396847
IRS990/TotalLiabilitiesEOYAmt07010031
IRS990/TotalLiabilitiesGrp/BOYAmt07396847
IRS990/TotalLiabilitiesGrp/EOYAmt07010031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06671230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08554407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03465979
IRS990/TotalProgramServiceRevenueAmt05507758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05512138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05627677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014068077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015564438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 FRANCES CT
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007083
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MASTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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