Civic Intelligence

Leonia Retirement Housing Corp

EIN 22-2266251 • 501(c)3 • Leonia, NJ

Profile

To provide low and moderate income senior citizen housing.

270 Glenwood AveLeonia, NJ 07605-1137

www.theglenwood.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,708,546

Up $26,063 (+0.6%) from 2023

Liabilities

Down

$6,890,531

Down $49,362 (-0.7%) from 2023

Net Assets

Up

-$2,181,985

Up $75,425 (+3.3%) from 2023

Revenue

Up

$1,483,981

Up $63,801 (+4.5%) from 2023

Expenses

Up

$1,407,829

Up $63,921 (+4.8%) from 2023

Net Income

Down

$76,152

Down $120 (-0.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $4,355,830Liabilities 2010: $6,612,410Net Assets 2010: -$2,256,5802010Assets 2011: $4,210,631Liabilities 2011: $6,578,524Net Assets 2011: -$2,367,8932011Assets 2012: $4,374,154Liabilities 2012: $6,527,032Net Assets 2012: -$2,152,8782012Assets 2013: $4,237,310Liabilities 2013: $6,470,615Net Assets 2013: -$2,233,3052013Assets 2014: $4,115,223Liabilities 2014: $6,493,163Net Assets 2014: -$2,377,9402014Assets 2015: $3,866,359Liabilities 2015: $6,370,233Net Assets 2015: -$2,503,8742015Assets 2016: $3,732,608Liabilities 2016: $6,330,189Net Assets 2016: -$2,597,5812016Assets 2017: $3,762,793Liabilities 2017: $6,408,517Net Assets 2017: -$2,645,7242017Assets 2018: $3,742,579Liabilities 2018: $6,507,042Net Assets 2018: -$2,764,4632018Assets 2019: $3,460,504Liabilities 2019: $6,138,216Net Assets 2019: -$2,677,7122019Assets 2020: $3,506,848Liabilities 2020: $6,075,859Net Assets 2020: -$2,569,0112020Assets 2021: $3,595,425Liabilities 2021: $6,032,928Net Assets 2021: -$2,437,5032021Assets 2022: $4,742,722Liabilities 2022: $7,080,816Net Assets 2022: -$2,338,0942022Assets 2023: $4,682,483Liabilities 2023: $6,939,893Net Assets 2023: -$2,257,4102023Assets 2024: $4,708,546Liabilities 2024: $6,890,531Net Assets 2024: -$2,181,9852024

Highlighted filing

2024

Assets$4,708,546
Liabilities$6,890,531
Net Assets-$2,181,985

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,163,6872010Expenses 2011: $1,125,0102011Expenses 2012: $1,048,2562012Revenue 2013: $1,037,940Expenses 2013: $1,117,409Net Income 2013: -$79,4692013Revenue 2014: $1,038,978Expenses 2014: $1,186,424Net Income 2014: -$147,4462014Revenue 2015: $1,039,008Expenses 2015: $1,164,938Net Income 2015: -$125,9302015Revenue 2016: $1,054,692Expenses 2016: $1,145,566Net Income 2016: -$90,8742016Revenue 2017: $1,077,330Expenses 2017: $1,125,525Net Income 2017: -$48,1952017Revenue 2018: $1,071,621Expenses 2018: $1,188,188Net Income 2018: -$116,5672018Revenue 2019: $1,279,340Expenses 2019: $1,195,722Net Income 2019: $83,6182019Revenue 2020: $1,357,743Expenses 2020: $1,250,200Net Income 2020: $107,5432020Revenue 2021: $1,393,684Expenses 2021: $1,261,213Net Income 2021: $132,4712021Revenue 2022: $1,390,073Expenses 2022: $1,303,164Net Income 2022: $86,9092022Revenue 2023: $1,420,180Expenses 2023: $1,343,908Net Income 2023: $76,2722023Revenue 2024: $1,483,981Expenses 2024: $1,407,829Net Income 2024: $76,1522024

Highlighted filing

2024

Revenue$1,483,981
Expenses$1,407,829
Net Income$76,152

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$6.89$2.18$1.48$1.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.68$6.94$2.26$1.42$1.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.74$7.08$2.34$1.39$1.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.60$6.03$2.44$1.39$1.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.51$6.08$2.57$1.36$1.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.46$6.14$2.68$1.28$1.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.74$6.51$2.76$1.07$1.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.76$6.41$2.65$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.73$6.33$2.60$1.05$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.87$6.37$2.50$1.04$1.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.12$6.49$2.38$1.04$1.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.24$6.47$2.23$1.04$1.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$6.53$2.15$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$6.58$2.37$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$6.61$2.26$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,483,981
Mission and Program Overview

Mission

To provide low and moderate income senior citizen housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,995,486$1,915,102▼ $80,384
Intangible Assets$954,995$939,283▼ $15,712
Savings and Temporary Cash Investments$724,038$740,855▲ $16,817
Cash and Non-Interest-Bearing Accounts$136,232$148,169▲ $11,937
Prepaid Expenses and Deferred Charges$38,055$45,243▲ $7,188
Accounts Receivable$21,952$18,996▼ $2,956
Other Notes and Loans Receivable, Net$915$915→ $0
Total Assets$4,682,483$4,708,546▲ $26,063
Other Assets Total$810,810$899,983▲ $89,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,804,309$6,727,582▼ $76,727
Accounts Payable and Accrued Expenses$108,272$129,939▲ $21,667
Other Liabilities$27,312$33,010▲ $5,698
Total Liabilities$6,939,893$6,890,531▼ $49,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,257,410$-2,181,985▲ $75,425
Total Net Assets Fund Balance$-2,257,410$-2,181,985▲ $75,425
Total Liabilities and Net Assets / Fund Balance$4,682,483$4,708,546▲ $26,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,233$4,793,419$6,546,652
Equipment$101,186$175,271$276,457
Leasehold Improvements$60,683$53,310$113,993
Other Assets Org$24,766--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca RootPresident
Ann SullivanVice President
Kay SuDirector
Tom HubanDirector
Steve HutnikTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmc Limited INCEmpl Leasing Co40 HUDSON STREET, Freehold, NJ 07728$316,192
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,371,458
Investment Income
$102,503
Other Revenue
$10,020
Change in Net Assets
$76,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,220
Total Revenue per Audited Statements
$1,579,201
Total Revenue per Form 990
$1,483,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$251,107$1,389-$252,496
Depreciation Depletion$232,690$1,288-$233,978
Interest$94,344$522-$94,866
Other Expenses$72,673$127,427-$72,673
Insurance$67,288$3,583-$70,871
Fees for Services Management-$61,899-$61,899
All Other Expenses$24,831$32,747-$57,578
Office Expenses-$56,951-$56,951
Fees for Services Accounting-$18,925-$18,925
Fees for Services Other-$6,810-$6,810
Fees for Services Legal-$6,502-$6,502
Total Functional Expenses$1,089,786$318,043$0$1,407,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,581,841
Expenses per Audited Statements$1,407,829
Total Expenses per Form 990$1,407,829
Expenses Not Reported on Form 990$174,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$24,716
Prepaid Rents$8,294
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 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

Coughlin management company, inc. Provides onsite management services to the organization.

Form 990, Part VI, Section A, Line 6

All members of the board are volunteers.

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders the organization has board members.

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

Organization's process to review form 990 the management company reviews this return with the preparer. The return is then distributed to the governing body. A reasonable amount of time is allowed for board members to review the return. Once that time has passed, the return is signed by an authorized board member and the return is submitted.

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

Per the conflict of interest policy, the vendor lists are reviewed periodically with the board of directors to ensure there are no conflicts of interest. If there are any conflicts of interest with a specific board member, the board member will abstain from voting on any approvals for such contractor of payment submissions. Any potential conflict of interest is discussed openly at board meetings.

Form 990, Part VI, Section C, Line 19

A copy of the irs form 1023, annual financial statement, irs form 990 and the governing documents are available upon request from the organization. In addition, the annual financial statement and form 990 are available to the general public on the internet at www.guidestar.org.

Form 990, Part VI - Additional Information

Line 15a - compensation process for top official no compensation is paid to board members or directors. Line 15b - compensation process for officers several years ago, the organization terminated all employees and replaced them with leased employees from a leasing company.

Filing and Contact Details

Filer

Filer Name
Leonia Retirement Housing Corp
EIN
22-2266251
Phone
2019479779
Address
270 GLENWOOD AVE, LEONIA, NJ 07605-1137

Signing Officer

Name
Rebecca Root
Title
President
Phone
2019479779
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Root
Formed
1975
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The corporation is required to file form 990, return of organization exempt from income tax, with the internal revenue service. The corporation follows the income tax standards for uncertain tax positions. This standard had no impact on the corporation's financial statements. The corporation's income tax returns are subject to review and examination by federal and state authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Capital improvement refunds 73,728.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Provision for repairs & replacements 152,520.

Raw XML AppendixShowing 400 of 462 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810810
IRS990/OtherAssetsTotalGrp/EOYAmt0899983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127427
IRS990/OtherExpensesGrp/ProgramServicesAmt0195031
IRS990/OtherExpensesGrp/ProgramServicesAmt176325
IRS990/OtherExpensesGrp/ProgramServicesAmt275497
IRS990/OtherExpensesGrp/ProgramServicesAmt372673
IRS990/OtherExpensesGrp/TotalAmt0322458
IRS990/OtherExpensesGrp/TotalAmt176325
IRS990/OtherExpensesGrp/TotalAmt275497
IRS990/OtherExpensesGrp/TotalAmt372673
IRS990/OtherLiabilitiesGrp/BOYAmt027312
IRS990/OtherLiabilitiesGrp/EOYAmt033010
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY MACHINES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1916
IRS990/OtherRevenueTotalAmt010020
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0915
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045243
IRS990/PrincipalOfficerNm0REBECCA ROOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 RENTAL ASSIS
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2VACANCY ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-20352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-20352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085296
IRS990/PYOtherExpensesAmt01343908
IRS990/PYOtherRevenueAmt010027
IRS990/PYProgramServiceRevenueAmt01324857
IRS990/PYRevenuesLessExpensesAmt076272
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01343908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01381478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01391810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01324857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01326527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01340588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01308790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06692572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125546
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt06734924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01334513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01335410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01348628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01315459
IRS990ScheduleA/Total509Grp/TotalAmt06734924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01504333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01339322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01359202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01330816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06880176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01753233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04793419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06546652
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021492
IRS990ScheduleD/DonatedServicesUseFcltsAmt021492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276457
IRS990ScheduleD/ExpensesNotReportedAmt0174012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01407829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2674157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPAIRS & REPLACEMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM ESCROW FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt0152520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherRevenueAmt073728
IRS990ScheduleD/RevenueNotReportedAmt095220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01483981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE CORPORATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL IMPROVEMENT REFUNDS 73,728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR REPAIRS & REPLACEMENTS 152,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0899983
IRS990ScheduleD/TotalExpensesPerForm990Amt01407829
IRS990ScheduleD/TotalLiabilityAmt033010
IRS990ScheduleD/TotalRevenuePerForm990Amt01483981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01581841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUGHLIN MANAGEMENT COMPANY, INC. PROVIDES ONSITE MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE MANAGEMENT COMPANY REVIEWS THIS RETURN WITH THE PREPARER. THE RETURN IS THEN DISTRIBUTED TO THE GOVERNING BODY. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO REVIEW THE RETURN. ONCE THAT TIME HAS PASSED, THE RETURN IS SIGNED BY AN AUTHORIZED BOARD MEMBER AND THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE CONFLICT OF INTEREST POLICY, THE VENDOR LISTS ARE REVIEWED PERIODICALLY WITH THE BOARD OF DIRECTORS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. IF THERE ARE ANY CONFLICTS OF INTEREST WITH A SPECIFIC BOARD MEMBER, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON ANY APPROVALS FOR SUCH CONTRACTOR OF PAYMENT SUBMISSIONS. ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED OPENLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE IRS FORM 1023, ANNUAL FINANCIAL STATEMENT, IRS FORM 990 AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, THE ANNUAL FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON THE INTERNET AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL NO COMPENSATION IS PAID TO BOARD MEMBERS OR DIRECTORS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS SEVERAL YEARS AGO, THE ORGANIZATION TERMINATED ALL EMPLOYEES AND REPLACED THEM WITH LEASED EMPLOYEES FROM A LEASING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI - ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04682483
IRS990/TotalAssetsEOYAmt04708546
IRS990/TotalAssetsGrp/BOYAmt04682483
IRS990/TotalAssetsGrp/EOYAmt04708546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318043

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