Civic Intelligence

Nutley Senior Citizens Housing Corp

EIN 22-2333522 • 501(c)3 • Nutley, NJ

View Organization Page

Profile

The organization provides low income hud subsidized housing for elderly and disabled individuals.

7 Williams StreetNutley, NJ 07110

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.94x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

1.47x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

6.2%

Faster asset growth than 77% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,750,343

Up $275,239 (+6.2%) from 2023

Liabilities

Down

$4,483,196

Down $264,802 (-5.6%) from 2023

Net Assets

Up

$267,147

Up $540,041 (+198%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$3,056,393

Up $126,642 (+4.3%) from 2023

Expenses

Up

$2,516,352

Up $82,184 (+3.4%) from 2023

Net Income

Up

$540,041

Up $44,458 (+9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,213,510Liabilities 2010: $7,135,842Net Assets 2010: -$1,922,3322010Assets 2011: $5,143,652Liabilities 2011: $7,017,557Net Assets 2011: -$1,873,9052011Assets 2012: $5,112,431Liabilities 2012: $6,925,312Net Assets 2012: -$1,812,8812012Assets 2013: $4,737,813Liabilities 2013: $6,824,671Net Assets 2013: -$2,086,8582013Assets 2014: $4,810,483Liabilities 2014: $6,865,221Net Assets 2014: -$2,054,7382014Assets 2015: $4,516,847Liabilities 2015: $6,474,745Net Assets 2015: -$1,957,8982015Assets 2016: $4,369,377Liabilities 2016: $6,286,928Net Assets 2016: -$1,917,5512016Assets 2017: $4,128,810Liabilities 2017: $6,101,698Net Assets 2017: -$1,972,8882017Assets 2018: $4,442,080Liabilities 2018: $5,915,226Net Assets 2018: -$1,473,1462018Assets 2019: $4,206,753Liabilities 2019: $5,687,757Net Assets 2019: -$1,481,0042019Assets 2020: $3,803,789Liabilities 2020: $5,530,213Net Assets 2020: -$1,726,4242020Assets 2021: $4,021,687Liabilities 2021: $5,270,722Net Assets 2021: -$1,249,0352021Assets 2022: $4,054,287Liabilities 2022: $5,010,930Net Assets 2022: -$956,6432022Assets 2023: $4,475,104Liabilities 2023: $4,747,998Net Assets 2023: -$272,8942023Assets 2024: $4,750,343Liabilities 2024: $4,483,196Net Assets 2024: $267,1472024

Highlighted filing

2024

Assets$4,750,343
Liabilities$4,483,196
Net Assets$267,147
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,742,3692010Expenses 2011: $1,673,2602011Expenses 2012: $1,685,3552012Revenue 2013: $1,755,974Expenses 2013: $2,029,951Net Income 2013: -$273,9772013Revenue 2014: $1,768,535Expenses 2014: $1,736,415Net Income 2014: $32,1202014Revenue 2015: $1,786,535Expenses 2015: $1,689,695Net Income 2015: $96,8402015Revenue 2016: $1,806,711Expenses 2016: $1,766,364Net Income 2016: $40,3472016Revenue 2017: $1,835,548Expenses 2017: $1,890,885Net Income 2017: -$55,3372017Revenue 2018: $2,377,588Expenses 2018: $1,877,846Net Income 2018: $499,7422018Revenue 2019: $2,410,918Expenses 2019: $2,418,776Net Income 2019: -$7,8582019Revenue 2020: $2,390,263Expenses 2020: $2,635,683Net Income 2020: -$245,4202020Revenue 2021: $2,373,220Expenses 2021: $1,895,831Net Income 2021: $477,3892021Revenue 2022: $2,404,878Expenses 2022: $2,112,486Net Income 2022: $292,3922022Revenue 2023: $2,929,751Expenses 2023: $2,434,168Net Income 2023: $495,5832023Revenue 2024: $3,056,393Expenses 2024: $2,516,352Net Income 2024: $540,0412024

Highlighted filing

2024

Revenue$3,056,393
Expenses$2,516,352
Net Income$540,041
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
$4,750,343
Liabilities
$4,483,196
Net assets
$267,147
Revenue
$3,056,393
Expenses
$2,516,352
Net income
$540,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$4.48$0.27$3.06$2.52$0.54
2023Summary only. Only limited summary data is available for this year.$4.48$4.75$0.27$2.93$2.43$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$5.01$0.96$2.40$2.11$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$5.27$1.25$2.37$1.90$0.48
2020Summary only. Only limited summary data is available for this year.$3.80$5.53$1.73$2.39$2.64$0.25
2019Summary only. Only limited summary data is available for this year.$4.21$5.69$1.48$2.41$2.42$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$5.92$1.47$2.38$1.88$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$6.10$1.97$1.84$1.89$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$6.29$1.92$1.81$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.52$6.47$1.96$1.79$1.69$0.10
2014Summary only. Only limited summary data is available for this year.$4.81$6.87$2.05$1.77$1.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.74$6.82$2.09$1.76$2.03$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$6.93$1.81$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$7.02$1.87$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$7.14$1.92$1.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,404,878
Mission and Program Overview

Mission

The organization provides low income hud subsidized housing for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,428,131$2,559,888▲ $131,757
Savings and Temporary Cash Investments$1,170,677$1,087,612▼ $83,065
Prepaid Expenses and Deferred Charges$129,322$164,848▲ $35,526
Intangible Assets$100,661$94,444▼ $6,217
Cash and Non-Interest-Bearing Accounts$76,763$43,226▼ $33,537
Accounts Receivable$22,931$10,704▼ $12,227
Total Assets$4,021,687$4,054,287▲ $32,600
Other Assets Total$93,202$93,565▲ $363
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,133,604$4,901,907▼ $231,697
Other Liabilities$59,668$59,992▲ $324
Accounts Payable and Accrued Expenses$77,450$49,031▼ $28,419
Total Liabilities$5,270,722$5,010,930▼ $259,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,249,035$-956,643▲ $292,392
Total Net Assets Fund Balance$-1,249,035$-956,643▲ $292,392
Total Liabilities and Net Assets / Fund Balance$4,021,687$4,054,287▲ $32,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,223,343$8,005,000$10,228,343
Other Land Buildings$86,545$500,502$587,047
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gwendolyn CanfieldPresident
Andrew Garrutto EsqTrustee
Barbara HirschTrustee
Beverly AppleTrustee
Elizabeth Cassels TuranoTrustee
Gerard M Parisi MdTrustee
James B GreengroveTrustee
James H RayTrustee
John BrownTrustee
John RedstoneTrustee
Margit RademacherTrustee
Richard SmithTrustee
Joanna ConradSecretary
Walter SmithTreasurer
Salvatore Cocco JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,415,368
Program Service Revenue
$-11,854
Investment Income
$1,364
Other Revenue
$0
Change in Net Assets
$292,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,878
Total Revenue per Audited Statements
$2,404,878
Total Revenue per Form 990
$2,404,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,672
Salaries, Compensation, and Employee Benefits$348,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$291,192--$291,192
Comp Disqual Persons$279,788--$279,788
Interest$206,659--$206,659
Insurance$139,101--$139,101
Fees for Services Management-$114,723-$114,723
Other Expenses$98,109--$98,109
All Other Expenses$89,919--$89,919
Office Expenses$81,422--$81,422
Other Employee Benefits$43,769--$43,769
Payroll Taxes$25,257--$25,257
Fees for Services Accounting-$21,450-$21,450
Occupancy$18,024--$18,024
Fees for Services Legal-$16,847-$16,847
Conferences and Meetings$2,651--$2,651
Total Functional Expenses$1,959,466$153,020$0$2,112,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,486
Total Expenses per Audited Statements$2,112,486
Total Expenses per Form 990$2,112,486
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 Deposit Payable$59,992
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Supervising personnel, planning or executing budgets and financial operations.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 has been distributed to all members of the board of directors for comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An annual conflict of interest policy is distributed to the board of directors at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“The management fee paid to the management company is based upon a management rate based upon rental income. The management rate is approved by the housing and urban development (hud)”

Form 990, Page 6, Part VI, Line 15B

“Annual employee evaluations are performed by the board of directors. Any pay rate changes are approved by the bod.”

Form 990, Page 6, Part VI, Line 19

“Information regarding governing documents conflict of interest policy and financial statements are all available to the public on request”

Filing and Contact Details

Filer

Filer Name
Nutley Senior Citizens Housing Corp
EIN
22-2333522
Phone
9736677071
Address
7 WILLIAMS STREET, NUTLEY, NJ 07110

Signing Officer

Name
Gwendolyn Canfield
Title
President
Phone
9736677071
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Canfield
Formed
1979
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Low income housing for elderly and disabled individuals, subsidized by the federal housing and urban development (hud)”

Raw XML AppendixShowing 400 of 433 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/AccountsPayableAccrExpnssGrp/EOYAmt049031
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IRS990/AccountsReceivableGrp/EOYAmt010704
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES LOW INCOME HUD SUBSIDIZED HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089919
IRS990/AllOtherExpensesGrp/TotalAmt089919
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09736677071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 WILLIAMS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NUTLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007110
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IRS990/CashNonInterestBearingGrp/BOYAmt076763
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02651
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02415368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01364
IRS990/CYOtherExpensesAmt01763672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0-11854
IRS990/CYRevenuesLessExpensesAmt0292392
IRS990/CYSalariesCompEmpBnftPaidAmt0348814
IRS990/CYTotalExpensesAmt02112486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02404878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291192
IRS990/DepreciationDepletionGrp/TotalAmt0291192
IRS990/Desc0LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS, SUBSIDIZED BY THE FEDERAL HOUSING AND URBAN DEVELOPMENT (HUD)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01959466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt021450
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IRS990/FeesForServicesManagementGrp/TotalAmt0114723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY APPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES H RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3GWENDOLYN CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GERARD M PARISI MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES B GREENGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm9SALVATORE COCCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH CASSELS TURANO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN REDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGIT RADEMACHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 HAS BEEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT FEE PAID TO THE MANAGEMENT COMPANY IS BASED UPON A MANAGEMENT RATE BASED UPON RENTAL INCOME. THE MANAGEMENT RATE IS APPROVED BY THE HOUSING AND URBAN DEVELOPMENT (HUD)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY THE BOARD OF DIRECTORS. ANY PAY RATE CHANGES ARE APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION REGARDING GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC ON REQUEST
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