Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,516,098
Down $62,027 (-3.9%) from 2021
Net Assets
Down$1,341,198
Down $80,177 (-5.6%) from 2021
Liabilities
Up$174,900
Up $18,150 (+12%) from 2021
Revenue
Down$451,853
Down $11,651 (-2.5%) from 2021
Expenses
Up$536,906
Up $29,516 (+5.8%) from 2021
Net Income
Down-$85,053
Down $41,167 (-94%) from 2021
To provide housing to independent seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,262,351 | $1,235,040 | ▼ $27,311 |
| Savings and Temporary Cash Investments | $246,889 | $227,379 | ▼ $19,510 |
| Cash and Non-Interest-Bearing Accounts | $67,110 | $33,776 | ▼ $33,334 |
| Prepaid Expenses and Deferred Charges | $5,995 | $18,916 | ▲ $12,921 |
| Accounts Receivable | $24 | $987 | ▲ $963 |
| Total Assets | $1,582,369 | $1,516,098 | ▼ $66,271 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $159,708 | ▲ $9,808 |
| Accounts Payable and Accrued Expenses | $6,218 | $14,192 | ▲ $7,974 |
| Deferred Revenue | - | $1,000 | - |
| Total Liabilities | $156,118 | $174,900 | ▲ $18,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,426,251 | $1,341,198 | ▼ $85,053 |
| Total Net Assets Fund Balance | $1,426,251 | $1,341,198 | ▼ $85,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,582,369 | $1,516,098 | ▼ $66,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $938,708 | $1,302,673 | - |
| Other Land Buildings | $5,733 | $8,577 | - |
| Land | $224,786 | - | - |
| Equipment | $65,813 | $9,423 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Mccann | Executive Director | FT | $81,094 | $2,133 | $83,227 |
| Name | Title |
|---|---|
| Gwenn Hauck | President |
| Jeff Voigt | Vice President |
| Joanne Van Sant | Trustee |
| Michael Novo | Trustee |
| Lorri Steinbacher | Secretary |
| Diane Cunningham | Treasurer |
| Roberta Sonenfeld | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,921 |
| Salaries, Compensation, and Employee Benefits | $192,985 |
| Total Fundraising Expense | $29,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,877 | $28,408 | - | $93,285 |
| Current Officers, Directors, Trustees, and Key Employees | $37,452 | $37,452 | $8,323 | $83,227 |
| Depreciation Depletion | $45,442 | $8,520 | $2,840 | $56,802 |
| Insurance | $10,097 | $30,291 | - | $40,388 |
| Occupancy | $29,129 | $5,462 | $1,821 | $36,412 |
| Office Expenses | $12,525 | $3,422 | $4,174 | $20,121 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Payroll Taxes | $8,425 | $5,393 | $673 | $14,491 |
| Interest | - | $9,808 | - | $9,808 |
| Fees for Services Other | - | $3,225 | - | $3,225 |
| Other Expenses | $4,018 | $2,581 | $505 | $3,086 |
| Fees for Services Management | - | - | $2,170 | $2,170 |
| Pension Plan Contributions | $1,145 | $837 | - | $1,982 |
| Advertising | $1,263 | $700 | - | $1,963 |
| Information Technology | - | $754 | - | $754 |
| Total Functional Expenses | $333,012 | $174,543 | $29,351 | $536,906 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $561,906 |
| Expenses per Audited Statements | $536,906 |
| Total Expenses per Form 990 | $536,906 |
| Expenses Not Reported on Form 990 | $25,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are provided to all members of the governing board before filing the form.”
“No documents available to the public.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO INDEPENDENT SENIORS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1963 |
| IRS990/AllOtherContributionsAmt | 0 | 38650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2016709605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 COTTAGE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83227 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 543 |
| IRS990/CYOtherExpensesAmt | 0 | 343921 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 412660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192985 |
| IRS990/CYTotalExpensesAmt | 0 | 536906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2840 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56802 |
| IRS990/Desc | 0 | PROVIDE A SHARED RESIDENCE TO INDEPENDENT SENIORS OFFERING THE BENEFITS OF FAMILY STYLE LIVING. RESIDENTS ARE PROVIDED A ROOM, MEALS, AND UTILITIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 333012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2170 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWENN HAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRI STEINBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTA SONENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE VAN SANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL NOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN MCCANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 451853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 754 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40388 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9808 |
| IRS990/InterestGrp/TotalAmt | 0 | 9808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1320673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1262351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1235040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2555713 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING TO INDEPENDENT SENIORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1426251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1341198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1426251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1341198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1821 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36412 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8845 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3086 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 673 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14491 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18916 |
| IRS990/PrincipalOfficerNm | 0 | GWENN HAUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 412660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 777 |
| IRS990/PYOtherExpensesAmt | 0 | 303258 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200235 |
| IRS990/PYTotalExpensesAmt | 0 | 503493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 455363 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 412660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227379 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 386030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 412660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 402056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2081152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2467182 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 451310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2467182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 451853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 463504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 516701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 538131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2469979 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 938708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1302673 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2241381 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9423 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 75236 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 536906 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 224786 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 224786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14310 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 451853 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1235040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 536906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 451853 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 476853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 561906 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1582369 |
| IRS990/TotalAssetsEOYAmt | 0 | 1516098 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1582369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1516098 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38650 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29351 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333012 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 536906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1426251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1341198 |
| IRS990/TotalOtherCompensationAmt | 0 | 2133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 333012 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 412660 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 543 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 451853 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1582369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1516098 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.