Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Flat$1,764,296
Flat from 2023
Net Assets
Flat$1,553,181
Flat from 2023
Liabilities
Flat$211,115
Flat from 2023
Revenue
Flat$772,242
Flat from 2023
Expenses
Flat$560,258
Flat from 2023
Net Income
Flat$211,984
Flat from 2023
To provide housing to independent seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,235,040 | $1,447,181 | ▲ $212,141 |
| Savings and Temporary Cash Investments | $227,379 | $262,364 | ▲ $34,985 |
| Cash and Non-Interest-Bearing Accounts | $33,776 | $36,936 | ▲ $3,160 |
| Prepaid Expenses and Deferred Charges | $13,329 | $15,085 | ▲ $1,756 |
| Accounts Receivable | $987 | $2,730 | ▲ $1,743 |
| Total Assets | $1,510,511 | $1,764,296 | ▲ $253,785 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $18,414 | $47,727 | ▲ $29,313 |
| Deferred Revenue | $1,000 | $13,488 | ▲ $12,488 |
| Total Liabilities | $169,314 | $211,115 | ▲ $41,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,341,197 | $1,553,181 | ▲ $211,984 |
| Total Net Assets Fund Balance | $1,341,197 | $1,553,181 | ▲ $211,984 |
| Total Liabilities and Net Assets / Fund Balance | $1,510,511 | $1,764,296 | ▲ $253,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,147,774 | $1,358,709 | - |
| Other Land Buildings | $4,836 | $9,474 | - |
| Land | $224,786 | - | - |
| Equipment | $69,785 | $13,325 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Mccann | Executive Director | FT | $85,956 | $2,376 | $88,332 |
| Name | Title |
|---|---|
| Gwenn Hauck | President |
| Jeff Voigt | Vice President |
| Roberta Sonenfeld | Vice President |
| Michael Novo | Trustee |
| Joanne Van Sant | Trustee (term 2023) |
| Lorri Steinbacher | Secretary |
| Diane Cunningham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,165 |
| Salaries, Compensation, and Employee Benefits | $151,093 |
| Total Fundraising Expense | $36,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,749 | $39,749 | $8,833 | $88,331 |
| Depreciation Depletion | $49,724 | $9,323 | $3,108 | $62,155 |
| Other Salaries and Wages | $50,845 | - | - | $50,845 |
| Occupancy | $30,452 | $5,710 | $1,903 | $38,065 |
| Insurance | $8,559 | $25,675 | - | $34,234 |
| Office Expenses | $16,957 | $5,653 | $5,652 | $28,262 |
| Fees for Services Accounting | - | $23,300 | - | $23,300 |
| Fees for Services Other | - | $15,427 | $4,764 | $20,191 |
| Payroll Taxes | $7,938 | $3,256 | $723 | $11,917 |
| Other Expenses | $1,792 | $4,657 | $717 | $7,166 |
| Fees for Services Legal | - | $4,145 | - | $4,145 |
| Interest | - | $3,085 | - | $3,085 |
| Information Technology | $393 | $164 | $98 | $655 |
| Total Functional Expenses | $345,145 | $178,885 | $36,228 | $560,258 |
| 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.”
“Compensation is reviewed and voted on by the board and approval is documented in the minutes.”
“AVAILABLE UPON REQUEST.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2730 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO INDEPENDENT SENIORS |
| IRS990/AllOtherContributionsAmt | 0 | 26062 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN MCCANN |
| 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 | 33776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1482 |
| IRS990/CYOtherExpensesAmt | 0 | 409165 |
| IRS990/CYOtherRevenueAmt | 0 | 1015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151093 |
| IRS990/CYTotalExpensesAmt | 0 | 560258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13488 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3108 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9323 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62155 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 345145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4145 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4764 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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 | 2376 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL NOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE VAN SANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRI STEINBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERTA SONENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWENN HAUCK |
| 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 | 85956 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE (TERM 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 273863 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 772242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 98 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 655 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34234 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/InterestGrp/TotalAmt | 0 | 3085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1381508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1235040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1447181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2828689 |
| 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 | 1341197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1553181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1341197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1553181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1903 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38065 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28262 |
| 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 | LOSS ON ABANDONMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10430 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1015 |
| IRS990/OtherRevenueTotalAmt | 0 | 1015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15085 |
| IRS990/PrincipalOfficerNm | 0 | GWENN HAUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 469820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 543 |
| IRS990/PYOtherExpensesAmt | 0 | 343921 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192985 |
| IRS990/PYTotalExpensesAmt | 0 | 536906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 451853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211984 |
| 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 | 469820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262364 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 299925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 574636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 470835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 412660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 445935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2125188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2689824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 770760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2699824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 772242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 463504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 516701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 499790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2704090 |
| 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 | 1147774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1358709 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2506483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13325 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 83110 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 224786 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 224786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14310 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1447181 |
| 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 | COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD AND APPROVAL IS DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| 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 | 1510511 |
| IRS990/TotalAssetsEOYAmt | 0 | 1764296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1510511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1764296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 299925 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36228 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 560258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1341197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1553181 |
| IRS990/TotalOtherCompensationAmt | 0 | 2376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 469820 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85956 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2497 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469820 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 772242 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1510511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1764296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 149900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 149900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 104 COTTAGE PLACE |
| IRS990/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.