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
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,663,066
Down $101,230 (-5.7%) from 2023
Net Assets
Down$1,494,737
Down $58,444 (-3.8%) from 2023
Liabilities
Down$168,329
Down $42,786 (-20%) from 2023
Revenue
Down$465,147
Down $307,095 (-40%) from 2023
Expenses
Down$523,591
Down $36,667 (-6.5%) from 2023
Net Income
Down-$58,444
Down $270,428 (-128%) from 2023
To provide housing to independent seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,447,181 | $1,401,666 | ▼ $45,515 |
| Savings and Temporary Cash Investments | $262,364 | $231,061 | ▼ $31,303 |
| Cash and Non-Interest-Bearing Accounts | $36,936 | $13,726 | ▼ $23,210 |
| Accounts Receivable | $2,730 | $8,727 | ▲ $5,997 |
| Prepaid Expenses and Deferred Charges | $15,085 | $7,886 | ▼ $7,199 |
| Total Assets | $1,764,296 | $1,663,066 | ▼ $101,230 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $47,727 | $16,638 | ▼ $31,089 |
| Deferred Revenue | $13,488 | $1,791 | ▼ $11,697 |
| Total Liabilities | $211,115 | $168,329 | ▼ $42,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,553,181 | $1,494,737 | ▼ $58,444 |
| Total Net Assets Fund Balance | $1,553,181 | $1,494,737 | ▼ $58,444 |
| Total Liabilities and Net Assets / Fund Balance | $1,764,296 | $1,663,066 | ▼ $101,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,105,187 | $1,417,405 | - |
| Other Land Buildings | $4,221 | $10,089 | - |
| Land | $224,786 | - | - |
| Equipment | $67,472 | $19,447 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Mccann | Executive Director | FT | $80,894 | $2,427 | $83,321 |
| Name | Title |
|---|---|
| Gwenn Hauck | President |
| Jeff Voigt | Vice President |
| Roberta Sonenfeld | Vice President |
| Michael Novo | Trustee |
| Lorri Steinbacher | Secretary |
| Diane Cunningham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,639 |
| Salaries, Compensation, and Employee Benefits | $132,952 |
| Total Fundraising Expense | $33,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,994 | $41,994 | $9,332 | $93,320 |
| Depreciation Depletion | $52,346 | $9,815 | $3,272 | $65,433 |
| Occupancy | $31,980 | $5,996 | $1,999 | $39,975 |
| Insurance | $9,308 | $27,925 | - | $37,233 |
| Other Salaries and Wages | $29,516 | - | - | $29,516 |
| Office Expenses | $12,832 | $4,277 | $4,277 | $21,386 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Fees for Services Other | - | $12,619 | $3,624 | $16,243 |
| Other Expenses | $2,644 | $6,876 | $1,058 | $10,578 |
| Payroll Taxes | $5,916 | $3,436 | $764 | $10,116 |
| Interest | - | $6,090 | - | $6,090 |
| Information Technology | $620 | $259 | $155 | $1,034 |
| Total Functional Expenses | $331,680 | $158,049 | $33,862 | $523,591 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,537 |
| Fundraising Gross Income | $7,556 |
| 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO INDEPENDENT SENIORS |
| IRS990/AllOtherContributionsAmt | 0 | 52132 |
| 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 | 36936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93320 |
| 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/ContriRptFundraisingEventAmt | 0 | 4831 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5376 |
| IRS990/CYOtherExpensesAmt | 0 | 390639 |
| IRS990/CYOtherRevenueAmt | 0 | -3981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132952 |
| IRS990/CYTotalExpensesAmt | 0 | 523591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13488 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1791 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3272 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9815 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65433 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 331680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16243 |
| 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 | 20.00 |
| 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 | 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/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 | 2427 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL NOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWENN HAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA SONENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRI STEINBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 80894 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4831 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7556 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 476684 |
| 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 | 155 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1034 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37233 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6090 |
| IRS990/InterestGrp/TotalAmt | 0 | 6090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1446941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1447181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1401666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2848607 |
| 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 | 1553181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1494737 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1553181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1494737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1999 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21386 |
| 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 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9381 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 764 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10116 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7886 |
| IRS990/PrincipalOfficerNm | 0 | GWENN HAUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1482 |
| IRS990/PYOtherExpensesAmt | 0 | 409165 |
| IRS990/PYOtherRevenueAmt | 0 | 1015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151093 |
| IRS990/PYTotalExpensesAmt | 0 | 560258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 772242 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58444 |
| 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 | 394889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231061 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 590409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 394889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 470835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 402056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2074142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8877 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 770760 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2664551 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 516701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2673428 |
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| 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 | 1105187 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2522592 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19447 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 86919 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 224786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14310 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1401666 |
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| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1663066 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1663066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 523591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 211115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 211115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168329 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1494737 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1395 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465147 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1764296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1663066 |
| 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 |
| IRS990/USAddress/ZIPCd | 0 | 07450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SHARERIDGEWOOD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWENN HAUCK |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.