Civic Intelligence

Montclair Senior Housing Corporation

EIN 22-2357795 • 501(c)3 • Montclair, NJ

View Organization Page

Profile

The organization seeks to provide affordable housing for senior citizens and other qualified individuals.

340 Orange RoadMontclair, NJ 07042
Siviq Scores

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

Liabilities / Assets

58th percentile

0.86x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

1.55x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,076,549

Up $489,821 (+11%) from 2023

Liabilities

Down

$4,350,912

Down $152,261 (-3.4%) from 2023

Net Assets

Up

$725,637

Up $642,082 (+768%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$2,809,430

Up $610,038 (+28%) from 2023

Expenses

Up

$2,167,348

Up $326,116 (+18%) from 2023

Net Income

Up

$642,082

Up $283,922 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,167,260Liabilities 2011: $5,820,657Net Assets 2011: -$1,653,3972011Assets 2012: $4,072,980Liabilities 2012: $5,681,122Net Assets 2012: -$1,608,1422012Assets 2013: $3,988,029Liabilities 2013: $5,581,320Net Assets 2013: -$1,593,2912013Assets 2014: $4,167,744Liabilities 2014: $5,684,309Net Assets 2014: -$1,516,5652014Assets 2015: $3,849,946Liabilities 2015: $5,372,981Net Assets 2015: -$1,523,0352015Assets 2016: $3,738,678Liabilities 2016: $5,243,595Net Assets 2016: -$1,504,9172016Assets 2017: $3,728,075Liabilities 2017: $5,107,946Net Assets 2017: -$1,379,8712017Assets 2018: $3,745,596Liabilities 2018: $5,001,997Net Assets 2018: -$1,256,4012018Assets 2019: $4,103,572Liabilities 2019: $4,857,626Net Assets 2019: -$754,0542019Assets 2020: $4,307,139Liabilities 2020: $5,010,140Net Assets 2020: -$703,0012020Assets 2021: $4,483,925Liabilities 2021: $5,011,367Net Assets 2021: -$527,4422021Assets 2022: $4,350,674Liabilities 2022: $4,625,279Net Assets 2022: -$274,6052022Assets 2023: $4,586,728Liabilities 2023: $4,503,173Net Assets 2023: $83,5552023Assets 2024: $5,076,549Liabilities 2024: $4,350,912Net Assets 2024: $725,6372024

Highlighted filing

2024

Assets$5,076,549
Liabilities$4,350,912
Net Assets$725,637
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,604,824Expenses 2011: $1,577,201Net Income 2011: $27,6232011Revenue 2012: $1,630,879Expenses 2012: $1,585,624Net Income 2012: $45,2552012Revenue 2013: $1,613,813Expenses 2013: $1,598,962Net Income 2013: $14,8512013Revenue 2014: $1,698,444Expenses 2014: $1,621,718Net Income 2014: $76,7262014Revenue 2015: $1,667,450Expenses 2015: $1,673,920Net Income 2015: -$6,4702015Revenue 2016: $1,738,107Expenses 2016: $1,719,989Net Income 2016: $18,1182016Revenue 2017: $1,715,784Expenses 2017: $1,590,738Net Income 2017: $125,0462017Revenue 2018: $1,747,258Expenses 2018: $1,623,788Net Income 2018: $123,4702018Revenue 2019: $2,086,909Expenses 2019: $1,584,562Net Income 2019: $502,3472019Revenue 2020: $2,051,990Expenses 2020: $2,000,937Net Income 2020: $51,0532020Revenue 2021: $2,024,706Expenses 2021: $1,849,147Net Income 2021: $175,5592021Revenue 2022: $2,096,608Expenses 2022: $1,843,771Net Income 2022: $252,8372022Revenue 2023: $2,199,392Expenses 2023: $1,841,232Net Income 2023: $358,1602023Revenue 2024: $2,809,430Expenses 2024: $2,167,348Net Income 2024: $642,0822024

Highlighted filing

2024

Revenue$2,809,430
Expenses$2,167,348
Net Income$642,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,076,549
Liabilities
$4,350,912
Net assets
$725,637
Revenue
$2,809,430
Expenses
$2,167,348
Net income
$642,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$4.35$0.73$2.81$2.17$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.59$4.50$0.08$2.20$1.84$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.35$4.63$0.27$2.10$1.84$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.48$5.01$0.53$2.02$1.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.31$5.01$0.70$2.05$2.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.10$4.86$0.75$2.09$1.58$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.75$5.00$1.26$1.75$1.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.73$5.11$1.38$1.72$1.59$0.13
2016Summary only. Only limited summary data is available for this year.$3.74$5.24$1.50$1.74$1.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.85$5.37$1.52$1.67$1.67$0.01
2014Summary only. Only limited summary data is available for this year.$4.17$5.68$1.52$1.70$1.62$0.08
2013Summary only. Only limited summary data is available for this year.$3.99$5.58$1.59$1.61$1.60$0.01
2012Summary only. Only limited summary data is available for this year.$4.07$5.68$1.61$1.63$1.59$0.05
2011Summary only. Only limited summary data is available for this year.$4.17$5.82$1.65$1.60$1.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$2,809,430
Mission and Program Overview

Mission

The organization seeks to provide affordable housing for senior citizens and other qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,999,774$1,882,717▼ $117,057
Savings and Temporary Cash Investments$316,900$288,989▼ $27,911
Cash and Non-Interest-Bearing Accounts$77,394$84,168▲ $6,774
Intangible Assets$75,813$70,055▼ $5,758
Prepaid Expenses and Deferred Charges$43,370$36,160▼ $7,210
Accounts Receivable$15,732$12,694▼ $3,038
Total Assets$4,586,728$5,076,549▲ $489,821
Other Assets Total$2,057,745$2,701,766▲ $644,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,006,798$3,805,604▼ $201,194
Other Liabilities$360,268$359,238▼ $1,030
Accounts Payable and Accrued Expenses$136,107$186,070▲ $49,963
Total Liabilities$4,503,173$4,350,912▼ $152,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,555$725,637▲ $642,082
Total Net Assets Fund Balance$83,555$725,637▲ $642,082
Total Liabilities and Net Assets / Fund Balance$4,586,728$5,076,549▲ $489,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,583$6,833,689$7,777,272
Equipment$287,999$479,091$767,090
Other Land Buildings$344,922$233,141$578,063
Land$306,213-$306,213
Other Assets Org$14,360--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John Thomas WynnPresident
Kevin AllenVice President
Adrianna O'TooleDirector
Doris SpiveyDirector
Elsie BarrickDirector
Keith GollopDirector
Margaret McCraySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
-Security services47 State Street, Hackensack, NJ 07601$171,536
Building Restoration ContractorsConstructionPO Box 282, Mendham, NJ 07945$132,219
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,804,801
Investment Income
$4,629
Other Revenue
$0
Change in Net Assets
$642,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,430
Total Revenue per Audited Statements
$2,809,430
Total Revenue per Form 990
$2,809,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,652,150
Salaries, Compensation, and Employee Benefits$515,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,459$19,971-$399,430
Interest$230,198$12,116-$242,314
Depreciation Depletion$195,637$10,297-$205,934
Fees for Services Management$84,739$4,460-$89,199
Insurance$74,538$8,282-$82,820
Other Employee Benefits$65,408$3,443-$68,851
Office Expenses$50,025$9,288-$59,313
Payroll Taxes$40,495$2,131-$42,626
Fees for Services Accounting$25,650$2,850-$28,500
Other Expenses$18,139$5,262-$18,139
Fees for Services Other$6,000--$6,000
Pension Plan Contributions-$4,291-$4,291
Conferences and Meetings-$1,953-$1,953
Total Functional Expenses$2,066,082$101,266$0$2,167,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,348
Total Expenses per Audited Statements$2,167,348
Total Expenses per Form 990$2,167,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$321,534
Federal income taxes$37,704
Due to HUD - residual receipts recapture-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board president for review. Any questions are resolved with the independent CPA prior to filing.”

Filing and Contact Details

Filer

Filer Name
Montclair Senior Housing Corporation
EIN
22-2357795
Phone
9737461537
Address
340 Orange Road, Montclair, NJ 07042

Signing Officer

Name
John T Wynn
Title
President
Phone
9737461537
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Wynn
Formed
1981
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
RC Jacobsen CPA
Address
6 Constitution Lane, Totowa, NJ 07512
Preparer
Richard C Jacobsen
Phone
2019535508
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IRS990/OfficeExpensesGrp/ProgramServicesAmt050025
IRS990/OfficeExpensesGrp/TotalAmt059313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02057745
IRS990/OtherAssetsTotalGrp/EOYAmt02701766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068851
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Operating and maintenance
IRS990/OtherExpensesGrp/Desc3Social services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15262
IRS990/OtherExpensesGrp/ProgramServicesAmt0152297
IRS990/OtherExpensesGrp/ProgramServicesAmt199987
IRS990/OtherExpensesGrp/ProgramServicesAmt2643510
IRS990/OtherExpensesGrp/ProgramServicesAmt318139
IRS990/OtherExpensesGrp/TotalAmt0169219
IRS990/OtherExpensesGrp/TotalAmt1105249
IRS990/OtherExpensesGrp/TotalAmt2643510
IRS990/OtherExpensesGrp/TotalAmt318139
IRS990/OtherLiabilitiesGrp/BOYAmt0360268
IRS990/OtherLiabilitiesGrp/EOYAmt0359238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399430
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02131
IRS990/PayrollTaxesGrp/ProgramServicesAmt040495
IRS990/PayrollTaxesGrp/TotalAmt042626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04291
IRS990/PensionPlanContributionsGrp/TotalAmt04291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036160
IRS990/PrincipalOfficerNm0John T Wynn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and vending income
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02795555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02795555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01384728
IRS990/PYProgramServiceRevenueAmt02193070
IRS990/PYRevenuesLessExpensesAmt0358160
IRS990/PYSalariesCompEmpBnftPaidAmt0456504
IRS990/PYTotalExpensesAmt01841232
IRS990/PYTotalRevenueAmt02199392
IRS990/ReconcilationRevenueExpnssAmt0642082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02804801
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02804801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02193070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02095987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02024155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02050417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011168430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt011168430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02804801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02193070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02095987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02024155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02050417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011168430
IRS990ScheduleA/TotalSupportAmt011182126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06833689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07777272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767090
IRS990ScheduleD/ExpensesSubtotalAmt02167348
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0306213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02275631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2346534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Refundable deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Work in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to HUD - residual receipts recapture
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02809430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882717
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02701766
IRS990ScheduleD/TotalExpensesPerForm990Amt02167348
IRS990ScheduleD/TotalLiabilityAmt0359238
IRS990ScheduleD/TotalRevenuePerForm990Amt02809430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02809430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02167348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board president for review. Any questions are resolved with the independent CPA prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04586728
IRS990/TotalAssetsEOYAmt05076549
IRS990/TotalAssetsGrp/BOYAmt04586728
IRS990/TotalAssetsGrp/EOYAmt05076549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02066082
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04503173
IRS990/TotalLiabilitiesEOYAmt04350912
IRS990/TotalLiabilitiesGrp/BOYAmt04503173
IRS990/TotalLiabilitiesGrp/EOYAmt04350912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725637
IRS990/TotalProgramServiceExpensesAmt02066082
IRS990/TotalProgramServiceRevenueAmt02804801
IRS990/TotalRevenueGrp/ExclusionAmt04629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02804801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02809430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04586728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05076549
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 Orange Road
IRS990/USAddress/CityNm0Montclair
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false

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