Civic Intelligence

Hillsdale Senior Housing Corp

EIN 22-2453406 • 501(c)3 • Hillsdale, NJ

Profile

Providing housing for the elderly

32 Piermont AvenueHillsdale, NJ 07642

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,200,225

Down $6,550 (-0.3%) from 2024

Liabilities

Down

$4,128,948

Down $120,209 (-2.8%) from 2024

Net Assets

Up

-$1,928,723

Up $113,659 (+5.6%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$1,766,216

Up $111,878 (+6.8%) from 2024

Expenses

Down

$1,652,557

Down $40,396 (-2.4%) from 2024

Net Income

Up

$113,659

Up $152,274 (+394%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,504,087Liabilities 2010: $5,788,782Net Assets 2010: -$1,284,6952010Assets 2011: $4,528,420Liabilities 2011: $5,727,092Net Assets 2011: -$1,198,6722011Assets 2012: $4,539,385Liabilities 2012: $5,654,098Net Assets 2012: -$1,114,7132012Assets 2013: $4,458,616Liabilities 2013: $6,049,975Net Assets 2013: -$1,591,3592013Assets 2014: $3,826,976Liabilities 2014: $5,512,967Net Assets 2014: -$1,685,9912014Assets 2015: $3,639,675Liabilities 2015: $5,440,489Net Assets 2015: -$1,800,8142015Assets 2016: $3,220,259Liabilities 2016: $5,051,519Net Assets 2016: -$1,831,2602016Assets 2017: $3,132,363Liabilities 2017: $4,973,138Net Assets 2017: -$1,840,7752017Assets 2018: $3,115,684Liabilities 2018: $4,913,516Net Assets 2018: -$1,797,8322018Assets 2020: $2,753,570Liabilities 2020: $4,690,048Net Assets 2020: -$1,936,4782020Assets 2021: $2,513,908Liabilities 2021: $4,593,933Net Assets 2021: -$2,080,0252021Assets 2022: $2,386,831Liabilities 2022: $4,506,614Net Assets 2022: -$2,119,7832022Assets 2023: $2,361,182Liabilities 2023: $4,367,276Net Assets 2023: -$2,006,0942023Assets 2024: $2,206,775Liabilities 2024: $4,249,157Net Assets 2024: -$2,042,3822024Assets 2025: $2,200,225Liabilities 2025: $4,128,948Net Assets 2025: -$1,928,7232025

Highlighted filing

2025

Assets$2,200,225
Liabilities$4,128,948
Net Assets-$1,928,723
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,102,4712010Expenses 2011: $1,114,0032011Expenses 2012: $1,119,7642012Expenses 2013: $1,701,2452013Revenue 2014: $1,252,913Expenses 2014: $1,347,545Net Income 2014: -$94,6322014Revenue 2015: $1,236,198Expenses 2015: $1,351,021Net Income 2015: -$114,8232015Revenue 2016: $1,244,634Expenses 2016: $1,275,080Net Income 2016: -$30,4462016Revenue 2017: $1,302,356Expenses 2017: $1,311,871Net Income 2017: -$9,5152017Revenue 2018: $1,410,613Expenses 2018: $1,367,670Net Income 2018: $42,9432018Revenue 2020: $1,481,922Expenses 2020: $1,505,054Net Income 2020: -$23,1322020Revenue 2021: $1,455,670Expenses 2021: $1,599,217Net Income 2021: -$143,5472021Revenue 2022: $1,526,622Expenses 2022: $1,566,380Net Income 2022: -$39,7582022Revenue 2023: $1,630,778Expenses 2023: $1,519,915Net Income 2023: $110,8632023Revenue 2024: $1,654,338Expenses 2024: $1,692,953Net Income 2024: -$38,6152024Revenue 2025: $1,766,216Expenses 2025: $1,652,557Net Income 2025: $113,6592025

Highlighted filing

2025

Revenue$1,766,216
Expenses$1,652,557
Net Income$113,659
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,200,225
Liabilities
$4,128,948
Net assets
-$1,928,723
Revenue
$1,766,216
Expenses
$1,652,557
Net income
$113,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$4.13$1.93$1.77$1.65$0.11
2024Summary only. Only limited summary data is available for this year.$2.21$4.25$2.04$1.65$1.69$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$4.37$2.01$1.63$1.52$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$4.51$2.12$1.53$1.57$0.04
2021Summary only. Only limited summary data is available for this year.$2.51$4.59$2.08$1.46$1.60$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$4.69$1.94$1.48$1.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.91$1.80$1.41$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.97$1.84$1.30$1.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$5.05$1.83$1.24$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.64$5.44$1.80$1.24$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.83$5.51$1.69$1.25$1.35$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$6.05$1.59$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$5.65$1.11$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$5.73$1.20$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$5.79$1.28$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,766,216
Mission and Program Overview

Mission

Providing housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,146$1,300,543▼ $94,603
Savings and Temporary Cash Investments$563,343$628,188▲ $64,845
Cash and Non-Interest-Bearing Accounts$179,742$174,697▼ $5,045
Prepaid Expenses and Deferred Charges$44,242$71,352▲ $27,110
Total Assets$2,206,775$2,200,225▼ $6,550
Other Assets Total$24,302$25,445▲ $1,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,175,851$4,052,133▼ $123,718
Accounts Payable and Accrued Expenses$49,004$51,370▲ $2,366
Other Liabilities$24,302$25,445▲ $1,143
Total Liabilities$4,249,157$4,128,948▼ $120,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,042,382$-1,928,723▲ $113,659
Total Net Assets Fund Balance$-2,042,382$-1,928,723▲ $113,659
Total Liabilities and Net Assets / Fund Balance$2,206,775$2,200,225▼ $6,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,610$5,084,547$5,282,157
Leasehold Improvements$776,915$1,128,836$1,905,751
Land$300,000-$300,000
Equipment$26,018$83,858$109,876
Other Land Buildings$0$32,753$32,753
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John GreenbergPresident
Raymond KohanVice President
Angela WilliamsonTrustee
Colette KillianTrustee
Evelyn PachnerTrustee
Lorraine MontalbanoTrustee
Marsha MackeyTrustee
Mary SundenTrustee
Maureen ViehmeyerTrustee
Nancy IllianTrustee
Sonya CollinsTrustee
Thomas BisdaleTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,940
Program Service Revenue
$453,295
Investment Income
$3,981
Other Revenue
$0
Change in Net Assets
$113,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,766,216
Total Revenue per Form 990
$1,766,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,777
Salaries, Compensation, and Employee Benefits$519,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,397--$325,397
Occupancy$246,120--$246,120
Depreciation Depletion$221,320--$221,320
Interest$194,019--$194,019
Other Employee Benefits$160,120--$160,120
Fees for Services Management-$63,600-$63,600
All Other Expenses$56,711--$56,711
Other Expenses$46,417--$46,417
Payroll Taxes$34,263--$34,263
Insurance$27,008--$27,008
Fees for Services Accounting-$20,297-$20,297
Office Expenses$8,594--$8,594
Fees for Services Legal-$528-$528
Total Functional Expenses$1,568,132$84,425$0$1,652,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,652,557
Total Expenses per Audited Statements$1,652,557
Total Expenses per Form 990$1,652,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$25,445
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 board members have the opportunity to review the 990 prior to filing. The form is also reviewed by the management agent prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually to the board ofdirectors at the board of directors meeting. Board members report anyconflicts.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hillsdale Senior Housing Corp
EIN
22-2453406
Phone
2016665290
Address
32 PIERMONT AVENUE, HILLSDALE, NJ 07642

Signing Officer

Name
Thomas Bisdale
Title
Treasurer/secretary
Phone
2016665290
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bisdale
Formed
1983
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Geltrude & Co LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110
Preparer
Michael Carlon
Phone
9736679100
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Expense Amounts Included on Return - Other

“Book / tax depreciation difference $ 2566”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
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IRS990/LandBldgEquipAccumDeprecAmt06329994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300543
IRS990/LandBldgEquipCostOrOtherBssAmt07630537
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04175851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04052133
IRS990/NetAssetsOrFundBalancesBOYAmt0-2042382
IRS990/NetAssetsOrFundBalancesEOYAmt0-1928723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2042382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1928723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0246120
IRS990/OccupancyGrp/TotalAmt0246120
IRS990/OfficeExpensesGrp/ProgramServicesAmt08594
IRS990/OfficeExpensesGrp/TotalAmt08594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024302
IRS990/OtherAssetsTotalGrp/EOYAmt025445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160120
IRS990/OtherExpensesGrp/Desc0LOSS DUE TO RECAPTURE O
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0117350
IRS990/OtherExpensesGrp/ProgramServicesAmt184262
IRS990/OtherExpensesGrp/ProgramServicesAmt246551
IRS990/OtherExpensesGrp/ProgramServicesAmt346417
IRS990/OtherExpensesGrp/TotalAmt0117350
IRS990/OtherExpensesGrp/TotalAmt184262
IRS990/OtherExpensesGrp/TotalAmt246551
IRS990/OtherExpensesGrp/TotalAmt346417
IRS990/OtherLiabilitiesGrp/BOYAmt024302
IRS990/OtherLiabilitiesGrp/EOYAmt025445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325397
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034263
IRS990/PayrollTaxesGrp/TotalAmt034263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071352
IRS990/PrincipalOfficerNm0THOMAS BISDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RECAPTURE OF RES RECEI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03613
IRS990/PYOtherExpensesAmt01692953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0579940
IRS990/PYRevenuesLessExpensesAmt0-38615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01692953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01654338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05366430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01624357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05366430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05366430
IRS990ScheduleA/TotalSupportAmt05372419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05084547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05282157
IRS990ScheduleD/EquipmentGrp/BookValueAmt026018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01652557
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0776915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01128836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01905751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01766216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE $ 2566
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300543
IRS990ScheduleD/TotalExpensesPerForm990Amt01652557
IRS990ScheduleD/TotalLiabilityAmt025445
IRS990ScheduleD/TotalRevenuePerForm990Amt01766216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01766216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652557
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING. THE FORM IS ALSO REVIEWED BY THE MANAGEMENT AGENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OFDIRECTORS AT THE BOARD OF DIRECTORS MEETING. BOARD MEMBERS REPORT ANYCONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY THE BOARD OF DIRECTORS. ANY PAY RATE CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02206775
IRS990/TotalAssetsEOYAmt02200225
IRS990/TotalAssetsGrp/BOYAmt02206775
IRS990/TotalAssetsGrp/EOYAmt02200225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01308940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01652557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04249157
IRS990/TotalLiabilitiesEOYAmt04128948
IRS990/TotalLiabilitiesGrp/BOYAmt04249157
IRS990/TotalLiabilitiesGrp/EOYAmt04128948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2042382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1928723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01568132
IRS990/TotalProgramServiceRevenueAmt0453295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02206775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02200225
IRS990/TotReportableCompRltdOrgAmt00

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