Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2016 • EIN 22-3056195

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A
1703 KNEELeY BLVDwanamassa, NJ 07712

(732) 493-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$653,484

Down $195,602 (-23%) from 2015

Net Assets

Down

$637,151

Down $188,419 (-23%) from 2015

Liabilities

Down

$16,333

Down $7,183 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$90,511

Up $2,582 (+2.9%) from 2015

Expenses

Down

$107,301

Down $5,731 (-5.1%) from 2015

Net Income

Up

-$16,790

Up $8,313 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $907,522Liabilities 2010: $9,045Net Assets 2010: $898,4772010Assets 2011: $904,694Liabilities 2011: $9,449Net Assets 2011: $895,2452011Assets 2012: $903,249Liabilities 2012: $11,047Net Assets 2012: $892,2022012Assets 2013: $894,993Liabilities 2013: $12,772Net Assets 2013: $882,2212013Assets 2014: $862,449Liabilities 2014: $11,776Net Assets 2014: $850,6732014Assets 2015: $849,086Liabilities 2015: $23,516Net Assets 2015: $825,5702015Assets 2016: $653,484Liabilities 2016: $16,333Net Assets 2016: $637,1512016Assets 2017: $626,164Liabilities 2017: $24,276Net Assets 2017: $601,8882017Assets 2018: $568,358Liabilities 2018: $15,295Net Assets 2018: $553,0632018Assets 2019: $532,427Liabilities 2019: $26,673Net Assets 2019: $505,7542019Assets 2020: $528,769Liabilities 2020: $53,674Net Assets 2020: $475,0952020Assets 2021: $522,824Liabilities 2021: $77,982Net Assets 2021: $444,8422021Assets 2022: $559,644Liabilities 2022: $113,173Net Assets 2022: $446,4712022Assets 2023: $573,465Liabilities 2023: $174,094Net Assets 2023: $399,3712023Assets 2024: $557,363Liabilities 2024: $212,234Net Assets 2024: $345,1292024

Highlighted filing

2016

Assets$653,484
Liabilities$16,333
Net Assets$637,151
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $101,7292010Expenses 2011: $94,3362011Expenses 2012: $94,1472012Expenses 2013: $101,0892013Revenue 2014: $91,110Expenses 2014: $122,658Net Income 2014: -$31,5482014Revenue 2015: $87,929Expenses 2015: $113,032Net Income 2015: -$25,1032015Revenue 2016: $90,511Expenses 2016: $107,301Net Income 2016: -$16,7902016Revenue 2017: $85,943Expenses 2017: $121,206Net Income 2017: -$35,2632017Revenue 2018: $80,789Expenses 2018: $129,614Net Income 2018: -$48,8252018Revenue 2019: $83,798Expenses 2019: $130,961Net Income 2019: -$47,1632019Revenue 2020: $88,392Expenses 2020: $119,026Net Income 2020: -$30,6342020Revenue 2021: $93,849Expenses 2021: $124,102Net Income 2021: -$30,2532021Revenue 2022: $141,029Expenses 2022: $139,113Net Income 2022: $1,9162022Revenue 2023: $97,269Expenses 2023: $144,369Net Income 2023: -$47,1002023Revenue 2024: $90,816Expenses 2024: $143,319Net Income 2024: -$52,5032024

Highlighted filing

2016

Revenue$90,511
Expenses$107,301
Net Income-$16,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$90,511
Mission and Program Overview

Mission

To provide housing for individuals with physical disabilities, enabling them to live independent, healthy and secure lives.

To provide housing for individuals with physical disabilities,enabling these people to live independent, healthy and secure lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,608$581,705▼ $32,903
Cash and Non-Interest-Bearing Accounts$14,293$25,293▲ $11,000
Savings and Temporary Cash Investments$173,018$2,984▼ $170,034
Prepaid Expenses and Deferred Charges$446$551▲ $105
Accounts Receivable$9,844$96▼ $9,748
Total Assets$849,086$653,484▼ $195,602
Other Assets Total$36,877$42,855▲ $5,978
Liabilities
Accounts Payable and Accrued Expenses$10,355$13,546▲ $3,191
Deferred Revenue$302$1,595▲ $1,293
Other Liabilities$12,859$1,192▼ $11,667
Total Liabilities$23,516$16,333▼ $7,183
Net Assets / Fund Balance
Temporarily Rstr Net Assets$494,773$468,911▼ $25,862
Unrestricted Net Assets$330,797$168,240▼ $162,557
Total Net Assets Fund Balance$825,570$637,151▼ $188,419
Total Liabilities and Net Assets / Fund Balance$849,086$653,484▼ $195,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,945$645,140$1,190,085
Land$36,760-$36,760
Other Land Buildings$0$10,388$10,388
Equipment$0$3,633$3,633
Other Assets Org$1,027--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Emil a Schroth JrPRESIDENT (deceased 12/15)
James R KlagholzVice President
Stephan LowyMember at Large
Vincent J Vivona DO JDMember at Large
Harry V OsborneSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,830
Program Service Revenue
$40,287
Investment Income
$41
Other Revenue
$353
Change in Net Assets
$-16,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$90,511
Total Revenue per Form 990
$90,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,903--$32,903
Occupancy$15,581--$15,581
Fees for Services Management-$11,520-$11,520
Fees for Services Accounting-$9,504-$9,504
Insurance$8,197--$8,197
Office Expenses-$4,801-$4,801
Other Expenses$1,260$76-$76
Total Functional Expenses$81,400$25,901$0$107,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,301
Total Expenses per Audited Statements$107,301
Total Expenses per Form 990$107,301
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 Deposit$1,027
Miscellaneous current liabilities$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“ADMINISTRATIVE AND FINANCIAL DUTIES ARE DELEGATED TO LADACIN network, INC. WHO ACTS AS MANAGING AGENT.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed in detail by the ceo and cfo of the organization. After their review and approval, the 990 is sent to the board of directors prior to filing.”

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

“Board members sign a conflict of interest statement annually and the statement is reviewed on a semi annual basis for any changes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Resources Inc
EIN
22-3056195
Phone
7324935900
Address
1703 KNEELeY BLVD, wanamassa, NJ 07712

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1989
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 Becker Farm Road, Roseland, NJ 07068
Preparer
Kim Brandley
Phone
9732283500
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C: oversight of audit

“THE ORGANIZATION's board OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS ITS INDEPENDENT ACCOUNTANTS.”

Financial Statement Notes

Part X, Line 2:

“The Organization has applied for and received a determination letter from the Internal Revenue Service (the "IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2016. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the Organization are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/Desc0PROVIDED A BARRIER-FREE ENVIRONMENT AND PERMITTED ADULTS WHO HAVE DEVELOPMENTAL AND MULTIPLE PHYSICAL DISABILITIES TO RESIDE IN THEIR OWN APARTMENTS WITHIN THE COMMUNITY. 12 CLIENTS SERVED FOR 365 DAYS DURING THE YEAR.Additional funding for this program is provided through federal grants, as shown on Form 990, Part VIII, Line 1e.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (deceased 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0248645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248645
IRS990ScheduleA/TotalSupportAmt0249438
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/BookValueAmt0544945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190085
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0107301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Miscellaneous current liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has applied for and received a determination letter from the Internal Revenue Service (the "IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2016. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the Organization are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042855
IRS990ScheduleD/TotalExpensesPerForm990Amt0107301
IRS990ScheduleD/TotalLiabilityAmt01192
IRS990ScheduleD/TotalRevenuePerForm990Amt090511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE AND FINANCIAL DUTIES ARE DELEGATED TO LADACIN network, INC. WHO ACTS AS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND CFO OF THE ORGANIZATION. AFTER THEIR REVIEW AND APPROVAL, THE 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE STATEMENT IS REVIEWED ON A SEMI ANNUAL BASIS FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION's board OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4form 990, part xii, line 2c: oversight of audit
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LADACIN NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1M & O HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OCEAN UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OPERATION LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MONMOUTH UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210674715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222607366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222607365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222362169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222764012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd407712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,484
Liabilities
$16,333
Net assets
$637,151
Revenue
$90,511
Expenses
$107,301
Net income
-$16,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$2.12$3.45$0.91$1.43$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.73$1.74$3.99$0.97$1.44$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.60$1.13$4.46$1.41$1.39$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.78$4.45$0.94$1.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.54$4.75$0.88$1.19$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.27$5.06$0.84$1.31$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.15$5.53$0.81$1.30$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.24$6.02$0.86$1.21$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.16$6.37$0.91$1.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.24$8.26$0.88$1.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.12$8.51$0.91$1.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.13$8.82$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.11$8.92$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.09$8.95$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.09$8.98$1.02