Civic Intelligence

Fairmont Health Svcs Inc

EIN 22-3329025 • 501(c)3 • Newark, NJ

Profile

Fairmont health services is a social services organization that owns and operates a residential homeless shelter that provides meals, shelter, and ancillary services

202 Fairmont AveNewark, NJ 07103

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.57x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.46x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

-9.2%

Higher net margin than 44% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$72,911

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$479,002

Down $179,038 (-27%) from 2023

Liabilities

Down

$271,181

Down $20,000 (-6.9%) from 2023

Net Assets

Down

$207,821

Down $159,038 (-43%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Down

$589,228

Down $146,937 (-20%) from 2023

Expenses

Down

$643,572

Down $22,117 (-3.3%) from 2023

Net Income

Down

-$54,344

Down $124,820 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $483,616Liabilities 2011: $358,017Net Assets 2011: $125,5992011Assets 2012: $457,683Liabilities 2012: $368,726Net Assets 2012: $88,9572012Assets 2013: $525,673Liabilities 2013: $470,404Net Assets 2013: $55,2692013Assets 2014: $556,341Liabilities 2014: $475,597Net Assets 2014: $80,7442014Assets 2015: $544,956Liabilities 2015: $463,907Net Assets 2015: $81,0492015Assets 2016: $531,363Liabilities 2016: $432,587Net Assets 2016: $98,7762016Assets 2017: $516,631Liabilities 2017: $422,388Net Assets 2017: $94,2432017Assets 2018: $492,480Liabilities 2018: $422,734Net Assets 2018: $69,7462018Assets 2019: $493,520Liabilities 2019: $392,426Net Assets 2019: $101,0942019Assets 2020: $493,520Liabilities 2020: $385,000Net Assets 2020: $108,5202020Assets 2021: $587,726Liabilities 2021: $355,598Net Assets 2021: $232,1282021Assets 2022: $507,683Liabilities 2022: $330,052Net Assets 2022: $177,6312022Assets 2023: $658,040Liabilities 2023: $291,181Net Assets 2023: $366,8592023Assets 2024: $479,002Liabilities 2024: $271,181Net Assets 2024: $207,8212024

Highlighted filing

2024

Assets$479,002
Liabilities$271,181
Net Assets$207,821
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $349,950Expenses 2011: $305,806Net Income 2011: $44,1442011Expenses 2012: $216,4202012Revenue 2013: $283,195Expenses 2013: $262,476Net Income 2013: $20,7192013Revenue 2014: $513,049Expenses 2014: $491,672Net Income 2014: $21,3772014Revenue 2015: $547,606Expenses 2015: $547,301Net Income 2015: $3052015Revenue 2016: $484,565Expenses 2016: $466,838Net Income 2016: $17,7272016Revenue 2017: $300,215Expenses 2017: $282,362Net Income 2017: $17,8532017Revenue 2018: $289,459Expenses 2018: $319,960Net Income 2018: -$30,5012018Revenue 2019: $308,372Expenses 2019: $278,711Net Income 2019: $29,6612019Revenue 2020: $314,241Expenses 2020: $333,510Net Income 2020: -$19,2692020Revenue 2021: $568,806Expenses 2021: $493,207Net Income 2021: $75,5992021Revenue 2022: $487,512Expenses 2022: $405,987Net Income 2022: $81,5252022Revenue 2023: $736,165Expenses 2023: $665,689Net Income 2023: $70,4762023Revenue 2024: $589,228Expenses 2024: $643,572Net Income 2024: -$54,3442024

Highlighted filing

2024

Revenue$589,228
Expenses$643,572
Net Income-$54,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$479,002
Liabilities
$271,181
Net assets
$207,821
Revenue
$589,228
Expenses
$643,572
Net income
-$54,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.71$2.08$5.89$6.44$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.58$2.91$3.67$7.36$6.66$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.30$1.78$4.88$4.06$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.88$3.56$2.32$5.69$4.93$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.94$3.85$1.09$3.14$3.34$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.94$3.92$1.01$3.08$2.79$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.92$4.23$0.70$2.89$3.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.17$4.22$0.94$3.00$2.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.31$4.33$0.99$4.85$4.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.45$4.64$0.81$5.48$5.47$0.00
2014Summary only. Only limited summary data is available for this year.$5.56$4.76$0.81$5.13$4.92$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.26$4.70$0.55$2.83$2.62$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.69$0.89$2.16
2011Summary only. Only limited summary data is available for this year.$4.84$3.58$1.26$3.50$3.06$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$589,228
Mission and Program Overview

Mission

Fairmont health services is a social services organization that owns and operates a residential homeless shelter that provides meals, shelter, and ancillary services

Fairmont Health Services is a social services organization that owns and operates a residential homeless shelter that provides meals, shelter and ancillary services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,872$311,676▼ $17,196
Cash and Non-Interest-Bearing Accounts$283,672$143,326▼ $140,346
Accounts Receivable$45,496$24,000▼ $21,496
Total Assets$658,040$479,002▼ $179,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,181$271,181▼ $20,000
Total Liabilities$291,181$271,181▼ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,859$207,821▼ $159,038
Total Net Assets Fund Balance$366,859$207,821▼ $159,038
Total Liabilities and Net Assets / Fund Balance$658,040$479,002▼ $179,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,638$101,908-
Land$62,038--
Equipment-$7,196-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SheltonSecretaryPT$72,911$72,911
William SheltonPresidentPT$34,176$34,176

Board Members and Trustees

NameTitle
Stanley VaronChairman
Francis DixonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,244
Investment Income
$0
Other Revenue
$29,984
Change in Net Assets
$-54,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,455
Other Expenses$194,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,287--$296,287
Current Officers, Directors, Trustees, and Key Employees$72,911$34,176-$107,087
Payroll Taxes$43,637$2,444-$46,081
Other Expenses$35,223$1,125-$35,223
Insurance$19,638$7,532-$27,170
Travel-$11,808-$11,808
All Other Expenses$6,975$3,341-$10,316
Fees for Services Accounting-$8,280-$8,280
Office Expenses-$5,572-$5,572
Fees for Services Legal-$300-$300
Total Functional Expenses$558,819$84,753$0$643,572
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dr. William E SHelton and Ms Wendy Shelton are married and they are board members.”

Form 990 governing body review Part VI line 11

“Form 990 is distributed and reviewed at the Trustee Board meeting”

Governing documents etc available to public Part VI line 19

“Report is available for review”

Filing and Contact Details

Filer

Filer Name
Fairmont Health Services Inc
EIN
22-3329025
In Care Of
% WIlliam Shelton
Phone
2129826677
Address
202 Fairmont Ave, Newark, NJ 07103

Signing Officer

Name
William Shelton
Title
President
Phone
2129826677
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Shelton
Formed
1994
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
13
Volunteers
6

Preparer

Firm
Eve Schniebolk EA
Address
132 Southard Ave, Rockville Centre, NY 11570
Preparer
Eve Schniebolk
Phone
5165361438
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment from prior years that did not reconcile”

Raw XML Appendix329 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129826677
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fairmont Health Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0223329025
ReturnHeader/Filer/InCareOfNm0% WIlliam Shelton
ReturnHeader/Filer/PhoneNum02129826677
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 Fairmont Ave
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eve Schniebolk EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Southard Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05165361438
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVE SCHNIEBOLK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-08T19:38:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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