Civic Intelligence

Metuchen Community Services Corporation

EIN 22-3394753 • 501(c)3 • Perth Amboy, NJ

Profile

The provision of rental space to non-profit organizations and the development and provision of low-to-moderate-income housing.

319 Maple StreetPerth Amboy, NJ 08861

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$269,953

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,382,873

Up $69,193 (+0.7%) from 2023

Liabilities

Down

$796,008

Down $1,083 (-0.1%) from 2023

Net Assets

Up

$8,586,865

Up $70,276 (+0.8%) from 2023

Revenue

Up

$1,747,740

Up $384,786 (+28%) from 2023

Expenses

Up

$1,643,750

Up $172,447 (+12%) from 2023

Net Income

Up

$103,990

Up $212,339 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,265,606Liabilities 2010: $2,594,397Net Assets 2010: $5,671,2092010Assets 2011: $8,876,845Liabilities 2011: $2,209,964Net Assets 2011: $6,666,8812011Assets 2012: $8,673,384Liabilities 2012: $1,587,397Net Assets 2012: $7,085,9872012Assets 2013: $8,861,277Liabilities 2013: $1,331,894Net Assets 2013: $7,529,3832013Assets 2014: $9,440,190Liabilities 2014: $1,248,753Net Assets 2014: $8,191,4372014Assets 2015: $9,783,748Liabilities 2015: $1,170,632Net Assets 2015: $8,613,1162015Assets 2016: $9,742,992Liabilities 2016: $932,116Net Assets 2016: $8,810,8762016Assets 2017: $9,738,540Liabilities 2017: $804,451Net Assets 2017: $8,934,0892017Assets 2018: $9,598,770Liabilities 2018: $604,825Net Assets 2018: $8,993,9452018Assets 2019: $9,664,139Liabilities 2019: $535,233Net Assets 2019: $9,128,9062019Assets 2020: $9,831,035Liabilities 2020: $570,875Net Assets 2020: $9,260,1602020Assets 2021: $9,400,503Liabilities 2021: $471,771Net Assets 2021: $8,928,7322021Assets 2022: $9,441,477Liabilities 2022: $470,834Net Assets 2022: $8,970,6432022Assets 2023: $9,313,680Liabilities 2023: $797,091Net Assets 2023: $8,516,5892023Assets 2024: $9,382,873Liabilities 2024: $796,008Net Assets 2024: $8,586,8652024

Highlighted filing

2024

Assets$9,382,873
Liabilities$796,008
Net Assets$8,586,865

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $584,5492010Expenses 2011: $718,9322011Revenue 2012: $1,171,738Expenses 2012: $752,632Net Income 2012: $419,1062012Revenue 2013: $1,215,546Expenses 2013: $772,150Net Income 2013: $443,3962013Revenue 2014: $1,582,280Expenses 2014: $920,226Net Income 2014: $662,0542014Revenue 2015: $1,416,043Expenses 2015: $994,364Net Income 2015: $421,6792015Revenue 2016: $1,245,065Expenses 2016: $1,047,305Net Income 2016: $197,7602016Revenue 2017: $1,273,810Expenses 2017: $1,150,597Net Income 2017: $123,2132017Revenue 2018: $1,249,118Expenses 2018: $1,187,417Net Income 2018: $61,7012018Revenue 2019: $1,314,357Expenses 2019: $1,179,273Net Income 2019: $135,0842019Revenue 2020: $1,377,733Expenses 2020: $1,246,479Net Income 2020: $131,2542020Revenue 2021: $1,204,304Expenses 2021: $1,323,992Net Income 2021: -$119,6882021Revenue 2022: $1,406,193Expenses 2022: $1,363,434Net Income 2022: $42,7592022Revenue 2023: $1,362,954Expenses 2023: $1,471,303Net Income 2023: -$108,3492023Revenue 2024: $1,747,740Expenses 2024: $1,643,750Net Income 2024: $103,9902024

Highlighted filing

2024

Revenue$1,747,740
Expenses$1,643,750
Net Income$103,990

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$0.80$8.59$1.75$1.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.80$8.52$1.36$1.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.44$0.47$8.97$1.41$1.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.40$0.47$8.93$1.20$1.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.83$0.57$9.26$1.38$1.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.66$0.54$9.13$1.31$1.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.60$0.60$8.99$1.25$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$9.74$0.80$8.93$1.27$1.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.74$0.93$8.81$1.25$1.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.78$1.17$8.61$1.42$0.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$9.44$1.25$8.19$1.58$0.92$0.66
2013Detailed filing. Detailed filing data is available for this year.$8.86$1.33$7.53$1.22$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$8.67$1.59$7.09$1.17$0.75$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$2.21$6.67$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$2.59$5.67$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$1,747,740
Mission and Program Overview

Mission

The provision of rental space to non-profit organizations and the development and provision of low-to-moderate-income housing.

See page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,786,753$4,454,418▼ $332,335
Savings and Temporary Cash Investments$2,539,438$2,652,444▲ $113,006
Investments Other Securities$1,684,329$1,735,430▲ $51,101
Accounts Receivable$71,247$309,045▲ $237,798
Prepaid Expenses and Deferred Charges$199,355$196,087▼ $3,268
Cash and Non-Interest-Bearing Accounts$2,343$6,049▲ $3,706
Total Assets$9,313,680$9,382,873▲ $69,193
Other Assets Total$30,215$29,400▼ $815
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,651$682,058▼ $3,593
Accounts Payable and Accrued Expenses$67,345$70,730▲ $3,385
Escrow Account Liability$42,665$41,850▼ $815
Deferred Revenue$1,430$1,370▼ $60
Total Liabilities$797,091$796,008▼ $1,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,516,589$8,586,865▲ $70,276
Total Net Assets Fund Balance$8,516,589$8,586,865▲ $70,276
Total Liabilities and Net Assets / Fund Balance$9,313,680$9,382,873▲ $69,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,279$5,772,225$8,839,504
Land$1,201,687-$1,201,687
Leasehold Improvements$185,452$153,564$339,016
Other Securities$1,735,430--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ms Maria HunterTrustee$107,116$107,116

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities Diocese Of MetuchenConstruction And Property Management, Ma319 MAPLE STREET, Perth Amboy, NJ 08861$657,312
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,638,924
Investment Income
$108,816
Other Revenue
$0
Change in Net Assets
$103,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,747,740
Total Revenue per Form 990
$1,747,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,947
Salaries, Compensation, and Employee Benefits$126,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$366,220--$366,220
Insurance$203,310--$203,310
Fees for Services Management-$153,111-$153,111
Other Salaries and Wages$80,658--$80,658
Occupancy$72,156--$72,156
Other Employee Benefits$35,973--$35,973
Fees for Services Other$33,665--$33,665
Fees for Services Accounting-$17,063-$17,063
Payroll Taxes$6,748--$6,748
Office Expenses$6,049--$6,049
Interest$4,216--$4,216
Pension Plan Contributions$3,424--$3,424
Other Expenses$50,392$2,205-$2,205
Fees for Services Legal$767--$767
Travel$294--$294
Total Functional Expenses$1,471,371$172,379$0$1,643,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,677,464
Expenses per Audited Statements$1,643,750
Total Expenses per Form 990$1,643,750
Expenses Not Reported on Form 990$33,714
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The corporate member, the bishop of the diocese of metuchen, has the power to elect or appoint officers and members of the board of trustees.

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

The board will be sent a copy of the 990 (electronically) to review before it is filed. An opportunity will be provided to allow board members to ask questions about information on the return before it is filed.

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

On an annual basis, all board members complete a disclosure certification to certify that they either have no conflict of interest, or if they do, it is disclosed. The compliance department does an annual review of the completion of the statement of disclosure of outside interests and activities and additional reviews are performed whenever there is a change in circumstance or response.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Metuchen Community Services Corporation
EIN
22-3394753
Phone
7323248200
Address
319 MAPLE STREET, PERTH AMBOY, NJ 08861

Signing Officer

Name
Julio Coto
Title
Board Sec/treasurer
Phone
7323248200
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hoagland Esq
Formed
1995
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -33,714.

Form 990, Part XII, Line 2C

No change in oversight or selection process from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

TENANT SECURITY DEPOSITS

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3)of the internal revenue code and,accordingly,is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years 2024 and 2023. At december 31, 2024 and 2023, there are no significant income tax uncertainties.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 33,714.

Raw XML AppendixShowing 400 of 538 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/InvestmentsOtherSecuritiesGrp/EOYAmt01735430
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05925789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04786753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04454418
IRS990/LandBldgEquipCostOrOtherBssAmt010380207
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROVISION OF RENTAL SPACE TO NON-PROFIT ORGANIZATIONS AND THE DEVELOPMENT AND PROVISION OF LOW-TO-MODERATE-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0685651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0682058
IRS990/NetAssetsOrFundBalancesBOYAmt08516589
IRS990/NetAssetsOrFundBalancesEOYAmt08586865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08516589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08586865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072156
IRS990/OccupancyGrp/TotalAmt072156
IRS990/OfficeExpensesGrp/ProgramServicesAmt06049
IRS990/OfficeExpensesGrp/TotalAmt06049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030215
IRS990/OtherAssetsTotalGrp/EOYAmt029400
IRS990/OtherChangesInNetAssetsAmt0-33714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035973
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2OTHER FACILITY COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OtherExpensesGrp/ProgramServicesAmt0549027
IRS990/OtherExpensesGrp/ProgramServicesAmt158472
IRS990/OtherExpensesGrp/ProgramServicesAmt250392
IRS990/OtherExpensesGrp/TotalAmt0549027
IRS990/OtherExpensesGrp/TotalAmt158472
IRS990/OtherExpensesGrp/TotalAmt250392
IRS990/OtherExpensesGrp/TotalAmt32205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080658
IRS990/OtherSalariesAndWagesGrp/TotalAmt080658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06748
IRS990/PayrollTaxesGrp/TotalAmt06748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03424
IRS990/PensionPlanContributionsGrp/TotalAmt03424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196087
IRS990/PrincipalOfficerNm0GARY HOAGLAND ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053635
IRS990/PYOtherExpensesAmt01358359
IRS990/PYOtherRevenueAmt02014
IRS990/PYProgramServiceRevenueAmt01307305
IRS990/PYRevenuesLessExpensesAmt0-108349
IRS990/PYSalariesCompEmpBnftPaidAmt0112944
IRS990/PYTotalExpensesAmt01471303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01638924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02539438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02652444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2023 AMOUNT: $ 2,014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06733735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26780
IRS990ScheduleA/PublicSupportPY170Pct00.48100
IRS990ScheduleA/PublicSupportTotal170Amt097799
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097799
IRS990ScheduleA/TotalSupportAmt0365189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03067279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05772225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08839504
IRS990ScheduleD/ExpensesNotReportedAmt033714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01643750
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01201687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01201687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339016
IRS990ScheduleD/OtherExpensesIncludedAmt033714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01735430
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01747740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND,ACCORDINGLY,IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 33,714.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04454418
IRS990ScheduleD/TotalBookValueSecuritiesAmt01735430
IRS990ScheduleD/TotalExpensesPerForm990Amt01643750
IRS990ScheduleD/TotalRevenuePerForm990Amt01747740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01747740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677464
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt028323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JULIO COTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269953
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATE MEMBER, THE BISHOP OF THE DIOCESE OF METUCHEN, HAS THE POWER TO ELECT OR APPOINT OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL BE SENT A COPY OF THE 990 (ELECTRONICALLY) TO REVIEW BEFORE IT IS FILED. AN OPPORTUNITY WILL BE PROVIDED TO ALLOW BOARD MEMBERS TO ASK QUESTIONS ABOUT INFORMATION ON THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL BOARD MEMBERS COMPLETE A DISCLOSURE CERTIFICATION TO CERTIFY THAT THEY EITHER HAVE NO CONFLICT OF INTEREST, OR IF THEY DO, IT IS DISCLOSED. THE COMPLIANCE DEPARTMENT DOES AN ANNUAL REVIEW OF THE COMPLETION OF THE STATEMENT OF DISCLOSURE OF OUTSIDE INTERESTS AND ACTIVITIES AND ADDITIONAL REVIEWS ARE PERFORMED WHENEVER THERE IS A CHANGE IN CIRCUMSTANCE OR RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE -33,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DOMUS ASSISTED LIVING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0820691138
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE INVESTMENT

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