Civic Intelligence

Immaculate Conception Senior Housing C/O Domus Corp

990 • Fiscal year 2023 • EIN 22-3429008

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

590 North 7th StreetNewark, NJ 07107

(973) 596-3984

Siviq Scores

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

Liabilities / Assets

35th percentile

0.20x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.56x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

8.4%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,815,817

Down $218,022 (-11%) from 2022

Net Assets

Down

$1,448,685

Down $279,970 (-16%) from 2022

Liabilities

Up

$367,132

Up $61,948 (+20%) from 2022

Revenue

Up

$660,886

Up $51,402 (+8.4%) from 2022

Expenses

Up

$940,861

Up $60,441 (+6.9%) from 2022

Net Income

Down

-$279,975

Down $9,039 (-3.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,239,321Liabilities 2011: $126,971Net Assets 2011: $4,112,3502011Assets 2012: $4,069,104Liabilities 2012: $124,363Net Assets 2012: $3,944,7412012Assets 2013: $3,833,866Liabilities 2013: $85,084Net Assets 2013: $3,748,7822013Assets 2014: $3,621,486Liabilities 2014: $88,721Net Assets 2014: $3,532,7652014Assets 2015: $3,416,968Liabilities 2015: $113,872Net Assets 2015: $3,303,0962015Assets 2016: $3,292,405Liabilities 2016: $156,338Net Assets 2016: $3,136,0672016Assets 2017: $3,057,748Liabilities 2017: $178,397Net Assets 2017: $2,879,3512017Assets 2018: $2,849,765Liabilities 2018: $195,012Net Assets 2018: $2,654,7532018Assets 2019: $2,579,775Liabilities 2019: $137,784Net Assets 2019: $2,441,9912019Assets 2020: $2,408,507Liabilities 2020: $201,380Net Assets 2020: $2,207,1272020Assets 2021: $2,212,006Liabilities 2021: $212,504Net Assets 2021: $1,999,5022021Assets 2022: $2,033,839Liabilities 2022: $305,184Net Assets 2022: $1,728,6552022Assets 2023: $1,815,817Liabilities 2023: $367,132Net Assets 2023: $1,448,6852023Assets 2024: $1,592,438Liabilities 2024: $342,060Net Assets 2024: $1,250,3782024

Highlighted filing

2023

Assets$1,815,817
Liabilities$367,132
Net Assets$1,448,685

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $682,7852011Expenses 2012: $665,9642012Expenses 2013: $712,6652013Revenue 2014: $524,884Expenses 2014: $740,901Net Income 2014: -$216,0172014Revenue 2015: $531,137Expenses 2015: $760,806Net Income 2015: -$229,6692015Revenue 2016: $534,787Expenses 2016: $701,816Net Income 2016: -$167,0292016Revenue 2017: $525,311Expenses 2017: $782,027Net Income 2017: -$256,7162017Revenue 2018: $536,063Expenses 2018: $759,950Net Income 2018: -$223,8872018Revenue 2019: $542,384Expenses 2019: $754,655Net Income 2019: -$212,2712019Revenue 2020: $585,634Expenses 2020: $819,899Net Income 2020: -$234,2652020Revenue 2021: $603,689Expenses 2021: $811,320Net Income 2021: -$207,6312021Revenue 2022: $609,484Expenses 2022: $880,420Net Income 2022: -$270,9362022Revenue 2023: $660,886Expenses 2023: $940,861Net Income 2023: -$279,9752023Revenue 2024: $714,940Expenses 2024: $913,243Net Income 2024: -$198,3032024

Highlighted filing

2023

Revenue$660,886
Expenses$940,861
Net Income-$279,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$660,886
Mission and Program Overview

Mission

To provide low income housing primarily for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,903,563$1,697,860▼ $205,703
Accounts Receivable$7,928$19,458▲ $11,530
Savings and Temporary Cash Investments$4,281$19,260▲ $14,979
Prepaid Expenses and Deferred Charges$400--
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,033,839$1,815,817▼ $218,022
Other Assets Total$117,417$78,989▼ $38,428
Liabilities
Accounts Payable and Accrued Expenses$260,884$323,624▲ $62,740
Escrow Account Liability$22,786$23,508▲ $722
Unsecured Notes Loans Payable$20,000$20,000→ $0
Deferred Revenue$1,514--
Total Liabilities$305,184$367,132▲ $61,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,728,655$1,448,685▼ $279,970
Total Net Assets Fund Balance$1,728,655$1,448,685▼ $279,970
Total Liabilities and Net Assets / Fund Balance$2,033,839$1,815,817▼ $218,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,526$4,915,925$5,835,451
Leasehold Improvements$239,063$245,526$484,589
Land$480,000-$480,000
Equipment$59,271$90,232$149,503
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reverend Monsignor Ronald RozniakChairperson
John WesterveltPresident/treasurer
Henry AmorosoVice Chairman
J Kenneth PaganoTrustee
Richard MalagiereTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$651,373
Investment Income
$78
Other Revenue
$9,435
Change in Net Assets
$-279,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$660,886
Total Revenue per Form 990
$660,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,702
Salaries, Compensation, and Employee Benefits$181,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,548--$245,548
Occupancy$151,444--$151,444
Other Salaries and Wages$78,582$54,248-$132,830
Insurance$64,426--$64,426
Fees for Services Management$50,400--$50,400
Other Employee Benefits$21,750$15,014-$36,764
Office Expenses-$25,120-$25,120
Fees for Services Accounting-$23,660-$23,660
Payroll Taxes$6,842$4,723-$11,565
Other Expenses$9,291--$9,291
All Other Expenses$2,601--$2,601
Total Functional Expenses$818,096$122,765$0$940,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,861
Total Expenses per Form 990$940,861
Total Expenses per Audited Statements$940,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties to a management company. Please see note 7 in financial statements for additional details.

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

A copy of form 990 is provided to, reviewed by, and approved by john westervelt, an officer of the corporation, before it is filed.

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

Members usually sign the conflict of interest forms when applying to hud for a new project. Forms are updated on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its annual tax forms available upon request.

Filing and Contact Details

Filer

Filer Name
Immaculate Conception Senior Housing
EIN
22-3429008
Phone
9735963984
Address
590 NORTH 7TH STREET, NEWARK, NJ 07107

Signing Officer

Name
John Westervelt
Title
Treasurer/president
Phone
9735963984
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Westervelt
Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE 5.

Part XII, Line 2C

The organization has a committee that is responsible for the oversight of the audit of the financial statements and the selection of an independent accountant. The oversight process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains security deposits in trust in the name of each tenant.

PART X, LINE 2:

The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code and comparable state law. The project follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return,and also provides guidance on classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during years 2023 and 2022. At june 30, 2023 and 2022, there are no significant income tax uncertainties.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE -5.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 461. 2019 AMOUNT: $ 52. 2020 AMOUNT: $ 451. 2021 AMOUNT: $ 1,368. 2022 AMOUNT: $ 9,435.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0608014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0593185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0585265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02979475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01196
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02989114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541638
IRS990ScheduleA/Total509Grp/TotalAmt02989114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03002077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04915925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05835451
IRS990ScheduleD/EquipmentGrp/BookValueAmt059271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149503
IRS990ScheduleD/ExpensesNotReportedAmt0-5
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0940861
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484589
IRS990ScheduleD/OtherExpensesIncludedAmt0-5
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0660886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN,AND ALSO PROVIDES GUIDANCE ON CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE -5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01697860
IRS990ScheduleD/TotalExpensesPerForm990Amt0940861
IRS990ScheduleD/TotalRevenuePerForm990Amt0660886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY. PLEASE SEE NOTE 7 IN FINANCIAL STATEMENTS FOR ADDITIONAL DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO, REVIEWED BY, AND APPROVED BY JOHN WESTERVELT, AN OFFICER OF THE CORPORATION, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS USUALLY SIGN THE CONFLICT OF INTEREST FORMS WHEN APPLYING TO HUD FOR A NEW PROJECT. FORMS ARE UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ANNUAL TAX FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462231009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HARRISON SENIOR URBAN RENEWAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0590 N 7TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES THE ARCHDIOCESE OF NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KEARNY SENIOR RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOLY ROSARY SENIOR RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST MARY'S DUMONT SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MOUNT CARMEL GUILD BEHAVIORAL HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DOMUS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MYERS SENIOR RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOUNT CARMEL GUILD EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8THE APARTMENTS AT ST ELIZABETH'S INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222164120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050544887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223653757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3100987525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.34$1.25$0.71$0.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.37$1.45$0.66$0.94$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.31$1.73$0.61$0.88$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.21$2.00$0.60$0.81$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.21$0.59$0.82$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.14$2.44$0.54$0.75$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.20$2.65$0.54$0.76$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.88$0.53$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.14$0.53$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.30$0.53$0.76$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.09$3.53$0.52$0.74$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.09$3.75$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.12$3.94$0.67
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.13$4.11$0.68
Peer Organizations

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