Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 22-3538211 • 501(c)3 • Rahway, NJ
Profile
Low to moderate income housing project.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$7,621,352
Up $456,569 (+6.4%) from 2023
Liabilities
Down$337,433
Down $23,251 (-6.4%) from 2023
Net Assets
Up$7,283,919
Up $479,820 (+7.1%) from 2023
Revenue
Up$3,780,511
Up $292,211 (+8.4%) from 2023
Expenses
Up$3,312,898
Up $142,843 (+4.5%) from 2023
Net Income
Up$467,613
Up $149,368 (+47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operate a housing facility for rental to senior citizens of low and moderate incomes and to further community development for relief of seniors with low incomes and senior citizens generally in rahway.
Operate a housing facility for rental to senior citizens of low and moderate incomes and to further community development for relief of seniors with low incomes and senior citizens generally in rahway
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,805,016 | $5,413,505 | ▲ $608,489 |
| Savings and Temporary Cash Investments | $109,070 | $206,972 | ▲ $97,902 |
| Prepaid Expenses and Deferred Charges | $122,700 | $102,910 | ▼ $19,790 |
| Accounts Receivable | $68,723 | $67,766 | ▼ $957 |
| Cash and Non-Interest-Bearing Accounts | $400 | $399 | ▼ $1 |
| Total Assets | $7,164,783 | $7,621,352 | ▲ $456,569 |
| Other Assets Total | $2,058,874 | $1,829,800 | ▼ $229,074 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $266,184 | $231,586 | ▼ $34,598 |
| Other Liabilities | $82,504 | $86,549 | ▲ $4,045 |
| Deferred Revenue | $11,996 | $19,298 | ▲ $7,302 |
| Total Liabilities | $360,684 | $337,433 | ▼ $23,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,804,099 | $7,283,919 | ▲ $479,820 |
| Total Net Assets Fund Balance | $6,804,099 | $7,283,919 | ▲ $479,820 |
| Total Liabilities and Net Assets / Fund Balance | $7,164,783 | $7,621,352 | ▲ $456,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,883,324 | $10,219,065 | $15,102,389 |
| Leasehold Improvements | $354,256 | $1,399,765 | $1,754,021 |
| Land | $168,000 | - | $168,000 |
| Equipment | $7,925 | $110,755 | $118,680 |
| Other Assets Org | $1,743,833 | - | - |
| Name | Title |
|---|---|
| Christopher a Kozlowski | President |
| Rachael Faillace | Vice President |
| Allen D Jones | Director |
| Hannah Hergenhan | Director |
| Michelle Mctamney | Director |
| Amy Garcia-phillips | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coughlin Mgt Co | Managing Agent | PO BOX 266, Adelphia, NJ 07710 | $177,495 |
| Wama Interiors LLC | Interior Design | 2109 ST GEORGE AVE, Rahway, NJ 07065 | $165,341 |
| Tkr Construction | Bathroom & Closet Renovations | 212 WILLETT AVE, South River, NJ 08882 | $161,299 |
| Craig's Plumbing And Heating | Plumbing & Heating | 275 NEW BRUNSWICK AVE, Fords, NJ 08863 | $150,238 |
| Sus Global Enterprises | Security | PO BOX 808, Woodbridge, NJ 07095 | $137,372 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,312,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $822,092 | $3,800 | - | $825,892 |
| Depreciation Depletion | $463,088 | $2,141 | - | $465,229 |
| Insurance | $196,059 | $2,447 | - | $198,506 |
| Fees for Services Management | - | $163,958 | - | $163,958 |
| Office Expenses | - | $79,892 | - | $79,892 |
| Fees for Services Accounting | - | $33,540 | - | $33,540 |
| Other Expenses | $126,916 | $26,726 | - | $26,726 |
| Fees for Services Legal | - | $23,215 | - | $23,215 |
| All Other Expenses | $7,585 | $7,960 | - | $15,545 |
| Fees for Services Other | - | $12,176 | - | $12,176 |
| Advertising | - | $286 | - | $286 |
| Total Functional Expenses | $2,771,228 | $541,670 | $0 | $3,312,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,312,897 |
| Total Expenses per Audited Statements | $2,879,109 |
| Expenses per Audited Statements | $2,832,124 |
| Expenses Not Reported on Financial Statements | $480,773 |
| Other Expense Adjustments | $480,773 |
| Expenses Not Reported on Form 990 | $46,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $86,549 |
“Coughlin management company, inc. Provides onsite management services to the organization.”
“The organization has board members.”
“The management company reviews this return with the preparer. The return is then distributed to the governing body. A reasonable amount of time is allowed for board members to review the return. Once that time has passed, the return is signed by an authorized board member and the return is submitted.”
“The conflict of interest policy was adopted at the november 2010 board meeting. Per policy, the vendor lists are reviewed periodically with the board of directors to ensure there are no conflicts of interest. If there are any conflicts of interest with a specific board member, the board member will abstain from voting on any approvals for such contractor or payment submissions. Any potential conflict of interest is discussed openly at board meetings.”
“A copy of the irs form 1023, annual financial statement, irs form 990 and the governing documents are available upon request from the organization. In addition, the annual financial statement and form 990 are available to the general public on the internet at www.guidestar.org.”
“Line 15a - compensation process for top official no compensation is paid to board members or directors. Line 15b - compensation process for officers several years ago, the organization terminated all employees and replaced them with leased employees from a leasing company.”
“As required by the accounting standards codification, the corporation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The corporation has analyzed tax positions taken for filing with the internal revenue service. The corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the corporations financial condition, results of operations or cash flows. Other than previously noted, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024.”
“STORE EXPENSES 46,985.”
“STORE EXPENSE 46,985.”
“Depreciation 465,229. Unrelated business tax expense 7,960. Bad debt expense 7,584.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A HOUSING FACILITY FOR RENTAL TO SENIOR CITIZENS OF LOW AND MODERATE INCOMES AND TO FURTHER COMMUNITY DEVELOPMENT FOR RELIEF OF SENIORS WITH LOW INCOMES AND SENIOR CITIZENS GENERALLY IN RAHWAY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL WINTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324997950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220-220 E MILTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAHWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 165341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 161299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2109 ST GEORGE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 212 WILLETT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 275 NEW BRUNSWICK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RAHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOUTH RIVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WOODBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08882 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08863 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07095 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COUGHLIN MGT CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WAMA INTERIORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TKR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CRAIG'S PLUMBING AND HEATING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUS GLOBAL ENTERPRISES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGING AGENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERIOR DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BATHROOM & CLOSET RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PLUMBING & HEATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/CostOfGoodsSoldAmt | 0 | 46985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93866 |
| IRS990/CYOtherExpensesAmt | 0 | 3312898 |
| IRS990/CYOtherRevenueAmt | 0 | 94542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3538103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 467613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3312898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3780511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11996 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19298 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 463088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 465229 |
| IRS990/Desc | 0 | COORDINATING AND FACILITATING EDUCATIONAL PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR SENIORS. COORDINATING AND FACILITATING ON-SITE SUPPORT TO PROJECTS IN THE BUILDING TO IMPROVE THE QUALITY OF LIFE FOR SENIORS. COORDINATING AND FACILITATING HEALTH AND HUMAN SERVICES TO IMPROVE THE QUALITY OF LIFE FOR SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ATTENTION MICHAEL WINTERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2771228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23215 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 163958 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 163958 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHAEL FAILLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER A KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY GARCIA-PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN D JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE MCTAMNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANNAH HERGENHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 54000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3827496 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 196059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93866 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11729585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4805016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5413505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17143090 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 10464 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10464 |
| IRS990/MissionDesc | 0 | OPERATE A HOUSING FACILITY FOR RENTAL TO SENIOR CITIZENS OF LOW AND MODERATE INCOMES AND TO FURTHER COMMUNITY DEVELOPMENT FOR RELIEF OF SENIORS WITH LOW INCOMES AND SENIOR CITIZENS GENERALLY IN RAHWAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6804099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7283919 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8249 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 37898 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6804099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7283919 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 822092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 825892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2058874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1829800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 645909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 509579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 831438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 509579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMERCIAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AIR COND. SURCHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SREC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24797 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12134 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 38898 |
| IRS990/OtherRevenueTotalAmt | 0 | 86293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102910 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER KOZLOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTS SECTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTS TENANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACANCY LOSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2377380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1231479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -70756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2377380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1231479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -70756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76101 |
| IRS990/PYOtherExpensesAmt | 0 | 3170055 |
| IRS990/PYOtherRevenueAmt | 0 | 99779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3262420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3170055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3488300 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 467613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3546352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 294000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 187405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3538103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3262420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3343015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3194956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3278468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16616962 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 94542 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 99779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96334 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111554 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120920 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 523129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 187405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 38898 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34634 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36845 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35509 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33561 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 179447 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17434091 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3686645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3412199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3494349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3366510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3474388 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17434091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3819409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3522934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3539259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3403155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3516186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17800943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4883324 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10219065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15102389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118680 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46985 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 480773 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2832124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 354256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1399765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1754021 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12207 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1743833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPT ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | R&R INVESTMENTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 46985 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 480773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 46985 |
No mirrored PDF or thumbnail assets are attached yet.