Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$5,823,312
Down $128,743 (-2.2%) from 2013
Net Assets
Down-$1,729,460
Down $123,160 (-7.7%) from 2013
Liabilities
Down$7,552,772
Down $5,583 (-0.1%) from 2013
Revenue
Up$635,224
Up $5,696 (+0.9%) from 2013
Expenses
Up$759,049
Up $14,712 (+2.0%) from 2013
Net Income
Down-$123,825
Down $9,016 (-7.9%) from 2013
The organization's mission is to provide federally subsidized housing for the elderly & handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,478,100 | $5,328,721 | ▼ $149,379 |
| Prepaid Expenses and Deferred Charges | $26,827 | $28,427 | ▲ $1,600 |
| Cash and Non-Interest-Bearing Accounts | $64,607 | $27,975 | ▼ $36,632 |
| Total Assets | $5,952,055 | $5,823,312 | ▼ $128,743 |
| Other Assets Total | $382,521 | $438,189 | ▲ $55,668 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,506,344 | $7,506,344 | → $0 |
| Other Liabilities | $28,002 | $28,662 | ▲ $660 |
| Accounts Payable and Accrued Expenses | $24,009 | $17,766 | ▼ $6,243 |
| Total Liabilities | $7,558,355 | $7,552,772 | ▼ $5,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,606,300 | $-1,729,460 | ▼ $123,160 |
| Total Net Assets Fund Balance | $-1,606,300 | $-1,729,460 | ▼ $123,160 |
| Total Liabilities and Net Assets / Fund Balance | $5,952,055 | $5,823,312 | ▼ $128,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,850,552 | $2,225,652 | $7,076,204 |
| Land | $420,000 | - | $420,000 |
| Equipment | $58,169 | $76,131 | $134,300 |
| Other Assets Org | $28,662 | - | - |
| Name | Title |
|---|---|
| Lorraine Kucinski | President |
| Salvatore Ferraro | President |
| Carl Thunall | Trustee |
| Jerry Deltufo | Trustee |
| John Agostini | Trustee |
| Kathy Rempusiteski | Trustee |
| Martha Reiner | Trustee |
| Patricia Smythe | Trustee |
| Peter Scarpelli | Trustee |
| Reverand Audrey Hasselbrook | Trustee |
| Zoe Toye | Trustee |
| Brenda Sherman | Secretary |
| Rich Griese | Treasurer |
| Sandra Carella | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $759,049 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $211,377 | $49,671 | - | $261,048 |
| Depreciation Depletion | $185,974 | - | - | $185,974 |
| Fees for Services Management | - | $40,896 | - | $40,896 |
| Insurance | $37,528 | - | - | $37,528 |
| Office Expenses | $16,520 | - | - | $16,520 |
| All Other Expenses | $15,659 | - | - | $15,659 |
| Fees for Services Accounting | - | $13,199 | - | $13,199 |
| Other Expenses | $12,550 | - | - | $12,550 |
| Fees for Services Legal | - | $12,000 | - | $12,000 |
| Occupancy | $8,088 | - | - | $8,088 |
| Total Functional Expenses | $643,283 | $115,766 | $0 | $759,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Payable | $28,662 |
“Supervising personnel, planning or executing budgets and financial operati ons.”
“A draft of the 990 has been distributed to board members or comments prior to filing.”
“Information regarding governing documents and financial statements are avalible to the public upon request.”
“Provides federally subsidized housing for the elderly & handicapped.”
“Superintendent salaries 63,246 0 0 payroll 72,567 0 0 payrol tax 15,050 3,083 0 office salaries 0 34,193 0 health insurance benefits 60,514 12,395 0”
“Book / tax depreciation difference 665”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY & HANDICAPPED. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15659 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NUTLEY EPISCOPAL SNR HOUSING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735420311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 VINCENT PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NUTLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 510 |
| IRS990/CYOtherExpensesAmt | 0 | 759049 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 759049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185974 |
| IRS990/Desc | 0 | PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY & HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 643283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40896 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261048 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVERAND AUDREY HASSELBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL THUNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN AGOSTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALVATORE FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY REMPUSITESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA CARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY DELTUFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRAINE KUCINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZOE TOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER SCARPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICH GRIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA SMYTHE |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 326018 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 635224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37528 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2301783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5478100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5328721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7630504 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY & HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1606300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1729460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 438189 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 665 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28427 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4173 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY & HANDICAPPED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 328227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 744337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114809 |
| IRS990/PYTotalExpensesAmt | 0 | 744337 |
| IRS990/PYTotalRevenueAmt | 0 | 629528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123825 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 309206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 326018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1609202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 309206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1609202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 326018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1609202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1613172 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4850552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2225652 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7076204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 420000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 420000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 323535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 85992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 28662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVES FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5328721 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 438189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28662 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY & HANDICAPPED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATI ONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE 990 HAS BEEN DISTRIBUTED TO BOARD MEMBERS OR COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIBLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPERINTENDENT SALARIES 63,246 0 0 PAYROLL 72,567 0 0 PAYROL TAX 15,050 3,083 0 OFFICE SALARIES 0 34,193 0 HEALTH INSURANCE BENEFITS 60,514 12,395 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 665 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5952055 |
| IRS990/TotalAssetsEOYAmt | 0 | 5823312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5952055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5823312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326018 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 643283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 759049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7558355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7552772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7558355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7552772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1606300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1729460 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 643283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 308696 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 635224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5952055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5823312 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1606300 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1729460 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7506344 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7506344 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINE KUCINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9735420311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NUTLEY EPISCOPAL SENIOR HOUSING IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NUTL |
| ReturnHeader/Filer/EIN | 0 | 223570496 |
| ReturnHeader/Filer/PhoneNum | 0 | 9735420311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47 VINCENT PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NUTLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223363665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELTRUDE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 517 FRANKLIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NUTLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 071101746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736679100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W CARLON |
| ReturnHeader/ReturnTs | 0 | 2015-08-26T16:36:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.