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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$5,684,816
Down $138,496 (-2.4%) from 2014
Net Assets
Down-$1,867,752
Down $138,292 (-8.0%) from 2014
Liabilities
Down$7,552,568
Down $204 (-0.0%) from 2014
Revenue
Up$637,978
Up $2,754 (+0.4%) from 2014
Expenses
Up$776,270
Up $17,221 (+2.3%) from 2014
Net Income
Down-$138,292
Down $14,467 (-12%) from 2014
The organization's mission is to provide federally subsidized housing for the elderly & handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,328,721 | $5,164,978 | ▼ $163,743 |
| Cash and Non-Interest-Bearing Accounts | $27,975 | $54,303 | ▲ $26,328 |
| Prepaid Expenses and Deferred Charges | $28,427 | $29,073 | ▲ $646 |
| Total Assets | $5,823,312 | $5,684,816 | ▼ $138,496 |
| Other Assets Total | $438,189 | $436,462 | ▼ $1,727 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,506,344 | $7,506,344 | → $0 |
| Other Liabilities | $28,662 | $28,326 | ▼ $336 |
| Accounts Payable and Accrued Expenses | $17,766 | $17,898 | ▲ $132 |
| Total Liabilities | $7,552,772 | $7,552,568 | ▼ $204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,729,460 | $-1,867,752 | ▼ $138,292 |
| Total Net Assets Fund Balance | $-1,729,460 | $-1,867,752 | ▼ $138,292 |
| Total Liabilities and Net Assets / Fund Balance | $5,823,312 | $5,684,816 | ▼ $138,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,673,647 | $2,402,557 | $7,076,204 |
| Land | $420,000 | - | $420,000 |
| Equipment | $71,331 | $86,717 | $158,048 |
| Other Assets Org | $28,326 | - | - |
| Name | Title |
|---|---|
| Salvatore Ferraro | President |
| Carl Thunall | Trustee |
| Jerry Deltufo | Trustee |
| John Agostini | Trustee |
| Kathy Rempusiteski | Trustee |
| Lorraine Kucinski | Trustee |
| Martha Reiner | Trustee |
| Patricia Smythe | Trustee |
| Peter Scarpelli | Trustee |
| Reverand Audrey Hasselbrook | Trustee |
| Sandra Carella | Trustee |
| Zoe Toye | Trustee |
| Brenda Sherman | Secretary |
| Rich Griese | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $776,270 |
| 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 | $226,781 | $51,584 | - | $278,365 |
| Depreciation Depletion | $187,491 | - | - | $187,491 |
| Fees for Services Management | - | $41,472 | - | $41,472 |
| Insurance | $39,486 | - | - | $39,486 |
| All Other Expenses | $16,141 | - | - | $16,141 |
| Other Expenses | $16,025 | - | - | $16,025 |
| Office Expenses | $15,555 | - | - | $15,555 |
| Fees for Services Accounting | - | $13,777 | - | $13,777 |
| Fees for Services Legal | - | $12,000 | - | $12,000 |
| Occupancy | $8,988 | - | - | $8,988 |
| Total Functional Expenses | $657,437 | $118,833 | $0 | $776,270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Payable | $28,326 |
“Supervising personnel, planning or executing budgets and financial operati ons.”
“A draft of the 990 has been distributed to board members for comments prior to filing.”
“Information regarding governing documents and financial statements are available to the public upon request.”
“Provides federally subsidized housing for the elderly & handicapped.”
“Superintendent salaries 65,143 0 0 payroll 81,736 0 0 payrol tax 15,579 3,191 0 office salaries 0 35,218 0 health insurance benefits 64,323 13,175 0”
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 | 17766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17898 |
| 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 | 16141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16141 |
| 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 | 27975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54303 |
| 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 | 331414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 536 |
| IRS990/CYOtherExpensesAmt | 0 | 776270 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 776270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187491 |
| 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 | 657437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13777 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13777 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41472 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41472 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 278365 |
| 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/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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| 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/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 | SANDRA CARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY DELTUFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER SCARPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH GRIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA SMYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY REMPUSITESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORRAINE KUCINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZOE TOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA REINER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 331414 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39486 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2489274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5328721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5164978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7654252 |
| 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 | -1729460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1867752 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 438189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436462 |
| 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 | 71362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29073 |
| IRS990/PrincipalOfficerNm | 0 | SALVATORE FERRARO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4215 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE ELDERLY & HANDICAPPED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 510 |
| IRS990/PYOtherExpensesAmt | 0 | 759049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123825 |
| IRS990/PYTotalExpensesAmt | 0 | 759049 |
| IRS990/PYTotalRevenueAmt | 0 | 635224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138292 |
| 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 | 306028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 331414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1637316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2949 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 306564 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1637316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 331414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1637316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1640265 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4673647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2402557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7076204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158048 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 420000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 420000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 311793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 28326 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVES FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5164978 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 436462 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28326 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHY REMPUSITESKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LORRAINE KUCINSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ZOE TOYE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MARTHA REINER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 FOR COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPERINTENDENT SALARIES 65,143 0 0 PAYROLL 81,736 0 0 PAYROL TAX 15,579 3,191 0 OFFICE SALARIES 0 35,218 0 HEALTH INSURANCE BENEFITS 64,323 13,175 0 |
| 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 |
| 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 | 5823312 |
| IRS990/TotalAssetsEOYAmt | 0 | 5684816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5823312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5684816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 331414 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 657437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776270 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7552772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7552568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7552772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7552568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1729460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1867752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 657437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 306028 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 637978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5823312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5684816 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1729460 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1867752 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7506344 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7506344 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23 GLESS AVE |
| IRS990/USAddress/CityNm | 0 | NUTLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALVATORE FERRARO |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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