Civic Intelligence

Linden Housing Corporation

EIN 22-3611641 • 501(c)3 • Linden, NJ

Profile

The corporation operates a 150 unit senior citizen housing complex. In addition, it provides social, educational, and cultural activities to its residents. During the fiscal year ended 9/30/10 it also sponsored and supported the construction of a senior/disabled building through donations and hud support.

1601 Dill AvenueLinden, NJ 07036

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$34,490,518

Up $1,438,998 (+4.4%) from 2023

Liabilities

Down

$22,488,316

Down $88,685 (-0.4%) from 2023

Net Assets

Up

$12,002,202

Up $1,527,683 (+15%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$3,141,379

Up $824,170 (+36%) from 2023

Expenses

Down

$1,613,696

Down $475,041 (-23%) from 2023

Net Income

Up

$1,527,683

Up $1,299,211 (+569%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,837,346Liabilities 2011: $171,326Net Assets 2011: $7,666,0202011Assets 2012: $8,639,507Liabilities 2012: $240,020Net Assets 2012: $8,399,4872012Assets 2013: $8,949,436Liabilities 2013: $297,706Net Assets 2013: $8,651,7302013Assets 2014: $9,250,307Liabilities 2014: $390,192Net Assets 2014: $8,860,1152014Assets 2015: $8,932,985Liabilities 2015: $531,061Net Assets 2015: $8,401,9242015Assets 2016: $9,023,431Liabilities 2016: $3,208,850Net Assets 2016: $5,814,5812016Assets 2017: $11,425,481Liabilities 2017: $3,998,971Net Assets 2017: $7,426,5102017Assets 2018: $10,655,734Liabilities 2018: $284,422Net Assets 2018: $10,371,3122018Assets 2019: $10,533,392Liabilities 2019: $305,630Net Assets 2019: $10,227,7622019Assets 2020: $10,713,038Liabilities 2020: $187,643Net Assets 2020: $10,525,3952020Assets 2021: $11,400,777Liabilities 2021: $209,114Net Assets 2021: $11,191,6632021Assets 2022: $23,298,478Liabilities 2022: $13,052,431Net Assets 2022: $10,246,0472022Assets 2023: $33,051,520Liabilities 2023: $22,577,001Net Assets 2023: $10,474,5192023Assets 2024: $34,490,518Liabilities 2024: $22,488,316Net Assets 2024: $12,002,2022024

Highlighted filing

2024

Assets$34,490,518
Liabilities$22,488,316
Net Assets$12,002,202
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,511,467Expenses 2011: $2,327,326Net Income 2011: $184,1412011Revenue 2012: $3,141,877Expenses 2012: $2,408,410Net Income 2012: $733,4672012Revenue 2013: $2,615,901Expenses 2013: $2,363,658Net Income 2013: $252,2432013Revenue 2014: $2,741,592Expenses 2014: $2,533,207Net Income 2014: $208,3852014Revenue 2015: $2,350,487Expenses 2015: $2,808,678Net Income 2015: -$458,1912015Revenue 2016: $2,145,627Expenses 2016: $2,671,182Net Income 2016: -$525,5552016Revenue 2017: $3,961,545Expenses 2017: $2,565,687Net Income 2017: $1,395,8582017Revenue 2018: $2,575,842Expenses 2018: $2,351,238Net Income 2018: $224,6042018Revenue 2019: $2,360,756Expenses 2019: $2,370,459Net Income 2019: -$9,7032019Revenue 2020: $2,430,359Expenses 2020: $2,132,726Net Income 2020: $297,6332020Revenue 2021: $2,779,034Expenses 2021: $2,112,766Net Income 2021: $666,2682021Revenue 2022: $1,934,829Expenses 2022: $2,200,005Net Income 2022: -$265,1762022Revenue 2023: $2,317,209Expenses 2023: $2,088,737Net Income 2023: $228,4722023Revenue 2024: $3,141,379Expenses 2024: $1,613,696Net Income 2024: $1,527,6832024

Highlighted filing

2024

Revenue$3,141,379
Expenses$1,613,696
Net Income$1,527,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,490,518
Liabilities
$22,488,316
Net assets
$12,002,202
Revenue
$3,141,379
Expenses
$1,613,696
Net income
$1,527,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$22.5$12.0$3.14$1.61$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$22.6$10.5$2.32$2.09$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$13.1$10.2$1.93$2.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.21$11.2$2.78$2.11$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.19$10.5$2.43$2.13$0.30
2019Summary only. Only limited summary data is available for this year.$10.5$0.31$10.2$2.36$2.37$0.01
2018Summary only. Only limited summary data is available for this year.$10.7$0.28$10.4$2.58$2.35$0.22
2017Summary only. Only limited summary data is available for this year.$11.4$4.00$7.43$3.96$2.57$1.40
2016Summary only. Only limited summary data is available for this year.$9.02$3.21$5.81$2.15$2.67$0.53
2015Summary only. Only limited summary data is available for this year.$8.93$0.53$8.40$2.35$2.81$0.46
2014Summary only. Only limited summary data is available for this year.$9.25$0.39$8.86$2.74$2.53$0.21
2013Summary only. Only limited summary data is available for this year.$8.95$0.30$8.65$2.62$2.36$0.25
2012Summary only. Only limited summary data is available for this year.$8.64$0.24$8.40$3.14$2.41$0.73
2011Summary only. Only limited summary data is available for this year.$7.84$0.17$7.67$2.51$2.33$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,779,034
Mission and Program Overview

Mission

The corporation operates a 150 unit senior citizen housing complex. In addition, it provides social, educational, and cultural activities to its residents. During the fiscal year ended 9/30/10 it also sponsored and supported the construction of a senior/disabled building through donations and hud support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,346,168$2,502,333▲ $156,165
Cash and Non-Interest-Bearing Accounts$516,280$962,016▲ $445,736
Savings and Temporary Cash Investments$29,682$31,859▲ $2,177
Prepaid Expenses and Deferred Charges$26,386$27,799▲ $1,413
Accounts Receivable$382$296▼ $86
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,713,038$11,400,777▲ $687,739
Other Assets Total$7,794,140$7,876,474▲ $82,334
Liabilities
Other Liabilities$156,338$181,118▲ $24,780
Accounts Payable and Accrued Expenses$31,305$27,996▼ $3,309
Total Liabilities$187,643$209,114▲ $21,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,525,395$11,191,663▲ $666,268
Total Net Assets Fund Balance$10,525,395$11,191,663▲ $666,268
Total Liabilities and Net Assets / Fund Balance$10,713,038$11,400,777▲ $687,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,826$9,642,657$10,275,483
Other Land Buildings$1,689,543-$1,689,543
Land$179,964-$179,964
Equipment-$79,587$79,587
Other Assets Org$58,854--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann J FergusonExecutive DirectorPT$257,532$110,371$257,532

Board Members and Trustees

NameTitle
Joseph InfantePresident
Gretchen Brook HickeyVice President
Dolores GloverTrustee
Fred HayeckTrustee
Joseph KrechTrustee
Mark RitaccoTrustee
Sheri HumphreyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,750
Program Service Revenue
$343,677
Investment Income
$77,677
Other Revenue
$5,930
All Other Contributions
$20,788
Change in Net Assets
$666,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,488
Other Expenses$863,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,849$489,415-$668,264
Other Employee Benefits$84,160$239,532-$323,692
Current Officers, Directors, Trustees, and Key Employees-$257,532-$257,532
Depreciation Depletion$123,150--$123,150
All Other Expenses$111,856$11,200-$123,056
Other Expenses$109,782--$109,782
Office Expenses-$51,784-$51,784
Fees for Services Legal$48,605--$48,605
Fees for Services Accounting-$30,700-$30,700
Advertising-$146-$146
Total Functional Expenses$1,032,457$1,080,309$0$2,112,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$108,843
Pilot City of Linden$40,416
Tenant Securitydeposits$31,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by executive director and governing body at a board meeting prior to submission. Any questions are addressed and suggested changes are made as required.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussions are held regarding duties of board members and possible conflicts of interest. Each board member is required to review any potential conflicts with the executive director and/or board and is also required to make full disclosure of any such conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of executive director is performed by personnel committee and/or entire board. The salary is then approved by the entire board. No board members are compensated for their duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Linden Housing Corporation
EIN
22-3611641
Phone
9082983822
Address
1601 DILL AVENUE, LINDEN, NJ 07036

Signing Officer

Name
Joseph Infante
Title
President
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Peter Polcari
Phone
9738316969
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027996
IRS990/AccountsReceivableGrp/BOYAmt0382
IRS990/AccountsReceivableGrp/EOYAmt0296
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION OPERATES A 150 UNIT SENIOR CITIZEN HOUSING COMPLEX. IN ADDITION, IT PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL ACTIVITIES TO ITS RESIDENTS. DURING THE FISCAL YEAR ENDED 9/30/10 IT ALSO SPONSORED AND SUPPORTED THE CONSTRUCTION OF A SENIOR/DISABLED BUILDING THROUGH DONATIONS AND HUD SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0146
IRS990/AdvertisingGrp/TotalAmt0146
IRS990/AllOtherContributionsAmt020788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111856
IRS990/AllOtherExpensesGrp/TotalAmt0123056
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09082983822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 DILL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0516280
IRS990/CashNonInterestBearingGrp/EOYAmt0962016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0257532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257532
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02351750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077677
IRS990/CYOtherExpensesAmt0863278
IRS990/CYOtherRevenueAmt05930
IRS990/CYProgramServiceRevenueAmt0343677
IRS990/CYRevenuesLessExpensesAmt0666268
IRS990/CYSalariesCompEmpBnftPaidAmt01249488
IRS990/CYTotalExpensesAmt02112766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02779034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123150
IRS990/DepreciationDepletionGrp/TotalAmt0123150
IRS990/Desc0THE CORPORATION OPERATES A 150 UNIT SENIOR CITIZEN HOUSING COMPLEX. IN ADDITION, IT PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL ACTIVITIES TO ITS RESIDENTS. DURING THE FISCAL YEAR ENDED 9/30/10 IT ALSO SPONSORED AND SUPPORTED THE CONSTRUCTION OF A SENIOR/DISABLED BUILDING THROUGH DONATIONS AND HUD SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01032457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030700
IRS990/FeesForServicesAccountingGrp/TotalAmt030700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048605
IRS990/FeesForServicesLegalGrp/TotalAmt048605
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN J FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLORES GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN BROOK HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERI HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH KRECH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH INFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED HAYECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK RITACCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0257532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0110371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02330962
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02779034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09722244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02346168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02502333
IRS990/LandBldgEquipCostOrOtherBssAmt012224577
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION OPERATES A 150 UNIT SENIOR CITIZEN HOUSING COMPLEX. IN ADDITION, IT PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL ACTIVITIES TO ITS RESIDENTS. DURING THE FISCAL YEAR ENDED 9/30/10 IT ALSO SPONSORED AND SUPPORTED THE CONSTRUCTION OF A SENIOR/DISABLED BUILDING THROUGH DONATIONS AND HUD SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010525395
IRS990/NetAssetsOrFundBalancesEOYAmt011191663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010525395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011191663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051784
IRS990/OfficeExpensesGrp/TotalAmt051784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07794140
IRS990/OtherAssetsTotalGrp/EOYAmt07876474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323692
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT REPAIRS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0137482
IRS990/OtherExpensesGrp/ProgramServicesAmt1119932
IRS990/OtherExpensesGrp/ProgramServicesAmt2118641
IRS990/OtherExpensesGrp/ProgramServicesAmt3109782
IRS990/OtherExpensesGrp/TotalAmt0137482
IRS990/OtherExpensesGrp/TotalAmt1119932
IRS990/OtherExpensesGrp/TotalAmt2118641
IRS990/OtherExpensesGrp/TotalAmt3109782
IRS990/OtherLiabilitiesGrp/BOYAmt0156338
IRS990/OtherLiabilitiesGrp/EOYAmt0181118
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMB. FROM SPONSORED COR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05930
IRS990/OtherRevenueTotalAmt05930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01931641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0874561
IRS990/PYOtherRevenueAmt06983
IRS990/PYProgramServiceRevenueAmt0319958
IRS990/PYRevenuesLessExpensesAmt0297633
IRS990/PYSalariesCompEmpBnftPaidAmt01258165
IRS990/PYTotalExpensesAmt02132726
IRS990/PYTotalRevenueAmt02430359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0666268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02779034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02351750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01844338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02068439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03434780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011630948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt011630948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02351750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01931641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01844338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02068439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03434780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011630948
IRS990ScheduleA/TotalSupportAmt012288790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09642657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010275483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079587
IRS990ScheduleD/LandGrp/BookValueAmt0179964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R CITY OF LINDEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R LINDEN HOUSING AUTHORITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01689543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01689543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PILOT CITY OF LINDEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITYDEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02502333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07876474
IRS990ScheduleD/TotalLiabilityAmt0181118
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0110371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN J FERGUSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0110371
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND GOVERNING BODY AT A BOARD MEETING PRIOR TO SUBMISSION. ANY QUESTIONS ARE ADDRESSED AND SUGGESTED CHANGES ARE MADE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSIONS ARE HELD REGARDING DUTIES OF BOARD MEMBERS AND POSSIBLE CONFLICTS OF INTEREST. EACH BOARD MEMBER IS REQUIRED TO REVIEW ANY POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR AND/OR BOARD AND IS ALSO REQUIRED TO MAKE FULL DISCLOSURE OF ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF EXECUTIVE DIRECTOR IS PERFORMED BY PERSONNEL COMMITTEE AND/OR ENTIRE BOARD. THE SALARY IS THEN APPROVED BY THE ENTIRE BOARD. NO BOARD MEMBERS ARE COMPENSATED FOR THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010713038
IRS990/TotalAssetsEOYAmt011400777
IRS990/TotalAssetsGrp/BOYAmt010713038
IRS990/TotalAssetsGrp/EOYAmt011400777
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02351750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01080309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032457
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187643
IRS990/TotalLiabilitiesEOYAmt0209114
IRS990/TotalLiabilitiesGrp/BOYAmt0187643
IRS990/TotalLiabilitiesGrp/EOYAmt0209114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010525395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011191663
IRS990/TotalProgramServiceExpensesAmt01032457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.