Civic Intelligence

Overlook Auxiliary

990 • Fiscal year 2024 • EIN 22-6034033

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2025

Organization ProfileWWW.OAUX.ORG
99 Beauvoir AveSummit, NJ 07901

(908) 522-2004

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2024 filings • NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2024 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$415,228

Up $76,917 (+23%) from 2023

Net Assets

Up

$352,762

Up $55,492 (+19%) from 2023

Liabilities

Up

$62,466

Up $21,425 (+52%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$158,731

Up $55,555 (+54%) from 2023

Expenses

Up

$103,239

Up $53,461 (+107%) from 2023

Net Income

Up

$55,492

Up $2,094 (+3.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $333,971Liabilities 2010: $40,972Net Assets 2010: $292,9992010Assets 2011: $433,446Liabilities 2011: $58,755Net Assets 2011: $374,6912011Assets 2012: $239,397Liabilities 2012: $39,052Net Assets 2012: $200,3452012Assets 2013: $246,904Liabilities 2013: $47,598Net Assets 2013: $199,3062013Assets 2014: $193,426Liabilities 2014: $50,508Net Assets 2014: $142,9182014Assets 2015: $216,289Liabilities 2015: $53,101Net Assets 2015: $163,1882015Assets 2016: $186,165Liabilities 2016: $38,149Net Assets 2016: $148,0162016Assets 2017: $245,297Liabilities 2017: $39,995Net Assets 2017: $205,3022017Assets 2018: $159,571Liabilities 2018: $56,237Net Assets 2018: $103,3342018Assets 2019: $136,958Liabilities 2019: $38,974Net Assets 2019: $97,9842019Assets 2020: $175,266Liabilities 2020: $87,310Net Assets 2020: $87,9562020Assets 2021: $236,930Liabilities 2021: $36,607Net Assets 2021: $200,3232021Assets 2022: $265,719Liabilities 2022: $21,846Net Assets 2022: $243,8732022Assets 2023: $338,311Liabilities 2023: $41,041Net Assets 2023: $297,2702023Assets 2024: $415,228Liabilities 2024: $62,466Net Assets 2024: $352,7622024Assets 2025: $399,672Liabilities 2025: $40,006Net Assets 2025: $359,6662025

Highlighted filing

2024

Assets$415,228
Liabilities$62,466
Net Assets$352,762
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2010: $171,025Expenses 2010: $263,183Net Income 2010: -$92,1582010Revenue 2011: $181,198Expenses 2011: $99,506Net Income 2011: $81,6922011Revenue 2012: $151,979Expenses 2012: $326,325Net Income 2012: -$174,3462012Revenue 2013: $182,753Expenses 2013: $183,792Net Income 2013: -$1,0392013Revenue 2014: $118,382Expenses 2014: $174,770Net Income 2014: -$56,3882014Revenue 2015: $158,804Expenses 2015: $101,666Net Income 2015: $57,1382015Revenue 2016: $164,705Expenses 2016: $179,876Net Income 2016: -$15,1712016Revenue 2017: $143,048Expenses 2017: $85,762Net Income 2017: $57,2862017Revenue 2018: $102,084Expenses 2018: $204,052Net Income 2018: -$101,9682018Revenue 2019: $96,419Expenses 2019: $101,769Net Income 2019: -$5,3502019Revenue 2020: $207,180Expenses 2020: $217,208Net Income 2020: -$10,0282020Revenue 2021: $191,413Expenses 2021: $79,046Net Income 2021: $112,3672021Revenue 2022: $136,288Expenses 2022: $92,738Net Income 2022: $43,5502022Revenue 2023: $103,176Expenses 2023: $49,778Net Income 2023: $53,3982023Revenue 2024: $158,731Expenses 2024: $103,239Net Income 2024: $55,4922024Revenue 2025: $204,967Expenses 2025: $198,063Net Income 2025: $6,9042025

Highlighted filing

2024

Revenue$158,731
Expenses$103,239
Net Income$55,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2025
Return Version
2023v6.0
Gross Receipts
$617,966
Mission and Program Overview

Mission

Fund raising for overlook medical center division of ahs hospital corporation. To financially aid in the work & programs conducted within the medical center.

To cultivate a compassionate and comforting environment throughout the entire overlook medical center community with active volunteering and imaginative fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,526$355,929▲ $85,403
Inventories for Sale or Use$51,951$59,299▲ $7,348
Total Assets$322,477$415,228▲ $92,751
Liabilities
Accounts Payable and Accrued Expenses$25,207$62,466▲ $37,259
Total Liabilities$25,207$62,466▲ $37,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,270$352,762▲ $55,492
Total Net Assets Fund Balance$297,270$352,762▲ $55,492
Total Liabilities and Net Assets / Fund Balance$322,477$415,228▲ $92,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,901$3,901
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Virginia CepedaPresident
Caitlin ProporaAnnual Meeti
Eileen KellyArt Event Co
Emily StaniszewskiArt Event Co
Karen CanniffeArt Gallery
Tina ShihComminicatio
Keri KociancicCust Bylaws
Ellen SerrutoEvents VP
Melissa Hartzell GalileoExec Vice Pr
Sally AllenMarketing VP
Megan SchorrMembership V
Virginia LiberatoNominating C
Tina TomlinsonRecording Se
Wendy MoynihanRecruitment
Deb EganServ Evens C
Joanna SantiagoServ Events
Carlene PruittTreasurer
Kori WillisTreasurer
Heather FlanaganTwigs Co-CHA
Meredith GuidaTwigs Co-CHA
Dena PeysterWebsite Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$32,568
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$126,154
All Other Contributions
$17,295
Change in Net Assets
$55,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,122
Salaries, Compensation, and Employee Benefits$30,405
Grants and Similar Amounts Paid$28,712
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,405-$30,405
Grants to Domestic Orgs$28,712--$28,712
Office Expenses-$12,166-$12,166
Information Technology-$1,932-$1,932
Insurance-$1,702-$1,702
Advertising-$1,152-$1,152
Other Expenses-$662-$662
Total Functional Expenses$28,712$74,527$0$103,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Overlool Medical Center---$28,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,061
Fundraising Direct Expenses$24,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$31,061$31,061$24,597$6,464
Total Events$31,061$31,061$24,597$6,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the financial statements and form 990 prior to its filing with the preparig accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“The orginization reviews annually potential conflicts of interest at board meetings.”

Form 990, Page 6, Part VI, Line 15B

“The organization approves and authorizes compensation for the business manager and gift shop employees of the organization. The organization overlook medical center as the common paymaster to administer the payroll related expenses for these positions in which the organization reimburses the overlook medical center for these cost on a monthly basis.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax returns are made avialable to the public upon direct request.”

Filing and Contact Details

Filer

Filer Name
Overlook Auxiliary
EIN
22-6034033
Phone
9085222004
Address
99 BEAUVOIR AVE, SUMMIT, NJ 07901

Signing Officer

Name
Kori Willis
Title
Treasurer
Phone
9085222004
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Cepeda
Formed
1958
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Franchino Delargy Llp
Address
60 WASHINGTON ST STE 100, MORRISTOWN, NJ 07960
Preparer
Stephen M Delargy
Phone
9735391800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board and fundraising activities”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt028712
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0617966
IRS990/GrossSalesOfInventoryAmt0554328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01932
IRS990/InformationTechnologyGrp/TotalAmt01932
IRS990/InsuranceGrp/ManagementAndGeneralAmt01702
IRS990/InsuranceGrp/TotalAmt01702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051951
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059299
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03901
IRS990/LandBldgEquipCostOrOtherBssAmt03901
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015273
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE A COMPASSIONATE AND COMFORTING ENVIRONMENT THROUGHOUT THE ENTIRE OVERLOOK MEDICAL CENTER COMMUNITY WITH ACTIVE VOLUNTEERING AND IMAGINATIVE FUNDRAISING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297270
IRS990/NetAssetsOrFundBalancesEOYAmt0352762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06464
IRS990/NetIncomeOrLossGrp/ExclusionAmt0119690
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012166
IRS990/OfficeExpensesGrp/TotalAmt012166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STAFF & VOLUNTEER GIFTS
IRS990/OtherExpensesGrp/Desc1BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BOARD & MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3662
IRS990/OtherExpensesGrp/TotalAmt014291
IRS990/OtherExpensesGrp/TotalAmt19867
IRS990/OtherExpensesGrp/TotalAmt22350
IRS990/OtherExpensesGrp/TotalAmt3662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030405
IRS990/OtherSalariesAndWagesGrp/TotalAmt030405
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA CEPEDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012595
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt020525
IRS990/PYOtherRevenueAmt0101416
IRS990/PYRevenuesLessExpensesAmt053398
IRS990/PYSalariesCompEmpBnftPaidAmt016658
IRS990/PYTotalExpensesAmt049778
IRS990/PYTotalRevenueAmt0103176
IRS990/ReconcilationRevenueExpnssAmt055492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GIFT SHOP AND OTHER FUNDRAISING EFFORTS ALLOW FOR THE CONTRIBUTION OF FUNDS AND SERVICES TO THE OVERLOOK MEDICAL CENTER TO HELP PROVIDE BETTER FACILITIES ADN SUPPORT TO ITS PATIENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION OPERATIONS IS FOCUSED ON THE NEEDS OF THE OVERLOOK MEDICAL CENTER AND ITS FOUNDATION. THE ORGANIZATION CAN RESPOND TO THE NEEDS OF OVERLOOK MEDICAL CENTER THROUGH FUNDING AND VOLUNTEER SUPPORT AND THE OPERATION AND MANAGEMENT OF THE GIFT SHOP IS A RESPONSE TO A DAILY NEED OF THE SUPPORTED ORGANIZATION. THE ORGANIZATION ACTIVITIES ARE COMPLETELY FOCUSED ON AND DIRECTED TO SUPPORTING THE OVERLOOK MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0511985255
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510194054
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023612
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OVERLOOK MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1OVERLOOK FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt026112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024597
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028712
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OVERLOOL MEDICAL CENTER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 PRIOR TO ITS FILING WITH THE PREPARIG ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGINIZATION REVIEWS ANNUALLY POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION APPROVES AND AUTHORIZES COMPENSATION FOR THE BUSINESS MANAGER AND GIFT SHOP EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION OVERLOOK MEDICAL CENTER AS THE COMMON PAYMASTER TO ADMINISTER THE PAYROLL RELATED EXPENSES FOR THESE POSITIONS IN WHICH THE ORGANIZATION REIMBURSES THE OVERLOOK MEDICAL CENTER FOR THESE COST ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVIALABLE TO THE PUBLIC UPON DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322477

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,228
Liabilities
$62,466
Net assets
$352,762
Revenue
$158,731
Expenses
$103,239
Net income
$55,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.40$3.60$2.05$1.98$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.62$3.53$1.59$1.03$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.41$2.97$1.03$0.50$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$1.36$0.93$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.37$2.00$1.91$0.79$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.87$0.88$2.07$2.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$0.96$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.56$1.03$1.02$2.04$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.05$1.43$0.86$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$1.65$1.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.53$1.63$1.59$1.02$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.51$1.43$1.18$1.75$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.48$1.99$1.83$1.84$0.01
2012Summary only. Only limited summary data is available for this year.$2.39$0.39$2.00$1.52$3.26$1.74
2011Summary only. Only limited summary data is available for this year.$4.33$0.59$3.75$1.81$1.00$0.82
2010Summary only. Only limited summary data is available for this year.$3.34$0.41$2.93$1.71$2.63$0.92