Civic Intelligence

Original Leisure Village Foundation

EIN 23-7416325 • 501(c)3 • Lakewood, NJ

Profile

To provide Nursing Services to Original Leisure Village residents and help maintain their health and quality of life.

19 Buckingham DriveLakewood, NJ 08701

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,263,269

Up $216,889 (+4.3%) from 2023

Liabilities

Down

$9,350

Down $840 (-8.2%) from 2023

Net Assets

Up

$5,253,919

Up $217,729 (+4.3%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$358,138

Up $80,065 (+29%) from 2023

Expenses

Down

$246,638

Down $28,511 (-10%) from 2023

Net Income

Up

$111,500

Up $108,576 (+3713%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $5,537,512Liabilities 2017: $8,250Net Assets 2017: $5,529,2622017Assets 2018: $5,217,959Liabilities 2018: $8,250Net Assets 2018: $5,209,7092018Assets 2019: $5,326,568Liabilities 2019: $8,250Net Assets 2019: $5,318,3182019Assets 2020: $5,486,138Liabilities 2020: $8,250Net Assets 2020: $5,477,8882020Assets 2021: $5,453,633Liabilities 2021: $8,750Net Assets 2021: $5,444,8832021Assets 2022: $4,837,932Liabilities 2022: $8,950Net Assets 2022: $4,828,9822022Assets 2023: $5,046,380Liabilities 2023: $10,190Net Assets 2023: $5,036,1902023Assets 2024: $5,263,269Liabilities 2024: $9,350Net Assets 2024: $5,253,9192024

Highlighted filing

2024

Assets$5,263,269
Liabilities$9,350
Net Assets$5,253,919
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $249,863Expenses 2017: $433,396Net Income 2017: -$183,5332017Revenue 2018: $146,261Expenses 2018: $443,440Net Income 2018: -$297,1792018Revenue 2019: $445,166Expenses 2019: $443,258Net Income 2019: $1,9082019Revenue 2020: $433,192Expenses 2020: $314,872Net Income 2020: $118,3202020Revenue 2021: $322,196Expenses 2021: $355,201Net Income 2021: -$33,0052021Revenue 2022: $191,578Expenses 2022: $357,010Net Income 2022: -$165,4322022Revenue 2023: $278,073Expenses 2023: $275,149Net Income 2023: $2,9242023Revenue 2024: $358,138Expenses 2024: $246,638Net Income 2024: $111,5002024

Highlighted filing

2024

Revenue$358,138
Expenses$246,638
Net Income$111,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,263,269
Liabilities
$9,350
Net assets
$5,253,919
Revenue
$358,138
Expenses
$246,638
Net income
$111,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.01$5.25$0.36$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$0.19$0.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.32$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$0.43$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$0.45$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$0.15$0.44$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.53$0.25$0.43$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,275,864
Mission and Program Overview

Mission

To provide Nursing Services to Original Leisure Village residents and help maintain their health and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,036,190$5,253,919▲ $217,729
Investments Other Securities$4,955,430$5,083,176▲ $127,746
Savings and Temporary Cash Investments$38,632$120,564▲ $81,932
Cash and Non-Interest-Bearing Accounts$35,349$45,696▲ $10,347
Land, Buildings, and Equipment, Net$16,969$13,833▼ $3,136
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,046,380$5,263,269▲ $216,889
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,190$9,350▼ $840
Total Liabilities$10,190$9,350▼ $840
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,036,190$5,253,919▲ $217,729
Total Liabilities and Net Assets / Fund Balance$5,046,380$5,263,269▲ $216,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,833$53,123$66,956
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Rose AtillaProgran Chair
Betty RenkPresident
Loretta SchweikertTreasurer
Pat DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,194
Program Service Revenue
$0
Investment Income
$291,944
Other Revenue
$0
All Other Contributions
$66,194
Change in Net Assets
$111,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,638
Total Fundraising Expense$1,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$39,340-$39,340
Fees for Services Accounting-$9,925-$9,925
All Other Expenses$784$5,376$1,288$7,448
Other Expenses$129,866$3,960-$3,960
Depreciation Depletion$3,136--$3,136
Travel$400--$400
Total Functional Expenses$134,186$111,164$1,288$246,638
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Original Leisure Village Foundation
EIN
23-7416325
Phone
7323670118
Address
19 Buckingham Drive, Lakewood, NJ 08701

Signing Officer

Name
Betty Renk
Title
President
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316282
IRS990ScheduleA/TotalSupportAmt01133146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013833
IRS990ScheduleD/TotalBookValueSecuritiesAmt05083176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05046380
IRS990/TotalAssetsEOYAmt05263269
IRS990/TotalAssetsGrp/BOYAmt05046380
IRS990/TotalAssetsGrp/EOYAmt05263269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066194
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010190
IRS990/TotalLiabilitiesEOYAmt09350
IRS990/TotalLiabilitiesGrp/BOYAmt010190
IRS990/TotalLiabilitiesGrp/EOYAmt09350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05036190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05253919
IRS990/TotalProgramServiceExpensesAmt0134186
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05046380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05263269
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019 Buckingham Drive
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Renk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Original Leisure Village Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0237416325
ReturnHeader/Filer/PhoneNum07323670118
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Buckingham Drive
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221975109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerner & Koerner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Allen Street Suite 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322442323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Koerner
ReturnHeader/ReturnTs02025-08-20T10:31:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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