Civic Intelligence

Start Easy Eagle Development Corp

990 • Fiscal year 2015 • EIN 26-0744323

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.NEWBRIDGE.ORG
7 Industrial RoadPequannock, NJ 07440

(973) 839-2520

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

170%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,789,074

Up $675,677 (+11%) from 2014

Net Assets

Up

$506,346

Up $590,056 (+705%) from 2014

Liabilities

Up

$6,282,728

Up $85,621 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$1,408,921

Up $887,368 (+170%) from 2014

Expenses

Up

$780,819

Up $186,356 (+31%) from 2014

Net Income

Up

$628,102

Up $701,012 (+961%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $6,232,053Liabilities 2013: $6,242,853Net Assets 2013: -$10,8002013Assets 2014: $6,113,397Liabilities 2014: $6,197,107Net Assets 2014: -$83,7102014Assets 2015: $6,789,074Liabilities 2015: $6,282,728Net Assets 2015: $506,3462015Assets 2016: $7,041,220Liabilities 2016: $6,630,352Net Assets 2016: $410,8682016Assets 2017: $6,845,552Liabilities 2017: $6,259,222Net Assets 2017: $586,3302017Assets 2018: $7,011,870Liabilities 2018: $6,482,093Net Assets 2018: $529,7772018Assets 2019: $7,296,494Liabilities 2019: $6,923,883Net Assets 2019: $372,6112019Assets 2020: $7,047,998Liabilities 2020: $6,887,055Net Assets 2020: $160,9432020Assets 2021: $6,546,703Liabilities 2021: $6,352,560Net Assets 2021: $194,1432021Assets 2022: $6,424,743Liabilities 2022: $6,396,993Net Assets 2022: $27,7502022Assets 2023: $6,179,280Liabilities 2023: $6,402,734Net Assets 2023: -$223,4542023Assets 2024: $5,968,895Liabilities 2024: $6,459,779Net Assets 2024: -$490,8842024

Highlighted filing

2015

Assets$6,789,074
Liabilities$6,282,728
Net Assets$506,346
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $613,9722013Revenue 2014: $521,553Expenses 2014: $594,463Net Income 2014: -$72,9102014Revenue 2015: $1,408,921Expenses 2015: $780,819Net Income 2015: $628,1022015Revenue 2016: $549,936Expenses 2016: $645,414Net Income 2016: -$95,4782016Revenue 2017: $852,067Expenses 2017: $664,215Net Income 2017: $187,8522017Revenue 2018: $538,292Expenses 2018: $594,845Net Income 2018: -$56,5532018Revenue 2019: $433,706Expenses 2019: $590,872Net Income 2019: -$157,1662019Revenue 2020: $449,345Expenses 2020: $661,013Net Income 2020: -$211,6682020Revenue 2021: $675,579Expenses 2021: $642,379Net Income 2021: $33,2002021Revenue 2022: $487,859Expenses 2022: $654,252Net Income 2022: -$166,3932022Revenue 2023: $442,063Expenses 2023: $693,267Net Income 2023: -$251,2042023Revenue 2024: $451,329Expenses 2024: $718,759Net Income 2024: -$267,4302024

Highlighted filing

2015

Revenue$1,408,921
Expenses$780,819
Net Income$628,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,408,921
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

To provide affordable, low-income housing to clients of other non-for to clients of other non-for-profit entities, as well as to acquire, rehabilitate, and develop such housing to enhance its operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,611,186$6,060,458▲ $449,272
Cash and Non-Interest-Bearing Accounts$111,564$334,015▲ $222,451
Accounts Receivable$9,920$7,682▼ $2,238
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,113,397$6,789,074▲ $675,677
Other Assets Total$380,727$386,919▲ $6,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,104,665$6,184,287▲ $79,622
Accounts Payable and Accrued Expenses$92,442$98,441▲ $5,999
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,197,107$6,282,728▲ $85,621
Net Assets / Fund Balance
Unrestricted Net Assets$-83,710$506,346▲ $590,056
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-83,710$506,346▲ $590,056
Total Liabilities and Net Assets / Fund Balance$6,113,397$6,789,074▲ $675,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,306,308$619,240-
Other Land Buildings$0$2,821-
Land$754,150--
Other Assets Org$386,919--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
D Anne WolfePresident
Marie EpisaleSecretary
Barbara PenhaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$325,840
Program Service Revenue
$209,926
Investment Income
$211
Other Revenue
$872,944
All Other Contributions
$51,601
Change in Net Assets
$628,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,307--$139,307
Occupancy$118,761--$118,761
Interest$72,334--$72,334
Fees for Services Management$58,985--$58,985
Other Expenses$51,372$1,244-$51,372
Fees for Services Accounting-$37,750-$37,750
Fees for Services Legal-$11,165-$11,165
Insurance-$7,800-$7,800
Fees for Services Other-$4,883-$4,883
Office Expenses-$2,392-$2,392
Total Functional Expenses$715,585$65,234$0$780,819
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Start Easy Eagle Development
EIN
26-0744323
In Care Of
% NEWBRIDGE SERVICES INC
Phone
9738392520
Address
7 INDUSTRIAL ROAD, PEQUANNOCK, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9738120100
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Parker
Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
Wayne Plaza II 155 Route 46 West, Wayne, NJ 07470
Preparer
Bernard W Stubofsky
Phone
9738120100
Supplemental Narrative

Additional Explanations

Review of Form 990

“The organization's board reviews the draft form 990 before filing with the internal revenue service.”

Governing Documents Disclosure

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098441
IRS990/AccountsReceivableGrp/BOYAmt09920
IRS990/AccountsReceivableGrp/EOYAmt07682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE, LOW-INCOME HOUSING TO CLIENTS OF OTHER NON-FOR TO CLIENTS OF OTHER NON-FOR-PROFIT ENTITIES, AS WELL AS TO ACQUIRE, REHABILITATE, AND DEVELOP SUCH HOUSING TO ENHANCE ITS OPERATIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt051601
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NEWBRIDGE SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum09736862241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEQUANNOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111564
IRS990/CashNonInterestBearingGrp/EOYAmt0334015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211
IRS990/CYOtherExpensesAmt0780819
IRS990/CYOtherRevenueAmt0872944
IRS990/CYProgramServiceRevenueAmt0209926
IRS990/CYRevenuesLessExpensesAmt0628102
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0780819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01408921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139307
IRS990/DepreciationDepletionGrp/TotalAmt0139307
IRS990/Desc0TO PROVIDE AFFORDABLE, LOW-INCOME HOUSING TO CLIENTS OF OTHER NOT-FOR PROFIT ENTITIES, AS WELL AS TO ACQUIRE, REHABILITATE, AND DEVELOP SUCH HOUSING TO ENHANCE ITS OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0715585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037750
IRS990/FeesForServicesAccountingGrp/TotalAmt037750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011165
IRS990/FeesForServicesLegalGrp/TotalAmt011165
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt058985
IRS990/FeesForServicesManagementGrp/TotalAmt058985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04883
IRS990/FeesForServicesOtherGrp/TotalAmt04883
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0D ANNE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA PENHALE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE EPISALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0274239
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01408921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07800
IRS990/InsuranceGrp/TotalAmt07800
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt072334
IRS990/InterestGrp/TotalAmt072334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05611186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06060458
IRS990/LandBldgEquipCostOrOtherBssAmt06682519
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART 1, LINE 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06104665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06184287
IRS990/NetAssetsOrFundBalancesBOYAmt0-83710
IRS990/NetAssetsOrFundBalancesEOYAmt0506346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118761
IRS990/OccupancyGrp/TotalAmt0118761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OfficeExpensesGrp/TotalAmt02392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380727
IRS990/OtherAssetsTotalGrp/EOYAmt0386919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01244
IRS990/OtherExpensesGrp/ProgramServicesAmt0232288
IRS990/OtherExpensesGrp/ProgramServicesAmt142538
IRS990/OtherExpensesGrp/ProgramServicesAmt251372
IRS990/OtherExpensesGrp/TotalAmt0232288
IRS990/OtherExpensesGrp/TotalAmt143782
IRS990/OtherExpensesGrp/TotalAmt251372
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0872944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0872944
IRS990/OtherRevenueTotalAmt0872944
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT L PARKER
IRS990/PriorPeriodAdjustmentsAmt0-38046
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594463
IRS990/PYOtherRevenueAmt011097
IRS990/PYProgramServiceRevenueAmt0162489
IRS990/PYRevenuesLessExpensesAmt0-72910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0594463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0628102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95737
IRS990ScheduleA/PublicSupportPY170Pct00.94654
IRS990ScheduleA/PublicSupportTotal170Amt01754655
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754655
IRS990ScheduleA/TotalSupportAmt01832797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05306308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619240
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05925548
IRS990ScheduleD/LandGrp/BookValueAmt0754150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0754150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02821
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06060458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0386919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD REVIEWS THE DRAFT FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERNING DOCUMENTS DISCLOSURE
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BERGEN CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE JULIET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ESSEX CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3JERSEY CITY II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4SEED CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270321439
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1364649645
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2270321355
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3261226084
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4450963380
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01235108
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11359851
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2712229
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt31926135
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt096701
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt174985
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt296779
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt31078146
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt17 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt27 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt37 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt47 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd007440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd107440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd207440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd307440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd407470
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JERSEY CITY II LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BERGEN CARES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,789,074
Liabilities
$6,282,728
Net assets
$506,346
Revenue
$1,408,921
Expenses
$780,819
Net income
$628,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$6.46$0.49$0.45$0.72$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$6.40$0.22$0.44$0.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$6.40$0.03$0.49$0.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$6.35$0.19$0.68$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$6.89$0.16$0.45$0.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$6.92$0.37$0.43$0.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.48$0.53$0.54$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$6.26$0.59$0.85$0.66$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$6.63$0.41$0.55$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.79$6.28$0.51$1.41$0.78$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.11$6.20$0.08$0.52$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$6.24$0.01$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits