Civic Intelligence

Cpnj Warren Residence Inc

EIN 26-2083208 • 501(c)3 • East Hanover, NJ

Profile

To construct, operate, administer and manage housing for disabled persons enabling these people to live independent, healthy and secure lives.

120 Eagle Rock Avenue 290East Hanover, NJ 07936

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.70x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,203,127

Down $93,702 (-7.2%) from 2022

Liabilities

Down

$46,443

Down $73,154 (-61%) from 2022

Net Assets

Down

$1,156,684

Down $20,548 (-1.7%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$66,600

Down $4,968 (-6.9%) from 2022

Expenses

Up

$95,657

Up $10,422 (+12%) from 2022

Net Income

Down

-$29,057

Down $15,390 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,653,938Liabilities 2012: $168,410Net Assets 2012: $1,485,5282012Assets 2013: $1,602,979Liabilities 2013: $135,467Net Assets 2013: $1,467,5122013Assets 2014: $1,498,432Liabilities 2014: $70,791Net Assets 2014: $1,427,6412014Assets 2015: $1,427,621Liabilities 2015: $29,035Net Assets 2015: $1,398,5862015Assets 2016: $1,404,639Liabilities 2016: $39,913Net Assets 2016: $1,364,7262016Assets 2017: $1,372,560Liabilities 2017: $33,519Net Assets 2017: $1,339,0412017Assets 2018: $1,340,179Liabilities 2018: $42,938Net Assets 2018: $1,297,2412018Assets 2019: $1,302,737Liabilities 2019: $71,716Net Assets 2019: $1,231,0212019Assets 2020: $1,337,935Liabilities 2020: $101,859Net Assets 2020: $1,236,0762020Assets 2021: $1,303,496Liabilities 2021: $112,360Net Assets 2021: $1,191,1362021Assets 2022: $1,296,829Liabilities 2022: $119,597Net Assets 2022: $1,177,2322022Assets 2024: $1,203,127Liabilities 2024: $46,443Net Assets 2024: $1,156,6842024

Highlighted filing

2024

Assets$1,203,127
Liabilities$46,443
Net Assets$1,156,684
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $56,5812012Expenses 2013: $63,2962013Revenue 2014: $44,395Expenses 2014: $84,266Net Income 2014: -$39,8712014Revenue 2015: $48,154Expenses 2015: $77,209Net Income 2015: -$29,0552015Revenue 2016: $48,266Expenses 2016: $82,126Net Income 2016: -$33,8602016Revenue 2017: $48,267Expenses 2017: $73,952Net Income 2017: -$25,6852017Revenue 2018: $47,525Expenses 2018: $89,325Net Income 2018: -$41,8002018Revenue 2019: $45,162Expenses 2019: $111,382Net Income 2019: -$66,2202019Revenue 2020: $82,749Expenses 2020: $77,694Net Income 2020: $5,0552020Revenue 2021: $42,822Expenses 2021: $87,762Net Income 2021: -$44,9402021Revenue 2022: $71,568Expenses 2022: $85,235Net Income 2022: -$13,6672022Revenue 2024: $66,600Expenses 2024: $95,657Net Income 2024: -$29,0572024

Highlighted filing

2024

Revenue$66,600
Expenses$95,657
Net Income-$29,057
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,203,127
Liabilities
$46,443
Net assets
$1,156,684
Revenue
$66,600
Expenses
$95,657
Net income
-$29,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.16$0.07$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$0.07$0.09$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.19$0.04$0.09$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$0.08$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$0.05$0.11$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.05$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.04$0.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.14$1.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.17$1.49$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$66,600
Mission and Program Overview

Mission

To construct, operate, administer and manage housing for disabled persons enabling these people to live independent, healthy and secure lives.

To construct, operate, administer, and manage housing for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,767$1,152,636▼ $38,131
Cash and Non-Interest-Bearing Accounts$5,663$1,726▼ $3,937
Accounts Receivable$632$791▲ $159
Prepaid Expenses and Deferred Charges$177$177→ $0
Total Assets$1,240,341$1,203,127▼ $37,214
Other Assets Total$43,102$47,797▲ $4,695
Liabilities
Accounts Payable and Accrued Expenses$53,276$45,109▼ $8,167
Escrow Account Liability$1,324$1,334▲ $10
Total Liabilities$54,600$46,443▼ $8,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,741$1,156,684▼ $29,057
Total Net Assets Fund Balance$1,185,741$1,156,684▼ $29,057
Total Liabilities and Net Assets / Fund Balance$1,240,341$1,203,127▼ $37,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,636$438,489$1,241,125
Land$350,000-$350,000
Equipment$0$12,926$12,926
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clark MachemerChair
David BishopCEO - President
Linda PepeCFO
Chris HalkyardSecretary
Matt GittlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,236
Investment Income
$364
Other Revenue
$0
Change in Net Assets
$-29,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,457
Salaries, Compensation, and Employee Benefits$5,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,131--$38,131
Occupancy$13,737--$13,737
Fees for Services Accounting-$6,910-$6,910
Fees for Services Management-$4,548-$4,548
Other Salaries and Wages$4,000--$4,000
Insurance$3,097--$3,097
All Other Expenses$2,271--$2,271
Other Expenses$1,801$1,883-$1,801
Other Employee Benefits$720--$720
Office Expenses-$564-$564
Payroll Taxes$480--$480
Total Functional Expenses$81,752$13,905$0$95,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance committee reviews draft form 990 and then it is reviewed by full board. Form 990 will be distributed to all board members.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest forms are updated by key staff and trustees and it is reviewed by full board at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board has a personnel commitee that oversees policies and compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“The board will provide the public the documents upon request.”

Filing and Contact Details

Filer

Filer Name
Cpnj Warren Residence Inc
EIN
26-2083208
Phone
9737639900
Address
120 EAGLE ROCK AVENUE 290, EAST HANOVER, NJ 07936

Signing Officer

Name
David Bishop
Title
President & CEO
Phone
9737639900
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bishop
Formed
2008
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FROM 990, PART XII, LINE 2C:

“The process has not chnaged from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in escrow by the organization.”

PART X, LINE 2:

“The project is a nonprofit organization, exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code and comparable state law. The project follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during the years ended june 30, 2024 and 2023. At june 30, 2024 and 2023, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 539 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0790
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87690
IRS990ScheduleA/PublicSupportPY509Pct00.86970
IRS990ScheduleA/PublicSupportTotal509Amt0299328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055284
IRS990ScheduleA/Total509Grp/TotalAmt0299328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241125
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012926
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN ESCROW BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS A NONPROFIT ORGANIZATION, EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152636
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA PEPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO - PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1199543
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS DRAFT FORM 990 AND THEN IT IS REVIEWED BY FULL BOARD. FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS ARE UPDATED BY KEY STAFF AND TRUSTEES AND IT IS REVIEWED BY FULL BOARD AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A PERSONNEL COMMITEE THAT OVERSEES POLICIES AND COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL PROVIDE THE PUBLIC THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHNAGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FROM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PILLAR CARE CONTINUUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CPNJ PLAINFIELD RESIDENCE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CPNJ WEST ORANGE RESIDENCE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CPNJ PLAINFIELD RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CPNJ LIVINGSTON RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CPNJ LAUREL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PILLAR WHARTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226069076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223095974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262812575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262798036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262465886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5271091396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6472869576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7923367048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME

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