Civic Intelligence

Cpnj West Orange Residence II Inc

EIN 26-2798036 • 501(c)3 • Livingston, NJ

Profile

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

220 South Orange AvenueLivingston, NJ 07039

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

1.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

7th percentile

-96%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

85th percentile

$245,888

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 696.7% of source-year revenue.

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

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$689,375

Down $21,299 (-3.0%) from 2021

Liabilities

Up

$81,411

Up $6,086 (+8.1%) from 2021

Net Assets

Down

$607,964

Down $27,385 (-4.3%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$38,708

Up $5 (+0.0%) from 2021

Expenses

Up

$66,093

Up $11,939 (+22%) from 2021

Net Income

Down

-$27,385

Down $11,934 (-77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2012: $982,342Liabilities 2012: $144,937Net Assets 2012: $837,4052012Assets 2013: $891,864Liabilities 2013: $73,562Net Assets 2013: $818,3022013Assets 2014: $810,913Liabilities 2014: $21,331Net Assets 2014: $789,5822014Assets 2015: $793,885Liabilities 2015: $19,679Net Assets 2015: $774,2062015Assets 2016: $779,446Liabilities 2016: $29,707Net Assets 2016: $749,7392016Assets 2017: $760,075Liabilities 2017: $33,307Net Assets 2017: $726,7682017Assets 2018: $741,291Liabilities 2018: $45,684Net Assets 2018: $695,6072018Assets 2019: $727,463Liabilities 2019: $58,843Net Assets 2019: $668,6202019Assets 2020: $713,887Liabilities 2020: $63,087Net Assets 2020: $650,8002020Assets 2021: $710,674Liabilities 2021: $75,325Net Assets 2021: $635,3492021Assets 2022: $689,375Liabilities 2022: $81,411Net Assets 2022: $607,9642022

Highlighted filing

2022

Assets$689,375
Liabilities$81,411
Net Assets$607,964
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KExpenses 2012: $38,7852012Expenses 2013: $46,5172013Revenue 2014: $27,420Expenses 2014: $56,140Net Income 2014: -$28,7202014Revenue 2015: $27,415Expenses 2015: $42,791Net Income 2015: -$15,3762015Revenue 2016: $19,413Expenses 2016: $43,880Net Income 2016: -$24,4672016Revenue 2017: $20,972Expenses 2017: $43,944Net Income 2017: -$22,9722017Revenue 2018: $28,319Expenses 2018: $59,480Net Income 2018: -$31,1612018Revenue 2019: $31,176Expenses 2019: $58,163Net Income 2019: -$26,9872019Revenue 2020: $40,851Expenses 2020: $58,671Net Income 2020: -$17,8202020Revenue 2021: $38,703Expenses 2021: $54,154Net Income 2021: -$15,4512021Revenue 2022: $38,708Expenses 2022: $66,093Net Income 2022: -$27,3852022

Highlighted filing

2022

Revenue$38,708
Expenses$66,093
Net Income-$27,385
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$689,375
Liabilities
$81,411
Net assets
$607,964
Revenue
$38,708
Expenses
$66,093
Net income
-$27,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.81$6.08$0.39$0.66$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.75$6.35$0.39$0.54$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.63$6.51$0.41$0.59$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.59$6.69$0.31$0.58$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.46$6.96$0.28$0.59$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.33$7.27$0.21$0.44$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.30$7.50$0.19$0.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.94$0.20$7.74$0.27$0.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.21$7.90$0.27$0.56$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.74$8.18$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$1.45$8.37$0.39
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$38,703
Mission and Program Overview

Mission

To construct, operate, administer and manage housing for disabledpersons enabling them 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$680,679$662,090▼ $18,589
Savings and Temporary Cash Investments$27,197--
Cash and Non-Interest-Bearing Accounts$6,011$19,602▲ $13,591
Total Assets$713,887$710,674▼ $3,213
Other Assets Total$0$28,982▲ $28,982
Liabilities
Accounts Payable and Accrued Expenses$61,730$74,187▲ $12,457
Escrow Account Liability$1,357$1,138▼ $219
Total Liabilities$63,087$75,325▲ $12,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,800$635,349▼ $15,451
Total Net Assets Fund Balance$650,800$635,349▼ $15,451
Total Liabilities and Net Assets / Fund Balance$713,887$710,674▼ $3,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,261$191,315$743,576
Land$109,829-$109,829
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Hassan FarhanCFO$137,229$137,229

Board Members and Trustees

NameTitle
Clark MachemerPresident
Tammy WilsonTrustee
Purna Rodman ConareCEO
Chris JalkyardSecretary
Matt GittlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,688
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-15,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,703
Total Revenue per Form 990
$38,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,394
Salaries, Compensation, and Employee Benefits$5,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,589--$18,589
Occupancy$7,266--$7,266
Fees for Services Accounting-$6,669-$6,669
Other Salaries and Wages$4,406--$4,406
Fees for Services Management$2,572--$2,572
Insurance$2,551--$2,551
Other Expenses$891$2,112-$891
Other Employee Benefits$833--$833
Payroll Taxes$521--$521
All Other Expenses$268--$268
Total Functional Expenses$45,373$8,781$0$54,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,154
Total Expenses per Audited Statements$54,154
Total Expenses per Form 990$54,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

“The board and finance committe reviews and approves the form 990 before filing.”

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

“The board of trustees holds quarterly meetings. Any potential compliance issues with the conflict of interest policy are discussed as necessary.”

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 West Orange Residence Ii Inc
EIN
26-2798036
Phone
9737639900
Address
220 SOUTH ORANGE AVENUE, LIVINGSTON, NJ 07039

Signing Officer

Name
Purna Rodman Conare
Title
President
Phone
9737639900
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Purna Rodman Conare
Formed
2008
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 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 year ended june 30, 2021. At june 30, 2021, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074187
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSTRUCT, OPERATE, ADMINISTER, AND MANAGE HOUSING FOR DISABLED PERSONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268
IRS990/AllOtherExpensesGrp/TotalAmt0268
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CPNJ WEST ORANGE RESIDENCE II INC
IRS990/BooksInCareOfDetail/PhoneNum09737639900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 SOUTH ORANGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007039
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IRS990/CashNonInterestBearingGrp/BOYAmt06011
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt048394
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt018589
IRS990/DepreciationDepletionGrp/TotalAmt018589
IRS990/Desc0TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLED PERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/ExpenseAmt045373
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt06669
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IRS990/FeesForServicesManagementGrp/TotalAmt02572
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54079
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARK MACHEMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JALKYARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT GITTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PURNA RODMAN CONARE
IRS990/Form990PartVIISectionAGrp/PersonNm5HASSAN FARHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5133150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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IRS990/FSAuditedInd01
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0157812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020963
IRS990ScheduleA/Total509Grp/TotalAmt0157812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt054154
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0109829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109829
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038703
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 YEAR ENDED JUNE 30, 2021. AT JUNE 30, 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662090
IRS990ScheduleD/TotalExpensesPerForm990Amt054154
IRS990ScheduleD/TotalRevenuePerForm990Amt038703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054154
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PURNA RODMAN CONARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272695
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND FINANCE COMMITTE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HOLDS QUARTERLY MEETINGS. ANY POTENTIAL COMPLIANCE ISSUES WITH THE CONFLICT OF INTEREST POLICY ARE DISCUSSED AS NECESSARY.
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/FormAndLineReferenceDesc4FORM 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/DisregardedEntityName/BusinessNameLine1Txt0CEREBRAL PALSY OF NORTH JERSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CPNJ PLAINFIELD RESIDENCE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CPNJ WARREN RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CPNJ PLAINFIELD RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CPNJ LIVINGSTON RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CPNJ LAUREL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226069076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223095974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262812575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262083208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262465886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5271091396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6472869576
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/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10

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