Civic Intelligence

Vine Community

EIN 27-1948848 • 501(c)3 • Merchantville, NJ

Profile

Providing support, services, and housing for adults with disabilities

35 W Maple AveMerchantville, NJ 08109

www.vinecommunitynj.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $520,878 (-100%) from 2018

Liabilities

Down

$0

Down $267,263 (-100%) from 2018

Net Assets

Down

$0

Down $253,615 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$224,616

Down $412,317 (-220%) from 2018

Expenses

Down

$78,999

Down $158,701 (-67%) from 2018

Net Income

Down

-$303,615

Down $253,616 (-507%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2012: $664,056Liabilities 2012: $375,000Net Assets 2012: $289,0562012Assets 2013: $717,275Liabilities 2013: $405,250Net Assets 2013: $312,0252013Assets 2014: $720,376Liabilities 2014: $386,104Net Assets 2014: $334,2722014Assets 2015: $694,444Liabilities 2015: $373,760Net Assets 2015: $320,6842015Assets 2016: $673,964Liabilities 2016: $361,248Net Assets 2016: $312,7162016Assets 2017: $658,136Liabilities 2017: $356,328Net Assets 2017: $301,8082017Assets 2018: $520,878Liabilities 2018: $267,263Net Assets 2018: $253,6152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $52,8112012Revenue 2013: $212,721Expenses 2013: $189,152Net Income 2013: $23,5692013Revenue 2014: $528,947Expenses 2014: $506,700Net Income 2014: $22,2472014Revenue 2015: $540,664Expenses 2015: $554,252Net Income 2015: -$13,5882015Revenue 2016: $525,410Expenses 2016: $533,378Net Income 2016: -$7,9682016Revenue 2017: $526,543Expenses 2017: $537,451Net Income 2017: -$10,9082017Revenue 2018: $187,701Expenses 2018: $237,700Net Income 2018: -$49,9992018Revenue 2019: -$224,616Expenses 2019: $78,999Net Income 2019: -$303,6152019

Highlighted filing

2019

Revenue-$224,616
Expenses$78,999
Net Income-$303,615
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$224,616
Expenses
$78,999
Net income
-$303,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.25$0.79$3.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.67$2.54$1.88$2.38$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.56$3.02$5.27$5.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$3.61$3.13$5.25$5.33$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$3.74$3.21$5.41$5.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.20$3.86$3.34$5.29$5.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$7.17$4.05$3.12$2.13$1.89$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$3.75$2.89$0.53
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$530,857
Mission and Program Overview

Mission

Providing support, services, and housing for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,569$481,580▼ $24,989
Savings and Temporary Cash Investments$102,520$103,649▲ $1,129
Cash and Non-Interest-Bearing Accounts$53,650$60,722▲ $7,072
Prepaid Expenses and Deferred Charges$10,558$12,185▲ $1,627
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$673,297$658,136▼ $15,161
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,634$341,066▼ $1,568
Accounts Payable and Accrued Expenses$17,947$15,262▼ $2,685
Total Liabilities$360,581$356,328▼ $4,253
Net Assets / Fund Balance
Unrestricted Net Assets$204,696$192,660▼ $12,036
Temporarily Rstr Net Assets$108,020$109,148▲ $1,128
Total Net Assets Fund Balance$312,716$301,808▼ $10,908
Total Liabilities and Net Assets / Fund Balance$673,297$658,136▼ $15,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,991$79,773$475,764
Land$76,600-$76,600
Equipment$4,382$21,900$26,282
Other Land Buildings$4,607$8,247$12,854
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RohrerExecutive DirectorFT$43,518$43,518

Board Members and Trustees

NameTitle
Mary BurkePresident
Sr Bonnie McmenaminVice President
Brian DowellDirector
Joanne HolmesDirector
Marianne ComeauDirector
Robert SlavinDirector
Laurie PernoSecretary
Harry SantoroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,407
Program Service Revenue
$0
Investment Income
$1,275
Other Revenue
$3,861
All Other Contributions
$6,613
Change in Net Assets
$-10,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,543
Revenue Not Reported on Form 990
$4,314
Total Revenue per Audited Statements
$530,857
Total Revenue per Form 990
$526,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,504
Other Expenses$187,947
Total Fundraising Expense$956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,789$63,409$800$247,998
Payroll Taxes$49,524$8,308$156$57,988
Current Officers, Directors, Trustees, and Key Employees$43,518--$43,518
Depreciation Depletion$24,990--$24,990
Interest$17,499$1,128-$18,627
Insurance$14,233$4,007-$18,240
All Other Expenses$9,079$3,493-$12,572
Other Expenses$9,188$1,779-$9,188
Travel$4,464--$4,464
Information Technology-$663-$663
Fees for Services Other-$449-$449
Conferences and Meetings$369--$369
Total Functional Expenses$446,864$89,631$956$537,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,765
Expenses per Audited Statements$537,451
Total Expenses per Form 990$537,451
Expenses Not Reported on Form 990$4,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,175
Fundraising Direct Expenses$4,314
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by treasurer before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board president reviews the conflict of interest statements”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee or board of designees shall at least once in each new year review and evaluate the performance, responsibilities, authority, and compensation of the executive durector and provide to the board of trustees its report and recommendations concerning such matters”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vine Community
EIN
27-1948848
Phone
8563240288
Address
35 W MAPLE AVE, MERCHANTVILLE, NJ 08109

Signing Officer

Name
Harry Santoro
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Barnett & Patterson LLC
Address
1000 WHITE HORSE RD STE 704, VOORHEES, NJ 08043
Preparer
Robert a Patterson
Phone
8564352700
Supplemental Narrative

Additional Explanations

Line of Credit

“The line of credit is secured by substantially all assets of the organization”

Long Term Debt - Mortgage

“Currently the organization's real estate is on the market and at the time of sale, the proceeds will be used to repay the mortgage”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $4314”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $4314”

Raw XML AppendixShowing 400 of 459 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
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IRS990/BooksInCareOfDetail/PhoneNum08563240288
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd008109
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11779
IRS990/OtherExpensesGrp/ProgramServicesAmt043084
IRS990/OtherExpensesGrp/ProgramServicesAmt133482
IRS990/OtherExpensesGrp/ProgramServicesAmt213645
IRS990/OtherExpensesGrp/ProgramServicesAmt39188
IRS990/OtherExpensesGrp/TotalAmt049479
IRS990/OtherExpensesGrp/TotalAmt135261
IRS990/OtherExpensesGrp/TotalAmt213645
IRS990/OtherExpensesGrp/TotalAmt39188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08308
IRS990/PayrollTaxesGrp/ProgramServicesAmt049524
IRS990/PayrollTaxesGrp/TotalAmt057988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012185
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176675
IRS990/PYOtherRevenueAmt07998
IRS990/PYRevenuesLessExpensesAmt0-8924
IRS990/PYSalariesCompEmpBnftPaidAmt0356703
IRS990/PYTotalExpensesAmt0534334
IRS990/PYTotalProfFndrsngExpnsAmt0956
IRS990/PYTotalRevenueAmt0525410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514794
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02280812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280812
IRS990ScheduleA/TotalSupportAmt02284985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475764
IRS990ScheduleD/EquipmentGrp/BookValueAmt04382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026282
IRS990ScheduleD/ExpensesNotReportedAmt04314
IRS990ScheduleD/ExpensesSubtotalAmt0537451
IRS990ScheduleD/LandGrp/BookValueAmt076600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076600
IRS990ScheduleD/OtherExpensesIncludedAmt04314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012854
IRS990ScheduleD/OtherRevenueAmt04314
IRS990ScheduleD/RevenueNotReportedAmt04314
IRS990ScheduleD/RevenueSubtotalAmt0526543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $4314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $4314
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481580
IRS990ScheduleD/TotalExpensesPerForm990Amt0537451
IRS990ScheduleD/TotalRevenuePerForm990Amt0526543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OR BOARD OF DESIGNEES SHALL AT LEAST ONCE IN EACH NEW YEAR REVIEW AND EVALUATE THE PERFORMANCE, RESPONSIBILITIES, AUTHORITY, AND COMPENSATION OF THE EXECUTIVE DURECTOR AND PROVIDE TO THE BOARD OF TRUSTEES ITS REPORT AND RECOMMENDATIONS CONCERNING SUCH MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LINE OF CREDIT IS SECURED BY SUBSTANTIALLY ALL ASSETS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY THE ORGANIZATION'S REAL ESTATE IS ON THE MARKET AND AT THE TIME OF SALE, THE PROCEEDS WILL BE USED TO REPAY THE MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE OF CREDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LONG TERM DEBT - MORTGAGE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108020
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109148
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673297
IRS990/TotalAssetsEOYAmt0658136
IRS990/TotalAssetsGrp/BOYAmt0673297
IRS990/TotalAssetsGrp/EOYAmt0658136

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