Civic Intelligence

Wayne Senior Housing Development Corporation

990 • Fiscal year 2021 • EIN 35-2580473

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
100 Runnymede DrWayne, NJ 07470

(973) 743-2300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

97%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

157%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,759,679

Up $198,946 (+3.0%) from 2020

Net Assets

Up

$6,759,679

Up $198,946 (+3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$204,621

Up $124,872 (+157%) from 2020

Expenses

Up

$5,675

Up $4,320 (+319%) from 2020

Net Income

Up

$198,946

Up $120,552 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $6,560,733Liabilities 2020: $0Net Assets 2020: $6,560,7332020Assets 2021: $6,759,679Liabilities 2021: $0Net Assets 2021: $6,759,6792021Assets 2022: $6,944,942Liabilities 2022: $0Net Assets 2022: $6,944,9422022Assets 2023: $7,424,424Liabilities 2023: $0Net Assets 2023: $7,424,4242023Assets 2024: $7,531,195Liabilities 2024: $16,596Net Assets 2024: $7,514,5992024

Highlighted filing

2021

Assets$6,759,679
Liabilities$0
Net Assets$6,759,679
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0Revenue 2020: $79,749Expenses 2020: $1,355Net Income 2020: $78,3942020Revenue 2021: $204,621Expenses 2021: $5,675Net Income 2021: $198,9462021Revenue 2022: $185,801Expenses 2022: $538Net Income 2022: $185,2632022Revenue 2023: $480,694Expenses 2023: $1,212Net Income 2023: $479,4822023Revenue 2024: $397,183Expenses 2024: $12,266Net Income 2024: $384,9172024

Highlighted filing

2021

Revenue$204,621
Expenses$5,675
Net Income$198,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$204,621
Mission and Program Overview

Mission

To provide low and moderate income senior-citizen housing.

To provide low and moderate income senior-citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,813,459$2,813,459→ $0
Cash and Non-Interest-Bearing Accounts$1,184,935$1,725,948▲ $541,013
Accounts Receivable$1,027,467$1,158,052▲ $130,585
Prepaid Expenses and Deferred Charges$3,565$3,565→ $0
Total Assets$6,560,733$6,759,679▲ $198,946
Other Assets Total$1,531,307$1,058,655▼ $472,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,560,733$6,759,679▲ $198,946
Total Net Assets Fund Balance$6,560,733$6,759,679▲ $198,946
Total Liabilities and Net Assets / Fund Balance$6,560,733$6,759,679▲ $198,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,058,655--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Maragret NolanChairman
Joan BeloffVice Chair
Mario RoselliniVice Chair
Lonni Miller RyanVice Chair B&g
Diane RasaBoard Member
Joseph HallockBoard Member
Rosemary AcamporaBoard Member
Wayne SammartinoBoard Member
Douglas a StruykSecretary
Tina Bhal DesaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,621
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$198,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,475,121
Total Revenue per Audited Statements
$3,679,742
Total Revenue per Form 990
$204,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,675
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
Fees for Services Accounting-$4,937-$4,937
Other Expenses-$738-$738
Total Functional Expenses$0$5,675$0$5,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,120,607
Expenses Not Reported on Form 990$3,114,932
Expenses per Audited Statements$5,675
Total Expenses per Form 990$5,675
Expenses Not Reported on Financial Statements$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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day supervision and operations of the building is handled by a management agent pursuant to a management agreement.”

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

“Form 990 is reviewed by managing agent and then forwarded to the board for approval.”

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

“Written notifications at periodic meetings.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents and financial statements are made available for public inspection at management office.”

Filing and Contact Details

Filer

Filer Name
Wayne Senior Housing Development
EIN
35-2580473
Phone
9737432300
Address
100 RUNNYMEDE DR, WAYNE, NJ 07470

Signing Officer

Name
Douglas a Struyk
Title
Secretary
Phone
9737432300
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bahl Desai
Formed
2018
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“Management oversight of the audit and selection of an independent accountant has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wayne development is exempt from income taxes under internal revenue code section 501(c)(3) and is classified as an other than private foundation by the internal revenue service ("irs"). However, any unrelated business income may be subject to taxation. Currently, wayne development has no obligation for any unrelated business income tax. Wayne development is required to file, and does file, tax returns with the irs and other taxing authorities. While no income tax returns are currently being examined by the irs, tax years since 2018 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 3,721,507. Related organization eliminations -246,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 3,361,318. Related organization eliminations -246,386.”

Raw XML AppendixShowing 400 of 423 raw XML fields

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WAYNE DEVELOPMENT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE ("IRS"). HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, WAYNE DEVELOPMENT HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. WAYNE DEVELOPMENT IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 3,721,507. RELATED ORGANIZATION ELIMINATIONS -246,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 3,361,318. RELATED ORGANIZATION ELIMINATIONS -246,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY SUPERVISION AND OPERATIONS OF THE BUILDING IS HANDLED BY A MANAGEMENT AGENT PURSUANT TO A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGING AGENT AND THEN FORWARDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN NOTIFICATIONS AT PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0472880459
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1384019232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WAYNE SENIOR HOUSING GP CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SISCO PAYROLL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt03
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt11107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 RUNNYMEDE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1100 RUNNYMEDE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WAYNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WAYNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd107470
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472868574
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WAYNE SENIOR HOUSING SISCO LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 RUNNYMEDE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WAYNE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007470
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06560733
IRS990/TotalAssetsEOYAmt06759679
IRS990/TotalAssetsGrp/BOYAmt06560733
IRS990/TotalAssetsGrp/EOYAmt06759679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06560733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06759679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0204621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06560733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06759679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 RUNNYMEDE DR
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007470
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS A STRUYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09737432300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE SENIOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,759,679
Liabilities
$0
Net assets
$6,759,679
Revenue
$204,621
Expenses
$5,675
Net income
$198,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.02$7.51$0.40$0.01$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$0.48$0.00$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$0.19$0.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.20$0.01$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.08$0.00$0.08