Civic Intelligence

Camden 2011 Independent Living Inc.

EIN 46-1166579 • 501(c)3 • Freehold, NJ

RevokedPub. 78 EligibleNTEE L20

Profile

To provide consumers of mental health services with housing facilities and services specially designed to meet their physical, social and psychological needs. To promote their health, security and happiness.

Revocation date: Nov 15, 2015

11 Spring StreetFreehold, NJ 07728

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.91x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-62%

Higher net margin than 16% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

-1.4%

Faster asset growth than 56% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-9.2%

Faster revenue growth than 17% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,098,282

Down $16,068 (-1.4%) from 2023

Liabilities

Up

$62,230

Up $26,396 (+74%) from 2023

Net Assets

Down

$1,036,052

Down $42,464 (-3.9%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Down

$68,712

Down $6,979 (-9.2%) from 2023

Expenses

Up

$111,176

Up $22,514 (+25%) from 2023

Net Income

Down

-$42,464

Down $29,493 (-227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,205,180Liabilities 2016: $107,793Net Assets 2016: $1,097,3872016Assets 2017: $1,250,348Liabilities 2017: $107,392Net Assets 2017: $1,142,9562017Assets 2021: $1,143,333Liabilities 2021: $69,213Net Assets 2021: $1,074,1202021Assets 2022: $1,141,087Liabilities 2022: $49,600Net Assets 2022: $1,091,4872022Assets 2023: $1,114,350Liabilities 2023: $35,834Net Assets 2023: $1,078,5162023Assets 2024: $1,098,282Liabilities 2024: $62,230Net Assets 2024: $1,036,0522024

Highlighted filing

2024

Assets$1,098,282
Liabilities$62,230
Net Assets$1,036,052
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $450,621Expenses 2016: $23,302Net Income 2016: $427,3192016Revenue 2017: $140,354Expenses 2017: $94,785Net Income 2017: $45,5692017Revenue 2021: $76,538Expenses 2021: $94,041Net Income 2021: -$17,5032021Revenue 2022: $115,491Expenses 2022: $98,124Net Income 2022: $17,3672022Revenue 2023: $75,691Expenses 2023: $88,662Net Income 2023: -$12,9712023Revenue 2024: $68,712Expenses 2024: $111,176Net Income 2024: -$42,4642024

Highlighted filing

2024

Revenue$68,712
Expenses$111,176
Net Income-$42,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,282
Liabilities
$62,230
Net assets
$1,036,052
Revenue
$68,712
Expenses
$111,176
Net income
-$42,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.08$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$1.25$0.11$1.14$0.14$0.09$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$0.45$0.02$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$68,712
Mission and Program Overview

Mission

To provide consumers of mental health services with housing facilities and services specially designed to meet their physical, social and psychological needs. To promote their health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,732$983,803▼ $26,929
Cash and Non-Interest-Bearing Accounts$2,381$35,762▲ $33,381
Prepaid Expenses and Deferred Charges$4,000$0▼ $4,000
Accounts Receivable$22,140$147▼ $21,993
Savings and Temporary Cash Investments-$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$1,114,350$1,098,282▼ $16,068
Other Assets Total$75,097$78,570▲ $3,473
Liabilities
Accounts Payable and Accrued Expenses$33,922$59,496▲ $25,574
Other Liabilities$1,912$2,656▲ $744
Deferred Revenue-$78-
Total Liabilities$35,834$62,230▲ $26,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,240,800$1,240,800→ $0
Net Assets Without Donor Restrictions$-162,284$-204,748▼ $42,464
Total Net Assets Fund Balance$1,078,516$1,036,052▼ $42,464
Total Liabilities and Net Assets / Fund Balance$1,114,350$1,098,282▼ $16,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,131$142,279$698,410
Buildings$301,422$77,328$378,750
Land$126,250-$126,250
Other Assets Org$2,656--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Victor LunaPresident
George SkerlettsTrustee
John KuleszaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,760
Program Service Revenue
$23,887
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-42,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,712
Total Revenue per Audited Statements
$68,712
Total Revenue per Form 990
$68,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,929--$26,929
Fees for Services Accounting-$9,750-$9,750
Fees for Services Management-$4,817-$4,817
Fees for Services Other-$2,286-$2,286
Other Expenses$6,807$1,718-$1,718
Fees for Services Legal-$383-$383
Total Functional Expenses$92,222$18,954$0$111,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,176
Total Expenses per Audited Statements$111,176
Total Expenses per Form 990$111,176
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Board of trustees reviews 990”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camden 2011 Independent Living Inc
EIN
46-1166579
Phone
7327801175
Address
11 SPRING STREET, FREEHOLD, NJ 07728

Signing Officer

Name
Steven Blackburn
Title
Management Company
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Luna
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Project does not have business activities currently subject to tax on unrelated business income. The Project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Project has no open tax years prior to December 31, 2021.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0373653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074824
IRS990ScheduleA/Total509Grp/TotalAmt0373653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378750
IRS990ScheduleD/ExpensesSubtotalAmt0111176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0556131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0698410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt068712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Project does not have business activities currently subject to tax on unrelated business income. The Project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Project has no open tax years prior to December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078570
IRS990ScheduleD/TotalExpensesPerForm990Amt0111176
IRS990ScheduleD/TotalLiabilityAmt02656
IRS990ScheduleD/TotalRevenuePerForm990Amt068712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ENTERPRISES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223167457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A CONSUMER OPERATED MAN. OF AFFORD. HOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREEHOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007728
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011674
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ENTERPRISES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114350
IRS990/TotalAssetsEOYAmt01098282
IRS990/TotalAssetsGrp/BOYAmt01114350
IRS990/TotalAssetsGrp/EOYAmt01098282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035834
IRS990/TotalLiabilitiesEOYAmt062230
IRS990/TotalLiabilitiesGrp/BOYAmt035834
IRS990/TotalLiabilitiesGrp/EOYAmt062230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078516

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