Civic Intelligence

Spectrum Ringwood Apartments Inc

EIN 52-1980506 • 501(c)3 • River Vale, NJ

Profile

To enable individuals who have developmental and/or physical disabilities to have the opportunity to attain their highest level of skills, purpose and independence.

210 Rivervale Road Suite 3River Vale, NJ 07675

www.spectrumforliving.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

98th percentile

$450,469

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 123.4% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

93rd percentile

154%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,355,702

Up $135,141 (+11%) from 2023

Liabilities

Up

$164,952

Up $8,499 (+5.4%) from 2023

Net Assets

Up

$1,190,750

Up $126,642 (+12%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$364,915

Up $221,461 (+154%) from 2023

Expenses

Up

$238,273

Up $13,262 (+5.9%) from 2023

Net Income

Up

$126,642

Up $208,199 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,627,012Liabilities 2017: $64,918Net Assets 2017: $1,562,0942017Assets 2018: $1,574,621Liabilities 2018: $93,171Net Assets 2018: $1,481,4502018Assets 2019: $1,515,935Liabilities 2019: $102,264Net Assets 2019: $1,413,6712019Assets 2020: $1,393,628Liabilities 2020: $137,909Net Assets 2020: $1,255,7192020Assets 2021: $1,365,829Liabilities 2021: $167,819Net Assets 2021: $1,198,0102021Assets 2022: $1,325,810Liabilities 2022: $180,145Net Assets 2022: $1,145,6652022Assets 2023: $1,220,561Liabilities 2023: $156,453Net Assets 2023: $1,064,1082023Assets 2024: $1,355,702Liabilities 2024: $164,952Net Assets 2024: $1,190,7502024

Highlighted filing

2024

Assets$1,355,702
Liabilities$164,952
Net Assets$1,190,750
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2017: $151,625Expenses 2017: $239,190Net Income 2017: -$87,5652017Revenue 2018: $152,745Expenses 2018: $233,389Net Income 2018: -$80,6442018Revenue 2019: $158,380Expenses 2019: $226,159Net Income 2019: -$67,7792019Revenue 2020: $160,059Expenses 2020: $318,011Net Income 2020: -$157,9522020Revenue 2021: $155,877Expenses 2021: $213,586Net Income 2021: -$57,7092021Revenue 2022: $159,385Expenses 2022: $211,730Net Income 2022: -$52,3452022Revenue 2023: $143,454Expenses 2023: $225,011Net Income 2023: -$81,5572023Revenue 2024: $364,915Expenses 2024: $238,273Net Income 2024: $126,6422024

Highlighted filing

2024

Revenue$364,915
Expenses$238,273
Net Income$126,642
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
$1,355,702
Liabilities
$164,952
Net assets
$1,190,750
Revenue
$364,915
Expenses
$238,273
Net income
$126,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.19$0.36$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.14$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$0.16$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.26$0.16$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.41$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.56$0.15$0.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$364,915
Mission and Program Overview

Mission

To enable individuals who have developmental and/or physical disabilities to have the opportunity to attain their highest level of skills, purpose and independence with dignity through an ongoing commitment to comprehensive quality services, advocacy and family partnership.

To enable individuals who have developmental and/or physical disabilities to have the opportunity to attain their highest level of skills, purpose, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,555$1,203,210▲ $132,655
Prepaid Expenses and Deferred Charges$29,421$27,064▼ $2,357
Cash and Non-Interest-Bearing Accounts$925$2,177▲ $1,252
Accounts Receivable$2,576$1,246▼ $1,330
Total Assets$1,220,561$1,355,702▲ $135,141
Other Assets Total$117,084$122,005▲ $4,921
Liabilities
Other Liabilities$96,388$96,389▲ $1
Accounts Payable and Accrued Expenses$58,747$66,830▲ $8,083
Deferred Revenue$1,318$1,733▲ $415
Total Liabilities$156,453$164,952▲ $8,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,146$752,813▲ $151,667
Net Assets With Donor Restrictions$462,962$437,937▼ $25,025
Total Net Assets Fund Balance$1,064,108$1,190,750▲ $126,642
Total Liabilities and Net Assets / Fund Balance$1,220,561$1,355,702▲ $135,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,622$915,430$1,845,052
Land$225,849-$225,849
Other Land Buildings$9,583$174,078$183,661
Equipment$38,156$124,701$162,857
Other Assets Org$7,659--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Brian ToddChairperson
Christopher L PerryPresident/CEO
Donna CannilloVice Chairperson
Christine Larocca EsqTrustee
Frank FioreTrustee
Isabelle JacobsTrustee
Martin SemarTrustee
Maureen PallattaTrustee
Michael CarpenterTrustee
Nancy RapuzziTrustee
Patricia MauriziTrustee
Paul BlausteinTrustee
Stanley WynmanTrustee
Sue FremontTrustee
Danny RosarioChief Financial Officer
Roseanne PsomasSecretary
Vincent ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,847
Program Service Revenue
$67,205
Investment Income
$863
Other Revenue
$0
Change in Net Assets
$126,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$364,915
Total Revenue per Form 990
$364,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,273
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
Occupancy$123,722--$123,722
Depreciation Depletion$60,531--$60,531
Fees for Services Accounting$3,603$15,800-$19,403
Insurance$19,272--$19,272
Fees for Services Other-$12,615-$12,615
Interest-$1,548-$1,548
Other Expenses$1,182--$1,182
Total Functional Expenses$208,310$29,963$0$238,273

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany/interfunds$92,739
Tenant Security Deposits$3,650
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
No

Governance Explanations

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

“The organization's federal form 990 was provided to each voting individual of its full governing body, its board of directors, prior to filing with the internal revenue service. The organization's finance committee has assumed the responsibility to oversee and coordinate the federal form 990 preparation, review and filing process. The organization's internal working group reviewed the draft federal form 990 and provided its approval prior to providing it to the organization's finance committee and board of directors.”

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

“Conflicts of interest- the organization adopted a conflict of interest policy and regularly monitors and enforces compliance with its conflict of interest policy. Annually, all members of the board of trustees are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organizations ceo and all responses to the questionnaires are reviewed for full complaince with the organization's policies. Members with a conflict are required to recuse themselves from voting on matters associated with themselves.”

Form 990, Part VI, Section C, Line 19

“Availability of documents available for inspection at corporate office. Copies will be provided upon request.”

Form 990, Part VI, Line 12C

“Conflicts of interest the organization adopted a conflict of interest policy and regularly monitors and enforces complaince with its conflicts of interest policy. Annually, all members of the board of trustees are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organizations ceo and all responses are reviewed for full complaince with the organizations policies. Members with a conflict are required to recuse themselves from voting on matters associated with themselves.”

Filing and Contact Details

Filer

Filer Name
Spectrum Ringwood Apartments Inc
EIN
52-1980506
Phone
2013588000
Address
210 RIVERVALE ROAD SUITE 3, RIVER VALE, NJ 07675

Signing Officer

Name
Danny Rosario
Title
Chief Financial Officer
Phone
2013588000
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Rosario
Formed
1996
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 646 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt083342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt0364915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019272
IRS990/InsuranceGrp/TotalAmt019272
IRS990/InterestGrp/ManagementAndGeneralAmt01548
IRS990/InterestGrp/TotalAmt01548
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01214209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01203210
IRS990/LandBldgEquipCostOrOtherBssAmt02417419
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES TO HAVE THE OPPORTUNITY TO ATTAIN THEIR HIGHEST LEVEL OF SKILLS, PURPOSE AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01064108
IRS990/NetAssetsOrFundBalancesEOYAmt01190750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0601146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0752813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123722
IRS990/OccupancyGrp/TotalAmt0123722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117084
IRS990/OtherAssetsTotalGrp/EOYAmt0122005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt01182
IRS990/OtherExpensesGrp/TotalAmt01182
IRS990/OtherLiabilitiesGrp/BOYAmt096388
IRS990/OtherLiabilitiesGrp/EOYAmt096389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027064
IRS990/PrincipalOfficerNm0DANNY ROSARIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0225011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063170
IRS990/PYRevenuesLessExpensesAmt0-81557
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0213505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0664734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664734
IRS990ScheduleA/TotalSupportAmt0665950
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01845052
IRS990ScheduleD/EquipmentGrp/BookValueAmt038156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY/INTERFUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122005
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt096389
IRS990ScheduleD/TotalRevenuePerForm990Amt0364915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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