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Immaculate Conception Senior Housing FY2023 filing

Tax-deductible

Elizabeth, NJ501(c)(3)Since 2002HousingEIN 22-3429008Revenue $661K in FY2023

On file with the IRS59-63 Westfield Ave, 07208-0000 · Elizabeth, NJTax-exempt since Apr 1996Publicly supported charity — 170(b)(1)(A)(vi)

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To provide low income Housing primarily for Senior citizens.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $227K a year · 35% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$367K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$661K
+8% vs prior year
Spent
$941K
To programs
87%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$661K
FY2023▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$586K
FY2021$604K
FY2022$609K
FY2023$661K
FY2024$715K
FY2025$725K
Expenses
$941K
FY2023▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$820K
FY2021$811K
FY2022$880K
FY2023$941K
FY2024$913K
FY2025$899K
Net assets
$1.4M
FY2023▼ -16%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.2M
FY2021$2.0M
FY2022$1.7M
FY2023$1.4M
FY2024$1.3M
FY2025$1.1M

From the FY2023 Form 990 (year ending June 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $818K Management & general 13% · $123K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Henry Amoroso
Vice Chairman
$0Pt VII · Sec A
John Westervelt
President/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Immaculate Conception Senior Housing executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing mainly for seniors.

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Provided by the organization

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1 program · $818K · in their own filed words · FY2022
01

The organization operates a 71 unit housing complex for the elderly in elizabeth, NJ.

$818Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$661K
Ln 12
Fees for servicesLn 2g$651K
Other incomeLn 4–11$9K
Investment incomeLn 3$78
Money outPt IX
$941K
Ln 25
Programscol B$818K
Managementcol C$123K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$20K
Total assetsLn 16$1.8M
LiabilitiesLn 26$367K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$651K
Investment incomeLn 3$78
Other incomeLn 4–11$9K
Total revenueLn 12$661K
Assets in detailPt X, end of year
CashLn 1$250
SavingsLn 2$19K
Cash and savings togetherLn 1–2$20K
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$79K
Total assetsLn 16$1.8M
LiabilitiesLn 26$367K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$5K$20K
Land, buildings, equipmentLn 10c$1.9M$1.7M
Total assetsLn 16$2.0M$1.8M
LiabilitiesLn 26$305K$367K
Net assetsLn 32$1.7M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$133K$79K$54K
Other employee benefitsLn 9$37K$22K$15K
Payroll taxesLn 10$12K$7K$5K
Management feesLn 11a$50K$50K
Accounting feesLn 11c$24K$24K
Office expensesLn 13$25K$25K
OccupancyLn 16$151K$151K
Depreciation, depletion and amortizationLn 22$246K$246K
InsuranceLn 23$64K$64K
Other expenses (24a–d)Ln 24$197K$197K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$941K$818K$123K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $725K$899K−$174K$1.1M 990 PDF
FY2024 $715K$913K−$198K$1.3M 990 PDF
FY2023 Viewing $661K$941K−$280K$1.4M 990 PDF
FY2022 $609K$880K−$271K$1.7M 990 PDF
FY2021 $604K$811K−$208K$2.0M 990 PDF
FY2020 $586K$820K−$234K$2.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $660,886 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $608,014$651,373
I-10 Investment incomePrior year $102$78
I-11 Other revenuePrior year $1,368$9,435
I-12 Total revenuePrior year $609,484$660,886
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $163,446$181,159
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $716,974$759,702
I-18 Total expensesPrior year $880,420$940,861
I-19 Revenue less expensesPrior year −$270,936−$279,975
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $660,886 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $651,373$651,373
VIII-3 Investment incomeExcluded from tax $78$78
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $9,435$9,435
VIII-12 Total revenueRelated to mission $651,373 · Unrelated business $0 · Excluded from tax $9,513$660,886
Part IX · Statement of functional expenses $940,861 across 11 lines filed
IX-7 Other salaries and wagesPrograms $78,582 · Management $54,248$132,830
IX-9 Other employee benefitsPrograms $21,750 · Management $15,014$36,764
IX-10 Payroll taxesPrograms $6,842 · Management $4,723$11,565
IX-11a Management feesPrograms $50,400$50,400
IX-11c Accounting feesManagement $23,660$23,660
IX-13 Office expensesManagement $25,120$25,120
IX-16 OccupancyPrograms $151,444$151,444
IX-22 Depreciation, depletion and amortizationPrograms $245,548$245,548
IX-23 InsurancePrograms $64,426$64,426
IX-24 Other expenses (24a–d)Programs $196,503$196,503
IX-24e All other expensesPrograms $2,601$2,601
IX-25 Total functional expensesPrograms $818,096 · Management $122,765 · Fundraising $0$940,861
Part X · Balance sheet $1,815,817 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $250$250
X-2 Savings and temporary cash investmentsStart of year $4,281$19,260
X-4 Accounts receivableStart of year $7,928$19,458
X-10c Land, buildings and equipment, netStart of year $1,903,563$1,697,860
X-15 Other assetsStart of year $117,417$78,989
X-16 Total assetsStart of year $2,033,839$1,815,817
X-17 Accounts payable and accrued expensesStart of year $260,884$323,624
X-24 Unsecured notes and loans payableStart of year $20,000$20,000
X-26 Total liabilitiesStart of year $305,184$367,132
X-27 Net assets without donor restrictionsStart of year $1,728,655$1,448,685
X-32 Total net assets or fund balancesStart of year $1,728,655$1,448,685
X-33 Total liabilities and net assetsStart of year $2,033,839$1,815,817
Part XI · Reconciliation of net assets $1,448,685 net assets at year end
XI-1 Total revenue$660,886
XI-2 Total expenses$940,861
XI-3 Revenue less expenses−$279,975
XI-4 Net assets at start of year$1,728,655
XI-9 Other changes in net assets$5
XI-10 Net assets at end of year$1,448,685

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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