Middletown Homes INC: FY2021 Nonprofit Profile & Form 990 (EIN 45-5106534)

Revenue by fiscal year
FY2020	$125K
FY2021	$74K
FY2022	$76K
FY2023	$78K
FY2024	$77K
FY2025	$79K

Expenses by fiscal year
FY2020	$96K
FY2021	$118K
FY2022	$98K
FY2023	$98K
FY2024	$116K
FY2025	$108K

Net assets by fiscal year
FY2020	$422K
FY2021	$378K
FY2022	$356K
FY2023	$337K
FY2024	$298K
FY2025	$269K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2012.

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

Part of a larger organization · Schedule R

Middletown Homes INC files its own Form 990, but Schedule R discloses 9 related entities — figures on this page are for this EIN only, not the whole group.

Allies Homes 2004 INC · Allies Homes 2005 INC · Abilities Center of Southern New Jersey · Abilities of Northwest Jersey INC + 5 more · see all

Combined filings · FY2021 · 9 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is one member.

Group revenue

$85.7M

Group expenses

$80.7M

Group net assets

$38.5M

Allies Homes 2004 INC · $60K rev · −$133K net assets

Allies Homes 2005 INC · $44K rev · −$229K net assets

Abilities Center of Southern New Jersey · $5.7M rev · $5.4M net assets

Abilities of Northwest Jersey INC · $5.4M rev · $6.0M net assets

Allies INC · $73.9M rev · $26.3M net assets

Allies Homes 2009 INC · $75K rev · $317K net assets

Where the money goes

78 cents of each dollar spent went to programs.

78%

22%

Program services 78% · $93K Management & general 22% · $25K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Michael Haggerty

President/CEO (start 6/15/20)

$0Pt VII · Sec A

Richard Manall

Chief Financial Officer

$0Pt VII · Sec A

Andre Caldini

Trustee

$0Pt VII · Sec A

Carla Cook

Trustee

$0Pt VII · Sec A

Paula Harrington

Trustee

$0Pt VII · Sec A

Michael T Marrazzo

Trustee

$0Pt VII · Sec A

See Middletown Homes INC 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 housing and support for adults with developmental disabilities.

Questions for Middletown Homes INC

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Provided by the organization

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1 program · $93K · in their own filed words · FY2020

01

The homes provide independent living opportunities to people with special needs in a safe and comfortable environment.

$93Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$74K

Ln 12

Gifts and grantsLn 1h$40K

Fees for servicesLn 2g$34K

Investment incomeLn 3$1

Money outPt IX

$118K

Ln 25

Programscol B$93K

Managementcol C$25K

Owns and owesPt X

$378K

net assets · Ln 32

Cash and savingsLn 1–2$122K

Total assetsLn 16$1.8M

LiabilitiesLn 26$1.4M

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$40K

Government grantsLn 1e$40K

Fees for servicesLn 2g$34K

Investment incomeLn 3$1

Total revenueLn 12$74K

Assets in detailPt X, end of year

CashLn 1$113K

SavingsLn 2$8K

Cash and savings togetherLn 1–2$122K

Land, buildings, equipmentLn 10c$1.6M

Total assetsLn 16$1.8M

LiabilitiesLn 26$1.4M

Net assetsLn 32$378K

OperationsPt I, VI

EmployeesI 50

VolunteersI 68

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$118K	$122K
Land, buildings, equipmentLn 10c	$1.4M	$1.6M
Total assetsLn 16	$1.6M	$1.8M
LiabilitiesLn 26	$1.1M	$1.4M
Net assetsLn 32	$422K	$378K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$8K	$662	$7K
Other employee benefitsLn 9	$693	$56	$637
Payroll taxesLn 10	$888	$72	$816
Management feesLn 11a	$1K		$1K
Accounting feesLn 11c	$15K		$15K
Office expensesLn 13	$4K	$4K	$169
OccupancyLn 16	$25K	$25K
Depreciation, depletion and amortizationLn 22	$54K	$54K
InsuranceLn 23	$10K	$9K	$571
Total functional expensesLn 25	$118K	$93K	$25K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$79K	$108K	−$29K	$269K	990 PDF
FY2024	$77K	$116K	−$38K	$298K	990 PDF
FY2023	$78K	$98K	−$19K	$337K	990 PDF
FY2022	$76K	$98K	−$22K	$356K	990 PDF
FY2021 Viewing	$74K	$118K	−$44K	$378K	990 PDF
FY2020	$125K	$96K	$28K	$422K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $73,740 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $41,555$39,695

I-9 Program service revenuePrior year $31,982$34,044

I-10 Investment incomePrior year $3$1

I-11 Other revenuePrior year $51,108$0

I-12 Total revenuePrior year $124,648$73,740

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 $8,607$9,716

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $87,866$108,285

I-18 Total expensesPrior year $96,473$118,001

I-19 Revenue less expensesPrior year $28,175−$44,261

Part VI · Governance 4 of 4 board members independent, 1 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

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 $73,740 across 5 lines filed

VIII-1e Government grants$39,695

VIII-1h Total contributions, gifts and grants$39,695

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,044$34,044

VIII-3 Investment incomeExcluded from tax $1$1

VIII-12 Total revenueRelated to mission $34,044 · Unrelated business $0 · Excluded from tax $1$73,740

Part IX · Statement of functional expenses $118,001 across 9 lines filed

IX-7 Other salaries and wagesPrograms $662 · Management $7,473$8,135

IX-9 Other employee benefitsPrograms $56 · Management $637$693

IX-10 Payroll taxesPrograms $72 · Management $816$888

IX-11a Management feesManagement $1,183$1,183

IX-11c Accounting feesManagement $14,600$14,600

IX-13 Office expensesPrograms $3,598 · Management $169$3,767

IX-16 OccupancyPrograms $24,910$24,910

IX-22 Depreciation, depletion and amortizationPrograms $53,968$53,968

IX-23 InsurancePrograms $9,286 · Management $571$9,857

IX-25 Total functional expensesPrograms $92,552 · Management $25,449 · Fundraising $0$118,001

Part X · Balance sheet $1,800,418 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $112,617$113,464

X-2 Savings and temporary cash investmentsStart of year $5,744$8,408

X-3 Pledges and grants receivableStart of year $7,250$25,543

X-4 Accounts receivableStart of year $5,723$3,740

X-10c Land, buildings and equipment, netStart of year $1,433,808$1,649,263

X-16 Total assetsStart of year $1,566,228$1,800,418

X-17 Accounts payable and accrued expensesStart of year $58,763$65,020

X-19 Deferred revenueStart of year $1,085,277$1,354,700

X-25 Other liabilitiesStart of year $0$2,771

X-26 Total liabilitiesStart of year $1,144,040$1,422,491

X-27 Net assets without donor restrictionsStart of year $422,188$377,927

X-32 Total net assets or fund balancesStart of year $422,188$377,927

X-33 Total liabilities and net assetsStart of year $1,566,228$1,800,418

Part XI · Reconciliation of net assets $377,927 net assets at year end

XI-1 Total revenue$73,740

XI-2 Total expenses$118,001

XI-3 Revenue less expenses−$44,261

XI-4 Net assets at start of year$422,188

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$377,927

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Middletown Homes INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Middletown Homes INC

Funders

By the numbers

Filing history

Schedules filed Part IV

Middletown Homes INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Middletown Homes INC

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV