NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORP
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORP. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/new-community-roseville-towers-housing-corp-222240774. Retrieved 2026-11-09.
APA furp.org. (n.d.). NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORP [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 9, 2026, from https://furp.org/org/new-community-roseville-towers-housing-corp-222240774
MLA “NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORP.” furp.org, tax years 2010–2025, https://furp.org/org/new-community-roseville-towers-housing-corp-222240774. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $337K · expenses $343K · assets $1.8M
- EIN
- 22-2240774
- Address
- 233 W MARKET ST, NEWARK, NJ 07103-2713
- Website
- WWW.NEWCOMMUNITY.ORG
- NTEE code
- L22 Senior Citizens' Housing/Retirement Communities (Housing and Shelter) inferred (by a small language model from the name and 990 text, confidence 0.80; not an IRS classification)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORPORATION IS A NEW JERSEY NOT- FOR-PROFIT ORGANIZATION WHICH HOLDS PROPERTY AVAILABLE FOR LEASE. ONE TENANT IS A NON-PROFIT THAT PROVIDES EARLY CHILDHOOD AND YOUTH SERVICES. THE ORGANIZATION ALSO LEASES SPACE WITHIN ITS BUILDING TO A NOT-FOR-PROFIT AFFILIATE TO AN AFFILIATE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
14 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Richard Rohrman | FORMER-CHIEF EXECUTIVE OFFICER | 2013-2025 | $121,981 | $2,619,394 | 10 |
| Elizabeth Mbakaya | CHIEF FINANCIAL OFFICER | 2012-2025 | $186,630 | $2,323,339 | 19 |
| Madge Wilson | EMERITA | 2010-2025 | $56,720 | $941,673 | 21 |
| Simone Gagneron | CHIEF EXECUTIVE OFFICER | 2025 | $282,714 | $282,714 | 1 |
| Diane Johnson | BOARD MEMBER | 2018-2025 | $0 | $76,600 | 19 |
| Simone Gagnerone (former) | CHIEF EXECUTIVE OFFICER | 2022-2024 | $284,933 | $579,715 | 11 |
| Douglas M Angoff (former) | LEGAL COUNSLER | 2014-2016 | $103,067 | $431,192 | 17 |
| Msgr William J Linder (former) | PRESIDENT (DEC'D 6/8/2018) | 2010-2018 | $21,038 | $416,138 | 15 |
| Joseph Matara (former) | COO-RESIGNED IN 2013 | 2011-2013 | $5,264 | $347,370 | 16 |
| Fred Hunter (former) | CHIEF OPERATING OFFICER | 2022-2023 | $130,833 | $303,075 | 12 |
| Winton Tolles (former) | DIRECTOR OF R/E DEVELOPMENT | 2022-2023 | $66,365 | $236,365 | 10 |
| mariann crincoli (former) | LEGAL COUNSLER | 2013 | $175,000 | $175,000 | 9 |
| carlos rivera (former) | CFO | 2011 | $137,595 | $137,595 | 14 |
| Richard G Rohman (former) | CEO - FORMER | 2024 | $104,673 | $104,673 | 2 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Newton M Richards | SECRETARY | 2010-2025 | 1 | $0 reported | 21 |
| Barry Baker | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 21 |
| Fernando Colon | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 18 |
| Anthony Marchetta | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 19 |
| Jerome St John | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 19 |
| Edgar Nemorin | INTERIM CHAIRMAN AND TREASURER | 2010-2025 | 1 | $0 reported | 22 |
| Dr Zachary Yamba | EMERITA | 2013-2025 | 1 | $0 reported | 20 |
| Migdalia Martinez (former) | BOARD MEMBER | 2012-2023 | 1 | $0 reported | 21 |
| Ingrid Rasmussen (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 19 |
| Desmond H O'Connell Jr (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Arthur L Wilson (former) | PRESIDENT | 2010-2011 | 0 | $0 reported | 11 |
People by year
2025 · 12 people listed · 4 paid, $648K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMONE GAGNERON | CHIEF EXECUTIVE OFFICER | 40 | $0 | $275,000 | $7,714 | $282,714 | 1 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER | 40 | $0 | $186,630 | $0 | $186,630 | 19 |
| RICHARD ROHRMAN | FORMER-CHIEF EXECUTIVE OFFICER | 1 | $0 | $121,981 | $0 | $121,981 | 10 |
| MADGE WILSON | EMERITA | 40 | $0 | $56,100 | $620 | $56,720 | 21 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | INTERIM CHAIRMAN AND TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| DIANE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| ANTHONY MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| JEROME ST JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| DR ZACHARY YAMBA | EMERITA | 1 | $0 | $0 | $0 | $0 | 20 |
2024 · 12 people listed · 4 paid, $638K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMONE GAGNERONE | CHIEF EXECUTIVE OFFICER | 1 | $0 | $277,196 | $7,737 | $284,933 | 11 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER | 1 | $0 | $188,500 | $0 | $188,500 | 19 |
| RICHARD G ROHMAN | CEO - FORMER | 1 | $0 | $104,673 | $0 | $104,673 | 2 |
| MADGE WILSON | EMERITA | 1 | $0 | $56,136 | $3,720 | $59,856 | 21 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | EMERITA | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | INTERIM CHAIRMAN AND TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| DIANE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| ANTHONY MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| JEROME ST JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
2023 · 16 people listed · 7 paid, $838K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMONE GAGNERONE | CHIEF EXECUTIVE OFFICER | 1 | $0 | $275,330 | $7,693 | $283,023 | 11 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER | 1 | $0 | $174,498 | $0 | $174,498 | 19 |
| FRED HUNTER | CHIEF OPERATING OFFICER | 1 | $0 | $127,833 | $3,000 | $130,833 | 12 |
| RICHARD ROHRMAN | CEO - FORMER | 1 | $0 | $122,193 | $0 | $122,193 | 10 |
| WINTON TOLLES | DIRECTOR OF R/E DEVELOPMENT | 1 | $0 | $66,365 | $0 | $66,365 | 10 |
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $55,688 | $3,720 | $59,408 | 21 |
| DIANE JOHNSON | BOARD MEMBER | 1 | $0 | $1,800 | $0 | $1,800 | 19 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| MIGDALIA MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| ANTHONY MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| JEROME ST JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| INGRID RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
2022 · 16 people listed · 7 paid, $820K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MBAKAYA | CFO/Interim CEO | 1 | $0 | $253,731 | $0 | $253,731 | 19 |
| FRED HUNTER | CHIEF OPERATING OFFICER | 1 | $0 | $172,242 | $0 | $172,242 | 12 |
| WINTON TOLLES | DIRECTOR OF R/E DEVELOpment | 1 | $0 | $170,000 | $0 | $170,000 | 10 |
| RICHARD ROHRMAN | CEO - FORMER | 1 | $0 | $143,907 | $0 | $143,907 | 10 |
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $55,000 | $3,720 | $58,720 | 21 |
| SIMONE GAGNERONE | CHIEF EXECUTIVE OFFICER (12/1) | 1 | $0 | $11,759 | $0 | $11,759 | 11 |
| DIANE JOHNSON | BOARD MEMBER | 1 | $0 | $9,600 | $0 | $9,600 | 19 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| MIGDALIA MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| ANTHONY MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| JEROME ST JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| INGRID RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
2021 · 13 people listed · 4 paid, $782K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ROHRMAN | CHIEF EXECUTIVE OFFICER | 1 | $0 | $228,421 | $223,409 | $451,830 | 10 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER | 1 | $0 | $230,650 | $0 | $230,650 | 19 |
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $55,000 | $3,720 | $58,720 | 21 |
| DIANE JOHNSON | BOARD MEMBER | 1 | $0 | $40,700 | $0 | $40,700 | 19 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| MIGDALIA MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| ANTHONY MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| JEROME ST JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| INGRID RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
2020 · 13 people listed · 4 paid, $492K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ROHRMAN | CHIEF EXECUTIVE OFFICER | 1 | $0 | $228,608 | $0 | $228,608 | 10 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER | 1 | $0 | $179,779 | $0 | $179,779 | 19 |
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $55,000 | $3,720 | $58,720 | 21 |
| DIANE JOHNSON | BOARD MEMBER | 1 | $0 | $24,500 | $0 | $24,500 | 19 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| MIGDALIA MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| ANTHONY MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| JEROME ST JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| INGRID RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
2019 · 13 people listed · 3 paid, $451K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ROHRMAN | CHIEF EXECUTIVE OFFICER | 1 | $0 | $226,250 | $6,000 | $232,250 | 10 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER | 1 | $0 | $160,000 | $0 | $160,000 | 19 |
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $55,000 | $3,720 | $58,720 | 21 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| MIGDALIA MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| DIANE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| ANTHONY MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| JEROME ST JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| INGRID RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| DR ZACHARY YAMBA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 20 |
2018 · 14 people listed · 4 paid, $452K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ROHRMAN | PRESIDENT / CEO | 1 | $0 | $220,000 | $6,000 | $226,000 | 10 |
| ELIZABETH MBAKAYA | CFO | 1 | $0 | $145,838 | $0 | $145,838 | 19 |
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $55,000 | $3,720 | $58,720 | 21 |
| MSGR WILLIAM J LINDER | PRESIDENT (DEC'D 6/8/2018) | 1 | $0 | $21,038 | $0 | $21,038 | 15 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| migdalia Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 21 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| DIANE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| ANTHONY MARCHETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| JEROME ST JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| INGRID RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
2017 · 10 people listed · 4 paid, $471K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ROHRMAN | PRESIDENT / CEO | 0 | $0 | $220,000 | $6,000 | $226,000 | 10 |
| ELIZABETH MBAKAYA | CFO | 0 | $0 | $140,000 | $0 | $140,000 | 19 |
| MADGE WILSON | BOARD MEMBER | 0 | $0 | $55,000 | $3,720 | $58,720 | 21 |
| MSGR WILLIAM J LINDER | CHAIRMAN OF THE BOARD | 0 | $0 | $45,900 | $0 | $45,900 | 15 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| migdalia Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 21 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
2016 · 11 people listed · 5 paid, $579K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ROHRMAN | PRESIDENT / CEO | 0 | $0 | $225,750 | $6,000 | $231,750 | 10 |
| ELIZABETH MBAKAYA | CFO | 0 | $0 | $140,000 | $0 | $140,000 | 19 |
| douglas m angoff | LEGAL COUNSLER | 0 | $0 | $103,067 | $0 | $103,067 | 17 |
| MADGE WILSON | BOARD MEMBER | 0 | $0 | $55,000 | $3,720 | $58,720 | 21 |
| MSGR WILLIAM J LINDER | CHAIRMAN OF THE BOARD | 0 | $0 | $45,900 | $0 | $45,900 | 15 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| migdalia Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 21 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
2015 · 11 people listed · 5 paid, $636K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ROHRMAN | PRESIDENT/CEO | 1 | $0 | $220,000 | $6,000 | $226,000 | 10 |
| douglas m angoff | LEGAL COUNSLER | 1 | $0 | $165,000 | $0 | $165,000 | 17 |
| ELIZABETH MBAKAYA | CFO | 1 | $0 | $140,000 | $0 | $140,000 | 19 |
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $55,000 | $3,720 | $58,720 | 21 |
| MSGR WILLIAM J LINDER | PRESIDENT | 1 | $0 | $45,900 | $0 | $45,900 | 15 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| migdalia Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 21 |
| FERNANDO COLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
2014 · 10 people listed · 5 paid, $634K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ROHRMAN | PRESIDENT/CEO | 1 | $0 | $220,000 | $6,000 | $226,000 | 10 |
| douglas m angoff | LEGAL COUNSLER | 1 | $0 | $163,125 | $0 | $163,125 | 17 |
| ELIZABETH MBAKAYA | CFO | 1 | $0 | $140,000 | $0 | $140,000 | 19 |
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $55,000 | $3,720 | $58,720 | 21 |
| MSGR WILLIAM J LINDER | CHAIRMAN OF THE BOARD | 1 | $0 | $45,900 | $0 | $45,900 | 15 |
| NEWTON RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| migdalia Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 21 |
2013 · 11 people listed · 6 paid, $594K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ROHRMAN | PRESIDENT/CEO | 1 | $0 | $177,375 | $5,500 | $182,875 | 10 |
| MARIANN CRINCOLI | LEGAL COUNSLER | 1 | $0 | $175,000 | $0 | $175,000 | 9 |
| ELIZABETH MBAKAYA | CFO | 1 | $0 | $126,242 | $0 | $126,242 | 19 |
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $55,000 | $3,720 | $58,720 | 21 |
| MSGR WILLIAM J LINDER | CHAIRMAN OF THE BOARD | 1 | $0 | $45,900 | $0 | $45,900 | 15 |
| JOSEPH MATARA | COO-RESIGNED IN 2013 | 1 | $0 | $5,264 | $0 | $5,264 | 16 |
| MIGDALIA MARTINEZ | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 21 |
| NEWTON RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DR ZACHARY YAMBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
2012 · 9 people listed · 4 paid, $398K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MATARA | COO | 1 | $0 | $170,106 | $0 | $170,106 | 16 |
| ELIZABETH MBAKAYA | CFO | 1 | $0 | $117,471 | $0 | $117,471 | 19 |
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $58,720 | $0 | $58,720 | 21 |
| MSGR WILLIAM J LINDER | PRESIDENT | 1 | $0 | $52,200 | $0 | $52,200 | 15 |
| MIGDALIA MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| DESMOND H O'CONNELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
2011 · 9 people listed · 4 paid, $425K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MATARA | COO | 0 | $0 | $166,000 | $6,000 | $172,000 | 16 |
| CARLOS RIVERA | CFO | 0 | $0 | $137,595 | $0 | $137,595 | 14 |
| MADGE WILSON | BOARD MEMBER | 0 | $0 | $55,000 | $3,410 | $58,410 | 21 |
| MSGR WILLIAM J LINDER | BOARD MEMBER | 0 | $0 | $56,700 | $0 | $56,700 | 15 |
| DESMOND H O'CONNELL JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 21 |
| ARTHUR L WILSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 11 |
| NEWTON M RICHARDS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 22 |
2010 · 7 people listed · 2 paid, $118K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADGE WILSON | BOARD MEMBER | 1 | $0 | $55,000 | $6,359 | $61,359 | 21 |
| MSGR WILLIAM J LINDER | BOARD MEMBER | 1 | $0 | $56,700 | $0 | $56,700 | 15 |
| DESMOND H O'CONNELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| ARTHUR L WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| NEWTON M RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| EDGAR NEMORIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
Highest-paid independent contractors
2025 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2024 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $336,626 | $342,647 | $1,846,287 | -$1,008,763 | $0 | $299,619 | $0 | 0 | 8 |
| 2024 · Form 990 | ||||||||
| $328,934 | $315,563 | $1,751,733 | -$1,002,742 | $0 | $299,128 | $0 | 0 | 8 |
| 2023 · Form 990 | ||||||||
| $327,244 | $295,064 | $1,675,650 | -$1,016,113 | $0 | $300,191 | $0 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $320,311 | $287,110 | $1,606,232 | -$1,048,293 | $0 | $293,715 | $0 | 0 | 9 |
| 2021 · Form 990 | ||||||||
| $311,424 | $263,842 | $1,541,673 | -$1,081,494 | $0 | $289,534 | $0 | 0 | 9 |
| 2020 · Form 990 | ||||||||
| $328,078 | $296,136 | $1,447,130 | -$1,129,076 | $0 | $293,991 | $0 | 0 | 9 |
| 2019 · Form 990 | ||||||||
| $315,359 | $319,296 | $1,405,678 | -$1,161,018 | $0 | $287,593 | $0 | 0 | 10 |
| 2018 · Form 990 | ||||||||
| $307,890 | $268,434 | $1,401,716 | -$1,157,081 | $0 | $262,515 | $0 | 0 | 6 |
| 2017 · Form 990 | ||||||||
| $281,577 | $282,564 | $1,310,540 | -$1,196,537 | $0 | $260,460 | $0 | 0 | 6 |
| 2016 · Form 990 | ||||||||
| $283,579 | $198,343 | $1,285,533 | -$1,195,550 | $0 | $258,408 | $0 | 0 | 6 |
| 2015 · Form 990 | ||||||||
| $258,922 | $262,162 | $1,136,160 | -$1,280,786 | $0 | $251,232 | $0 | 0 | 6 |
| 2014 · Form 990 | ||||||||
| $53,477 | $162,340 | $1,198,350 | -$1,277,546 | $0 | $53,064 | $0 | 0 | 5 |
| 2013 · Form 990 | ||||||||
| $53,064 | $157,213 | $1,244,351 | -$1,168,683 | $0 | $53,064 | $0 | 0 | 5 |
| 2012 · Form 990 | ||||||||
| $53,064 | $167,097 | $1,025,554 | -$1,064,534 | $0 | $53,064 | $0 | 0 | 5 |
| 2011 · Form 990 | ||||||||
| $226,577 | $289,477 | $1,120,496 | -$950,501 | $0 | $113,659 | $0 | 0 | 5 |
| 2010 · Form 990 | ||||||||
| $178,240 | $229,410 | $1,145,843 | -$887,601 | $0 | $178,240 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NEW COMMUNITY CORPORATION Newark, NJ · 11 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- COMMUNITY HILLS EARLY LEARNING CENTER INC Newark, NJ · 11 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- NEW COMMUNITY EMPLOYMENT SERVICES CORPORATION Newark, NJ · 11 people in common (Anthony Marchetta, Barry Baker, Diane Johnson) · related organization (Schedule R)
- NEW COMMUNITY HARMONY HOUSE CORPORATION Newark, NJ · 11 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- NEW COMMUNITY HUDSON SENIOR HOUSING CORPORATION Newark, NJ · 11 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- NC ORANGE SENIOR HOUSING CORP Newark, NJ · 11 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- FAMILY SERVICE BUREAU OF NEWARK N J Newark, NJ · 11 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- NEW COMMUNITY URBAN RENEWAL CORP Newark, NJ · 11 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- NEW COMMUNITIES FOUNDATION INC Newark, NJ · 11 people in common (Anthony Marchetta, Barry Baker, Diane Johnson) · related organization (Schedule R)
- NEW COMMUNITY GARDEN HOUSING CORP Newark, NJ · 10 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- New Community Manor Urban Renewal Corporation Newark, NJ · 10 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- NEW COMMUNITY SENIOR CITIZEN HOUSING CORPORATION Newark, NJ · 10 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- NEW COMMUNITY MANOR HOUSING CORP Newark, NJ · 10 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- NEW COMMUNITY COMMONS HOUSING CORPORATION Newark, NJ · 10 people in common (Anthony Marchetta, Barry Baker, Diane Johnson) · related organization (Schedule R)
- NEW COMMUNITY DOUGLAS HOMES CORPORATION Newark, NJ · 10 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- NEW COMMUNITY ROSEVILLE CORPORATION Newark, NJ · 10 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- NEW COMMUNITY HEALTH CARE INC Newark, NJ · 9 people in common (Anthony Marchetta, Barry Baker, Diane Johnson) · related organization (Schedule R)
- CIRCLE OF LIFE CHILDRENS CENTER INC Newark, NJ · 9 people in common (Anthony Marchetta, Barry Baker, Diane Johnson)
- CARE AT HOME INC Newark, NJ · 5 people in common (Barry Baker, Dr Zachary Yamba, Edgar Nemorin)
- ESSEX VALLEY VISITING NURSES Newark, NJ · 5 people in common (Barry Baker, Dr Zachary Yamba, Edgar Nemorin)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIESE ST GERARD HOUSING CORP | NJ | L22 | $425,018 | $467,300 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| RIDGEWOOD SENIOR CITIZENS HOUSING CORPORATION INC | NJ | L22 | $338,462 | $130,611 | TRUSTEE | $0 | Same NTEE code L22, revenue within 2x, same state |
| SJ SENIOR HOUSING INC | NJ | L22 | $365,673 | $390,210 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| CARING RESIDENTIAL SERVICES II INC | NJ | L22 | $309,445 | $569,694 | Pres and Exec Director Ope | $773,633 | Same NTEE code L22, revenue within 2x, same state |
| ROOSEVELT SENIOR CITIZENS HOUSING CORPORATION | NJ | L22 | $315,831 | $351,027 | TRUSTEE | $0 | Same NTEE code L22, revenue within 2x, same state |
| DAUGHTERS OF ISREAL GERIATRIC SERVICES INC | NJ | L22 | $311,586 | $1,199 | CHIEF EXECUTIVE OFFICER | $330,682 | Same NTEE code L22, revenue within 2x, same state |
| BETHANY MANOR | NJ | L22 | $368,309 | $94,168 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| RIDGE OAK MANAGEMENT INC | NJ | L22 | $342,077 | $314,168 | EXECUTIVE DIRECTOR | $255,355 | Same NTEE code L22, revenue within 2x, same state |
| RIDGE OAK III INC | NJ | L22 | $331,830 | $399,523 | EXECUTIVE DIRECTOR | $255,355 | Same NTEE code L22, revenue within 2x, same state |
| ROOSEVELT PARK ASSOCIATION INC | NJ | L22 | $276,234 | $273,294 | Trustee | $0 | Same NTEE code L22, revenue within 2x, same state |
| MALONE COMMUNITY CENTER HOUSING CORPORATION | CA | L22 | $398,589 | $452,814 | PRESIDENT/CEO | $770,133 | Same NTEE code L22, revenue within 2x |
| EPISCOPAL COMMUNITY HOUSING INC | NY | L22 | $314,851 | $365,461 | PRESIDENT/C.E.O. | $557,204 | Same NTEE code L22, revenue within 2x |
| MANVILLE HILL HOUSING CORP | RI | L22 | $377,995 | $565,812 | SECRETARY | $0 | Same NTEE code L22, revenue within 2x |
| FIRST COMMUNITY AME HOUSING INC | MI | L22 | $310,018 | $267,885 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x |
| INDIANAPOLIS AIDS HOUSING CORP | IN | L22 | $301,126 | $265,247 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x |
| RCIL-OLMSTED BARRIER FREE HOUSING CORPORATION | MN | L22 | $363,420 | $381,818 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| KENESAW COMMUNITY DEVELOPMENT CORP | NE | L22 | $347,946 | $89,597 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x |
| RVM BEND HOUSING CORPORATION | OR | L22 | $425,677 | $467,360 | CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| RVM YREKA HOUSING CORPORATION | OR | L22 | $352,334 | $399,795 | CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| WAKE COUNTY OPPORTUNITIES HOUSING CORPORATION II | NC | L22 | $303,176 | $377,287 | CHAIRMAN | $0 | Same NTEE code L22, revenue within 2x |
| RVM MYRTLE CREEK HOUSING CORPORATION | OR | L22 | $378,180 | $386,120 | CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| MANITOWOC RHF HOUSING INC | CA | L22 | $365,826 | $338,924 | PRESIDENT/CEO | $770,133 | Same NTEE code L22, revenue within 2x |
| RVM REEDSPORT HOUSING CORPORATION | OR | L22 | $313,544 | $307,543 | CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| COMMUNITY COMPASSION YELLVILLE | AR | L22 | $412,356 | $628,119 | Member REp | $240,100 | Same NTEE code L22, revenue within 2x |
| ROSLINDALE SENIOR HOUSING CORPORATION | MA | L22 | $276,127 | $1,502,775 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $342,647 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $131,015 | $122,000 | $9,015 | - | 38.2% | |
| Depreciation and depletion | $71,456 | $71,456 | - | - | 20.9% | |
| Interest | $53,190 | $53,190 | - | - | 15.5% | |
| Insurance | $26,455 | $26,455 | - | - | 7.7% | |
| Office expenses | $22,239 | - | $22,239 | - | 6.5% | |
| Fees: accounting | $17,100 | $13,659 | $3,441 | - | 5.0% | |
| Fees: management | $13,170 | - | $13,170 | - | 3.8% | |
| Other (as described) | BAD DEBT EXPENSE | $7,009 | - | $7,009 | - | 2.0% |
| Fees: legal | $1,013 | $1,013 | - | - | 0.3% | |
| Total | $342,647 | 100% |
2024 · Form 990 · $315,563 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $125,738 | $116,858 | $8,880 | - | 39.8% | |
| Depreciation and depletion | $75,324 | $75,324 | - | - | 23.9% | |
| Interest | $53,190 | $53,190 | - | - | 16.9% | |
| Insurance | $24,165 | $24,165 | - | - | 7.7% | |
| Fees: accounting | $16,300 | $13,079 | $3,221 | - | 5.2% | |
| Fees: management | $13,170 | - | $13,170 | - | 4.2% | |
| Office expenses | $7,024 | - | $7,024 | - | 2.2% | |
| Fees: legal | $652 | $652 | - | - | 0.2% | |
| Total | $315,563 | 100% |
2023 · Form 990 · $295,064 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $105,624 | $97,224 | $8,400 | - | 35.8% | |
| Depreciation and depletion | $75,324 | $75,324 | - | - | 25.5% | |
| Interest | $54,465 | $54,465 | - | - | 18.5% | |
| Insurance | $21,833 | $21,833 | - | - | 7.4% | |
| Fees: accounting | $15,500 | $12,437 | $3,063 | - | 5.3% | |
| Fees: management | $13,170 | - | $13,170 | - | 4.5% | |
| Office expenses | $5,664 | - | $5,664 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $2,864 | - | $2,864 | - | 1.0% |
| Fees: legal | $620 | $620 | - | - | 0.2% | |
| Total | $295,064 | 100% |
2022 · Form 990 · $287,110 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $99,533 | $99,533 | - | - | 34.7% | |
| Depreciation and depletion | $71,572 | $71,572 | - | - | 24.9% | |
| Interest | $55,366 | $55,366 | - | - | 19.3% | |
| Insurance | $17,929 | $17,929 | - | - | 6.2% | |
| Fees: accounting | $14,600 | $11,689 | $2,911 | - | 5.1% | |
| Office expenses | $14,217 | - | $14,217 | - | 5.0% | |
| Fees: management | $13,170 | - | $13,170 | - | 4.6% | |
| Fees: legal | $723 | $723 | - | - | 0.3% | |
| Total | $287,110 | 100% |
2021 · Form 990 · $263,842 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $94,841 | $94,841 | - | - | 35.9% | |
| Depreciation and depletion | $57,270 | $57,270 | - | - | 21.7% | |
| Interest | $55,971 | $55,971 | - | - | 21.2% | |
| Insurance | $15,461 | $15,461 | - | - | 5.9% | |
| Fees: accounting | $13,900 | $11,180 | $2,720 | - | 5.3% | |
| Fees: management | $13,170 | - | $13,170 | - | 5.0% | |
| Office expenses | $12,812 | $490 | $12,322 | - | 4.9% | |
| Fees: legal | $417 | $417 | - | - | 0.2% | |
| Total | $263,842 | 100% |
2020 · Form 990 · $296,136 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $109,896 | $109,896 | - | - | 37.1% | |
| Interest | $57,011 | $57,011 | - | - | 19.3% | |
| Depreciation and depletion | $54,193 | $54,193 | - | - | 18.3% | |
| Office expenses | $34,951 | $489 | $34,462 | - | 11.8% | |
| Fees: accounting | $13,310 | $10,671 | $2,639 | $0 | 4.5% | |
| Fees: management | $13,170 | - | $13,170 | - | 4.4% | |
| Insurance | $13,024 | $13,024 | - | - | 4.4% | |
| Fees: legal | $581 | $581 | - | - | 0.2% | |
| Total | $296,136 | 100% |
2019 · Form 990 · $319,296 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $144,433 | $144,433 | - | - | 45.2% | |
| Interest | $58,217 | $58,217 | - | - | 18.2% | |
| Depreciation and depletion | $51,719 | $51,719 | - | - | 16.2% | |
| Fees: legal | $21,532 | $21,532 | - | - | 6.7% | |
| Fees: management | $13,170 | $13,170 | - | - | 4.1% | |
| Fees: accounting | $12,800 | - | $12,800 | - | 4.0% | |
| Insurance | $9,746 | $9,746 | - | - | 3.1% | |
| Office expenses | $7,331 | $5,432 | $1,899 | - | 2.3% | |
| Fees: other services | $348 | - | $348 | - | 0.1% | |
| Total | $319,296 | 100% |
2018 · Form 990 · $268,434 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $119,275 | $119,275 | - | - | 44.4% | |
| Interest | $59,261 | $59,261 | - | - | 22.1% | |
| Depreciation and depletion | $44,397 | $44,397 | - | - | 16.5% | |
| Fees: management | $13,170 | $13,170 | - | - | 4.9% | |
| Fees: accounting | $12,800 | - | $12,800 | - | 4.8% | |
| Insurance | $8,772 | $8,772 | - | - | 3.3% | |
| Office expenses | $7,529 | $5,554 | $1,975 | - | 2.8% | |
| Fees: legal | $3,230 | $3,230 | - | - | 1.2% | |
| Total | $268,434 | 100% |
2017 · Form 990 · $282,564 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $135,754 | $135,754 | - | - | 48.0% | |
| Interest | $60,264 | $60,264 | - | - | 21.3% | |
| Depreciation and depletion | $40,351 | $40,351 | - | - | 14.3% | |
| Fees: management | $13,170 | $13,170 | - | - | 4.7% | |
| Fees: accounting | $12,800 | - | $12,800 | - | 4.5% | |
| Office expenses | $10,667 | $5,196 | $5,471 | - | 3.8% | |
| Insurance | $8,073 | $8,073 | - | - | 2.9% | |
| Fees: legal | $1,485 | $1,485 | - | - | 0.5% | |
| Total | $282,564 | 100% |
2016 · Form 990 · $198,343 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $61,465 | $61,465 | - | - | 31.0% | |
| Occupancy | $45,780 | $45,780 | - | - | 23.1% | |
| Depreciation and depletion | $41,859 | $41,859 | - | - | 21.1% | |
| Office expenses | $15,630 | $15,225 | $405 | - | 7.9% | |
| Fees: management | $13,170 | $13,170 | - | - | 6.6% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 6.3% | |
| Insurance | $7,789 | $7,789 | - | - | 3.9% | |
| Fees: legal | $150 | $150 | - | - | 0.1% | |
| Total | $198,343 | 100% |
2015 · Form 990 · $262,162 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $81,690 | $81,690 | - | - | 31.2% |
| Interest | $61,793 | $61,793 | - | - | 23.6% | |
| Depreciation and depletion | $41,860 | $41,860 | - | - | 16.0% | |
| Occupancy | $38,490 | $38,490 | - | - | 14.7% | |
| Fees: legal | $13,170 | $13,170 | - | - | 5.0% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 4.6% | |
| Insurance | $7,048 | $7,048 | - | - | 2.7% | |
| Office expenses | $6,111 | $5,761 | $350 | - | 2.3% | |
| Total | $262,162 | 100% |
2014 · Form 990 · $162,340 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $61,435 | $61,435 | - | - | 37.8% | |
| Depreciation and depletion | $41,860 | $41,860 | - | - | 25.8% | |
| Occupancy | $23,083 | $23,083 | - | - | 14.2% | |
| Fees: management | $13,170 | $13,170 | - | - | 8.1% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 7.1% | |
| Insurance | $6,376 | $6,376 | - | - | 3.9% | |
| Office expenses | $4,916 | $4,345 | $571 | - | 3.0% | |
| Total | $162,340 | 100% |
2013 · Form 990 · $157,213 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $54,856 | $54,856 | - | - | 34.9% | |
| Depreciation and depletion | $37,388 | $37,388 | - | - | 23.8% | |
| Occupancy | $21,860 | $21,860 | - | - | 13.9% | |
| Fees: management | $13,170 | - | $13,170 | - | 8.4% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 7.3% | |
| Fees: other services | $6,675 | $6,675 | - | - | 4.2% | |
| Insurance | $6,286 | $6,286 | - | - | 4.0% | |
| Office expenses | $3,981 | $3,702 | $279 | - | 2.5% | |
| Fees: legal | $1,497 | $1,497 | - | - | 1.0% | |
| Total | $157,213 | 100% |
2012 · Form 990 · $167,097 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $53,196 | $53,196 | - | - | 31.8% | |
| Depreciation and depletion | $36,822 | $36,822 | - | - | 22.0% | |
| Other (as described) | LIEU OF REAL ESTATE TAXES | $20,383 | $20,383 | - | - | 12.2% |
| Occupancy | $17,638 | $17,638 | - | - | 10.6% | |
| Fees: management | $13,170 | - | $13,170 | - | 7.9% | |
| Fees: accounting | $11,823 | - | $11,823 | - | 7.1% | |
| Insurance | $6,029 | $6,029 | - | - | 3.6% | |
| Other (as described) | MISCELLANEOUS | $2,966 | $2,966 | - | - | 1.8% |
| Other (as described) | MAINTENANCE | $2,665 | $2,665 | - | - | 1.6% |
| Other (as described) | LATE FEES | $2,405 | - | $2,405 | - | 1.4% |
| Total | $167,097 | 100% |
2011 · Form 990 · $289,477 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LIEU OF REAL ESTATE TAXES | $83,551 | $83,551 | - | - | 28.9% |
| Interest | $53,190 | $53,190 | - | - | 18.4% | |
| Other (as described) | UTILITIES | $45,988 | $45,988 | - | - | 15.9% |
| Depreciation and depletion | $36,559 | $36,559 | - | - | 12.6% | |
| All other expenses | $22,535 | $22,535 | - | - | 7.8% | |
| Other (as described) | LATE FEES | $17,827 | - | $17,827 | - | 6.2% |
| Other (as described) | MANAGEMENT FEES | $13,170 | - | $13,170 | - | 4.5% |
| Fees: accounting | $11,300 | - | $11,300 | - | 3.9% | |
| Insurance | $5,357 | $5,357 | - | - | 1.9% | |
| Total | $289,477 | 100% |
2010 · Form 990 · $229,410 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $53,190 | $53,190 | - | - | 23.2% | |
| Other (as described) | UTILITIES | $51,057 | $51,057 | - | - | 22.3% |
| Depreciation and depletion | $36,198 | $36,198 | - | - | 15.8% | |
| Other (as described) | LIEU OF REAL ESTATE TAXES | $34,620 | $34,620 | - | - | 15.1% |
| Other (as described) | LATE FEES | $13,728 | - | $13,728 | - | 6.0% |
| Other (as described) | MANAGEMENT FEES | $13,170 | - | $13,170 | - | 5.7% |
| Fees: accounting | $10,800 | - | $10,800 | - | 4.7% | |
| Other (as described) | MAINTENANCE | $8,085 | $8,085 | - | - | 3.5% |
| Insurance | $5,254 | $5,254 | - | - | 2.3% | |
| All other expenses | $3,308 | $3,308 | - | - | 1.4% | |
| Total | $229,410 | 100% |
Comments