{"success":true,"data":{"_id":222176791,"filings":[{"Organization":{"value":null,"Person":["NADINE CIPARIS","CHRISTINE GISONDI","CARMEN PETERSON","CATHERINE ROGERS","ERIC VAN SCHAACK","JOSEPH VALENTINO","LOIS K WHITTOM"],"Title":["DIRECTOR","SECRETARY/TR","1ST VICE PRE","PRESIDENT","DIRECTOR","2ND VICE PRE","DIRECTOR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2019,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE ROGERS","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"41 HURLEYS LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2959300,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2711979,"Total revenue":2711979,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":216454,"Investment income total":216454,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30867,"Other total":49446,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-18579,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2522010,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":435887,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":336606,"Pension plan contributions":0,"Other employee benefits":69789,"Payroll taxes":29492},"Other expenses":{"value":2086123,"Management services":143701,"Legal":9415,"Accounting":28540,"Lobbying services":0,"Investment management fees":0,"Other services":5250,"Advertising":62,"Office expenses":29256,"Information technology":0,"Royalties":0,"Occupancy":1065279,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":402373,"Insurance":13017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":389230,"PROVISION FOR R&R RESERVE":375077,"PROGRAM MATERIALS":10901,"FEES & CHARGES":3252},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2152100,"Management And General Expenses":369910,"Fundraising Expenses":0}},"Assets":{"value":18925102,"Non-interest bearing cash":120115,"Savings and temp cash investments":200348,"Pledges and grants receivable":0,"Accounts receivable":16427,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":432,"Prepaid expenses deferred charges":25260,"Land, building, equipment":6429564,"Investments publicly traded":7975051,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4157905},"Liabilities":{"value":549701,"Sum of Total Liabilities":0,"Accounts payable, accrued":103425,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":83648,"Loans from officers, directors":0,"Secured mortgages and notes payable":362628,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18375401,"Net assets without donor restriction":14508365,"Net assets with donor restriction":3867036,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8533273063945028,"percentile":0.6985908259689204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14776805325583753,"percentile":0.6956872458948303},"Liabilities to Assets Ratio":{"score":0.029046131429040646,"percentile":0.4314206622716241},"Operating Reserve Ratio":{"score":7.503975797082486,"percentile":0.8615486780299899},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.004292507888172793,"percentile":0.3402927675297622},"Revenue Growth":{"score":0.011474845215227328,"percentile":0.42209991402216945},"Asset Growth":{"score":0.020570847930973038,"percentile":0.40622407534764093},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6485782129383596,"percentile":0.7381294592834189}},"source_xml":"202021289349300817_public.xml"},{"Organization":{"value":null,"Person":["JEANNE MORGENSTERN","WILLIAM E BELLARS","LOIS K WHITTOM","BENJAMIN J CANTO","STEVE MILLER","ROBERT C GALL","CHRISTINE HILL"],"Title":["PRESIDENT","1ST VICE PRE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The lincroft senior citizen housing corporation is an independent entity that provides rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2014,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE MORGENSTERN","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"41 HURLEY LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2692928,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2637939,"Total revenue":2637939,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29499,"Investment income total":29499,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25490,"Other total":46305,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-20815,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3936545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":369497,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":296131,"Pension plan contributions":0,"Other employee benefits":50161,"Payroll taxes":23205},"Other expenses":{"value":3567048,"Management services":135699,"Legal":9293,"Accounting":26030,"Lobbying services":0,"Investment management fees":0,"Other services":4975,"Advertising":4577,"Office expenses":63456,"Information technology":0,"Royalties":0,"Occupancy":1017385,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":507924,"Insurance":28093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1769616,"UNCOLLECTIBLE LOAN W/O":1532682,"PROVISION FOR R&R":233682,"FEES AND CHARGES":3252},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2032706,"Management And General Expenses":1903839,"Fundraising Expenses":0}},"Assets":{"value":16043314,"Non-interest bearing cash":302848,"Savings and temp cash investments":185052,"Pledges and grants receivable":0,"Accounts receivable":15084,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":476,"Prepaid expenses deferred charges":23412,"Land, building, equipment":7060292,"Investments publicly traded":5161795,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3294355},"Liabilities":{"value":831018,"Sum of Total Liabilities":0,"Accounts payable, accrued":304237,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":77357,"Loans from officers, directors":0,"Secured mortgages and notes payable":449424,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15212296,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12368335,"Temporarily restricted net assets":2843961,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5163680333896856,"percentile":0.47809728275317603},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.46180848503933264,"percentile":0.07967160680370572},"Liabilities to Assets Ratio":{"score":0.05179840025570777,"percentile":0.38548288112901136},"Operating Reserve Ratio":{"score":4.075480910290623,"percentile":0.7720854951206071},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4982052056214021,"percentile":0.3172081018593976}},"source_xml":"201522169349300522_public.xml"},{"Organization":{"value":null,"Person":["RYAN CLARKE","ANTHONY FIORE","CARMEN PETERSON","JAMES RICCIARDI","CATHERINE RODGERS","ERIC VAN SCHAACK","ROBERTA SHERIDAN","LOIS K WHITTOM"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY/TR","1ST VICE PRE","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2022,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARMEN PETERSON","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"41 HURLEYS LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3936385,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3784882,"Total revenue":3784882,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128265,"Investment income total":128265,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23238,"Other total":48569,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-25331,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4573445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":458986,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":350279,"Pension plan contributions":0,"Other employee benefits":74970,"Payroll taxes":33737},"Other expenses":{"value":4114459,"Management services":148558,"Legal":18440,"Accounting":30080,"Lobbying services":0,"Investment management fees":0,"Other services":6800,"Advertising":175,"Office expenses":33981,"Information technology":0,"Royalties":0,"Occupancy":1343249,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":410135,"Insurance":8837,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2114204,"RENTAL OPERATING EXPENSES":1954866,"PROVISION FOR R&R RESERVE":134789,"PROGRAM MATERIALS":21297,"FEES & CHARGES":3252},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4182976,"Management And General Expenses":390469,"Fundraising Expenses":0}},"Assets":{"value":20878199,"Non-interest bearing cash":200197,"Savings and temp cash investments":449414,"Pledges and grants receivable":0,"Accounts receivable":34485,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1704,"Prepaid expenses deferred charges":83931,"Land, building, equipment":6668086,"Investments publicly traded":8884861,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4555521},"Liabilities":{"value":509769,"Sum of Total Liabilities":0,"Accounts payable, accrued":134315,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":84580,"Loans from officers, directors":0,"Secured mortgages and notes payable":290874,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20368430,"Net assets without donor restriction":16063966,"Net assets with donor restriction":4304464,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9146225657026595,"percentile":0.7941192108464309},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16183884452359207,"percentile":0.17307959212330784},"Liabilities to Assets Ratio":{"score":0.02441633016334407,"percentile":0.4440500595674111},"Operating Reserve Ratio":{"score":4.565092397525279,"percentile":0.7915383976465258},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06542571695734267,"percentile":0.5851023263904658},"Revenue Growth":{"score":0.040086309927710825,"percentile":0.5627074029683768},"Asset Growth":{"score":0.028815839790039908,"percentile":0.44104297741381904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6251575118846434,"percentile":0.6769533453737444}},"source_xml":"202303049349300035_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM E BELLARS","ROBERT C GALL","LOIS K WHITTOM","JEANNE MORGENSTERN","BENJAMIN J CANTO","NADINE CIPARIS","TOM DILLON","CHRISTINE HILL","JOSEPH VALENTINO"],"Title":["PRESIDENT","1ST VICE PRE","2ND VICE PRE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2015,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM E BELLARS","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"41 HURLEYS LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2700917,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2689634,"Total revenue":2689634,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-15346,"Investment income total":44651,"Net investment gain":-59997,"Income from invest bond proceeds":0},"Other revenues":{"value":26629,"Other total":46944,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-20315,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2399552,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":383485,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":299120,"Pension plan contributions":0,"Other employee benefits":55155,"Payroll taxes":29210},"Other expenses":{"value":2016067,"Management services":135699,"Legal":4498,"Accounting":26070,"Lobbying services":0,"Investment management fees":0,"Other services":8950,"Advertising":0,"Office expenses":53134,"Information technology":0,"Royalties":0,"Occupancy":1010354,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":518076,"Insurance":22334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":236952,"PROVISION FOR R&R":233700,"FEES & CHARGES":3252},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2053898,"Management And General Expenses":345654,"Fundraising Expenses":0}},"Assets":{"value":16593929,"Non-interest bearing cash":146289,"Savings and temp cash investments":235241,"Pledges and grants receivable":0,"Accounts receivable":2572,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":476,"Prepaid expenses deferred charges":22389,"Land, building, equipment":6789777,"Investments publicly traded":5894220,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3502965},"Liabilities":{"value":846147,"Sum of Total Liabilities":0,"Accounts payable, accrued":333297,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":78085,"Loans from officers, directors":0,"Secured mortgages and notes payable":434765,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15747782,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12664180,"Temporarily restricted net assets":3083602,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.855950610780679,"percentile":0.7025253155889248},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11157877120992611,"percentile":0.6425178822580405},"Liabilities to Assets Ratio":{"score":0.050991359550833316,"percentile":0.38680450745862643},"Operating Reserve Ratio":{"score":6.915427963219801,"percentile":0.851573250308846},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02115372048750734,"percentile":0.25694108231269724},"Revenue Growth":{"score":-0.02103048685197945,"percentile":0.2932269571155124},"Asset Growth":{"score":-0.016971937848897167,"percentile":0.25603961167726946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.606371637026616,"percentile":0.6239970018296599}},"source_xml":"201613089349300836_public.xml"},{"Organization":{"value":null,"Person":["RYAN CLARKE","ANTHONY FIORE","CARMEN PETERSON","MAUREEN RAISCH","JAMES RICCIARDI","CATHERINE RODGERS","ROBERTA SHERIDAN","LOIS K WHITTOM"],"Title":["VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,4.0,2.0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2023,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERTA SHERIDAN","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"41 HURLEYS LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4115291,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3735275,"Total revenue":3735275,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":404611,"Investment income total":404611,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-24595,"Other total":57552,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-82147,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2869734,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":506405,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":394933,"Pension plan contributions":0,"Other employee benefits":71979,"Payroll taxes":39493},"Other expenses":{"value":2363329,"Management services":133812,"Legal":34597,"Accounting":44970,"Lobbying services":0,"Investment management fees":0,"Other services":23374,"Advertising":1279,"Office expenses":55563,"Information technology":0,"Royalties":0,"Occupancy":1442093,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":434444,"Insurance":9330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180888,"PROGRAM MATERIALS":64084,"PROVISION FOR R&R RESERVE":62839,"DONATIONS":35000,"BAD DEBT EXPENSE":18965},"All other expenses":2979},"Functional Expenses":{"value":null,"Program Service Expenses":2414821,"Management And General Expenses":454913,"Fundraising Expenses":0}},"Assets":{"value":22471214,"Non-interest bearing cash":358013,"Savings and temp cash investments":264270,"Pledges and grants receivable":0,"Accounts receivable":74437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3505,"Prepaid expenses deferred charges":8679,"Land, building, equipment":7313005,"Investments publicly traded":9780974,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4668331},"Liabilities":{"value":706419,"Sum of Total Liabilities":0,"Accounts payable, accrued":352341,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":88853,"Loans from officers, directors":0,"Secured mortgages and notes payable":265225,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21764795,"Net assets without donor restriction":17397492,"Net assets with donor restriction":4367303,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8414790360360925,"percentile":0.6806679126420855},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3026655952155024,"percentile":0.8369416462743946},"Liabilities to Assets Ratio":{"score":0.03143661931215643,"percentile":0.4255364344438927},"Operating Reserve Ratio":{"score":7.830417035167719,"percentile":0.8664532313284329},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.047565074476747744,"percentile":0.5221336571262578},"Revenue Growth":{"score":0.04550589749962225,"percentile":0.5871109965113327},"Asset Growth":{"score":0.03202292678129093,"percentile":0.4544077971822014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7079342242904445,"percentile":0.8615852025734829}},"source_xml":"202413199349300141_public.xml"},{"Organization":{"value":null,"Person":["LOIS K WHITTOM","JEANNE MORGENSTERN","CHRISTINE HILL","NADINE CIPARIS","TOM DILLON","CATHERINE ROGERS","JOSEPH VALENTINO","NED HAMMOND"],"Title":["PRESIDENT","1ST VICE PRE","2ND VICE PRE","DIRECTOR","SECRETARY-TR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2017,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LOIS K WHITTOM","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"41 HURLEYS LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2823321,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2705377,"Total revenue":2705377,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93958,"Investment income total":93958,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23986,"Other total":48843,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-24857,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2289900,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":396621,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":312746,"Pension plan contributions":0,"Other employee benefits":56583,"Payroll taxes":27292},"Other expenses":{"value":1893279,"Management services":139607,"Legal":4900,"Accounting":27140,"Lobbying services":0,"Investment management fees":0,"Other services":6150,"Advertising":2463,"Office expenses":30815,"Information technology":0,"Royalties":0,"Occupancy":1047325,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":540591,"Insurance":16802,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76888,"PROVISION FOR R&R":52792,"PROGRAM SUPPLIES":19210,"FEES & CHARGES":3252,"VEHICLE AND EQUIPMENT":1634},"All other expenses":598},"Functional Expenses":{"value":null,"Program Service Expenses":1937516,"Management And General Expenses":352384,"Fundraising Expenses":0}},"Assets":{"value":17458685,"Non-interest bearing cash":151216,"Savings and temp cash investments":195099,"Pledges and grants receivable":0,"Accounts receivable":4655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":476,"Prepaid expenses deferred charges":32228,"Land, building, equipment":6499674,"Investments publicly traded":7032030,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3543307},"Liabilities":{"value":589477,"Sum of Total Liabilities":0,"Accounts payable, accrued":107072,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":80786,"Loans from officers, directors":0,"Secured mortgages and notes payable":401619,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16869208,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13652394,"Temporarily restricted net assets":3216814,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8461138040962487,"percentile":0.687316225338951},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18893388318225238,"percentile":0.7448973124184403},"Liabilities to Assets Ratio":{"score":0.03376411224556718,"percentile":0.42006946526982314},"Operating Reserve Ratio":{"score":7.624212847722608,"percentile":0.863393367242903},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.023655499916813417,"percentile":0.2506668803197255},"Revenue Growth":{"score":0.0037419720782794932,"percentile":0.3863878980394199},"Asset Growth":{"score":0.010190427889032473,"percentile":0.362438660467693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.636906111394811,"percentile":0.7084623317853852}},"source_xml":"201841349349304934_public.xml"},{"Organization":{"value":null,"Person":["BENJAMIN J CANTO","HENRY VULLO","STEVE MILLER","JEANNE MORGENSTERN","WILLIAM E BELLARS","ROBERT C GALL","LOIS K WHITTOM","CHRISTINE GISONDI"],"Title":["DIRECTOR","2ND VICE PRE","DIRECTOR","PRESIDENT","1ST VICE PRE","DIRECTOR","SECRETARY/TR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide senior citizen housing. the corporation was formed to construct a senior citizen housing complex and manage facility in accordance with the new jersey housing and mortgage finance agency regulations.","year":2013,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":["Jersey"],"principal_officer":"JEANNE MORGENSTERN","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"41 HURLEY LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2816022,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2789383,"Total revenue":{"value":2789383,"APARTMENT RENTALS":2709132,"CONVENIENCE STORE":80251},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26639,"Investment income total":26639,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2446528,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":403912,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":322515,"Pension plan contributions":0,"Other employee benefits":57912,"Payroll taxes":23485},"Other expenses":{"value":2042616,"Management services":131205,"Legal":13027,"Accounting":11040,"Lobbying services":0,"Investment management fees":0,"Other services":21391,"Advertising":287,"Office expenses":5152,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":38202,"Payments to affiliates":0,"Depreciation and depletion":485610,"Insurance":47573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1089771,"UTILITIES":447420,"PROVISION FOR R&R":233700,"REAL ESTATE TAXES":213002,"MAINTENANCE CONTRACTS":195649},"All other expenses":199358},"Functional Expenses":{"value":null,"Program Service Expenses":2141733,"Management And General Expenses":304795,"Fundraising Expenses":0}},"Assets":{"value":17157336,"Non-interest bearing cash":1291691,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12460,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":361,"Prepaid expenses deferred charges":22065,"Land, building, equipment":7215243,"Investments publicly traded":0,"Investments other":4045582,"Investments program related":0,"Intangible assets":0,"Other assets":4569934},"Liabilities":{"value":3543033,"Sum of Total Liabilities":0,"Accounts payable, accrued":412517,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":449424,"Unsecured notes loans payable":0,"Other liabilities":2681092},"Fund balance":{"value":13614303,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13614303,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8754173261045858,"percentile":0.732165902701135},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13121133286600745,"percentile":0.6726272495103104},"Liabilities to Assets Ratio":{"score":0.20650251297753916,"percentile":0.24732417781404809},"Operating Reserve Ratio":{"score":7.012932613074528,"percentile":0.8533112353253942},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7395178721334532,"percentile":0.9052098609246532}},"source_xml":"201403189349301835_public.xml"},{"Organization":{"value":null,"Person":["LOIS K WHITTOM","JEANNE MORGENSTERN","CHRISTINE HILL","NADINE CIPARIS","THOMAS DILLON","CATHERINE ROGERS","JOSEPH VALENTINO","WILLIAM BOUW","CARMEN PETERSON"],"Title":["SECRETARY-TR","DIRECTOR","1ST VICE PRE","DIRECTOR","PRESIDENT","DIRECTOR","2ND VICE PRE","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2018,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS DILLON","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"41 HURLEYS LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2867582,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2711240,"Total revenue":2711240,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131608,"Investment income total":131608,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24734,"Other total":49153,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-24419,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2562177,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":424421,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":322383,"Pension plan contributions":0,"Other employee benefits":72933,"Payroll taxes":29105},"Other expenses":{"value":2137756,"Management services":141542,"Legal":2940,"Accounting":28705,"Lobbying services":0,"Investment management fees":0,"Other services":4650,"Advertising":0,"Office expenses":27736,"Information technology":0,"Royalties":0,"Occupancy":1079605,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":556473,"Insurance":14859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":281246,"PROVISION FOR R&R":258800,"PROGRAM SUPPLIES":19194,"FEES & CHARGES":3252},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2199654,"Management And General Expenses":362523,"Fundraising Expenses":0}},"Assets":{"value":17949311,"Non-interest bearing cash":140949,"Savings and temp cash investments":222257,"Pledges and grants receivable":0,"Accounts receivable":14753,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":864,"Prepaid expenses deferred charges":27106,"Land, building, equipment":6178042,"Investments publicly traded":7436019,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3929321},"Liabilities":{"value":566180,"Sum of Total Liabilities":0,"Accounts payable, accrued":101795,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":81470,"Loans from officers, directors":0,"Secured mortgages and notes payable":382915,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17383131,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13891172,"Temporarily restricted net assets":3491959,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8585097750857962,"percentile":0.706369982196515},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10650262137229205,"percentile":0.634264642133712},"Liabilities to Assets Ratio":{"score":0.031543272050943906,"percentile":0.4252795653463513},"Operating Reserve Ratio":{"score":7.005492204480799,"percentile":0.8531827052706821},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00122209107513414,"percentile":0.3171861035251898},"Revenue Growth":{"score":0.007499209393458993,"percentile":0.4033048970967714},"Asset Growth":{"score":0.014692346586295596,"percentile":0.381516961714151},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6332328265528754,"percentile":0.6988366691111461}},"source_xml":"201941349349303479_public.xml"},{"Organization":{"value":null,"Person":["NADINE CIPARIS","RYAN CLARKE","CARMEN PETERSON","CATHERINE ROGERS","ERIC VAN SCHAACK","ROBERTA SHERIDAN","JOSEPH VALENTINO","LOIS K WHITTOM"],"Title":["DIRECTOR","DIRECTOR","1ST VICE PRE","PRESIDENT","DIRECTOR","SECRETARY/TR","2ND VICE PRE","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2020,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE ROGERS","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"41 HURLEYS LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3451781,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3281978,"Total revenue":3281978,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":156946,"Investment income total":156946,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12857,"Other total":44570,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-31713,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2361500,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":449632,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":347940,"Pension plan contributions":0,"Other employee benefits":69001,"Payroll taxes":32691},"Other expenses":{"value":1911868,"Management services":146495,"Legal":8698,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":41535,"Advertising":0,"Office expenses":30203,"Information technology":0,"Royalties":0,"Occupancy":1039498,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":400087,"Insurance":15262,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229886,"PROVISION FOR R&R RESERVE":158372,"CLEANING":56600,"PROGRAM MATERIALS":11662,"FEES & CHARGES":3252},"All other expenses":204},"Functional Expenses":{"value":null,"Program Service Expenses":1983053,"Management And General Expenses":378447,"Fundraising Expenses":0}},"Assets":{"value":20264096,"Non-interest bearing cash":125070,"Savings and temp cash investments":201775,"Pledges and grants receivable":0,"Accounts receivable":18300,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":817,"Prepaid expenses deferred charges":35340,"Land, building, equipment":6422497,"Investments publicly traded":9127105,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4333192},"Liabilities":{"value":586881,"Sum of Total Liabilities":0,"Accounts payable, accrued":161225,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":85031,"Loans from officers, directors":0,"Secured mortgages and notes payable":340625,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19677215,"Net assets without donor restriction":15651807,"Net assets with donor restriction":4025408,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8397429599830616,"percentile":0.6781810638589255},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3158604210406164,"percentile":0.8446841539868412},"Liabilities to Assets Ratio":{"score":0.028961617631499573,"percentile":0.4316396360078855},"Operating Reserve Ratio":{"score":8.581027313148423,"percentile":0.8765117185660654},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0005842260775581928,"percentile":0.3193827597405658},"Revenue Growth":{"score":0.026079280432017824,"percentile":0.4952905370352795},"Asset Growth":{"score":0.027262269992374463,"percentile":0.4345116822318548},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6758544785927827,"percentile":0.8019725689012221}},"source_xml":"202143199349307939_public.xml"},{"Organization":{"value":null,"Person":["RYAN CLARKE","ANTHONY FIORE","CARMEN PETERSON","MAUREEN RAISCH","JAMES RICCIARDI","CATHERINE RODGERS","ROBERTA SHERIDAN","LOIS K WHITTOM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","SECRETARY/TR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2024,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE RODGERS","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"41 HURLEYS LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4168532,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3715492,"Total revenue":3715492,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":491276,"Investment income total":491276,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-38236,"Other total":43641,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-81877,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3063617,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":500975,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":398379,"Pension plan contributions":0,"Other employee benefits":65045,"Payroll taxes":37551},"Other expenses":{"value":2562642,"Management services":153203,"Legal":24595,"Accounting":33853,"Lobbying services":0,"Investment management fees":0,"Other services":72756,"Advertising":0,"Office expenses":76548,"Information technology":0,"Royalties":0,"Occupancy":1535957,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":516855,"Insurance":11353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137265,"PROGRAM MATERIALS":76919,"DONATIONS":45000,"PROVISION FOR R&R RESERVE":11825,"FEES & CHARGES":3521},"All other expenses":257},"Functional Expenses":{"value":null,"Program Service Expenses":2556085,"Management And General Expenses":507532,"Fundraising Expenses":0}},"Assets":{"value":24001885,"Non-interest bearing cash":42011,"Savings and temp cash investments":110484,"Pledges and grants receivable":0,"Accounts receivable":132267,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2375,"Prepaid expenses deferred charges":11308,"Land, building, equipment":8471248,"Investments publicly traded":10195530,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5036662},"Liabilities":{"value":976794,"Sum of Total Liabilities":0,"Accounts payable, accrued":648916,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":95531,"Loans from officers, directors":0,"Secured mortgages and notes payable":232347,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23025091,"Net assets without donor restriction":18645963,"Net assets with donor restriction":4379128,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8343356888279442,"percentile":0.6706182078899245},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2650609375194913,"percentile":0.8120747250839111},"Liabilities to Assets Ratio":{"score":0.040696553624850716,"percentile":0.4053926942659607},"Operating Reserve Ratio":{"score":7.834492692787643,"percentile":0.8665104231609542},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.039136855841276144,"percentile":0.4880818439744268},"Revenue Growth":{"score":0.046258297052794,"percentile":0.5903619719859535},"Asset Growth":{"score":0.03512285706396966,"percentile":0.4672732936024091},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6964652593021077,"percentile":0.8428116406283279}},"source_xml":"202502969349300530_public.xml"},{"Organization":{"value":null,"Person":["LOIS K WHITTOM","JEANNE MORGENSTERN","CHRISTINE HILL","NADINE CIPARIS","TOM DILLON","CATHERINE ROGERS","JOSEPH VALENTINO"],"Title":["PRESIDENT","1ST VICE PRE","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2016,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LOIS K WHITTOM","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"41 HURLEYS LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2781720,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2695278,"Total revenue":2695278,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69473,"Investment income total":69473,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16969,"Other total":46410,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-29441,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2313701,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":385323,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":298286,"Pension plan contributions":0,"Other employee benefits":57962,"Payroll taxes":29075},"Other expenses":{"value":1928378,"Management services":136847,"Legal":5613,"Accounting":25820,"Lobbying services":0,"Investment management fees":0,"Other services":5250,"Advertising":0,"Office expenses":35792,"Information technology":0,"Royalties":0,"Occupancy":1082867,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":526842,"Insurance":20243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89104,"PROVISION FOR R&R":67787,"PROGRAM SUPPLIES":18065,"FEES & CHARGES":3252},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1961982,"Management And General Expenses":351719,"Fundraising Expenses":0}},"Assets":{"value":17161052,"Non-interest bearing cash":171315,"Savings and temp cash investments":235480,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":476,"Prepaid expenses deferred charges":30759,"Land, building, equipment":6519590,"Investments publicly traded":6627240,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3576192},"Liabilities":{"value":850624,"Sum of Total Liabilities":0,"Accounts payable, accrued":351334,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":80426,"Loans from officers, directors":0,"Secured mortgages and notes payable":418864,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16310428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13152782,"Temporarily restricted net assets":3157646,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8479842468841047,"percentile":0.6900370973069208},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.168248062349913,"percentile":0.7215403738455277},"Liabilities to Assets Ratio":{"score":0.049567124439690524,"percentile":0.3892244847459905},"Operating Reserve Ratio":{"score":7.4171433560343365,"percentile":0.8601520251870405},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.025301139064302623,"percentile":0.24670887171476288},"Revenue Growth":{"score":-0.0034541690840458254,"percentile":0.3549378179548923},"Asset Growth":{"score":0.003356031399360571,"percentile":0.33405068426363266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6264839408061162,"percentile":0.6805308713352557}},"source_xml":"201721589349300232_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RYAN CLARKE","ANTHONY FIORE","CARMEN PETERSON","MAUREEN RAISCH","JAMES RICCIARDI","CATHERINE RODGERS","ROBERTA SHERIDAN","LOIS K WHITTOM"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","SECRETARY/TR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides affordable rental housing and related facilities and services for elderly and handicapped families on a non-profit basis.","year":2024,"name":"LINCROFT SENIOR CITIZENS HOUSING CO","phone":7325300668,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE RODGERS","year_formation":1975,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"41 HURLEYS LANE, LINCROFT, NJ, 7738, USA","city":"LINCROFT","state":"NJ","country":"USA","zip_code":7738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4168532,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3715492,"Total revenue":3715492,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":491276,"Investment income total":491276,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-38236,"Other total":43641,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-81877,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3063617,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":500975,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":398379,"Pension plan contributions":0,"Other employee benefits":65045,"Payroll taxes":37551},"Other expenses":{"value":2562642,"Management services":153203,"Legal":24595,"Accounting":33853,"Lobbying services":0,"Investment management fees":0,"Other services":72756,"Advertising":0,"Office expenses":76548,"Information technology":0,"Royalties":0,"Occupancy":1535957,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":516855,"Insurance":11353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137265,"PROGRAM MATERIALS":76919,"DONATIONS":45000,"PROVISION FOR R&R RESERVE":11825,"FEES & CHARGES":3521},"All other expenses":257},"Functional Expenses":{"value":null,"Program Service Expenses":2556085,"Management And General Expenses":507532,"Fundraising Expenses":0}},"Assets":{"value":24001885,"Non-interest bearing cash":42011,"Savings and temp cash investments":110484,"Pledges and grants receivable":0,"Accounts receivable":132267,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2375,"Prepaid expenses deferred charges":11308,"Land, building, equipment":8471248,"Investments publicly traded":10195530,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5036662},"Liabilities":{"value":976794,"Sum of Total Liabilities":0,"Accounts payable, accrued":648916,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":95531,"Loans from officers, directors":0,"Secured mortgages and notes payable":232347,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23025091,"Net assets without donor restriction":18645963,"Net assets with donor restriction":4379128,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8343356888279442,"percentile":0.6706182078899245},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2650609375194913,"percentile":0.8120747250839111},"Liabilities to Assets Ratio":{"score":0.040696553624850716,"percentile":0.4053926942659607},"Operating Reserve Ratio":{"score":7.834492692787643,"percentile":0.8665104231609542},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.039136855841276144,"percentile":0.4880818439744268},"Revenue Growth":{"score":0.046258297052794,"percentile":0.5903619719859535},"Asset Growth":{"score":0.03512285706396966,"percentile":0.4672732936024091},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6964652593021077,"percentile":0.8428116406283279}},"source_xml":"202502969349300530_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}