2024-04-30T18:34:52-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 271091396 CPNJ LIVINGSTON RESIDENCE INC CPNJ 9737639900 120 EAGLE ROCK AVENUE EAST HANOVER NJ 07936 DAVID BISHOP PRESIDENT & CEO 9737639900 2024-04-30 1 DAVID BISHOP 999009999 1 TARA DEL GAVIO P02438051 9739949494 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID BISHOP 120 EAGLE ROCK AVENUE EAST HANOVER NJ 07936 99213 0 X WWW.CPNJ.ORG X 2008 NJ TO CONSTRUCT, OPERATE, ADMINISTER, AND MANAGE HOUSING FOR DISABLED PERSONS. 3 3 0 0 0 0 0 0 60624 60624 49 516 0 38073 60673 99213 0 0 0 0 7051 5615 0 0 0 103474 84954 110525 90569 -49852 8644 1243153 1205298 61267 14768 1181886 1190530 TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLED PERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES 0 0 76568 60624 TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLED PERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES. 76568 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CPNJ LIVINGSTON RESIDENCE INC 9737639900 120 EAGLE ROCK AVENUE EAST HANDOVER NJ 07036 CLARK MACHEMER PRESIDENT 1.00 5.00 X X 0 0 0 CHRIS HALKYARD SECRETARY 1.00 5.00 X X 0 0 0 MATT GITTLEMAN TREASURER 1.00 5.00 X X 0 0 0 DAVID BISHOP CEO - PRESIDENT 1.00 39.00 X 0 187277 17303 LINDA PEPE CFO 1.00 39.00 X 0 89743 12377 0 277020 29680 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 38707 38707 RENT REVENUE 532000 21917 21917 60624 516 516 MISCELLANEOUS INCOME - 900099 38073 38073 38073 99213 60624 0 38589 4285 4285 815 815 515 515 4608 4608 9182 9182 191 191 10096 10096 27807 27807 4400 4400 CONTRACTS 15269 15269 PROPERTY TAXES 5553 5553 MISCELLANEOUS ADMINISTR 4628 4628 SUPPLIES 1843 1843 1377 1377 90569 76568 14001 0 41927 3580 58 708 1416 1400228 278062 1149973 1122166 50487 78136 1243153 1205298 59843 13335 1424 1433 61267 14768 X 1181886 1190530 1181886 1190530 1243153 1205298 8644 0 X X 1 X 1 X 1 0 X 61540 59292 60500 60624 60624 302580 61540 59292 60500 60624 60624 302580 0 0 0 302580 62 40 54 49 516 721 62 40 54 49 516 721 4196 38073 42269 61602 63528 60554 60673 99213 345570 0.87560 0.98550 0.00210 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,196. MISCELLANEOUS INCOME -TRANSFER FROM PARENT COMPANY - 2022 AMOUNT: $ 38,073. 0 1 X 302163 302163 1098065 278062 820003 1122166 SECURITY DEPOSITS AND RESTRICTED DEPOSITS 78136 78136 X 99213 0 99213 0 99213 90569 0 90569 0 90569 PART IV, LINE 2B: TENANT SECURITY DEPOSITS ARE HELD IN ESCROW BY THE ORGANIZATION. PART X, LINE 2: THE PROJECT IS A NONPROFIT ORGANIZATION, EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X X 0 0 0 0 0 0 0 0 0 DAVID BISHOP CEO - PRESIDENT 0 187277 0 0 0 0 0 7533 0 9770 0 204580 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS DRAFT FORM 990 AND THEN IT IS REVIEWED BY FULL BOARD. FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE UPDATED BY KEY STAFF AND TRUSTEES AND IT IS REVIEWED BY FULL BOARD AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A PERSONNEL COMMITTEE THAT OVERSEES POLICIES AND COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD WILL PROVIDE THE PUBLIC THE DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PILLAR CARE CONTINUUM 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 226069076 MANAGEMENT NJ 501(C)(3) LINE 10 0 CPNJ PLAINFIELD RESIDENCE II INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 262812575 GROUP HOME FOR DISABLED PERSONS NJ 501(C)(3) LINE 10 0 ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 223095974 GROUP HOME FOR DISABLED PERSONS NJ 501(C)(3) LINE 10 0 CPNJ WEST ORANGE RESIDENCE II INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 262798036 GROUP HOME FOR DISABLED PERSONS NJ 501(C)(3) LINE 10 0 CPNJ WARREN RESIDENCE INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 262083208 GROUP HOME FOR DISABLED PERSONS NJ 501(C)(3) LINE 10 0 CPNJ PLAINFIELD RESIDENCE INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 262465886 GROUP HOME FOR DISABLED PERSONS NJ 501(C)(3) LINE 10 0 CPNJ LAUREL INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 472869576 GROUP HOME FOR DISABLED PERSONS NJ 501(C)(3) LINE 10 0 PILLAR WHARTON INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 923367048 GROUP HOME FOR DISABLED PERSONS NJ 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0