2024-04-30T18:35:29-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 262465886 CPNJ PLAINFIELD RESIDENCE INC CPNJ 9737639900 120 EAGLE ROCK AVE STE 290 EAST HANOVER NJ 07936 DAVID BISHOP PRESIDENT/CEO 9737639900 2024-04-26 1 DAVID BISHOP 999009999 0 TARA DEL GAVIO P02438051 9739949494 2024-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID BISHOP 120 EAGLE ROCK AVE STE 290 EAST HANOVER NJ 07936 40839 0 X PILLARNJ.ORG X 2008 NJ TO CONSTRUCT, OPERATE, ADMINISTER, AND MANAGE HOUSING FOR DISABLED PERSONS. 3 3 0 0 0 0 0 0 29698 38126 15 188 0 2525 29713 40839 0 0 0 0 7004 5614 0 0 0 54231 60941 61235 66555 -31522 -25716 728480 716870 30258 44364 698222 672506 TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLED PERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES. 0 0 54513 38126 TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLED PERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES. 54513 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 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 4 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 PLAINFIELD RESIDENCE INC 9737639900 120 EAGLE ROCK AVE STE 290 EAST HANOVER NJ 07936 CHRIS HALKYARD SECRETARY 1.00 5.00 X X 0 0 0 MATT GITTLEMAN TREASURER 1.00 5.00 X X 0 0 0 CLARK MACHEMER PRESIDENT 1.00 5.00 X X 0 0 0 LINDA PEPE CFO 1.00 39.00 X 0 89743 12377 DAVID BISHOP CEO - PRESIDENT 1.00 39.00 X 0 187277 17303 0 277020 29680 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 24851 24851 RENTAL INCOME 532000 13275 13275 38126 188 188 MISCELLANEOUS INCOME - 900099 2525 2525 2525 40839 38126 0 2713 4285 4285 815 815 514 514 2793 2793 7076 7076 191 191 7622 7622 19400 19400 2652 2652 CONTRACTS 11168 11168 MISCELLANEOUS OPERATING 4904 4904 MISCELLANEOUS ADMINISTR 4775 4775 SNOW REMOVAL 360 360 66555 54513 12042 0 2491 3818 7566 3783 890510 211290 691108 679220 27315 30049 728480 716870 29570 43527 678 827 10 10 30258 44364 X 698222 672506 698222 672506 728480 716870 -25716 0 X X 1 X 1 X 1 0 X 37488 37488 37488 29698 38126 180288 37488 37488 37488 29698 38126 180288 0 0 0 180288 7 15 14 15 188 239 7 15 14 15 188 239 5218 2525 7743 37495 42721 37502 29713 40839 188270 0.95760 0.97150 0.00130 0.00030 X 0 1 X 97650 97650 782865 201295 581570 9995 9995 0 679220 EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE 10 10 X 40839 0 40839 0 40839 66555 0 66555 0 66555 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 COMMITEE 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 OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PILLAR CARE CONTINUUM 120 EAGLE ROCK STE 290 EAST HANOVER NJ 07936 226069076 MANAGEMENT NJ 501(C)(3) LINE 10 0 ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC 120 EAGLE ROCK STE 290 EAST HANOVER NJ 07936 223095974 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 CPNJ PLAINFIELD RESIDENCE II INC 120 EAGLE ROCK STE 290 EAST HANOVER NJ 07936 262083208 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 CPNJ WEST ORANGE RESIDENCE II INC 120 EAGLE ROCK STE 290 EAST HANOVER NJ 07936 262798036 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 CPNJ WARREN RESIDENCE INC 120 EAGLE ROCK STE 290 EAST HANOVER NJ 07936 262812575 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 CPNJ LIVINGSTON RESIDENCE INC 120 EAGLE ROCK STE 290 EAST HANOVER NJ 07936 271091396 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 CPNJ LAUREL INC 120 EAGLE ROCK STE 290 EAST HANOVER NJ 07936 472869576 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 7 0 PILLAR WHARTON INC 120 EAGLE ROCK STE 290 EAST HANOVER NJ 07936 923367048 GROUP HOME FOR THE DISABLED 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