Nonprofit · EIN 22-2158413
SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC
Tax-exempt · SPARTA, NJ 07871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,454,923 | $3,190,260 | $264,663 | $6,647,317 | $293,009 | $6,354,308 |
| December 31, 2024 | 990 (amended) | $2,915,835 | $3,006,653 | -$90,818 | $6,120,930 | $281,271 | $5,839,659 |
| December 31, 2023 | 990 (amended) | $2,664,432 | $3,100,232 | -$435,800 | $5,997,471 | $209,853 | $5,787,618 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $284,708
- of which government grants
- $277,853
- Program service revenue
- $2,913,179
- Investment income
- $199,152
- Net gain from sales of assets
- $77,318
- Other revenue
- $57,884
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,515
- Other salaries and wages
- $1,187,071
- Salaries, compensation and benefits (total)
- $1,698,304
- Professional fundraising fees
- $0
- Legal fees
- $9,553
- Accounting fees
- $32,240
- Occupancy
- $525,268
- Depreciation
- $192,600
- Program services (functional)
- $2,395,881
- Management and general (functional)
- $794,379
Balance sheet and other
- Total assets, start of year
- $6,120,930
- Total assets, end of year
- $6,647,317
- Total liabilities, end of year
- $293,009
- Net assets, end of year
- $6,354,308
- Land, buildings and equipment
- $1,647,170
- Publicly traded securities
- $3,762,034
- Net assets without donor restrictions
- $6,354,308
- Gross receipts
- $7,041,011
- Employees
- 26
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANCESCA MCKERNAN | EXECUTIVE DIRECTOR Officer | 40 | $156,512 | $19,003 |
| AVERY MULDER | MAINTENANCE MANAGER Highest-paid employee | 40 | $112,808 | $16,729 |
| INGRID BRINSTER | DIRECTOR OF PROPERTY AND OCCUPANCY Highest-paid employee | 40 | $105,523 | $19,794 |
| EDWARD MADZY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVE LATORRE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MATT HANNUM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STACEY HEREDIA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT CANGEMI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DOLORES GRACE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES MCGOVERN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARIA NELSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WALT STANEK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| STEVEN BECHTOLD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAY DUNN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE WILSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAYLA WEEKLEY | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANCESCA MCKERNAN | EXECUTIVE DIRECTOR Officer | 40 | $168,587 | $16,949 |
| RAYMOND MANNING | CFO Officer | 40 | $106,245 | $14,318 |
| AVERY MULDER | MAINTENANCE MANAGER Highest-paid employee | 40 | $104,398 | $14,858 |
| EDWARD MADZY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID LATORRE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MATT HANNUM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STACEY HEREDIA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT CANGEMI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DOLORES GRACE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES MCGOVERN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARIA NELSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WALT STANEK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| STEVEN BECHTOLD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAY DUNN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE WILSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SAYLA WEEKLEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANCESCA MCKERNAN | EXECUTIVE DIRECTOR Officer | 40 | $157,536 | $17,822 |
| MATT HANNUM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DOLORES GRACE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAY DUNN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SHERRY DEFEO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| REV ALDEN WELCH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBERT CANGEMI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARIANNE DILWORTH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID LATORRE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARIA NELSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EDWARD MADZY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RAY MANNING | DIRECTOR OF OPERATIONS Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 39 TRAPASSO DR, SPARTA, NJ 07871-1797
- Principal officer (990 for 2025)
- FRANCESCA MCKERNAN, 39 TRAPASSO DRIVE, SPARTA, NJ 07871
- Signed the 990
- FRANCESCA MCKERNAN, EXECUTIVE DIRECTOR
- Phone
- (973) 729-4311
- Return prepared by
- NISIVOCCIA LLP
Mission
THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, OPERATE, AND/OR MANAGE A SENIOR CITIZEN HOUSING COMPLEX WHICH IS DESIGNATED FOR THE PRIMARY PURPOSE OF PROVIDING DECENT, SAFE HOUSING TO LOW AND MODERATELY LOW-INCOME SENIORS. IN ADDITION, THE BOARD IS DEDICATED TO PROVIDING RELATED SERVICES SUCH AS ADMINISTRATIVE, COMMUNITY, HEALTH, RECREATIONAL, AND EDUCATIONAL THAT ASSISTS OUR RESIDENTS TO AGE IN A PLACE WITH DIGNITY, INDEPENDENCE, AND SECURITY.
Program accomplishments
- OPERATED A 150-UNIT SENIOR CITIZEN HOUSING COMPLEX KNOWN AS KNOLL HEIGHTS VILLAGE, WHICH CONSISTS OF 38 ONE-STORY TENANT OCCUPIED BUILDINGS, ONE OFFICE BUILDING, AND ONE COMMUNITY BUILDING LOCATED IN SPARTA, NEW JERSEY. THE CORPORATION'S FACILITIES OPERATE UNDER SECTION 8 OF THE NATIONAL HOUSING ACT AND ARE REGULATED BY THE NEW JERSEY HOUSING AND MORTGAGE FINANCE AGENCY AS TO RENTAL CHARGES, OPERATING EXPENSES, DISTRIBUTIONS TO OWNERS, AND OPERATING METHODS ALSO, PROVIDED CONGREGATE SERVICES (HOUSEKEEPING, MEALS, LAUNDRY, AND PERSONAL ASSISTANCE) TO OVER 75 INDIVIDUALS AND PROVIDED THERAPEUTIC RECREATIONAL SERVICES ON A CONSISTENT BASIS.Expenses $2,395,881 · revenue $2,971,063
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2158413
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $6,647,317
- Income (IRS master file)
- $7,041,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,454,923 | $3,190,260 | $6,647,317 | XML |
| 990 | December 2024 | $2,915,835 | $3,006,653 | $6,120,930 | XML |
| 990 | December 2023 | $2,664,432 | $3,100,232 | $5,997,471 | XML |
| 990 | December 2022 | $2,701,965 | $2,814,570 | $6,126,511 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2158413).
Questions about SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC
- What is the EIN of SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC?
- The employer identification number (EIN) of SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC is 22-2158413.
- Is SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC?
- The 990 for the year ended December 31, 2025 names FRANCESCA MCKERNAN.
- Who are the officers and directors of SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 3 received compensation from the organization, the highest $156,512 (FRANCESCA MCKERNAN, EXECUTIVE DIRECTOR).
- How much revenue does SPARTA ECUMENICAL COUNCIL ON SENIOR CITIZEN HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,454,923, expenses of $3,190,260 and total assets of $6,647,317 at year end.
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- LAKE MOHAWK COUNTRY CLUB EIN 22-1054120 · last filed 990 for 2024
- SPARTA COMMUNITY FOOD PANTRY INC EIN 87-2275775 · last filed 990 for 2025
- LAKE MOHAWK GOLF CLUB EIN 22-1054130 · last filed 990 for 2024
- VERITAS CHRISTIAN ACADEMY INC EIN 22-3847447 · last filed 990 for 2025
- PEACE BY PIECE NJ INC EIN 82-1781328 · last filed 990 for 2024