Nonprofit · EIN 22-2176791
LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP
Tax-exempt · LINCROFT, NJ 07738
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,075,381 | $3,535,861 | $539,520 | $25,103,246 | $1,438,853 | $23,664,393 |
| December 31, 2024 | 990 | $4,168,532 | $3,063,617 | $1,104,915 | $24,001,885 | $976,794 | $23,025,091 |
| December 31, 2023 | 990 | $4,115,291 | $2,869,734 | $1,245,557 | $22,471,214 | $706,419 | $21,764,795 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,726,107
- Investment income
- $442,025
- Net income from sales of inventory
- -$102,370
- Other revenue
- -$92,751
Expenses
- Grants and similar amounts paid
- $45,000
- Other salaries and wages
- $394,104
- Salaries, compensation and benefits (total)
- $516,877
- Professional fundraising fees
- $0
- Legal fees
- $58,503
- Accounting fees
- $37,820
- Occupancy
- $1,584,597
- Depreciation
- $590,309
- Program services (functional)
- $2,827,394
- Management and general (functional)
- $708,467
Balance sheet and other
- Total assets, start of year
- $24,001,885
- Total assets, end of year
- $25,103,246
- Total liabilities, end of year
- $1,438,853
- Net assets, end of year
- $23,664,393
- Land, buildings and equipment
- $9,795,668
- Publicly traded securities
- $9,075,600
- Net assets without donor restrictions
- $19,190,553
- Net assets with donor restrictions
- $4,473,840
- Gross receipts
- $8,261,861
- Employees
- 8
- Year formed
- 1975
- 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 |
|---|---|---|---|---|
| JOCELYN HERNANDEZ | EMPLOYEE Highest-paid employee | 40 | $108,691 | $1,918 |
| RYAN CLARKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTHONY FIORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARMEN PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAUREEN RAISCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES RICCIARDI | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| CATHERINE RODGERS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERTA SHERIDAN | SECRETARY/TR Trustee or director, Officer | 4 | $0 | $0 |
| LOIS K WHITTOM | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN CLARKE | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY FIORE | DIRECTOR Trustee or director | 2 | $0 |
| CARMEN PETERSON | DIRECTOR Trustee or director | 2 | $0 |
| MAUREEN RAISCH | DIRECTOR Trustee or director | 2 | $0 |
| JAMES RICCIARDI | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CATHERINE RODGERS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERTA SHERIDAN | SECRETARY/TR Trustee or director, Officer | 4 | $0 |
| LOIS K WHITTOM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN CLARKE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ANTHONY FIORE | DIRECTOR Trustee or director | 2 | $0 |
| CARMEN PETERSON | DIRECTOR Trustee or director | 2 | $0 |
| MAUREEN RAISCH | DIRECTOR Trustee or director | – | $0 |
| JAMES RICCIARDI | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| CATHERINE RODGERS | DIRECTOR Trustee or director | 2 | $0 |
| ROBERTA SHERIDAN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LOIS K WHITTOM | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 41 HURLEYS LN, LINCROFT, NJ 07738-1431
- In care of
- % CATHERINE ROGERS
- Principal officer (990 for 2025)
- CATHERINE RODGERS, 141 WILSON AVENUE, PORT MONMOUTH, NJ 07758
- Signed the 990
- CATHERINE RODGERS, PRESIDENT
- Phone
- (732) 530-0668
- Return prepared by
- COWAN GUNTESKI & CO PA
Mission
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.
Program accomplishments
- THE ORGANIZATION MAINTAINS 189 APARTMENTS, RANGING FROM EFFICIENCY UNITS TO 2-BEDROOM UNITS, WHICH PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED FAMILIES. MANY OF THESE FAMILIES RECEIVE SUBSIDIZED RENT THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $2,827,394 · grants $45,000 · revenue $3,726,107
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
- 22-2176791
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,103,246
- Income (IRS master file)
- $8,261,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,075,381 | $3,535,861 | $25,103,246 | XML |
| 990 | December 2024 | $4,168,532 | $3,063,617 | $24,001,885 | XML |
| 990 | December 2023 | $4,115,291 | $2,869,734 | $22,471,214 | XML |
| 990 | December 2022 | $3,936,385 | $4,573,445 | $20,878,199 | 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 22-2176791).
Questions about LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP
- What is the EIN of LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP?
- The employer identification number (EIN) of LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP is 22-2176791.
- Is LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP 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 LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP 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 LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP 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 LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP?
- The 990 for the year ended December 31, 2025 names CATHERINE RODGERS.
- Who are the officers and directors of LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $108,691 (JOCELYN HERNANDEZ, EMPLOYEE).
- How much revenue does LINCROFT SENIOR CITIZENS HOUSING CORP GAGE MANAGEMENT CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,075,381, expenses of $3,535,861 and total assets of $25,103,246 at year end.
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