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Nonprofit · EIN 22-2466188

GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR

Tax-exempt · GLEN ROCK, NJ 07452

Financials

$1.5M$1M2023$1.6M$1.2M2024$1.7M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,689,738$1,263,209$426,529$4,961,290$262,631$4,698,659
December 31, 2024990$1,622,898$1,171,343$451,555$4,496,431$224,301$4,272,130
December 31, 2023990$1,522,089$1,038,069$484,020$4,041,709$221,135$3,820,574
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,660,871
Investment income
$23,526
Other revenue
$5,341

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$165,010
Salaries, compensation and benefits (total)
$293,094
Professional fundraising fees
$0
Legal fees
$26,390
Accounting fees
$16,500
Occupancy
$359,457
Depreciation
$257,902
Program services (functional)
$1,112,886
Management and general (functional)
$150,323

Balance sheet and other

Total assets, start of year
$4,496,431
Total assets, end of year
$4,961,290
Total liabilities, end of year
$262,631
Net assets, end of year
$4,698,659
Land, buildings and equipment
$3,089,956
Net assets without donor restrictions
$4,698,659
Gross receipts
$1,689,738
Employees
0
Volunteers
0
Year formed
1983
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.

NameTitleHours / weekCompensation
ROBERT V BOURNEPRESIDENT
Trustee or director, Officer
5$0
WILLIAM HUISKINGVICE PRESIDENT
Trustee or director, Officer
5$0
CARMINE NOGARATREASURER
Trustee or director, Officer
5$0
THOMAS SCERBOSECRETARY
Trustee or director, Officer
10$0
MARC STURIALETRUSTEE
Trustee or director
1$0
STEVE NEILETRUSTEE
Trustee or director
1$0
THERESA GILBREATHTRUSTEE
Trustee or director
1$0
KATHRYN RAZINTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
ROBERT V BOURNEPRESIDENT
Trustee or director, Officer
5$0
WILLIAM HUISKINGVICE PRESIDENT
Trustee or director, Officer
5$0
CARMINE NOGARATREASURER
Trustee or director, Officer
5$0
THOMAS SCERBOSECRETARY
Trustee or director, Officer
10$0
ROBERT J CROLANDTRUSTEE
Trustee or director
1$0
MARC STURIALETRUSTEE
Trustee or director
1$0
LENORA BENJAMINTRUSTEE
Trustee or director
1$0
MARY BARCHETTOTRUSTEE
Trustee or director
1$0
KATHRYN RAZINTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
MARY BARCHETTOTRUSTEE
Trustee or director
1$0
LENORA BENJAMINTRUSTEE
Trustee or director
1$0
ROBERT V BOURNEPRESIDENT
Trustee or director, Officer
5$0
ROBERT J CROLANDTRUSTEE
Trustee or director
1$0
EDWIN C FOSTERTRUSTEE
Trustee or director
1$0
WILLIAM HUISKINGVICE PRESIDE
Trustee or director, Officer
5$0
CARMINE NOGARATREASURER
Trustee or director, Officer
5$0
KATHRYN RAZINTRUSTEE
Trustee or director
1$0
THOMAS SCERBOSECRETARY
Trustee or director, Officer
10$0

Address and contacts

Address (IRS master file)
1 GLEN AVENUE, GLEN ROCK, NJ 07452-1729
In care of
% EDWARD BREUER JR
Principal officer (990 for 2025)
ROBERT V BOURNE, 1 GLEN AVENUE, GLEN ROCK, NJ 07452
Signed the 990
ROBERT V BOURNE, PRESIDENT
Phone
(201) 445-5276
Return prepared by
GELTRUDE & CO LLC

Mission

TO PROVIDE RENTAL HOUSING AND HOUSING RELATED FACILITIES FOR SENIOR CITIZENS WHO ARE EITHER RESIDENTS OF THE BOROUGH OF GLEN ROCK, NJ OR FAMILIES OF SUCH PERSONS (3 STORY APARTMENT COMPLEX CONTAINING 79 APARTMENTS)

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE RENTAL HOUSING AND HOUSING RELATED FACILITIES FOR SENIOR CITIZENS WHO ARE EITHER RESIDENTS OF THE BOROUGH OF GLEN ROCK, NJ OR FAMILIES OF SUCH PERSONS (3 STORY APARTMENT COMPLEX CONTAINING 79 APARTMENTS)
    Expenses $1,112,886 · revenue $1,666,212

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2466188
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,961,290
Income (IRS master file)
$1,689,738

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,689,738$1,263,209$4,961,290XML
990December 2024$1,622,898$1,171,343$4,496,431XML
990December 2023$1,522,089$1,038,069$4,041,709XML
990December 2022$1,369,988$984,043$3,556,314IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 22-2466188).

Questions about GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR

What is the EIN of GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR?
The employer identification number (EIN) of GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR is 22-2466188.
Is GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR 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 GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR 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 GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR 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 GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR?
The 990 for the year ended December 31, 2025 names ROBERT V BOURNE.
Who are the officers and directors of GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does GLEN ROCK SENIOR CITIZEN HOUSING CORPORATION JOHN HAWES JR have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,689,738, expenses of $1,263,209 and total assets of $4,961,290 at year end.

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