Nonprofit · EIN 22-2804802
RUTHERFORD SENIOR HOUSING COPR
Tax-exempt · RUTHERFORD, NJ 07070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $1,038,706 | $1,084,804 | -$46,098 | $3,587,382 | $4,213,729 | -$626,347 |
| March 31, 2025 | 990 | $1,038,977 | $931,227 | $107,750 | $1,292,019 | $1,872,268 | -$580,249 |
| March 31, 2024 | 990 | $988,133 | $866,064 | $122,069 | $1,352,982 | $2,040,981 | -$687,999 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $826,635
- of which government grants
- $826,635
- Program service revenue
- $204,682
- Investment income
- $336
- Other revenue
- $7,053
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $217,927
- Salaries, compensation and benefits (total)
- $262,080
- Professional fundraising fees
- $0
- Legal fees
- $3,427
- Accounting fees
- $22,472
- Occupancy
- $21,600
- Depreciation
- $116,278
- Program services (functional)
- $998,554
- Management and general (functional)
- $86,250
Balance sheet and other
- Total assets, start of year
- $1,292,019
- Total assets, end of year
- $3,587,382
- Total liabilities, end of year
- $4,213,729
- Net assets, end of year
- -$626,347
- Land, buildings and equipment
- $2,040,814
- Net assets without donor restrictions
- -$626,347
- Gross receipts
- $1,038,706
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA TERESA GUTIERREZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARLENE HOLMES | PRESDIENT Trustee or director, Officer | 2 | $0 |
| SADIE WALKER | TRUSTEE Trustee or director | 0 | $0 |
| GUIDO SALANDRA | TRUSTEE Trustee or director | 0 | $0 |
| BARBRA WOOTTON | TRUSTEE Trustee or director | 0 | $0 |
| PEGGY QUINN | TRUSTEE Trustee or director | 0 | $0 |
| MARGARET MANZO | TRUSTEE Trustee or director | 0 | $0 |
| REV DIANE RILEY | TRUSTEE Trustee or director | 0 | $0 |
| MARYMAE HENLEY | TRUSTEE Trustee or director | 0 | $0 |
| SHAIJA GEORGE | TRUSTEE Trustee or director | 0 | $0 |
| MARTHA REINER | TREASURER Trustee or director, Officer | 2 | $0 |
| KONAH MABANDE | TRUSTEE Trustee or director | 0 | $0 |
| ZACK HIRSCH | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended March 31, 2025: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HARRINGTON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY ANN MILORDO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIA TERESA GUTIERREZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARLENE HOLMES | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW GODSIL | TRUSTEE Trustee or director | 0 | $0 |
| MARY ANN MURRAY | TRUSTEE Trustee or director | 0 | $0 |
| ALBERT GAHWYLER | TRUSTEE Trustee or director | 0 | $0 |
| RACHELLE BIALEK | TRUSTEE Trustee or director | 0 | $0 |
| PEGGY QUINN | TRUSTEE Trustee or director | 0 | $0 |
| CLAUDETTE THOMAS | TRUSTEE Trustee or director | 0 | $0 |
| REV DIANE RILEY | TRUSTEE Trustee or director | 0 | $0 |
| MARYMAE HENLEY | TRUSTEE Trustee or director | 0 | $0 |
| SHAIJA GEORGE | TRUSTEE Trustee or director | 0 | $0 |
| MARTHA REINER | TREASURER Trustee or director | 2 | $0 |
| KONAH MABANDE | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHELLE BIALEK | TRUSTEE Trustee or director | – | $0 |
| ALBERT GAHWYLER | TRUSTEE Trustee or director | – | $0 |
| SHAIJA GEORGE | TRUSTEE Trustee or director | – | $0 |
| ANDREW GODSIL | TRUSTEE Trustee or director | – | $0 |
| MARIA TERESA GUTIERREZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| JACK HARRINGTON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARYMAE HENLEY | TRUSTEE Trustee or director | – | $0 |
| MARLENE HOLMES | ASSISTANT SE Trustee or director, Officer | 1 | $0 |
| KONAH MABANDE | TRUSTEE Trustee or director | – | $0 |
| MARY ANN MILORDO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MARY ANN MURRAY | TRUSTEE Trustee or director | – | $0 |
| PEGGY QUINN | TRUSTEE Trustee or director | – | $0 |
| MARTHA REINER | TREASURER Trustee or director | 2 | $0 |
| THE REV DIANE RILEY | TRUSTEE Trustee or director | – | $0 |
| CLAUDETTE THOMAS | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 67 KIP AVENUE, RUTHERFORD, NJ 07070-1700
- Principal officer (990 for 2025)
- MARLENE HOLMES, 42 ELM STREET, RUTHERFORD, NJ 07070
- Signed the 990
- MARLENE HOLMES, PRESIDENT
- Phone
- (201) 438-7327
- Return prepared by
- GELTRUDE & CO LLC
Mission
TO PROVIDE FUNDS TO OPERATE APARTMENT BUILDING FOR THE ELDERLY AND HANDICAPPED.
Program accomplishments
- FEDERALLY ASSISTED HOUSING FOR THE ELDERLY AND HANDICAPPED.Expenses $998,554
- N/A
- N/A
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2804802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1987
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $3,587,382
- Income (IRS master file)
- $1,038,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $1,038,706 | $1,084,804 | $3,587,382 | XML |
| 990 | March 2025 | $1,038,977 | $931,227 | $1,292,019 | XML |
| 990 | March 2024 | $988,133 | $866,064 | $1,352,982 | XML |
| 990 | March 2023 | $955,162 | $857,507 | $1,384,387 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 22-2804802).
Questions about RUTHERFORD SENIOR HOUSING COPR
- What is the EIN of RUTHERFORD SENIOR HOUSING COPR?
- The employer identification number (EIN) of RUTHERFORD SENIOR HOUSING COPR is 22-2804802.
- Is RUTHERFORD SENIOR HOUSING COPR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to RUTHERFORD SENIOR HOUSING COPR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does RUTHERFORD SENIOR HOUSING COPR 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 RUTHERFORD SENIOR HOUSING COPR due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RUTHERFORD SENIOR HOUSING COPR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of RUTHERFORD SENIOR HOUSING COPR?
- The 990 for the year ended March 31, 2026 names MARLENE HOLMES.
- Who are the officers and directors of RUTHERFORD SENIOR HOUSING COPR?
- The 990 for the year ended March 31, 2026 lists 13 people; 0 received compensation from the organization.
- How much revenue does RUTHERFORD SENIOR HOUSING COPR have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $1,038,706, expenses of $1,084,804 and total assets of $3,587,382 at year end.
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