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Nonprofit · EIN 22-3520730

CENTRASTATE ASSISTED LIVING INC

Also known as MONMOUTH CROSSING

Tax-exempt · FREEHOLD, NJ 07728

Financials

$5.7M$7.2M2023$6.3M$7.8M2024
Revenue Expenses · by fiscal year end
Financials of CENTRASTATE ASSISTED LIVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,264,471$7,840,716-$1,576,245$6,772,912$11,064,616-$4,291,704
December 31, 2023990$5,688,607$7,226,026-$1,537,419$6,255,369$8,987,277-$2,731,908
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$6,244,781
Investment income
$19,690
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$234,044
Other salaries and wages
$4,000,592
Salaries, compensation and benefits (total)
$5,479,393
Professional fundraising fees
$0
Legal fees
$10,298
Accounting fees
$32,448
Occupancy
$133,597
Travel
$1,334
Depreciation
$470,455
Program services (functional)
$7,056,645
Management and general (functional)
$784,071

Balance sheet and other

Total assets, start of year
$6,255,369
Total assets, end of year
$6,772,912
Total liabilities, end of year
$11,064,616
Net assets, end of year
-$4,291,704
Land, buildings and equipment
$5,631,647
Net assets without donor restrictions
-$4,310,558
Net assets with donor restrictions
$18,854
Gross receipts
$6,264,471
Employees
97
Volunteers
18
Year formed
1998
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, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
THOMAS W SCOTT fache fabcVICE CHAIR-TRST/CSMC PRES/CEO
Trustee or director, Officer
55$0$1,317,453$66,618
JOHN A DELLOCONOTRUST-CSMC SVP/CFO(TERM 7/24)
Trustee or director
55$0$502,040$48,497
LAURA L SCHILARE MBA CPACSMC VP FINANCE
Officer
50$0$297,003$44,264
TONI LYNN DAVISTRUSTEE
Trustee or director
50$0$212,351$41,507
HELEYNE GLADSTEINTRUSTEE - DIRECTOR (8/24)
Trustee or director, Officer
40$183,306$0$36,464
NATHALIE SHOSTAK-LEVYLPN
Highest-paid employee
40$146,625$0$33,860
SUSAN MESSINALPN
Highest-paid employee
40$101,411$0$31,710
GINA N AKABALPN
Highest-paid employee
40$103,420$0$6,539
COURTNEY PAULDIRECTOR (EFF. 10/24)
Officer
40$13,789$0$485
KENNETH J REILLY CWSCHAIR - TRUSTEE
Trustee or director, Officer
1$0$0$0
BARBARA J MCMORROWTRUSTEE
Trustee or director
1$0$0$0
MAUREEN A SCHNEIDER PHD MBATRUSTEE
Trustee or director
55$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
THOMAS W SCOTT facheVICE CHAIR-TRST/CSMC PRES/CEO
Trustee or director, Officer
55$0$870,269$56,253
JOHN A DELLOCONOTRUSTEE - CSMC SVP/CFO
Trustee or director
55$0$602,968$59,705
HELEYNE GLADSTEINTRUSTEE - DIRECTOR
Trustee or director, Officer
40$143,196$0$43,979
GINA N AKABALPN
Highest-paid employee
40$112,569$0$30,738
PAMELA CURTISDIRECTOR OF NURSING-LTC
Highest-paid employee
40$114,743$0$23,219
NATHALIE SHOSTAK-LEVYLPN
Highest-paid employee
40$110,340$0$26,418
TRACY TAYLOR RNREGISTERED NURSE
Highest-paid employee
40$119,609$0$13,082
Benita SergilusCertified Nurse Assistant
Highest-paid employee
40$111,783$0$17,289
KENNETH J REILLY CWSCHAIR - TRUSTEE
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
901 W MAIN ST, FREEHOLD, NJ 07728-2537
In care of
% LAURA SCHILARE MBA CPA
Principal officer (990 for 2024)
COURTNEY PAUL, 901 WEST MAIN STREET, FREEHOLD, NJ 07728
Signed the 990
LAURA SCHILARE, VP FINANCE
Phone
(732) 294-7050
Return prepared by
WithumSmithBrown PC

Mission

PROVIDING HOME-LIKE ENVIRONMENT, PERSONALIZED SUPPORTIVE SERVICES AND HEALTHCARE DESIGNED TO RESPOND TO INDIVIDUAL NEEDS OF THOSE WHO REQUIRE HELP IN DAILY ACTIVITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • MONMOUTH CROSSING OWNS AND OPERATES AN ASSISTED LIVING FACILITY FOR THE ELDERLY CONSISTING OF 76 UNITS WITH 16 UNITS FOR MEMORY CARE. THE FACILITY PROVIDES RESIDENTS WITH SPECIAL NEEDS AND MEMORY-RELATED DISEASES: RECEIVE COMPREHENSIVE, ATTENTIVE SERVICES IN A SAFE ENVIRONMENT WHERE SPECIALIZED ACTIVITIES AND PROGRAMMING ARE PROVIDED. MONMOUTH CROSSING OFFERS SERVICES TO RESIDENTS OF LOW AND MODERATE MEANS AND THOSE ON MEDICAID AS WELL.
    Expenses $7,056,645 · revenue $6,244,781

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3520730
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$6,772,912
Income (IRS master file)
$6,264,471

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,264,471$7,840,716$6,772,912IRS
990December 2023$5,688,607$7,226,026$6,255,369XML
990December 2022$5,411,060$6,703,350$6,396,685IRS
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 22-3520730).

Questions about CENTRASTATE ASSISTED LIVING INC

What is the EIN of CENTRASTATE ASSISTED LIVING INC?
The employer identification number (EIN) of CENTRASTATE ASSISTED LIVING INC is 22-3520730.
Is CENTRASTATE ASSISTED LIVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to CENTRASTATE ASSISTED LIVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does CENTRASTATE ASSISTED LIVING 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 CENTRASTATE ASSISTED LIVING INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CENTRASTATE ASSISTED LIVING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CENTRASTATE ASSISTED LIVING INC?
The 990 for the year ended December 31, 2024 names COURTNEY PAUL.
Who are the officers and directors of CENTRASTATE ASSISTED LIVING INC?
The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization.
How much revenue does CENTRASTATE ASSISTED LIVING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,264,471, expenses of $7,840,716 and total assets of $6,772,912 at year end.

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