Skip to main content

Nonprofit · EIN 23-7416325

ORIGINAL LEISURE VILLAGE FOUNDATION

Tax-exempt · LAKEWOOD, NJ 08701

Financials

$278K$275K2023$358K$247K2024$400K$245K2025
Revenue Expenses · by fiscal year end
Financials of ORIGINAL LEISURE VILLAGE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$400,287$244,834$155,453$5,590,953$9,750$5,581,203
December 31, 2024990$358,138$246,638$111,500$5,263,269$9,350$5,253,919
December 31, 2023990$278,073$275,149$2,924$5,046,380$10,190$5,036,190
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$58,180
Program service revenue
$0
Investment income
$342,107
Net gain from sales of assets
$53,126
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$11,025
Occupancy
$39,340
Travel
$601
Depreciation
$1,989
Program services (functional)
$172,518
Management and general (functional)
$69,719
Fundraising (functional)
$2,597

Balance sheet and other

Total assets, start of year
$5,263,269
Total assets, end of year
$5,590,953
Total liabilities, end of year
$9,750
Net assets, end of year
$5,581,203
Land, buildings and equipment
$11,844
Gross receipts
$2,843,281
Employees
4
Year formed
1986
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
Betty RenkPresident
Trustee or director, Officer
10$0
Loretta SchweikertTreasurer
Trustee or director
5$0
Rosemary AtillaProgram Chair
Trustee or director
0$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Betty RenkPresident
Trustee or director, Officer
10$0
Loretta SchweikertTreasurer
Trustee or director
5$0
Rose AtillaProgran Chair
Trustee or director
5$0
Pat DoyleTreasurer
Trustee or director, Officer
5$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Betty RenkPresident
Trustee or director, Officer
10$0
Pat DoyleTreasurer
Trustee or director, Officer
10$0

Address and contacts

Address (IRS master file)
19 BUCKINGHAM DR, LAKEWOOD, NJ 08701-6210
Signed the 990
Betty Renk, President
Phone
(732) 367-0118
Return prepared by
Koerner & Koerner PA

Mission

To provide Nursing Services to Original Leisure Village residents and help maintain their health and quality of life.

990 for the year ended December 31, 2025

Program accomplishments

  • Operation of Healthcare Center
    Expenses $172,518

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
23-7416325
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
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$5,590,953
Income (IRS master file)
$2,843,281

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$400,287$244,834$5,590,953XML
990December 2024$358,138$246,638$5,263,269XML
990December 2023$278,073$275,149$5,046,380XML
990December 2022$191,578$357,010$4,837,932IRS
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 23-7416325).

Questions about ORIGINAL LEISURE VILLAGE FOUNDATION

What is the EIN of ORIGINAL LEISURE VILLAGE FOUNDATION?
The employer identification number (EIN) of ORIGINAL LEISURE VILLAGE FOUNDATION is 23-7416325.
Is ORIGINAL LEISURE VILLAGE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to ORIGINAL LEISURE VILLAGE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ORIGINAL LEISURE VILLAGE FOUNDATION 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 ORIGINAL LEISURE VILLAGE FOUNDATION 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 ORIGINAL LEISURE VILLAGE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of ORIGINAL LEISURE VILLAGE FOUNDATION?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does ORIGINAL LEISURE VILLAGE FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $400,287, expenses of $244,834 and total assets of $5,590,953 at year end.

Other nonprofits in LAKEWOOD

All nonprofits in LAKEWOOD · New Jersey · Human services