Nonprofit · EIN 26-2083208
CPNJ WARREN RESIDENCE INC
Tax-exempt · EAST HANOVER, NJ 07936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $69,361 | $108,911 | -$39,550 | $1,171,255 | $54,208 | $1,117,047 |
| June 30, 2024 | 990 | $66,600 | $95,657 | -$29,057 | $1,203,127 | $46,443 | $1,156,684 |
| June 30, 2023 | 990 | $105,036 | $96,527 | $8,509 | $1,240,341 | $54,600 | $1,185,741 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $69,222
- Investment income
- $139
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,100
- Salaries, compensation and benefits (total)
- $5,336
- Professional fundraising fees
- $0
- Accounting fees
- $7,951
- Occupancy
- $13,909
- Depreciation
- $38,418
- Program services (functional)
- $92,889
- Management and general (functional)
- $16,022
Balance sheet and other
- Total assets, start of year
- $1,203,127
- Total assets, end of year
- $1,171,255
- Total liabilities, end of year
- $54,208
- Net assets, end of year
- $1,117,047
- Land, buildings and equipment
- $1,117,018
- Net assets without donor restrictions
- $1,117,047
- Gross receipts
- $69,361
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID BISHOP | CEO - PRESIDENT Officer | 1 | $0 | $238,875 | $16,523 |
| LINDA PEPE | CFO Officer | 1 | $0 | $178,337 | $35,846 |
| CLARK MACHEMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS HALKYARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT GITTLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID BISHOP | CEO - PRESIDENT Officer | 1 | $0 | $226,567 | $19,321 |
| LINDA PEPE | CFO Officer | 1 | $0 | $166,858 | $32,685 |
| CLARK MACHEMER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS HALKYARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT GITTLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID BISHOP | CEO - PRESIDENT Officer | 1 | $0 | $187,277 | $17,303 |
| LINDA PEPE | CFO Officer | 1 | $0 | $89,743 | $12,377 |
| CLARK MACHEMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS HALKYARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT GITTLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 EAGLE ROCK AVE STE 290, EAST HANOVER, NJ 07936-3168
- In care of
- % BIREN PARIKH
- Mailing address (990-N for 2010)
- 220 South Orange Ave Suite 300, Livingston NJ 07039
- Principal officer (990 for 2024)
- DAVID BISHOP, 120 EAGLE ROCK AVENUE 290, EAST HANOVER, NJ 07936
- Principal officer (990-N for 2010)
- Cerebral Palsy of North Jersey Inc, 220 South Orange Ave Suite 300, Livingston NJ 07039
- Signed the 990
- DAVID BISHOP, PRESIDENT & CEO
- Phone
- (973) 763-9900
- Website
- PILLARNJ.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLED PERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
Program accomplishments
- TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLED PERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.Expenses $92,889 · revenue $69,222
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2083208
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,171,255
- Income (IRS master file)
- $69,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $69,361 | $108,911 | $1,171,255 | IRS |
| 990 | June 2024 | $66,600 | $95,657 | $1,203,127 | IRS |
| 990 | June 2023 | $105,036 | $96,527 | $1,240,341 | XML |
| 990 | June 2022 | $71,568 | $85,235 | $1,296,829 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: Cerebral Palsy of North Jersey Inc | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2083208).
Questions about CPNJ WARREN RESIDENCE INC
- What is the EIN of CPNJ WARREN RESIDENCE INC?
- The employer identification number (EIN) of CPNJ WARREN RESIDENCE INC is 26-2083208.
- Is CPNJ WARREN RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CPNJ WARREN RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CPNJ WARREN RESIDENCE 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 CPNJ WARREN RESIDENCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CPNJ WARREN RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CPNJ WARREN RESIDENCE INC?
- The 990 for the year ended June 30, 2025 names DAVID BISHOP.
- Who are the officers and directors of CPNJ WARREN RESIDENCE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CPNJ WARREN RESIDENCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $69,361, expenses of $108,911 and total assets of $1,171,255 at year end.
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All nonprofits in EAST HANOVER · New Jersey · Housing and shelter