Nonprofit · EIN 26-4674145
APARTMENTS AT SAINT ELIZABETH
Tax-exempt (reinstated) · NEWARK, NJ 07107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $193,707 | $280,273 | -$86,566 | $2,558,507 | $89,209 | $2,469,298 |
| September 30, 2023 | 990 | $196,957 | $265,140 | -$68,183 | $2,636,124 | $81,021 | $2,555,103 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $192,534
- Investment income
- $251
- Other revenue
- $922
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $17,888
- Salaries, compensation and benefits (total)
- $20,750
- Professional fundraising fees
- $0
- Accounting fees
- $16,379
- Occupancy
- $52,433
- Depreciation
- $85,137
- Program services (functional)
- $222,264
- Management and general (functional)
- $58,009
Balance sheet and other
- Total assets, start of year
- $2,636,124
- Total assets, end of year
- $2,558,507
- Total liabilities, end of year
- $89,209
- Net assets, end of year
- $2,469,298
- Land, buildings and equipment
- $2,508,722
- Net assets without donor restrictions
- $2,469,298
- Gross receipts
- $193,707
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2009
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WESTERVELT | PRESIDENT/TREASURER Trustee or director, Officer | 0.3 | $0 |
| REV MON RONALD ROZNIAK | CHAIRPERSON Trustee or director, Officer | 0.3 | $0 |
| HENRY J AMOROSO | VICE CHAIRPERSON Trustee or director, Officer | 0.3 | $0 |
| RICHARD MALAGIERE | TRUSTEE Trustee or director | 0.3 | $0 |
| J KENNETH PAGANO | TRUSTEE Trustee or director | 0.3 | $0 |
| ELIZABETH MCCLENDON | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| BROTHER BENEDICT LO BALBO | SECRETARY Trustee or director, Officer | 0.3 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WESTERVELT | PRESIDENT/TREASURER Trustee or director, Officer | 0.3 | $0 |
| REV MON RONALD ROZNIAK | CHAIRPERSON Trustee or director, Officer | 0.3 | $0 |
| HENRY J AMOROSO | VICE CHAIRPERSON Trustee or director, Officer | 0.3 | $0 |
| RICHARD MALAGIERE | TRUSTEE Trustee or director | 0.3 | $0 |
| J KENNETH PAGANO | TRUSTEE Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 590 N 7TH ST, NEWARK, NJ 07107-4553
- In care of
- % THE DOMUS CORPORATION
- Principal officer (990 for 2023)
- JOHN WESTERVELT, 590 N 7TH STREET, NEWARK, NJ 07107
- Signed the 990
- JOHN WESTERVELT, PRESIDENT
- Phone
- (973) 596-3984
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE LOW INCOME HOUSING FOR THE DISABLED.
Program accomplishments
- THE ORGANIZATION OPERATES AN 11 UNIT ASSISTED LIVING FACILITY FOR DISABLED TENANTS WITH LOW INCOME.Expenses $222,264 · revenue $192,534
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-4674145
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,558,507
- Income (IRS master file)
- $193,707
Revocation and reinstatement
- Exemption revoked
- February 15, 2012
- Posted by the IRS
- October 8, 2012
- Reinstated
- Effective January 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $193,707 | $280,273 | $2,558,507 | XML |
| 990 | September 2023 | $196,957 | $265,140 | $2,636,124 | XML |
| 990 | September 2022 | $181,257 | $260,335 | $2,708,186 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 26-4674145).
Questions about APARTMENTS AT SAINT ELIZABETH
- What is the EIN of APARTMENTS AT SAINT ELIZABETH?
- The employer identification number (EIN) of APARTMENTS AT SAINT ELIZABETH is 26-4674145.
- Is APARTMENTS AT SAINT ELIZABETH tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2012 and reinstated it effective January 15, 2020.
- Are donations to APARTMENTS AT SAINT ELIZABETH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APARTMENTS AT SAINT ELIZABETH 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 APARTMENTS AT SAINT ELIZABETH due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APARTMENTS AT SAINT ELIZABETH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of APARTMENTS AT SAINT ELIZABETH?
- The 990 for the year ended September 30, 2024 names JOHN WESTERVELT.
- Who are the officers and directors of APARTMENTS AT SAINT ELIZABETH?
- The 990 for the year ended September 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does APARTMENTS AT SAINT ELIZABETH have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $193,707, expenses of $280,273 and total assets of $2,558,507 at year end.
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