Nonprofit · EIN 35-2580473
WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION
Tax-exempt · WAYNE, NJ 07470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $397,183 | $12,266 | $384,917 | $7,531,195 | $16,596 | $7,514,599 |
| December 31, 2023 | 990 | $480,694 | $1,212 | $479,482 | $7,424,424 | $0 | $7,424,424 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $397,183
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,450
- Management and general (functional)
- $12,266
Balance sheet and other
- Total assets, start of year
- $7,424,424
- Total assets, end of year
- $7,531,195
- Total liabilities, end of year
- $16,596
- Net assets, end of year
- $7,514,599
- Land, buildings and equipment
- $115,250
- Net assets without donor restrictions
- $7,514,599
- Gross receipts
- $397,183
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2018
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET NOLAN | BOARD CHAIR Trustee or director, Officer | 0.3 | $0 |
| MARIO ROSELLINI | VICE CHAIR Trustee or director, Officer | 0.3 | $0 |
| TINA BHAL DESAI | TREASURER Trustee or director, Officer | 0.3 | $0 |
| DANIEL GRIMM | BOARD MEMBER Trustee or director | 0.3 | $0 |
| DIANE RASA | BOARD MEMBER Trustee or director | 0.3 | $0 |
| RICHARD KUDER | BOARD MEMBER Trustee or director | 0.3 | $0 |
| RICK DEBEL | BOARD MEMBER Trustee or director | 0.3 | $0 |
| WAYNE SAMMARTINO | BOARD MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE RASA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DOUGLAS A STRUYK | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| JOSEPH HALLOCK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LONNI MILLER RYAN | VICE CHAIR B&G Trustee or director, Officer | 0.25 | $0 |
| MARAGRET NOLAN | BOARD CHAIR Trustee or director, Officer | 0.25 | $0 |
| MARIO ROSELLINI | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| ROSEMARY ACAMPORA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TINA BHAL DESAI | TREASURER Trustee or director, Officer | 0.25 | $0 |
| WAYNE SAMMARTINO | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 100 RUNNYMEDE DR, WAYNE, NJ 07470-3021
- Mailing address (990-N for 2019)
- 100 RUNNYMEDE DR, WAYNE NJ 07470
- Principal officer (990 for 2024)
- TINA BAHL DESAI, 100 Runnymede DR, Wayne, NJ 07470
- Principal officer (990-N for 2019)
- MARIO ROSELLINI, 100 RUNNYMEDE DR, WAYNE NJ 07470
- Signed the 990
- TINA BAHL DESAI, TREASURER
- Phone
- (973) 743-2300
- Return prepared by
- Forvis Mazars LLP
Mission
To Provide Low and Moderate Income Senior -Citizen Housing
Program accomplishments
- DEVELOPMENT OF AFFORDABLE HOUSING PROJECT.revenue $397,183
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2580473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $7,531,195
- Income (IRS master file)
- $397,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $397,183 | $12,266 | $7,531,195 | IRS |
| 990 | December 2023 | $480,694 | $1,212 | $7,424,424 | XML |
| 990 | December 2022 | $185,801 | $538 | $6,944,942 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: MARIO ROSELLINI | December 31, 2019 | ≤ $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 35-2580473).
Questions about WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION
- What is the EIN of WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION is 35-2580473.
- Is WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION 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 WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION 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 WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION 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 WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names TINA BAHL DESAI.
- Who are the officers and directors of WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WAYNE SENIOR HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $397,183, expenses of $12,266 and total assets of $7,531,195 at year end.
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