Nonprofit · EIN 56-2465837
STONEGATE AT ST STEPHEN INC
Tax-exempt · CAMDEN, NJ 08103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $940,184 | $1,178,523 | -$238,339 | $5,533,574 | $9,351,883 | -$3,818,309 |
| March 31, 2024 | 990 | $952,394 | $1,177,151 | -$224,757 | $5,781,110 | $9,361,080 | -$3,579,970 |
| March 31, 2023 | 990 | $878,187 | $1,137,974 | -$259,787 | $5,993,336 | $9,348,549 | -$3,355,213 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $614,631
- of which government grants
- $614,631
- Program service revenue
- $312,560
- Investment income
- $8,765
- Other revenue
- $4,228
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,990
- Other salaries and wages
- $188,394
- Salaries, compensation and benefits (total)
- $289,216
- Professional fundraising fees
- $0
- Accounting fees
- $41,533
- Occupancy
- $419,913
- Depreciation
- $242,432
- Program services (functional)
- $1,057,358
- Management and general (functional)
- $121,165
Balance sheet and other
- Total assets, start of year
- $5,781,110
- Total assets, end of year
- $5,533,574
- Total liabilities, end of year
- $9,351,883
- Net assets, end of year
- -$3,818,309
- Land, buildings and equipment
- $5,137,253
- Net assets without donor restrictions
- -$4,418,309
- Net assets with donor restrictions
- $600,000
- Gross receipts
- $940,184
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2004
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES REYNOLDS | SECRETARY Trustee or director, Officer | 1 | $16,398 | $156,322 | $5,300 |
| ROBERT WAITE | TREASURER Officer | 1 | $4,229 | $40,318 | $16,915 |
| GEORGE TUTWILER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEACON THOMAS JENNINGS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEACON ANTHONY CIOE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK LONETTO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JANICE MELFI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND DANIEL ROCCO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES REYNOLDS | SECRETARY Trustee or director, Officer | 1 | $15,949 | $152,051 | $5,159 |
| ROBERT WAITE | TREASURER Officer | 1 | $4,183 | $39,879 | $8,863 |
| DEACON ANTHONY CIOE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DEACON THOMAS JENNINGS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE TUTWILER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANICE MELFI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK LONETTO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES REYNOLDS | SECRETARY Trustee or director, Officer | 1 | $15,247 | $142,099 | $4,839 |
| ROBERT WAITE | TREASURER Trustee or director, Officer | 1 | $3,925 | $36,579 | $9,367 |
| GEORGE TUTWILER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEACON THOMAS JENNINGS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANICE MELFI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DEACON ANTHONY CIOE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REV DANIEL M ROCCO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK LONETTO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1845 HADDON AVE, CAMDEN, NJ 08103-3008
- In care of
- % REV MSGR DOMINIC BOTTINO
- Principal officer (990 for 2024)
- ROBERT WAITE, 1845 HADDON AVENUE, CAMDEN, NJ 08103
- Signed the 990
- ROBERT WAITE, TREASURER
- Phone
- (856) 342-4101
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
STONEGATE AT ST. STEPHEN WAS ORGANIZED TO ACQUIRE REAL PROPERTY LOCATED IN PENNSAUKEN, NEW JERSEY AND TO CONSTRUCT, DEVELOP AND OPERATE A 76 UNIT HOUSING PROJECT FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Program accomplishments
- PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.Expenses $1,057,358 · revenue $316,788
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2465837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- March
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,533,574
- Income (IRS master file)
- $940,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $940,184 | $1,178,523 | $5,533,574 | XML |
| 990 | March 2024 | $952,394 | $1,177,151 | $5,781,110 | XML |
| 990 | March 2023 | $878,187 | $1,137,974 | $5,993,336 | XML |
| 990 | March 2022 | $795,081 | $1,022,051 | $6,225,166 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 56-2465837).
Questions about STONEGATE AT ST STEPHEN INC
- What is the EIN of STONEGATE AT ST STEPHEN INC?
- The employer identification number (EIN) of STONEGATE AT ST STEPHEN INC is 56-2465837.
- Is STONEGATE AT ST STEPHEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does STONEGATE AT ST STEPHEN INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of STONEGATE AT ST STEPHEN INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STONEGATE AT ST STEPHEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of STONEGATE AT ST STEPHEN INC?
- The 990 for the year ended March 31, 2025 names ROBERT WAITE.
- Who are the officers and directors of STONEGATE AT ST STEPHEN INC?
- The 990 for the year ended March 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $16,398 (JAMES REYNOLDS, SECRETARY).
- How much revenue does STONEGATE AT ST STEPHEN INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $940,184, expenses of $1,178,523 and total assets of $5,533,574 at year end.
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