Caring Residential Services Ii Inc
- Assets
- $5.2m
- Revenue
- $331.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Pleasantville, NJ
- Founding
- 01/2005
- Data as of
- 03/2022
- EIN
- 14-1911330
Organization Overview
Caring Residential Services Ii Inc is located in Pleasantville, NJ. The organization was established in 2005. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caring Residential Services Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Caring Residential Services Ii Inc generated $331.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $525.6k during the year ending 03/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARING RESIDENTIAL SERVICES II, INC. IS A CHRISTIAN BASED ORGANIZATION SERVING THE FRAIL, IMPAIRED AGED AND DISABLED, YOUNG ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARING RESIDENTIAL SERVICES II, INC. PROVIDES AN 11 UNIT AND A 26 UNIT RENTAL PROJECT FOR LOW-INCOME SENIORS WITH SPECIAL NEEDS IN PLEASANTVILLE, NEW JERSEY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Bellis Board Chair | OfficerTrustee | 0.5 | $0 |
Bob Conover Board Vice Chair | OfficerTrustee | 0.5 | $0 |
James Darcy Board Secretary | OfficerTrustee | 0.5 | $0 |
Joseph Doughtery ESQ Pres And Exec Director Ope | Officer | 0.5 | $0 |
Brian P Curran VP And Exec Director Finan | Officer | 0.5 | $0 |
Thomas Thompson Controller | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $322,168 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $331,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,437 |
| Pension plan accruals and contributions | $3,251 |
| Other employee benefits | $3,419 |
| Payroll taxes | $5,027 |
| Fees for services: Management | $23,976 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,241 |
| Advertising and promotion | $0 |
| Office expenses | $3,030 |
| Information technology | $2,081 |
| Royalties | $0 |
| Occupancy | $240,853 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,784 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $525,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,231 |
| Savings and temporary cash investments | $409,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,242 |
| Net Land, buildings, and equipment | $4,586,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,222,596 |
| Accounts payable and accrued expenses | $102,920 |
| Grants payable | $0 |
| Deferred revenue | $1,353 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $9,786 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $390,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $337,231 |
| Total liabilities | $841,290 |
| Net assets without donor restrictions | $608,340 |
| Net assets with donor restrictions | $3,772,966 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,222,596 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Ann S Choice Inc Warminster, PA | $390,463,878 | $78,899,329 |
Acts Retirement Services Inc Fort Washington, PA | $53,774,543 | $61,999,737 |
Lantern Hill Inc New Providence, NJ | $464,665,892 | $49,148,353 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
New York Foundation For Senior Citizens Home Attendant Services I New York, NY | $24,976,445 | $43,263,283 |
Caringhouse Projects Incorporated Pleasantville, NJ | $35,651,045 | $47,839,367 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Sjf Ccrc Inc Voorhees, NJ | $105,324,676 | $30,989,570 |
Hudson Lutheran Housing Corporation Secaucus, NJ | $0 | $195,483 |
Active Retirement Community Inc South Setauket, NY | $204,676,750 | $34,139,621 |
Lutheran Home For The Aged Erie, PA | $0 | $39,821,403 |