Weehawken Senior Housing Corporation
- Assets
- $13.3m
- Revenue
- $1.3m
- Investments
- $298.2k
- Employees
- 0
- Location
- Weehawken, NJ
- Founding
- 02/1996
- Data as of
- 12/2021
- EIN
- 22-3401081
Organization Overview
Weehawken Senior Housing Corporation is located in Weehawken, NJ. The organization was established in 1996. 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. Weehawken Senior Housing Corporation 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 12/2021, Weehawken Senior Housing Corporation generated $1.3m in total revenue.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard Lauricella Treasurer | 0 | $0 | |
James Marchetti Trustee | 0 | $0 | |
Ana Miranda Trustee | 0 | $0 | |
Roberto Speer Trustee | 0 | $0 | |
Carnig Nersesian Chairman | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,399 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,337,062 |
| Total Revenue | $1,338,461 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $117,633 |
| Pension plans, employee benefits | $142,762 |
| Interest | $121,839 |
| Taxes | $18,182 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,148,816 |
| Total operating and administrative expenses | $1,582,346 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,582,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,435,525 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $626,634 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,489 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $298,172 |
| Net Land, buildings, and equipment | $9,769,576 |
| Other assets | $1,191,801 |
| Total assets | $13,327,197 |
| Accounts payable and accrued expenses | $279,407 |
| Grants payable | $0 |
| Deferred revenue | $213 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $7,913,692 |
| Total liabilities | $8,193,312 |
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Orchard Park Ccrc Inc Orchard Park, NY | $79,217,375 | $18,334,727 |
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