Loading organization details...
Loading organization details...
TO OPERATE A RESIDENTIAL HOUSING PROJECT IN BASKING RIDGE, NJ PRIMARILY FOR LOW INCOME ELDERLY.
Source: IRS Form 990 (Tax Year 2025)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.7M
Program Spending
88%
of total expenses go to program services
Total Contributions
$250.1K
Total Expenses
▼$6.5M
Total Assets
$39.1M
Total Liabilities
▼$442.7K
Net Assets
$38.7M
Officer Compensation
→N/A
Other Salaries
$1.7M
Investment Income
$1.8M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.2M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | SUPPORTIVE HOUSING FOR THE ELDERLY | $3.2M | FY2010 | Sep 2010 – Sep 2017 | Open → |
Department of Housing and Urban Development
$3.2M
SUPPORTIVE HOUSING FOR THE ELDERLY
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $6.2M | Yes | 2025-12-30 |
| 2024 | Clean | Unmodified (Clean) | $5.8M | Yes | 2024-10-16 |
| 2023 | Clean | Unmodified (Clean) | $5.4M | Yes | 2023-11-13 |
| 2022 | Clean | Unmodified (Clean) | $4.9M | Yes | 2022-10-23 |
| 2021 | Clean | Unmodified (Clean) | $4.8M | Yes | 2021-10-11 |
| 2020 | Clean | Unmodified (Clean) | $4.6M | Yes | 2020-11-01 |
| 2019 | Clean | Unmodified (Clean) | $4.5M | Yes | 2019-10-07 |
| 2018 | Clean | Unmodified (Clean) | $3.9M | Yes | 2018-10-25 |
| 2017 | Clean | Unmodified (Clean) | $2.8M | Yes | 2017-10-13 |
| 2016 | Clean | Unmodified (Clean) | $2.7M | Yes | 2017-01-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.7M | $250.1K | $6.5M | $39.1M | $38.7M |
| 2023IRS e-File | $7.8M | $249.7K | $5.9M | $35.8M | $35.5M |
| 2022 | $7.5M | $184.2K | $4.7M | $29.6M | $29.3M |
| 2021 | $6.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Bonnie Kelly | Executive Director | 10 | $0 | $193.7K | $61.7K | $255.4K |
| Norman Graff | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Pamela Bowman | Secretary | 1 | $0 | $0 | $0 | $0 |
| Vincent Baker | President | 1 | $0 | $0 | $0 | $0 |
| Tracie Malleo | Vice President | 1 | $0 | $0 | $0 | $0 |
Bonnie Kelly
Executive Director
$255.4K
Hrs/Wk
10
Compensation
$0
Related Orgs
$193.7K
Other
$61.7K
Norman Graff
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Bowman
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Baker
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracie Malleo
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Michael Palanchi | Director Of Facilities | 10 | $105.7K | $0 | $44.7K | $150.3K |
| Corey Hovanec | Director Of Operations | 10 | $106.8K | $0 | $34.4K | $141.1K |
| Susan Cohn | Director Of Administration & Housing | 10 | $116.1K | $0 | $12K | $128.1K |
| Patricia Goulden | Director Of Finance | 10 | $104.1K | $0 | $12.1K | $116.2K |
Michael Palanchi
Director Of Facilities
$150.3K
Hrs/Wk
10
Compensation
$105.7K
Related Orgs
$0
Other
$44.7K
Corey Hovanec
Director Of Operations
$141.1K
Hrs/Wk
10
Compensation
$106.8K
Related Orgs
$0
Other
$34.4K
Susan Cohn
Director Of Administration & Housing
$128.1K
Hrs/Wk
10
Compensation
$116.1K
Related Orgs
$0
Other
$12K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bob Tallaksen | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Bruce Mcarthur | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Deborah Knapp | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Denise Szabo | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Susan Pape | Trustee | 0.3 | $0 | $0 | $0 | $0 |
Bob Tallaksen
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Mcarthur
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Knapp
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $187.5K |
| $4.4M |
| $29.7M |
| $29.5M |
| 2020 | $6.4M | $125.7K | $4.2M | $25.7M | $25.5M |
| 2019 | $6.2M | $132.2K | $4.2M | $24.4M | $23.3M |
| 2018 | $5.6M | $153.7K | $4.2M | $21.1M | $20.7M |
| 2017 | $4.4M | $94K | $3.9M | $19.5M | $19.2M |
| 2016 | $4.1M | $150.4K | $3.8M | $18.9M | $18.5M |
| 2015 | $4.2M | $156.5K | $3.6M | $18.6M | $18.1M |
| 2014 | $4M | $182.5K | $3.6M | $18.4M | $18M |
| 2013 | $4.2M | $162.7K | $3.4M | $17.7M | $17.4M |
| 2012 | $4.1M | $163.1K | $3.3M | $16.9M | $16.7M |
| 2011 | $3.9M | $0 | $3M | $16.1M | $15.9M |
| 2022 | 990 | Data |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Patricia Goulden
Director Of Finance
$116.2K
Hrs/Wk
10
Compensation
$104.1K
Related Orgs
$0
Other
$12.1K
Denise Szabo
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Susan Pape
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0