Skip to content
Nonprofiteer
← CENTER TOWNSHIP ELDERLY HOUSING INC

Form 990 for tax year 2022

Filed by CENTER TOWNSHIP ELDERLY HOUSING INC.

Totals

Total revenue
$334,174
Total expenses
$449,703
Contributions and grants received
$148,547
Grants paid
$0
Program service revenue
$181,733
Investment income
$225
Other revenue
$3,669
Total assets, end of year
$1,779,186
Total liabilities, end of year
$3,607,803
Net assets or fund balances, end of year
-$1,828,617
Program services expenses (Part IX)
$392,179
Management and general expenses
$57,524
Fundraising expenses
$0
Program service expenses (Part III)
$392,179

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $148,547

  • 2a · Program service revenue: RENTAL INCOME

    total $181,733 · related or exempt $181,733

  • 3 · Investment income

    total $225 · related or exempt $225

  • 11a · Other revenue: LAUNDRY & VENDING REVE

    total $3,105 · related or exempt $3,105

  • 11b · Other revenue: TENANT CHARGES

    total $564 · related or exempt $564

  • 11e · Other revenue, total

    $3,669

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,464 · program services $16,464

  • 11a · Fees: management

    total $31,890 · management and general $31,890

  • 11c · Fees: accounting

    total $24,784 · management and general $24,784

  • 13 · Office expenses

    total $13,500 · program services $13,500

  • 16 · Occupancy

    total $107,834 · program services $107,834

  • 19 · Conferences, conventions and meetings

    total $492 · management and general $492

  • 22 · Depreciation, depletion and amortization

    total $93,153 · program services $93,153

  • 23 · Insurance

    total $15,045 · program services $15,045

  • 24a · Other expenses: CONTRACTS

    total $76,547 · program services $76,547

  • 24b · Other expenses: MISC. ADMINISTRATIVE EX

    total $26,197 · program services $26,197

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $22,056 · program services $22,056

  • 24d · Other expenses: GARBAGE REMOVAL

    total $11,120 · program services $11,120

  • 24e · All other expenses

    total $10,621 · program services $10,263 · management and general $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,012 · end of year $7,288

  • 2 · Savings and temporary cash investments

    beginning of year $98,598 · end of year $83,073

  • 4 · Accounts receivable

    beginning of year $2,364 · end of year $2,455

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,675 · end of year $3,695

  • 10a · Land, buildings and equipment: cost or other basis

    $3,610,137

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,927,462

  • 10c · Land, buildings and equipment, net

    beginning of year $1,775,828 · end of year $1,682,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,416 · end of year $199,282

  • 19 · Deferred revenue

    beginning of year $4,091 · end of year $3,343

  • 23 · Secured mortgages and notes payable

    beginning of year $3,390,200 · end of year $3,390,200

  • 25 · Other liabilities

    beginning of year $13,526 · end of year $14,978

  • 27 · Net assets without donor restrictions

    beginning of year -$1,709,756 · end of year -$1,828,617

Mission and programs · 2022

Mission

HOUSING ASSISTANCE

  • PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS IN THE CENTER TOWNSHIP AREA.

    Expenses $392,179 · Revenue $185,627

As filed on the 2022 return.

Listed in Part VII

  • Ron Ciotti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan E Zimmer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lawrence A Swanson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dinardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Hare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph D Yezzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony H Amadio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Patsey

    SENIOR ACCOUNTANT

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 June 2024
IRS schema version
2022v5.0
Source object
202432259349301513

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.