2021-11-12T06:33:03-08:00 2020-12-31 Suplee Clooney & Company 308 East Broad Street Westfield NJ 07090 990 2020-01-01 222083588 WESTFIELD SENIOR CITIZENS HOUSING CORPORATION WEST 9082335898 1133 Boynton Avenue Westfield NJ 07090 Elizabeth A Fennik Executive Director 9082335898 2021-11-12 true Elizabeth Fennik ROBERT J BUTVILLA P00837745 9087899300 2021-11-12 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Elizabeth A Fennik 1133 Boynton Ave Westfield NJ 07090 5039005 false X www.westfieldseniorhousing.com X 1977 NJ To extend the independence of senior citizens through the provision of comfortable, affordable housing in conjunction with social and recreational activities. 14 14 41 14 0 0 3038666 3006454 973537 916455 861895 1086893 233957 10103 5108055 5019905 36448 35300 0 1143085 1289278 0 0 2017851 2127060 3197384 3451638 1910671 1568267 49874358 53675434 12956638 13097741 36917720 40577693 To extend the independence of senior citizens through the provision of comfortable, affordable housing in conjunction with social and recreational activities. false false 1499744 35300 296098 Provide housing and recreational programs to low and moderate income seniors. 264736 0 292545 Provide a Congregate Program of low cost meals, housekeeping and personal assistance services. 1764480 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 true 41 true false false false false false false false false false false X 14 14 false false false false false false false true false false false false true true true false false true true false X X Elizabeth A Fennik 9082335898 1133 Boynton Ave Westfield NJ 07090 Matthew J Sheehy President 2.00 X X 0 0 0 John Mount Vice President 2.00 X X 0 0 0 Gerald Robinson Secretary 2.00 X X 0 0 0 John Lesher Treasurer 2.00 X X 0 0 0 Bruce E Long Trustee 2.00 X 0 0 0 Lenore C Scurry Trustee 2.00 X 0 0 0 Carl Villane Trustee 2.00 X 0 0 0 Neil Sullivan Trustee 2.00 X 0 0 0 John Duffy Trustee 2.00 X 0 0 0 Thomas Quinn Trustee 2.00 X 0 0 0 Tim Herzog Trustee 2.00 X 0 0 0 Margaret Blanco Trustee 2.00 X 0 0 0 Rosemary Millett Trustee 2.00 X 0 0 0 Ray Lucas Trustee 2.00 X 0 0 0 Elizabeth A Fennik Executive Director 35.00 X 257550 0 33786 257550 0 33786 1 false true false Oxford Health Plans 48 Monroe Tpk Trumbull CT 06611 Health Insurance 187021 PSE&G 80 Park Place Newark NJ 07102 Electric Utility 137579 Manfredi & Pellechio PO Box 459 Colts Neck NJ 07722 Legal Services 417705 K D Contractors LLC 351 Monroe Ave Kenilworth NJ 07033 Contractor 394563 4 3006454 3006454 Tenant Rents 531110 763152 0 0 Congregate Participant Fees 900099 95914 0 0 Laundry Income 532000 16186 0 0 Management Fees 531390 41203 0 0 916455 1086893 0 1086893 28736 19100 9636 9636 Miscellaneous 532000 467 467 0 0 467 5019905 926558 0 1086893 35300 35300 231336 92535 138801 0 769189 290000 479189 0 43208 16116 27092 0 172707 65925 106782 0 72838 27803 45035 0 415111 0 415111 0 41366 0 41366 0 136740 0 136740 0 191 191 0 0 57524 0 57524 0 16766 13413 3353 0 779828 625182 154646 0 5269 5269 0 0 213794 171035 42759 0 125813 100650 25163 0 Congregate Program 264736 264736 0 0 69922 56325 13597 0 3451638 1764480 1687158 0 704574 562421 1048637 2797149 143361 65565 21564687 21601439 54362 33438 14133428 11310614 2503046 2822814 23618985 25554924 236706 237684 49874358 53675434 163563 305529 12719100 12719100 73975 73112 12956638 13097741 X 36917720 40577693 36917720 40577693 49874358 53675434 1568267 2091706 X false true X false true true X 0 1932957 2820450 2934737 3038666 3006454 13733264 0 0 1932957 2820450 2934737 3038666 3006454 13733264 0 13733264 689489 940725 1536224 861895 1086740 5115073 0 0 18848337 0.72860 0.73660 X 0 0 0 0 0 0 11211731 9333679 1878052 1119671 860655 259016 1275610 1116280 159330 526416 0 526416 2822814 Tenant Security Deposits 73112 73112 6993819 2091706 19100 2110806 4883013 136892 136892 5019905 3333846 19100 19100 3314746 136892 136892 3451638 Pt XI, Line 2d Store items - cost of goods sold Pt XII, Line 2d Store items - cost of goods sold Pt XI, Line 4b Investment Management Fees & Foreign Taxes net to Revenues - $136,892 Pt XII, Line 4b Investment Management Fees & Foreign Taxes net to Revenues - $136,892 true Westfield Rescue Squad 335 Watterson St Westfield NJ 07090 226059955 30000 Cash senior citizen assistance false false false false false false false false false Elizabeth A Fennik 236283 0 21267 0 0 0 20604 0 13182 0 291336 0 0 0 Pt VI, Line 11b Finance Committee reviews the 990 and presents it to the Board. Pt VI, Line 12c Annual Review by the Board of Trustees. Pt VI, Line 15a Annual Review by the Board of Trustees and study of market wages. Pt VI, Line 15b Annual Review by the Board of Trustees and study of market wages. Pt VI, Line 8b Committee meeting Minutes are maintained for the Executive Committee only. Pt VI, Line 19 Documents are available on request. Second Westfield Senior Citizens Housing 1129 Boynton Ave Westfield NJ 07090 223358726 Senior Citizen Housing NJ 501(c)(3) 509(a)(3) No false Village at Garwood Urban Renewal 320-324 Second Avenue Garwood NJ 07027 222782351 Senior Citizen Housing NJ No 0.00000 true false false true false false false false false false false true false true true false true false false Second Westfield Senior Citizens Housing a 156000 per contract Second Westfield Senior Citizens Housing d 5200000 historical cost Second Westfield Senior Citizens Housing n 0 no costs allocated Second Westfield Senior Citizens Housing o 60000 cost allocation Second Westfield Senior Citizens Housing q 173638 cost allocation Village at Garwood Urban Renewal LP d 12922069 mortgage & note agreements Village at Garwood Urban Renewal LP l 41203 contract agreement Village at Garwood Urban Renewal LP q & o 243612 cost allocation