2018-09-20T10:34:29-07:00 2017-12-31 Suplee Clooney & Company 308 East Broad Street Westfield NJ 070902122 990 2017-01-01 222083588 WESTFIELD SENIOR CITIZENS HOUSING CORPORATION WEST 9082335898 1133 Boynton Avenue Westfield NJ 07090 ELIZABETH A FENNIK EXECUTIVE DIRECTOR 9082335898 2018-09-20 true ROBERT J BUTVILLA P00837745 9087899300 2018-09-20 X 2017 2022-09-23 18:48:47Z ELIZABETH A FENNIK 1133 Boynton Ave Westfield NJ 07090 4692281 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 39 14 0 1932957 2820450 690110 895038 689489 940725 24810 745 3337366 4656958 0 0 817174 963901 0 0 1430887 2153637 2248061 3117538 1089305 1539420 42529845 45645537 13281047 13152505 29248798 32493032 To extend the independence of false false 2797383 802165 PROVIDE HOUSING AND RECREATIONAL PROGRAMS TO LOW AND MODERATE INCOME SENIORS. 320155 93618 PROVIDE A CONGREGATE PROGRAM OF LOW COST MEALS, HOUSEKEEPING AND PERSONAL ASSISTANCE SERVICES. 3117538 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 false false true false false false false false false false false false false false false false true false false true 10 0 true 39 true false false false false false false false false false false X 14 14 true 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 DAVE VILLANE 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 CHARLES MULROONEY 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 ELIZABETH A FENNIK Executive Director 35.00 X 186267 0 16708 186267 16708 1 false true false Aetna PO Box 7247-0213 Philadelphia PA 19170 Health Insurance 200391 PSE&G 80 Park Place Newark NJ 07102 Electric Utility 140240 2 2820450 2820450 Tenant Rents 531110 740815 Congregate Participant Fees 900099 93618 Laundry Income 532000 18361 Management Fees 531390 42244 895038 940725 940725 34584 35323 -739 -739 Miscellaneous 532000 1484 1484 1484 4656958 895783 940725 142975 142975 0 0 560141 560141 0 0 12782 12782 0 0 181072 181072 0 0 66931 66931 0 0 218248 218248 0 0 41498 41498 0 0 96814 96814 0 0 19937 19937 0 0 1116 1116 0 0 73406 73406 0 0 707629 707629 0 0 419721 419721 0 0 124370 124370 0 0 Activities 12803 12803 0 0 Congregate Program 320155 320155 0 0 Donations 25000 25000 0 0 92940 92940 0 0 3117538 3117538 0 0 203215 185992 2387513 981237 840220 666121 3284175 1688626 19309757 20900901 78322 107320 13012502 10598634 2489397 2413868 13686175 18631423 181612 69459 70049 42529845 45645537 465519 363356 26876 12719100 12719100 69552 70049 13281047 13152505 X 29248798 32493032 29248798 32493032 42529845 45645537 1539420 1704814 X false true X false true true X 2372427 2201804 2272830 1932957 2820450 11600468 2372427 2201804 2272830 1932957 2820450 11600468 11600468 355149 474062 620738 689489 940725 3080163 14680631 0.79020 0.79850 X 0 0 0 11886501 9582936 2303565 1126001 1015698 110303 2413868 Tenant Security Deposits 70049 70049 6397095 1704814 35323 1740137 4656958 4656958 3152861 35323 35323 3117538 3117538 Pt XI, Line 2d Store items - cost of goods sold Pt XII, Line 2d Store items - cost of goods sold false false false false false false false false false ELIZABETH A FENNIK 186017 250 5718 10990 202975 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 2 Trustees Carl Villane and Dave Villane are related. 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 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 169000 per contract Second Westfield Senior Citizens Housing d 5200000 historical cost Second Westfield Senior Citizens Housing n no costs allocated Second Westfield Senior Citizens Housing o 60000 cost allocation Second Westfield Senior Citizens Housing q 165502 cost allocation Village at Garwood Urban Renewal LP d 14198518 mortgage & note agreements Village at Garwood Urban Renewal LP l 42244 contract agreement Village at Garwood Urban Renewal LP q o 184191 cost allocation