STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUSSEX EDUCATIONAL FOUNDATION INC

Cite this

Plain text SUSSEX EDUCATIONAL FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/223448677. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). SUSSEX EDUCATIONAL FOUNDATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/223448677

MLA “SUSSEX EDUCATIONAL FOUNDATION INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/223448677. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $202K · expenses $26K · assets $6.6M

Also known as
C/O BERKELEY COLLEGE
EIN
22-3448677
Address
44 RIFLE CAMP RD, WOODLAND PARK, NJ 07424-3353
NTEE code
T30
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS SEEKING TO FURTHER THE EDUCATIONAL OPPORTUNITIES FOR START-UP ENTREPRENEURS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 7 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Samuel Morreale TRUSTEE2010-2025 1 $0 reported 1
Stephen Rutkowski TREASURER2016-2025 1 $0 reported 3
Thomas Marino TRUSTEE2010-2025 1 $0 reported 1
Rick Beye (former) OUTGOING TRUSTEE2010-2023 1 $0 reported 1
Donald Phillips (former) DECEASED 8/8/222010-2022 1 $0 reported 2
Jay Van Delden (former) TRUSTEE (DECEASED)2010-2019 1 $0 reported 2
Michael J Smith (former) OUTGOING TREASURER2010-2016 1 $0 reported 1

People by year

2025 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
STEPHEN RUTKOWSKI TREASURER1 $0$0$0 $03
THOMAS MARINO TRUSTEE1 $0$0$0 $01
2024 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
STEPHEN RUTKOWSKI TREASURER1 $0$0$0 $03
THOMAS MARINO TRUSTEE1 $0$0$0 $01
2023 · 4 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK BEYE OUTGOING TRUSTEE1 $0$0$0 $01
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
STEPHEN RUTKOWSKI TREASURER1 $0$0$0 $03
THOMAS MARINO TRUSTEE1 $0$0$0 $01
2022 · 5 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONALD PHILLIPS DECEASED 8/8/221 $0$0$0 $02
RICK BEYE TRUSTEE1 $0$0$0 $01
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
STEPHEN RUTKOWSKI TREASURER1 $0$0$0 $03
THOMAS MARINO TRUSTEE1 $0$0$0 $01
2021 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
RICK BEYE TRUSTEE1 $0$0$0 $01
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
STEPHEN RUTKOWSKI TREASURER1 $0$0$0 $03
THOMAS MARINO TRUSTEE1 $0$0$0 $01
2020 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
RICK BEYE TRUSTEE1 $0$0$0 $01
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
STEPHEN RUTKOWSKI TREASURER1 $0$0$0 $03
THOMAS MARINO TRUSTEE1 $0$0$0 $01
2019 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
JAY VAN DELDEN TRUSTEE (DECEASED)1 $0$0$0 $02
RICK BEYE TRUSTEE1 $0$0$0 $01
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
STEPHEN RUTKOWSKI TREASURER1 $0$0$0 $03
THOMAS MARINO TRUSTEE1 $0$0$0 $01
2018 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
JAY VAN DELDEN TRUSTEE1 $0$0$0 $02
RICK BEYE TRUSTEE1 $0$0$0 $01
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
STEPHEN RUTKOWSKI TREASURER1 $0$0$0 $03
THOMAS MARINO TRUSTEE1 $0$0$0 $01
2017 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
RICK BEYE TRUSTEE1 $0$0$0 $01
JAY VAN DELDEN TRUSTEE1 $0$0$0 $02
THOMAS MARINO TRUSTEE1 $0$0$0 $01
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
STEPHEN RUTKOWSKI TREASURER1 $0$0$0 $03
2016 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
RICK BEYE TRUSTEE1 $0$0$0 $01
JAY VAN DELDEN TRUSTEE1 $0$0$0 $02
THOMAS MARINO TRUSTEE1 $0$0$0 $01
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
MICHAEL J SMITH OUTGOING TREASURER1 $0$0$0 $01
STEPHEN RUTKOWSKI TREASURER1 $0$0$0 $03
2015 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
RICK BEYE TRUSTEE1 $0$0$0 $01
JAY VAN DELDEN TRUSTEE1 $0$0$0 $02
THOMAS MARINO TRUSTEE1 $0$0$0 $01
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
MICHAEL J SMITH TREASURER1 $0$0$0 $01
2014 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
RICK BEYE TRUSTEE1 $0$0$0 $01
JAY VAN DELDEN TRUSTEE1 $0$0$0 $02
THOMAS MARINO TRUSTEE1 $0$0$0 $01
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
MICHAEL J SMITH TREASURER1 $0$0$0 $01
2013 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
RICK BEYE TRUSTEE1 $0$0$0 $01
JAY VAN DELDEN TRUSTEE1 $0$0$0 $02
THOMAS MARINO TRUSTEE1 $0$0$0 $01
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
MICHAEL J SMITH TREASURER1 $0$0$0 $01
2012 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
RICK BEYE TRUSTEE1 $0$0$0 $01
JAY VAN DELDEN TRUSTEE1 $0$0$0 $02
THOMAS MARINO TRUSTEE1 $0$0$0 $01
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
MICHAEL J SMITH TREASURER1 $0$0$0 $01
2011 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
RICK BEYE TRUSTEE1 $0$0$0 $01
JAY VAN DELDEN TRUSTEE1 $0$0$0 $02
THOMAS MARINO TRUSTEE1 $0$0$0 $01
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
MICHAEL J SMITH TREASURER1 $0$0$0 $01
2010 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMUEL MORREALE TRUSTEE1 $0$0$0 $01
RICK BEYE TRUSTEE1 $0$0$0 $01
JAY VAN DELDEN TRUSTEE1 $0$0$0 $02
THOMAS MARINO TRUSTEE1 $0$0$0 $01
DONALD PHILLIPS TRUSTEE1 $0$0$0 $02
MICHAEL J SMITH TREASURER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2021 · 1 grant to organizations · $20K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$202,053$26,432 $6,633,605$6,633,284 $0$0 $003
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$174,350$25,867 $5,746,955$5,746,634 $0$0 $003
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$127,492$20,043 $5,150,748$5,150,427 $0$0 $003
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$116,958$517,857 $4,519,734$4,519,413 $0$0 $004
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$111,959$732,327 $5,966,826$5,966,826 $0$0 $000
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$924,186$694,503 $6,529,135$6,525,966 $0$866,004 $000
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$985,735$816,241 $6,357,941$6,296,283 $0$866,004 $000
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$936,693$795,213 $6,130,107$6,126,789 $0$866,004 $000
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$923,165$861,602 $6,632,745$5,987,424 $0$866,004 $000
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$911,301$862,462 $6,614,117$5,925,861 $0$866,004 $000
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$910,088$829,839 $6,517,678$5,877,022 $0$866,004 $000
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$906,991$757,012 $6,436,654$5,795,998 $0$866,004 $000
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$884,650$672,472 $6,286,675$5,646,019 $0$845,334 $000
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$869,094$676,721 $6,095,715$5,433,841 $0$825,716 $000
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$847,804$662,430 $5,899,862$5,241,468 $0$801,756 $000
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$801,899$655,609 $5,705,250$5,056,094 $0$767,244 $000

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MILLBURN EDUCATION FOUNDATION INCNJT30 $233,520$178,529 CO-CHAIR$0 Same NTEE code T30, revenue within 2x, same state, similar name
THE ESSEX FELLS FOUNDATION FOR EDUCATIONAL EXCELLENCE INCNJT30 $175,376$190,119 President$0 Same NTEE code T30, revenue within 2x, same state, similar name
ALLENDALE FOUNDATION FOR EDUCATIONAL EXCELLENCE INCNJT30 $224,011$512,280 GOMEZ$0 Same NTEE code T30, revenue within 2x, same state, similar name
COLLIERS ENGINEERING FOUNDATIONNJT30 $240,850$129,325 DIRECTOR$0 Same NTEE code T30, revenue within 2x, same state
SUMNER STATION FOUNDATION A NEWJERSEY NONPROFIT CORPORATIONNJT30 $244,930$181,216 PRESIDENT & TREASURER$511,750 Same NTEE code T30, revenue within 2x, same state
N J STATE TROOPERS NCO ASSOC FOUNDATION INCNJT30 $204,735$101,332 EX-OFFICIO TRUSTEE$52,725 Same NTEE code T30, revenue within 2x, same state
BRANCHBURG ROTARY FOUNDATIONNJT30 $182,650$165,928 PRESIDENT$0 Same NTEE code T30, revenue within 2x, same state
FOUNDATION TO SAVE THE JERSEY SHORE INCNJT30 $202,380$33,371 TRUSTEE$0 Same NTEE code T30, revenue within 2x, same state
KALIV INSTITUTION INCNJT30 $213,899$201,975 TRUSTEE$0 Same NTEE code T30, revenue within 2x, same state
RESCUE UNIT ZAKA 360 INCNJT30 $207,303$207,716 OFFICER$0 Same NTEE code T30, revenue within 2x, same state
SHALHEVET HATORAH INCNJT30 $207,685$209,875 OFFICER$0 Same NTEE code T30, revenue within 2x, same state
BRACKENRIDGE FOUNDATION INCNJT30 $213,814$291,104 Secretary/Treasurer$0 Same NTEE code T30, revenue within 2x, same state
CANCER FASHIONISTA FOUNDATION INCNJT30 $204,793$255,607 PRESIDENT$0 Same NTEE code T30, revenue within 2x, same state
ELIM FRIENDS NONPROFIT INCNJT30 $214,736$214,451 CHAIRMAN OF$0 Same NTEE code T30, revenue within 2x, same state
AMERICAN FRIENDS OF RINAT AHARON INCNJT30 $188,153$178,631 Trustee$0 Same NTEE code T30, revenue within 2x, same state
KESER DOVID INCNJT30 $206,724$175,403 PRESIDENT$0 Same NTEE code T30, revenue within 2x, same state
HANNAH PERETSMAN BREENE FOUNDATIONNJT30 $188,413$135,759 Foundation Mana$0 Same NTEE code T30, revenue within 2x, same state
SOMERVILLE ELKS CHARITABLE TRUSTNJT30 $190,335$184,889 Exalted Ruler$0 Same NTEE code T30, revenue within 2x, same state
PRESSMAN FAMILY FOUNDATIONNJT30 $205,300$94,275 TRUSTEE$0 Same NTEE code T30, revenue within 2x, same state
WASHINGTON SCHOOL PTO OF MILLBURN-SHORT HILLSNJT30 $241,526$269,944 VICE PRESIDE$0 Same NTEE code T30, revenue within 2x, same state
TIM KERR CHARITIES INCNJT30 $199,874$174,847 PRESIDENT$0 Same NTEE code T30, revenue within 2x, same state
CONGENITAL HEART DEFECT COALITIONNJT30 $235,848$204,950 OFFICE MANAGER$7,568 Same NTEE code T30, revenue within 2x, same state
NEW JERSEY MEMORIAL HOME WELFARE FUNDNJT30 $209,140$218,790 CHIEF EXECUTIVE$0 Same NTEE code T30, revenue within 2x, same state
STEPS TOGETHERNJT30 $206,160$194,894 Executive Director$31,200 Same NTEE code T30, revenue within 2x, same state
NIXA EDUCATION FOUNDATION INCMOT30 $183,442$68,985 BOARD MEMBER$0 Same NTEE code T30, revenue within 2x, similar name

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
ROBERT AND ARDIS JAMES FOUNDATION INC Private foundation$2,000,0002 12020–2021 CHAPPAQUA SCHOOL FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,537,94174 272016–2024 DOTERRA HOPE FOUNDATION INC; AMERICAN FRIENDS OF RINAT AHARON INC; WHITE SWAN FOUNDATION INC; JOURNEY THE ED COLINA FOUNDATION INC and 23 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$632,49824 72013–2024 SAM FOUNDATION INC; 306 FOUNDATION INC; 70X7 FOUNDATION INC; BAY AREA CHAMBER FOUNDATION INC and 3 more
B ATTITUDES FOUNDATION Private foundation$556,27513 12011–2023 SHARETIX FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$499,51639 162014–2024 AYUDAME A VIVIR FOUNDATION INC; AFRICAN MILLENNIUM FOUNDATION; FRANCO FOUNDATION INC; 70X7 FOUNDATION INC and 12 more
EVA & JASON YAGODA CHARITABLE FOUNDATION INC Private foundation$497,0003 12010–2013 AMERICAN FRIENDS OF RINAT AHARON INC
HILLMAN FAMILY FOUNDATIONS Private foundation$493,94713 12020–2023 WHITE SWAN FOUNDATION INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$454,34017 62010–2024 DUNIWAY EDUCATIONAL FOUNDATION; STEPS TOGETHER; LRCC WILDCAT FOUNDATION INC; SUMMIT BANK FOUNDATION and 2 more
GERALD & ELIZABETH GEIGER CHARITABLE FOUNDATION INC Private foundation$421,5007 12018–2024 BRANCHBURG ROTARY FOUNDATION
JEWISH COMMUNAL FUND DAF sponsor$324,62922 32009–2024 KESER DOVID INC; WHITE SWAN FOUNDATION INC; CHAPPAQUA SCHOOL FOUNDATION INC
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$303,6649 12015–2024 SARASOTA ROTARY FOUNDATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$251,01919 82019–2024 LICENSING INTERNATIONAL FOUNDATION INC; STEPS TOGETHER; CONGENITAL HEART DEFECT COALITION; SEATTLE POLISH FOUNDATION and 4 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$231,0009 22017–2024 AMERICAN FRIENDS OF RINAT AHARON INC; CHAPPAQUA SCHOOL FOUNDATION INC
COIT FAMILY FOUNDATION Private foundation$182,43213 12011–2024 SUMMIT BANK FOUNDATION
M&M SCHWARTZ FAMILY FOUNDATION Private foundation$180,0004 12021–2024 SHALHEVET HATORAH INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $26,432 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)BANK SERVICE CHARGES $26,432$26,432-- 100.0%
Total$26,432100%

View the filing

2024 · Form 990 · $25,867 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)BANK SERVICE CHARGES $23,367$23,367-- 90.3%
Fees: accounting $2,500-$2,500- 9.7%
Total$25,867100%

View the filing

2023 · Form 990 · $20,043 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)BANK SERVICE CHARGES $19,968$19,968-- 99.6%
All other expenses $75$75-- 0.4%
Total$20,043100%

View the filing

2022 · Form 990 · $517,857 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $485,178$485,178-- 93.7%
Other (as described)BANK SERVICE CHARGES $19,801$19,801-- 3.8%
Occupancy $7,578$7,578-- 1.5%
Fees: accounting $5,300-$5,300- 1.0%
Total$517,857100%

View the filing

2021 · Form 990 · $732,327 spent · pay $0 · grants $20,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)REFUND OF ADVANCE BERK $585,900$585,900-- 80.0%
Depreciation and depletion $116,556$116,556-- 15.9%
Grants to US organizations and governments $20,000$20,000-- 2.7%
Office expenses $8,256$8,256-- 1.1%
Occupancy $1,585$1,585-- 0.2%
Other (as described)TAXES & FILING FEE $30$30-- 0.0%
Total$732,327100%

View the filing

2020 · Form 990 · $694,503 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $531,103$531,103-- 76.5%
Depreciation and depletion $110,245$110,245-- 15.9%
Other (as described)CLEANING $15,280$15,280-- 2.2%
Other (as described)SECURITY $11,740$11,740-- 1.7%
Other (as described)REPAIRS & MAINTENANCE $8,660$8,660-- 1.2%
Other (as described)CABLE $6,750$6,750-- 1.0%
Insurance $5,749$5,749-- 0.8%
All other expenses $2,696$2,696-- 0.4%
Fees: accounting $2,200-$2,200- 0.3%
Information technology $76$76-- 0.0%
Office expenses $4$4-- 0.0%
Total$694,503100%

View the filing

2019 · Form 990 · $816,241 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $525,771$525,771-- 64.4%
Depreciation and depletion $110,245$110,245-- 13.5%
Other (as described)SECURITY $63,289$63,289-- 7.8%
Other (as described)ESL CLASSES $52,321$52,321-- 6.4%
Other (as described)REPAIRS & MAINTENANCE $28,216$28,216-- 3.5%
Other (as described)CLEANING $18,195$18,195-- 2.2%
All other expenses $10,621$10,621-- 1.3%
Insurance $4,983$4,983-- 0.6%
Fees: accounting $2,600-$2,600- 0.3%
Total$816,241100%

View the filing

2018 · Form 990 · $795,213 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $540,907$540,907-- 68.0%
Depreciation and depletion $110,245$110,245-- 13.9%
Other (as described)SECURITY $52,719$52,719-- 6.6%
Other (as described)ESL CLASSES $52,320$52,320-- 6.6%
Other (as described)CLEANING $14,320$14,320-- 1.8%
All other expenses $10,130$10,130-- 1.3%
Other (as described)CABLE $6,761$6,761-- 0.9%
Insurance $5,209$5,209-- 0.7%
Fees: accounting $2,602-$2,602- 0.3%
Total$795,213100%

View the filing

2017 · Form 990 · $861,602 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $528,791$528,791-- 61.4%
Other (as described)ESL CLASSES $118,340$118,340-- 13.7%
Depreciation and depletion $110,245$110,245-- 12.8%
Other (as described)SECURITY $57,829$57,829-- 6.7%
Other (as described)CLEANING $17,340$17,340-- 2.0%
All other expenses $12,005$12,005-- 1.4%
Other (as described)REPAIRS & MAINTENANCE $9,620$9,620-- 1.1%
Insurance $5,502$5,502-- 0.6%
Fees: accounting $1,657-$1,657- 0.2%
Office expenses $273-$273- 0.0%
Total$861,602100%

View the filing

2016 · Form 990 · $862,462 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $531,625$531,625-- 61.6%
Depreciation and depletion $110,245$110,245-- 12.8%
Other (as described)ESL Classes $105,810$105,810-- 12.3%
Other (as described)security $62,078$62,078-- 7.2%
Other (as described)REPairs & maintenance $15,788$15,788-- 1.8%
Other (as described)CLEANING $12,335$12,335-- 1.4%
All other expenses $11,886$11,886-- 1.4%
Insurance $6,475$6,475-- 0.8%
Fees: accounting $5,992-$5,992- 0.7%
Office expenses $228-$228- 0.0%
Total$862,462100%

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2015 · Form 990 · $829,839 spent · pay $0 · grants $0 · events $186
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $535,821$535,821-- 64.6%
Other (as described)ESL classes $106,680$106,680-- 12.9%
Depreciation and depletion $79,055$79,055-- 9.5%
Other (as described)security $67,649$67,649-- 8.2%
Other (as described)REPairs & maintenance $12,524$12,524-- 1.5%
Other (as described)CLEANING $11,715$11,715-- 1.4%
All other expenses $9,337$9,337-- 1.1%
Insurance $6,402$6,402-- 0.8%
Fees: legal $400-$400- 0.0%
Conferences, conventions and meetings $186$186-- 0.0%
Office expenses $70-$70- 0.0%
Total$829,839100%

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2014 · Form 990 · $757,012 spent · pay $0 · grants $0 · events $192
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $520,185$520,185-- 68.7%
Depreciation and depletion $79,565$79,565-- 10.5%
Other (as described)SECURITY $54,458$54,458-- 7.2%
Other (as described)ESL CLASSES $54,360$54,360-- 7.2%
Other (as described)REPAIRS & MAINTENANCE $19,047$19,047-- 2.5%
Other (as described)CLEANING $13,940$13,940-- 1.8%
All other expenses $11,226$11,226-- 1.5%
Insurance $3,429$3,429-- 0.5%
Fees: legal $595-$595- 0.1%
Conferences, conventions and meetings $192$192-- 0.0%
Office expenses $15-$15- 0.0%
Total$757,012100%

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2013 · Form 990 · $672,472 spent · pay $0 · grants $0 · events $139
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $496,543$496,543-- 73.8%
Depreciation and depletion $80,074$80,074-- 11.9%
Other (as described)SECURITY $63,229$63,229-- 9.4%
Other (as described)CLEANING $17,080$17,080-- 2.5%
Other (as described)REPAIRS & MAINTENANCE $8,403$8,403-- 1.2%
Other (as described)CABLE $4,579$4,579-- 0.7%
All other expenses $1,259$1,259-- 0.2%
Insurance $956$956-- 0.1%
Office expenses $210-$210- 0.0%
Conferences, conventions and meetings $139$139-- 0.0%
Total$672,472100%

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2012 · Form 990 · $676,721 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $500,409$500,409-- 73.9%
Depreciation and depletion $80,074$80,074-- 11.8%
Other (as described)SECURITY $58,939$58,939-- 8.7%
Other (as described)CLEANING $11,515$11,515-- 1.7%
Other (as described)REPAIRS & MAINTENANCE $8,484$8,484-- 1.3%
All other expenses $6,529$6,529-- 1.0%
Insurance $5,351$5,351-- 0.8%
Other (as described)CABLE $5,245$5,245-- 0.8%
Office expenses $175-$175- 0.0%
Total$676,721100%

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2011 · Form 990 · $662,430 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $390,000$390,000-- 58.9%
Depreciation and depletion $80,074$80,074-- 12.1%
Other (as described)SECURITY $62,350$62,350-- 9.4%
Other (as described)UTILITIES $57,923$57,923-- 8.7%
Other (as described)PROPERTY TAXES $30,064$30,064-- 4.5%
All other expenses $17,986$17,986-- 2.7%
Other (as described)CLEANING $15,665$15,665-- 2.4%
Insurance $7,875$7,875-- 1.2%
Office expenses $493-$493- 0.1%
Total$662,430100%

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2010 · Form 990 · $655,609 spent · pay $0 · grants $0 · events $104
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $366,500$366,500-- 55.9%
Depreciation and depletion $80,074$80,074-- 12.2%
Other (as described)SECURITY $78,491$78,491-- 12.0%
Other (as described)UTILITIES $56,480$56,480-- 8.6%
Other (as described)PROPERTY TAXES $25,813$25,813-- 3.9%
Other (as described)CLEANING $16,860$16,860-- 2.6%
Other (as described)REPAIRS & MAINTENANCE $15,975$15,975-- 2.4%
Insurance $7,761$7,761-- 1.2%
All other expenses $7,333$7,333-- 1.1%
Office expenses $218-$218- 0.0%
Conferences, conventions and meetings $104$104-- 0.0%
Total$655,609100%

View the filing