Nonprofit · EIN 11-2315141
ROSELLE SENIOR CITIZENS HOUSING CORPORATION
Tax-exempt · ROSELLE, NJ 07203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,358,254 | $2,198,993 | $159,261 | $8,018,001 | $5,809,333 | $2,208,668 |
| September 30, 2024 | 990 | $1,928,141 | $2,069,972 | -$141,831 | $7,409,556 | $5,358,734 | $2,050,822 |
| September 30, 2023 | 990 | $1,931,554 | $1,862,610 | $68,944 | $7,591,391 | $5,391,470 | $2,199,921 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,315,471
- Investment income
- $18,405
- Other revenue
- $24,378
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $26,627
- Accounting fees
- $35,863
- Occupancy
- $368,584
- Depreciation
- $323,042
- Program services (functional)
- $1,826,291
- Management and general (functional)
- $372,702
Balance sheet and other
- Total assets, start of year
- $7,409,556
- Total assets, end of year
- $8,018,001
- Total liabilities, end of year
- $5,809,333
- Net assets, end of year
- $2,208,668
- Land, buildings and equipment
- $5,697,234
- Net assets without donor restrictions
- $2,208,668
- Gross receipts
- $2,358,254
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SIMMONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY BELLUSCIO | V.P. & SECRETARY Trustee or director, Officer | 1 | $0 |
| JULIE PINHO | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SIMMONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY BELLUSCIO | V.P. & SECRETARY Trustee or director, Officer | 1 | $0 |
| YVES AUBOURG | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SIMMONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY BELLUSCIO | V.P. & SECRETARY Trustee or director, Officer | 1 | $0 |
| YVES AUBOURG | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 250 W 2ND AVE, ROSELLE, NJ 07203-1122
- Principal officer (990 for 2024)
- JAMES SIMMONS, 250 W 2ND AVE, ROSELLE, NJ 072031122
- Signed the 990
- JAMES SIMMONS, PRESIDENT
- Phone
- (908) 241-5414
- Return prepared by
- HOLMAN FRENIA ALLISON PC
Mission
TO BUILD AND OPERATE LOW AND MODERATE INCOME HOUSING UNDER A SECTION 236 INTEREST REDUCTION PROGRAM FOR 171 UNITS.
Program accomplishments
- LOW TO MODERATE INCOME HOUSING PROJECT FOR 171 UNITS.Expenses $1,826,291 · revenue $2,315,471
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 11-2315141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $8,018,001
- Income (IRS master file)
- $2,358,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,358,254 | $2,198,993 | $8,018,001 | XML |
| 990 | September 2024 | $1,928,141 | $2,069,972 | $7,409,556 | XML |
| 990 | September 2023 | $1,931,554 | $1,862,610 | $7,591,391 | XML |
| 990 | September 2022 | $1,818,227 | $1,722,878 | $7,759,266 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2315141).
Questions about ROSELLE SENIOR CITIZENS HOUSING CORPORATION
- What is the EIN of ROSELLE SENIOR CITIZENS HOUSING CORPORATION?
- The employer identification number (EIN) of ROSELLE SENIOR CITIZENS HOUSING CORPORATION is 11-2315141.
- Is ROSELLE SENIOR CITIZENS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ROSELLE SENIOR CITIZENS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSELLE SENIOR CITIZENS HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSELLE SENIOR CITIZENS HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSELLE SENIOR CITIZENS HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ROSELLE SENIOR CITIZENS HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 names JAMES SIMMONS.
- Who are the officers and directors of ROSELLE SENIOR CITIZENS HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROSELLE SENIOR CITIZENS HOUSING CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,358,254, expenses of $2,198,993 and total assets of $8,018,001 at year end.
Other nonprofits in ROSELLE
- PREVENTION LINKS EIN 22-2221899 · last filed 990 for 2025
- OCCUPATIONAL CENTER OF UNION COUNTY INC EIN 22-1639789 · last filed 990 for 2024
- BETHLEHEM MISSIONARY BAPTIST CHURCH EIN 22-2560682 · last filed 990 for 2023
- BOXWOOD LEARNING CENTER INC EIN 81-4945906 · last filed 990 for 2024
- AMALGAMATED TRANSIT UNION EIN 22-0729414 · last filed 990 for 2024
- JESUS CHRIST BAPTIST CHURCH EIN 03-0428940 · last filed 990 for 2025
- NEW JERSEY STATE FIREMENS ASSOCIATION EIN 51-0233588 · last filed 990-EZ for 2025
- VIETNAM VETERANS OF AMERICA INC EIN 22-2695251 · last filed 990-EZ for 2026
All nonprofits in ROSELLE · New Jersey · Housing and shelter