Nonprofit · EIN 22-2137377
SOMERVILLE SENIOR CITIZENS HOUSING INC
Tax-exempt · SOMERVILLE, NJ 08876
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $3,029,617 | $2,561,158 | $468,459 | $11,910,584 | $3,641,191 | $8,269,393 |
| March 31, 2025 | 990 | $2,969,266 | $2,396,648 | $572,618 | $11,522,513 | $3,721,579 | $7,800,934 |
| March 31, 2024 | 990 | $2,816,261 | $2,116,877 | $699,384 | $10,001,243 | $2,772,927 | $7,228,316 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $2,037,595
- of which government grants
- $2,026,518
- Program service revenue
- $874,614
- Investment income
- $116,023
- Other revenue
- $1,385
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,490
- Other salaries and wages
- $226,426
- Salaries, compensation and benefits (total)
- $501,611
- Professional fundraising fees
- $0
- Legal fees
- $27,254
- Accounting fees
- $15,000
- Depreciation
- $445,849
- Program services (functional)
- $2,048,926
- Management and general (functional)
- $512,232
Balance sheet and other
- Total assets, start of year
- $11,522,513
- Total assets, end of year
- $11,910,584
- Total liabilities, end of year
- $3,641,191
- Net assets, end of year
- $8,269,393
- Land, buildings and equipment
- $7,159,615
- Net assets without donor restrictions
- $8,269,393
- Gross receipts
- $3,029,617
- Employees
- 6
- Year formed
- 1978
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE KILGALLEN | Director Officer | 40 | $119,746 |
| JANICE REITMAN | President Trustee or director, Officer | 1 | $0 |
| LEROY RUGGERIO | Vice President Trustee or director, Officer | 1 | $0 |
| BRENDA PATEMAN | Secretary Trustee or director, Officer | 1 | $0 |
| LYNNE WECKWORTH | Treasurer Trustee or director, Officer | 1 | $0 |
| IVANA MARKOVIC | MEMBER Trustee or director | 0.5 | $0 |
| LEIGH MCLACHLAN | MEMBER Trustee or director | 0.5 | $0 |
| DINA CONFALONE | MEMBER Trustee or director | 0.5 | $0 |
| SEAN DECKER | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE KILGALLEN | Director Officer | 40 | $108,116 |
| JANICE REITMAN | President Trustee or director, Officer | 1 | $0 |
| LEROY RUGGERIO | Vice President Trustee or director, Officer | 1 | $0 |
| BRENDA PATEMAN | Secretary Trustee or director, Officer | 1 | $0 |
| LYNNE WECKWORTH | Treasurer Trustee or director, Officer | 1 | $0 |
| IVANA MARKOVIC | MEMBER Trustee or director | 0.5 | $0 |
| LEIGH MCLACHLAN | MEMBER Trustee or director | 0.5 | $0 |
| DINA CONFALONE | MEMBER Trustee or director | 0.5 | $0 |
| LISA HILL | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE KILGALLEN | Director Officer | 40 | $103,370 |
| JANICE REITMAN | President Trustee or director, Officer | 1 | $0 |
| LEROY RUGGERIO | Vice President Trustee or director, Officer | 1 | $0 |
| BRENDA PATEMAN | Secretary Trustee or director, Officer | 1 | $0 |
| LYNNE WECKWORTH | Treasurer Trustee or director, Officer | 1 | $0 |
| IVANA MARKOVIC | MEMBER Trustee or director | 0.5 | $0 |
| LEIGH MCLACHLAN | MEMBER Trustee or director | 0.5 | $0 |
| DINA CONFALONE | MEMBER Trustee or director | 0.5 | $0 |
| LISA HILL | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- ONE MOUNTAIN AVE, SOMERVILLE, NJ 08876-1826
- Signed the 990
- DENISE KILGALLEN, Director
- Phone
- (908) 722-4244
- Return prepared by
- Jump Perry and Company LLP
Mission
THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR SENIOR CITIZENS. THE MANAGEMENT OF SOMERVILLE SENIOR CITIZENS' HOUSING, INC. IS COMMITTED TO THE TENANTS AND THE SPIRIT OF THE VARIOUS LAWS AND REGULATIONS GOVERNING FAIR HOUSING, CIVIL RIGHTS AND THE AMERICANS WITH DISABILITIES ACT. IT IS OUR EXPRESSED INTENT TO COMPLY WITH THE LAWS AND REGULATIONS AS WRITTEN AS WELL AS, WHERE APPLICABLE, THE SPIRIT OF THESE REGULATIONS. WE ARE FURTHER COMMITTED TO THE PERIODIC REVIEW OF OUR COMPLIANCE STATUS AS WELL AS THE REVIEW OF OUR POLICIES AND PROCEDURES AND WILL MAKE ANY CHANGES NECESSARY AS A RESULT OF THIS REVIEW.
Program accomplishments
- 152 APARTMENTS FOR LOW-INCOME SENIORS AND DISABLED PERSONS ADMINISTERED UNDER SECTION 8 OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REGULATIONS.Expenses $2,048,926
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2137377
- 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
- 1979
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,910,584
- Income (IRS master file)
- $3,029,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $3,029,617 | $2,561,158 | $11,910,584 | XML |
| 990 | March 2025 | $2,969,266 | $2,396,648 | $11,522,513 | XML |
| 990 | March 2024 | $2,816,261 | $2,116,877 | $10,001,243 | XML |
| 990 | March 2023 | $2,602,116 | $1,934,428 | $7,511,095 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 22-2137377).
Questions about SOMERVILLE SENIOR CITIZENS HOUSING INC
- What is the EIN of SOMERVILLE SENIOR CITIZENS HOUSING INC?
- The employer identification number (EIN) of SOMERVILLE SENIOR CITIZENS HOUSING INC is 22-2137377.
- Is SOMERVILLE SENIOR CITIZENS HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SOMERVILLE SENIOR CITIZENS HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERVILLE SENIOR CITIZENS HOUSING INC 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 SOMERVILLE SENIOR CITIZENS HOUSING INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERVILLE SENIOR CITIZENS HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who are the officers and directors of SOMERVILLE SENIOR CITIZENS HOUSING INC?
- The 990 for the year ended March 31, 2026 lists 9 people; 1 received compensation from the organization, the highest $119,746 (DENISE KILGALLEN, Director).
- How much revenue does SOMERVILLE SENIOR CITIZENS HOUSING INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $3,029,617, expenses of $2,561,158 and total assets of $11,910,584 at year end.
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