Nonprofit · EIN 22-2289444
THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC
Tax-exempt · SOMERSET, NJ 08873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,442,184 | $17,300,004 | $1,142,180 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $1,936,172 | $1,863,517 | $72,655 | $1,671,321 | $2,813,501 | -$1,142,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $382,500
- Program service revenue
- $1,052,444
- Investment income
- $17,002,532
- Net gain from sales of assets
- $17,002,532
- Other revenue
- $4,708
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $287,620
- Salaries, compensation and benefits (total)
- $324,739
- Professional fundraising fees
- $0
- Accounting fees
- $41,763
- Travel
- $20,405
- Depreciation
- $114,808
- Program services (functional)
- $17,192,547
- Management and general (functional)
- $107,457
Balance sheet and other
- Total assets, start of year
- $1,671,321
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $20,189,652
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1985
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT BARRY | PRESIDENT Officer | 5 | $0 | $325,459 | $57,000 |
| JEAN LEONE | VP OF CLINICAL OPS Officer | 1 | $0 | $336,974 | $25,000 |
| KRISTI A SAVELL | COMPTROLLER (FORMER) Officer | 5 | $0 | $53,807 | $0 |
| JENNIFER WEISSMEN | EXECUTIVE DIRECTOR Officer | 40 | $53,044 | $0 | $0 |
| JOHN WILKENS | CONTROLLER Officer | 5 | $0 | $27,692 | $0 |
| JEFF SCHWARTZ | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH PLOTNICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NEAL GITTLEMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NEIL WEISS | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| IVAN GREENSTEIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ADRIENNE ROGOVE | CAMPUS PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEAN LEONE | VP OF CLINICAL OPS Key employee | 16 | $0 | $284,961 | $33,052 |
| ROBERT BARRY | CEO Trustee or director, Officer | 7 | $0 | $257,775 | $50,198 |
| KRISTI A SAVELL | COMPTROLLER Officer | 5 | $0 | $94,424 | $25,529 |
| JENNIFER WEISSMEN | EXECUTIVE DIRECTOR Officer | 40 | $85,402 | $0 | $4,252 |
| JEFF SCHWARTZ | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH PLOTNICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NEAL GITTLEMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MATTHEW KORTEN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| NEIL WEISS | ASSISTANT TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| IVAN GREENSTEIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ADRIENNE ROGOVE | CAMPUS PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 354 DEMOTT LN, SOMERSET, NJ 08873-4925
- In care of
- % ROBERT BARRY
- Principal officer (990 for 2024)
- ROBERT BARRY, 354 DEMOTT LANE, SOMERSET, NJ 08873
- Signed the 990
- KENNETH CERINI, PARTNER
- Phone
- (732) 649-3502
- Website
- WWW.WILFCAMPUS.ORG
- Return prepared by
- CERINI & ASSOCIATES LLP
Mission
TO PROVIDE PERSONALIZED ATTENTION TO ENSURE THAT OUR RESIDENTS CAN LEAD THE ACTIVE SENIOR LIFESTYLE THEY SEEK IN A SENIOR HOUSING ENVIRONMENT THAT RESPECTS TRADITIONS AND VALUES.
Program accomplishments
- WILENTZ SENIOR RESIDENCE IS A 200 APARTMENT FEDERALLY SUBSIDIZED LOW INCOME SENIOR HOUSING FACILITY. ALL OF THE RESIDENTS PAY APPROXIMATELY 30% OF THEIR INCOME IN RENT. WILENTZ PROVIDES MEALS, HOUSEKEEPING AND PERSONAL ASSISTANCE THROUGH A STATE FUNDED PROGRAM CALLED CONGREGATE HOUSING SERVICES.Expenses $17,192,547 · revenue $1,052,444
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2289444
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Income (IRS master file)
- $20,189,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,442,184 | $17,300,004 | $0 | XML |
| 990 | December 2023 | $1,936,172 | $1,863,517 | $1,671,321 | XML |
| 990 | December 2022 | $1,888,009 | $1,814,810 | $1,864,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-2289444).
Questions about THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC
- What is the EIN of THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC?
- The employer identification number (EIN) of THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC is 22-2289444.
- Is THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE 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 THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC?
- The 990 for the year ended December 31, 2024 names ROBERT BARRY.
- Who are the officers and directors of THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization.
- How much revenue does THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,442,184, expenses of $17,300,004 and total assets of $0 at year end.
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