Nonprofit · EIN 22-3429008
IMMACULATE CONCEPTION SENIOR RESIDENCE INC
Tax-exempt · ELIZABETH, NJ 07208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $725,341 | $899,023 | -$173,682 | $1,402,456 | $325,800 | $1,076,656 |
| June 30, 2024 | 990 | $714,940 | $913,243 | -$198,303 | $1,592,438 | $342,060 | $1,250,378 |
| June 30, 2023 | 990 | $660,886 | $940,861 | -$279,975 | $1,815,817 | $367,132 | $1,448,685 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $722,934
- Investment income
- $420
- Other revenue
- $1,987
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $146,309
- Salaries, compensation and benefits (total)
- $194,931
- Professional fundraising fees
- $0
- Accounting fees
- $24,922
- Occupancy
- $127,119
- Depreciation
- $243,826
- Program services (functional)
- $669,571
- Management and general (functional)
- $229,452
Balance sheet and other
- Total assets, start of year
- $1,592,438
- Total assets, end of year
- $1,402,456
- Total liabilities, end of year
- $325,800
- Net assets, end of year
- $1,076,656
- Land, buildings and equipment
- $1,243,098
- Net assets without donor restrictions
- $1,076,656
- Gross receipts
- $725,341
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2002
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY AMOROSO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOHN WESTERVELT | PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD MALAGIERE | TRUSTEE Trustee or director | 1 | $0 |
| REVEREND MONSIGNOR RONALD ROZNIAK | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| J KENNETH PAGANO | TRUSTEE Trustee or director | 1 | $0 |
| ELIZABETH MCCLENDON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BROTHER BENEDICT LO BALBO | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY AMOROSO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOHN WESTERVELT | PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD MALAGIERE | TRUSTEE Trustee or director | 1 | $0 |
| REVEREND MONSIGNOR RONALD ROZNIAK | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| J KENNETH PAGANO | TRUSTEE Trustee or director | 1 | $0 |
| ELIZABETH MCCLENDON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BROTHER BENEDICT LO BALBO | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY AMOROSO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOHN WESTERVELT | PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD MALAGIERE | TRUSTEE Trustee or director | 1 | $0 |
| REVEREND MONSIGNOR RONALD ROZNIAK | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| J KENNETH PAGANO | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 59-63 WESTFIELD AVE, ELIZABETH, NJ 07208-0000
- In care of
- % DOMUS CORP
- Principal officer (990 for 2024)
- JOHN WESTERVELT, 590 NORTH 7TH STREET, NEWARK, NJ 07107
- Signed the 990
- JOHN WESTERVELT, TREASURER/PRESIDENT
- Phone
- (973) 596-3984
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE LOW INCOME HOUSING PRIMARILY FOR SENIOR CITIZENS.
Program accomplishments
- THE ORGANIZATION OPERATES A 71 UNIT HOUSING COMPLEX FOR THE ELDERLY IN ELIZABETH, NJ.Expenses $669,571 · revenue $722,934
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3429008
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,402,456
- Income (IRS master file)
- $725,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $725,341 | $899,023 | $1,402,456 | IRS |
| 990 | June 2024 | $714,940 | $913,243 | $1,592,438 | XML |
| 990 | June 2023 | $660,886 | $940,861 | $1,815,817 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-3429008).
Questions about IMMACULATE CONCEPTION SENIOR RESIDENCE INC
- What is the EIN of IMMACULATE CONCEPTION SENIOR RESIDENCE INC?
- The employer identification number (EIN) of IMMACULATE CONCEPTION SENIOR RESIDENCE INC is 22-3429008.
- Is IMMACULATE CONCEPTION SENIOR RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to IMMACULATE CONCEPTION SENIOR RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMMACULATE CONCEPTION 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 IMMACULATE CONCEPTION SENIOR RESIDENCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMMACULATE CONCEPTION SENIOR RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMMACULATE CONCEPTION SENIOR RESIDENCE INC?
- The 990 for the year ended June 30, 2025 names JOHN WESTERVELT.
- Who are the officers and directors of IMMACULATE CONCEPTION SENIOR RESIDENCE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does IMMACULATE CONCEPTION SENIOR RESIDENCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $725,341, expenses of $899,023 and total assets of $1,402,456 at year end.
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All nonprofits in ELIZABETH · New Jersey · Housing and shelter