St Luke S Village Inc
- Assets
- $448.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Peapack, NJ
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 22-2775015
Organization Overview
St Luke S Village Inc is located in Peapack, NJ. The organization was established in 1988. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Luke S Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Luke S Village Inc generated $82.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $63.0k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
9 UNITS OF LOW INCOME HOUSING FOR SENIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John H Gallup Operations | 10 | $0 | |
Patricia Harris Board Member | 1 | $0 | |
Kate Deans Residents | 3 | $0 | |
Scott Noe Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,000 |
| Total Program Service Revenue | $63,183 |
| Membership dues | $0 |
| Investment income | $2,753 |
| Gain or Loss | $6,720 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $82,656 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,959 |
| Occupancy, rent, utilities, and maintenance | $49,251 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,798 |
| Total expenses | $63,008 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $162,600 |
| Other assets | $0 |
| Total assets | $448,088 |
| Total liabilities | $0 |
| Net assets or fund balances | $448,088 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Luke S Village Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Allen Family Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coburg Village Inc Rexford, NY | $43,908,610 | $10,396,522 |
Chcc Ccrc Wyckoff, NJ | $147,839,474 | $3,578,488 |
Village At St Barnabas Inc Gibsonia, PA | $12,528,013 | $7,815,800 |
Baptist Home Of South Jersey Riverton, NJ | $5,498,911 | $7,505,909 |
Pressley Ridge-Maryland Pittsburgh, PA | $946,901 | $8,510,499 |
Dock Acres Inc Lansdale, PA | $67,194,960 | $10,315,116 |
Shenango Presbyterian Senior Care New Wilmington, PA | $15,211,749 | $8,374,415 |
Teresian House Housing Corporation Albany, NY | $28,495,026 | $7,463,112 |
Wartburg Senior Housing Inc Mt Vernon, NY | $20,441,065 | $8,326,549 |
Friends Boarding Home Of Concord Quarterly Meeting West Chester, PA | $25,916,851 | $6,719,568 |
Arbors At St Barnabas Inc Valencia, PA | $6,663,670 | $7,917,375 |
Woodlands At St Barnabas Inc Gibsonia, PA | $6,375,889 | $8,334,246 |