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Immaculate Conception Senior Residence Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$661k (2023)

Expenses
$941k (2023)

Total Assets
$1.82M (2023)

Total Liabilities
$367k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$660,886
Expenses
$940,861
Net Income
-$279,975
Net Assets
$1,448,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $651,373
98.6%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,435
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,830
14.1%
Assets/Debt
Total Assets $1,815,817
Total Liabilities $367,132
Net Assets $1,448,685
Compensation
Key Employees and Officers Compensation Related Other
Henry Amoroso (Vice Chairman) $0 $0 $0
John Westervelt (President/Treasurer) $0 $0 $0
Richard Malagiere (Trustee) $0 $0 $0
Reverend Monsignor Ronald Rozniak (Chairperson) $0 $0 $0
J Kenneth Pagano (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,484
Expenses
$880,420
Net Income
-$270,936
Net Assets
$1,728,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $608,014
99.8%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,368
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,895
14.1%
Assets/Debt
Total Assets $2,033,839
Total Liabilities $305,184
Net Assets $1,728,655
Compensation
Key Employees and Officers Compensation Related Other
Henry Amoroso (Vice Chairman) $0 $0 $0
John Westervelt (Trustee) $0 $0 $0
Richard Malagiere (Trustee) $0 $0 $0
Reverend Monsignor Ronald Rosina (Chairperson) $0 $0 $0
J Kenneth Pagano (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,689
Expenses
$811,320
Net Income
-$207,631
Net Assets
$1,999,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,639
1.6%
Program Services $593,185
98.3%
Investment Income $414
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $451
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,622
13.4%
Assets/Debt
Total Assets $2,212,006
Total Liabilities $212,504
Net Assets $1,999,502
Compensation
Key Employees and Officers Compensation Related Other
Henry Amoroso (Vice Chairman) $0 $0 $0
John Westervelt (President & Treasurer) $0 $0 $0
Richard Malagiere (Trustee) $0 $0 $0
Ronald Rozniak (Chairman) $0 $0 $0
Kenneth Pagano (Trustee) $0 $0 $0
Benedict Lo Balbo (Secretary) $0 $0 $0
Elizabeth Mcclendon (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,634
Expenses
$819,899
Net Income
-$234,265
Net Assets
$2,207,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $585,265
99.9%
Investment Income $317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,948
12.7%
Assets/Debt
Total Assets $2,408,507
Total Liabilities $201,380
Net Assets $2,207,127
Compensation
Key Employees and Officers Compensation Related Other
Henry Amoroso (Trustee) $0 $0 $0
John Westervelt (President & Treasurer) $0 $0 $0
Richard Malagiere (Trustee) $0 $0 $0
Ronald Rozniak (Trustee) $0 $0 $0
Kenneth Pagano (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,384
Expenses
$754,655
Net Income
-$212,271
Net Assets
$2,441,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $541,638
99.9%
Investment Income $285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $461
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,952
10.9%
Assets/Debt
Total Assets $2,579,775
Total Liabilities $137,784
Net Assets $2,441,991
Compensation
Key Employees and Officers Compensation Related Other
Henry Amoroso (Trustee) $0 $0 $0
John Westervelt (President & Treasurer) $0 $0 $0
Richard Malagiere (Trustee) $0 $0 $0
Reverend Monsignor Ronald Rozniak (Trustee) $0 $0 $0
J Kenneth Pagano (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,063
Expenses
$759,950
Net Income
-$223,887
Net Assets
$2,654,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $534,440
99.7%
Investment Income $238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,385
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,233
12.4%
Assets/Debt
Total Assets $2,849,765
Total Liabilities $195,012
Net Assets $2,654,753
Compensation
Key Employees and Officers Compensation Related Other
Henry Amoroso (Trustee) $0 $0 $0
John Westervelt (President & Treasurer) $0 $0 $0
Benedict La Balbo (Secretary) $0 $0 $0
Richard Malagiere (Trustee) $0 $0 $0
Ronald Rozniak (Trustee) $0 $0 $0
Elizabeth Mcclendon (Vice President) $0 $0 $0
Kenneth Pagano (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,311
Expenses
$782,027
Net Income
-$256,716
Net Assets
$2,879,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $539,048
> 100%
Investment Income $263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,200
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,914
12.3%
Assets/Debt
Total Assets $3,057,748
Total Liabilities $178,397
Net Assets $2,879,351
Compensation
Key Employees and Officers Compensation Related Other
Henry Amoroso (Trustee) $0 $0 $0
John Westervelt (President & Treasurer) $0 $0 $0
Benedict La Balbo (Secretary) $0 $0 $0
Richard Malagiere (Trustee) $0 $0 $0
Ronald Rozniak (Trustee) $0 $0 $0
Elizabeth Mc Clendon (Vice President) $0 $0 $0
Kenneth Pagano (Tru Stee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,787
Expenses
$701,816
Net Income
-$167,029
Net Assets
$3,136,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $534,550
100.0%
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,177
14.1%
Assets/Debt
Total Assets $3,292,405
Total Liabilities $156,338
Net Assets $3,136,067
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry Amoroso (Trustee) $0 $0 $0
John Westervelt (President & Treasurer) $0 $0 $0
Benedict La Balbo (Secretary) $0 $0 $0
Richard Malagiere (Trustee) $0 $0 $0
Ronald Rozniak (Trustee) $0 $0 $0
Elizabeth Mcclendon (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,137
Expenses
$760,806
Net Income
-$229,669
Net Assets
$3,303,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $530,917
100.0%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,386
12.5%
Assets/Debt
Total Assets $3,416,968
Total Liabilities $113,872
Net Assets $3,303,096
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry Amoroso (Trustee) $0 $0 $0
John Westervelt (President & Treasurer) $0 $0 $0
Richard Malagiere (Trustee) $0 $0 $0
Ronald Rozniak (Trustee) $0 $0 $0
Benedict Lo Balbo (Secretary) $0 $0 $0
Elizabeth Mcclendon (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,884
Expenses
$740,901
Net Income
-$216,017
Net Assets
$3,532,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $524,674
100.0%
Investment Income $210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,074
13.2%
Assets/Debt
Total Assets $3,621,486
Total Liabilities $88,721
Net Assets $3,532,765
Compensation
Key Employees and Officers Compensation Related Other
Henry Amoroso (Trustee) $0 $0 $0
John Westervelt (President & Treasurer) $0 $0 $0
Benedict Lo Balbo (Secretary & Trustee) $0 $0 $0
Richard Malagiere (Trustee) $0 $0 $0
Ronald Rozniak (Trustee) $0 $0 $0
Elizabeth Mcclendon (Vice President & Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,706
Expenses
$712,665
Net Income
-$195,959
Net Assets
$3,748,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $516,439
99.9%
Investment Income $267
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,790
11.9%
Assets/Debt
Total Assets $3,833,866
Total Liabilities $85,084
Net Assets $3,748,782

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,355
Expenses
$665,964
Net Income
-$167,609
Net Assets
$3,944,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $498,080
99.9%
Investment Income $275
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,513
12.8%
Assets/Debt
Total Assets $4,069,104
Total Liabilities $124,363
Net Assets $3,944,741

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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