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Cpnj Warren Residence Inc

  • East Hanover, NJ
  • Tax-exempt since Oct. 2008
  • EIN: 26-2083208

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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$105k (2023)

Expenses
$96.5k (2023)

Total Assets
$1.24M (2023)

Total Liabilities
$54.6k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,036
Expenses
$96,527
Net Income
$8,509
Net Assets
$1,185,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,471
60.4%
Investment Income $351
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,214
39.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,285
4.4%
Assets/Debt
Total Assets $1,240,341
Total Liabilities $54,600
Net Assets $1,185,741
Compensation
Key Employees and Officers Compensation Related Other
Clark Machemer (President) $0 $0 $0
Chris Halkyard (Secretary) $0 $0 $0
Matt Gittleman (Treasurer) $0 $0 $0
David Bishop (Ceo President) $0 $187,277 $17,303
Linda Pepe (Cfo) $0 $89,743 $12,377
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Document Links

990
Filed on April 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,568
Expenses
$85,235
Net Income
-$13,667
Net Assets
$1,177,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,546
100.0%
Investment Income $22
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 $5,371
6.3%
Assets/Debt
Total Assets $1,296,829
Total Liabilities $119,597
Net Assets $1,177,232
Compensation
Key Employees and Officers Compensation Related Other
Clark Machemer (President) $0 $0 $0
Chris Halkyard (Secretary) $0 $0 $0
Matt Gittleman (Treasurer) $0 $0 $0
Tammy Wilson (Trustee) $0 $0 $0
Purna Rodman Conare (Ceo (Through 5/21/2022)) $0 $244,121 $20,445
Hassan Farhan (Cfo (Through 1/1/2022)) $0 $95,408 $1,199
David Bishop (Ceo (Effective As Of 5/21/2022)) $0 $137,244 $11,246
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Document Links

990
Filed on May 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,822
Expenses
$87,762
Net Income
-$44,940
Net Assets
$1,191,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,791
99.9%
Investment Income $31
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 $4,406
5.0%
Assets/Debt
Total Assets $1,303,496
Total Liabilities $112,360
Net Assets $1,191,136
Compensation
Key Employees and Officers Compensation Related Other
Clark Machemer (President) $0 $0 $0
Chris Halkyard (Secretary) $0 $0 $0
Matt Gittleman (Treasurer) $0 $0 $0
Tammy Wilson (Trustee) $0 $0 $0
Purna Rodman Conare (Ceo) $0 $250,126 $22,569
Hassan Farhan (Cfo) $0 $133,150 $4,079
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990
Filed on Jan. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,749
Expenses
$77,694
Net Income
$5,055
Net Assets
$1,236,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,284
66.8%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,443
33.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,403
5.7%
Assets/Debt
Total Assets $1,337,935
Total Liabilities $101,859
Net Assets $1,236,076
Compensation
Key Employees and Officers Compensation Related Other
David Carlson (President) $0 $0 $0
Clark Machemer (Vice President) $0 $0 $0
Helene Jaffe (Secretary) $0 $0 $0
Brian Kloza (Treasurer) $0 $0 $0
Tammy Wilson (Trustee) $0 $0 $0
Purna Rodman Conare (President & Ceo) $0 $246,744 $17,519
Hassan Farhan (Cfo) $0 $60,405 $4,247
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990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,162
Expenses
$111,382
Net Income
-$66,220
Net Assets
$1,231,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,131
99.9%
Investment Income $31
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 $3,750
3.4%
Assets/Debt
Total Assets $1,302,737
Total Liabilities $71,716
Net Assets $1,231,021
Compensation
Key Employees and Officers Compensation Related Other
David Carlson (Chairperson) $0 $0 $0
Clark Machemer (Chairperson Elect) $0 $0 $0
Helene Jaffe (Secretary) $0 $0 $0
Brian Kloza (Treasurer) $0 $0 $0
Kelly Marx (Vice Chair Of Development) $0 $0 $0
Beth Rose (Vice Chair Of Governance) $0 $0 $0
Darren Burns (Vice Chair Of Program Planning) $0 $0 $0
Ed Becker (Trustee) $0 $0 $0
Shari Caspert (Trustee) $0 $0 $0
Chris Halkyard (Trustee) $0 $0 $0
Brad Jacobson (Trustee) $0 $0 $0
Matt Gittleman (Trustee) $0 $0 $0
Christine Kotarba (Trustee) $0 $0 $0
Brian Kronick (Trustee) $0 $0 $0
Wendy Marcus (Trustee) $0 $0 $0
Bob Murray (Trustee) $0 $0 $0
Barry Ostrowsky (Trustee) $0 $0 $0
Justin Walder (Trustee) $0 $0 $0
H O'neil Williams (Trustee) $0 $0 $0
Purna Rodman Conare (President & Ceo) $0 $254,035 $10,655
Rick Bornstein (Cfo) $0 $175,521 $13,816
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990
Filed on June 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,525
Expenses
$89,325
Net Income
-$41,800
Net Assets
$1,297,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,495
99.9%
Investment Income $30
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 $0
Assets/Debt
Total Assets $1,340,179
Total Liabilities $42,938
Net Assets $1,297,241
Compensation
Key Employees and Officers Compensation Related Other
Helene Jaffe (Treasurer) $0 $0 $0
Darren Burns (Trustee) $0 $0 $0
Edward Becker (Trustee) $0 $0 $0
Bette Hanauer (Trustee) $0 $0 $0
Maxine Myers (Trustee) $0 $0 $0
Beth Rose (Trustee) $0 $0 $0
Angelica Diaz Martinez (Secretary) $0 $0 $100,235
Kelly Marx (Vice President) $0 $0 $0
Purna Rodman Conare (President) $0 $0 $230,828
Chris Halkyard (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,267
Expenses
$73,952
Net Income
-$25,685
Net Assets
$1,339,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,239
99.9%
Investment Income $28
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 $0
Assets/Debt
Total Assets $1,372,560
Total Liabilities $33,519
Net Assets $1,339,041
Compensation
Key Employees and Officers Compensation Related Other
Helene Jaffe (Treasurer) $0 $0 $0
Darren Burns (Trustee) $0 $0 $0
Edward Becker (Trustee) $0 $0 $0
Bette Hanauer (Trustee) $0 $0 $0
Maxine Myers (Trustee) $0 $0 $0
Beth Rose (Trustee) $0 $0 $0
Angelica Diaz Martinez (Secretary) $0 $159,983 $5,331
Kelly Marx (Vice President) $0 $0 $0
Purna Rodman Conare (President) $0 $232,492 $14,446
Chris Halkyard (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,266
Expenses
$82,126
Net Income
-$33,860
Net Assets
$1,364,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,333
62.8%
Program Services $17,907
37.1%
Investment Income $26
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 $0
Assets/Debt
Total Assets $1,404,639
Total Liabilities $39,913
Net Assets $1,364,726
Compensation
Key Employees and Officers Compensation Related Other
Helene Jaffe (Treasurer) $0 $0 $0
Darren Burns (Trustee) $0 $0 $0
Edward Becker (Trustee) $0 $0 $0
Bette Hanauer (Trustee) $0 $0 $0
Maxine Myers (Trustee) $0 $0 $0
Beth Rose (Trustee) $0 $0 $0
Angelica Diaz Martinez (Secretary) $0 $215,185 $7,503
Kelly Marx (Vice President) $0 $0 $0
Purna Rodman Conare (President) $0 $68,708 $1,548
Chris Halkyard (Trustee) $0 $0 $0
James Mccreath (Former President) $0 $51,403 $3,899
Biren Parikh (Former Secretary) $0 $168,617 $9,434
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990
Filed on Feb. 2, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,154
Expenses
$77,209
Net Income
-$29,055
Net Assets
$1,398,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,540
59.3%
Program Services $16,602
34.5%
Investment Income $25
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,987
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,427,621
Total Liabilities $29,035
Net Assets $1,398,586
Compensation
Key Employees and Officers Compensation Related Other
Dr James Mccreath (Former President) $0 $219,360 $43,860
Kelly Marx (Vice President) $0 $0 $0
Biren H Parikh (Secretary) $0 $122,704 $32,013
Helene Jaffe (Treasurer) $0 $0 $0
Darren Burns (Trustee) $0 $0 $0
Beth S Rose (Trustee) $0 $0 $0
Edward H Becker (Trustee) $0 $0 $0
Maxine Myers (Trustee) $0 $0 $0
Bette Hanauer (Trustee) $0 $0 $0
Clark Machemer (Trustee) $0 $0 $0
Angelica Diaz Martinez (Interim President/Ceo) $0 $143,176 $4,252
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990
Filed on Feb. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,395
Expenses
$84,266
Net Income
-$39,871
Net Assets
$1,427,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,364
99.9%
Program Services $0
Investment Income $31
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 $0
Assets/Debt
Total Assets $1,498,432
Total Liabilities $70,791
Net Assets $1,427,641
Compensation
Key Employees and Officers Compensation Related Other
Dr James Mccreath (President) $0 $215,219 $28,318
Kelly Marx (Vice President) $0 $0 $0
Biren H Parikh (Secretary) $0 $121,826 $13,937
Helene Jaffe (Treasurer) $0 $0 $0
Cheryl Marraffino (Trustee) $0 $0 $0
Darren Burns (Trustee) $0 $0 $0
Beth S Rose (Trustee) $0 $0 $0
Edward H Becker (Trustee) $0 $0 $0
Maxine Myers (Trustee) $0 $0 $0
Bette Hanauer (Trustee) $0 $0 $0
Scott Meyer (Director Of Res Svcs) $0 $73,659 $21,984
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990
Filed on Jan. 21, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,279
Expenses
$63,296
Net Income
-$18,017
Net Assets
$1,467,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,047
99.5%
Program Services $0
Investment Income $232
0.5%
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 $0
Assets/Debt
Total Assets $1,602,979
Total Liabilities $135,467
Net Assets $1,467,512

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,724
Expenses
$56,581
Net Income
-$11,857
Net Assets
$1,485,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,718
100.0%
Program Services $0
Investment Income $6
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 $0
Assets/Debt
Total Assets $1,653,938
Total Liabilities $168,410
Net Assets $1,485,528

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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