Immaculate Conception Senior Residence Inc
Donations deductibleRevenue
$725k
year to 30 June 2025
Expenses
$899k
year to 30 June 2025
Total assets
$1.4m
$326k liabilities
Net assets
$1.1m
assets less liabilities
Directors and trustees
7
7.3y av
Staff
3
employees, year to 30 June 2025
Chair observed
≥5 yrs
Reverend Monsignor Ronald Rozniak
Left since last filing
0
no seats appear to have opened
Immaculate Conception Senior Residence Inc's network
7 people7 organisationsi7 people and 7 organisations on this map.The large node is the subject of this page. Solid lines are what the register itself records (7). Violet dotted lines (20) are likely: the same full name sits on the current board of another organisation in the same register and region. Form 990 filings give names without a person identifier; SEC insider filings carry a CIK. It may be a different person.The board
7 listediTime on the board is observed from the annual filings: the IRS files no appointment date, so the bar counts years from the first filing the person appears on - a lower bound, not a filed start date. Names are exactly as filed. The IRS publishes no person identifier, so this edition does not yet link a person across organisations in the tables. The network map shows same-name matches as likely links only, never as confirmed.Tenure and departures are observed across annual filings. Observed tenure is a lower bound - a member may have joined before the first year on record. The organisation reported 7 voting members of its governing body on its latest Form 990 Part VI, which matches the board listed here.| Name | Role as filed | Since | On the board |
|---|---|---|---|
| Reverend Monsignor Ronald Rozniak Chair | Chairperson | 2019 | 7 yrs |
| Brother Benedict LO Balbo | Company secretary | 2024 | 2 yrs |
| Elizabeth McClendon | Vice President | 2018 | 8 yrs |
| Henry Amoroso | Vice Chairman | 2018 | 8 yrs |
| J Kenneth Pagano | Trustee | 2019 | 7 yrs |
| John Westervelt | President/Treasurer | 2018 | 8 yrs |
| Richard Malagiere | Trustee | 2018 | 8 yrs |
Under 5 years5 to 6 years6 years or more
Pay and hours
year to 30 June 2025iFrom Part VII of the Form 990: compensation reported for each officer, director, trustee, key employee and highest-paid staff member, and the average hours a week they report. Most board members are unpaid; a blank means nothing was reported. Pay from related organisations is shown separately.| Name | Title as filed | Hours a week | Pay from the organisation | Related organisations | Other |
|---|---|---|---|---|---|
| Henry Amoroso | Vice Chairman | 1 | $0 | ||
| John Westervelt | President/Treasurer | 1 | $0 | ||
| Richard Malagiere | Trustee | 1 | $0 | ||
| Reverend Monsignor Ronald Rozniak | Chairperson | 1 | $0 | ||
| J Kenneth Pagano | Trustee | 1 | $0 | ||
| Elizabeth McClendon | Vice President | 1 | $0 | ||
| Brother Benedict Lo Balbo | Secretary | 1 | $0 |
No pay was reported for anyone in Part VII on this return.
About
- Legal name
- Immaculate Conception Senior Residence Inc
- EIN
- 223429008
- Address
- 590 N 7th St, Newark, NJ, 07107-4553
- State
- New Jersey
- Mission
- To provide low income housing primarily for senior citizens. (as filed on the Form 990)
- Activity (NTEE)
- L22 Housing and shelter
- IRS classification
- 501(c)03 (tax-exempt under section 501(c)(3) where shown)
- Classified purpose
- Housing & Shelter
- Size band
- 6 (IRS master file code)
- Formed
- 2002
- Principal officer
- John Westervelt (as named on the Form 990)
- IRS ruling date
- 1 April 1996
- Status
- Code 01 (unconditional exemption)
- Form 990 filings on record
- 6, latest 2024
- IRS Publication 78
- PC (contributions deductible)
Most connected
Related organisations (Schedule R)
RelatedHUMAN SERVICESCatholic Charities the Archdiocese of NewarkRelatedELDERLY HOUSINGKearny Senior Residence IncRelatedELDERLY HOUSINGHoly Rosary Senior ResidenceRelatedHUMAN SERVICESMount Carmel Guild Behavioral Health Systems
Longest observed on the filings
≥8years on the filingsElizabeth McClendon
≥8years on the filingsHenry Amoroso
≥8years on the filingsJohn Westervelt
≥8years on the filingsRichard Malagiere
Latest return
year to 30 June 2025iFigures from the newest Form 990 or 990-EZ in the IRS e-file releases of 2025 and 2026, for the year ending 30 June 2025. US dollars, as filed.- Total assets
- $1.4m
- Total liabilities
- $326k
- Net assets or fund balances
- $1.1m
- Contributions and grants received
- $0
- Program service revenue
- $723k
- Employees
- 3