St Clare Homes Property Inc

EIN: 223441769 501(c)(3) Human Services

Newark, NJ

Total Revenue
$1,248,794
Total Expenses
$1,902,741
Total Assets
$5,277,650
Net Assets
$1,520,729
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NJ
Principal Officer
ANNIE C CHEN
Phone
9736430400
Tax Period
2023-07-01 to 2024-06-30

St Clare Homes Property Inc, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 52% operating deficit.

Mission

TO PROVIDE HOUSING TO INDIVIDUALS AND FAMILIES WHO ARE HIV INFECTED AND HOMELESS. ST. CLARES HOMES PROPERTY, INC IS COMMITTED TO PROVIDING THE SUPPORTIVE SERVICES THAT RESIDENTS AND THEIR FAMILIES NEED IN ORDER TO REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,793,711 Revenue: $1,227,815

identify, provide and maintain affordable supportive housing to approximately 230 families and individuals impacted by HIV/Aids who would otherwise live at risk of homelessness.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,227,472
Investment Income $20,979
Other Revenue $343
TOTAL REVENUE $1,248,794

Expense Breakdown

Grants Paid $0
Salaries & Benefits $403,236
Fundraising Expenses $0
Program Expenses $1,793,711
Other Expenses $1,499,505
TOTAL EXPENSES $1,902,741

Year-over-Year Comparison

2023 2022 Change
Revenue $1,248,794 $1,313,600 0.0%
Expenses $1,902,741 $1,622,537 +0.2%
Net Income $-653,947 $-308,937 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$166,548
Total Directors
9
$166,548
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE C CHEN CHIEF OPERATING OFFICER 8.0
Officer Director
$0 $28,565 $166,548
GERRY MALE CHAIRPERSON 8.0
Officer Director
$0 $0 $0
JEFF CONWAY TRUSTEE 8.0
Director
$0 $0 $0
JOSHUA D COSTELL TRUSTEE 8.0
Director
$0 $0 $0
DR TOM RICART TRUSTEE 8.0
Director
$0 $0 $0
MUKUL BAKHSHI ESQ TRUSTEE 8.0
Director
$0 $0 $0
AMBER ROMINE TRUSTEE 8.0
Director
$0 $0 $0
ERIN D COFFEY TRUSTEE 8.0
Director
$0 $0 $0
ANNA PANG RN TRUSTEE 8.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,248,794 $1,902,741 $5,277,650 $-653,947
2023 $1,313,600 $1,622,537 $5,861,120 $-308,937
2022 $1,267,498 $1,104,924 $6,557,517 $162,574
2021 $1,286,777 $1,467,622 $6,414,427 $-180,845
2020 $1,290,565 $1,662,687 $6,815,443 $-372,122
2019 $1,269,295 $1,764,842 $7,576,882 $-495,547
2018 $1,310,695 $1,688,547 $7,979,165 $-377,852
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