STONEGATE AT ST STEPHEN INC

EIN: 562465837 501(c)(3)

CAMDEN, NJ

Total Revenue
$940,184
Total Expenses
$1,178,523
Total Assets
$5,533,574
Net Assets
$-3,818,309
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NJ
Principal Officer
ROBERT WAITE
Phone
8563424101
Tax Period
2024-04-01 to 2025-03-31

STONEGATE AT ST STEPHEN INC, founded in 2004, is a small nonprofit that reported $940K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

STONEGATE AT ST. STEPHEN WAS ORGANIZED TO ACQUIRE REAL PROPERTY LOCATED IN PENNSAUKEN, NEW JERSEY AND TO CONSTRUCT, DEVELOP AND OPERATE A 76 UNIT HOUSING PROJECT FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.

Program Service Accomplishments

Program 1
Expenses: $1,057,358 Revenue: $316,788

PROMOTING THE WELFARE OF AND PROVIDING HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $614,631
Program Service Revenue $312,560
Investment Income $8,765
Other Revenue $4,228
TOTAL REVENUE $940,184

Expense Breakdown

Grants Paid $0
Salaries & Benefits $289,216
Fundraising Expenses $0
Program Expenses $1,057,358
Other Expenses $889,307
TOTAL EXPENSES $1,178,523

Year-over-Year Comparison

2024 2023 Change
Revenue $940,184 $952,394 0.0%
Expenses $1,178,523 $1,177,151 +0.0%
Net Income $-238,339 $-224,757 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
6

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
4
$239,482
Total Directors
7
$178,020
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES REYNOLDS SECRETARY 1.00
Officer Director
$16,398 $5,300 $178,020
ROBERT WAITE TREASURER 1.00
Officer
$4,229 $16,915 $61,462
GEORGE TUTWILER PRESIDENT 1.00
Officer Director
$0 $0 $0
DEACON THOMAS JENNINGS VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
DEACON ANTHONY CIOE TRUSTEE 1.00
Director
$0 $0 $0
MARK LONETTO TRUSTEE 1.00
Director
$0 $0 $0
JANICE MELFI TRUSTEE 1.00
Director
$0 $0 $0
REVEREND DANIEL ROCCO TRUSTEE 1.00
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 $940,184 $1,178,523 $5,533,574 $-238,339
2024 $952,394 $1,177,151 $5,781,110 $-224,757
2023 $878,187 $1,137,974 $5,993,336 $-259,787
2022 $795,081 $1,022,051 $6,225,166 $-226,970
2021 $814,914 $1,028,430 $6,438,090 $-213,516
2020 $761,398 $986,548 $6,647,021 $-225,150
2019 $802,859 $1,015,780 $6,920,657 $-212,921
2018 $734,068 $998,714 $7,141,917 $-264,646
Explore More Nonprofits
→Top 100 Nonprofits in New Jersey →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare STONEGATE AT ST STEPHEN INC with other nonprofits in New Jersey and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.