ROOSEVELT SENIOR CITIZENS HOUSING CORP.: Single Audit Reports and Findings

ROOSEVELT SENIOR CITIZENS HOUSING CORP. filed 6 single audits between 2016 and 2021; the most recently observed auditor is BARBACANE, THORNTON & COMPANY LLP (2021), and the 2021 report lists 0 findings. Data as of 2026-09-18.

Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; ROOSEVELT SENIOR CITIZENS HOUSING CORP. is recorded in ROOSEVELT, New Jersey under EIN 222307887, and the Clearinghouse records it as a nonprofit.

Single audits filed by ROOSEVELT SENIOR CITIZENS HOUSING CORP.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20212021-12-31$1,993,410$750,000BARBACANE, THORNTON & COMPANY LLP02021-12-CENSUS-0000225694
20202020-12-31$2,019,329$750,000BARBACANE, THORNTON & COMPANY LLP02020-12-CENSUS-0000225694
20192019-12-31$2,045,894$750,000BARBACANE, THORNTON & COMPANY LLP02019-12-CENSUS-0000225694
20182018-12-31$2,111,179$750,000BARBACANE, THORNTON & COMPANY LLP02018-12-CENSUS-0000225694
20172017-12-31$2,157,100$750,000BARBACANE, THORNTON & COMPANY LLP02017-12-CENSUS-0000225694
20162016-12-31$2,197,432$750,000BARBACANE, THORNTON & COMPANY LLP02016-12-CENSUS-0000225694

Which federal programs did this organization report?

From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.415RURAL RENTAL HOUSING LOANS$1,722,375Yes
14.195SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM$271,035No

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2024-12
Total revenue
$315,831
Total assets
$1,276,556
Accounting fees (Part IX line 11c)
$11,980
Paid preparer
BLOOM & BLOOM LLP
IRS object id
202610299349300321
NTEE code
L22
Exempt under
501(c)(3)
Ruling year
1980
BMF release
2026-09-17

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits ROOSEVELT SENIOR CITIZENS HOUSING CORP. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “ROOSEVELT SENIOR CITIZENS HOUSING CORP. Single Audits.” https://getauditradar.com/single-audits/nj/roosevelt-senior-citizens-housing-corp-222307887/. Data as of 2026-09-18.

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